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[]
["RIIO-3 Business Plan Financial Model (BPFM)",null,null,null,null,null,null,null,"Legal Notice "]
[null,"Gas Distribution",null,null,null,null,null,null,"This model forms part of Wales & West Utilities Limited Regulatory Business Plan. Your attention is specifically drawn to the legal notice relating to the whole of the Business Plan, set out on page 3 of Document 1 of WWU Business Plan Submission. This is applicable in full to this model, as though set out in full here."]
[null,null,"Model Version",null,null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"WWU GD3 BPFM - Base Model (redacted).xlsm"}]
[]
[]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Calculated value",null,"Sample",null,"Information and interface"]
[null,null,null,null,"Sample",null,"Import",null,"Sample",null,"Fixed input value"]
[null,null,null,null,"Sample",null,"Export",null,"Sample",null,"Ofgem annual update input (outturn value)"]
[null,null,null,null,"Sample",null,"Named range",null,"Sample",null,"Ofgem annual update input (forecasted value)"]
[null,null,null,null,"Sample",null,"Formula change in cells to the right",null,"Sample",null,"Other annual update input (outturn value)"]
[null,null,null,null,null,null,null,null,"Sample",null,"Other annual update input (forecasted value)"]
[null,null,null,null,null,null,null,null,"Sample",null,"Input linked from annual update"]
[null,null,null,null,null,null,null,null,"Sample",null,"Notes and instructions"]
[null,null,null,null,null,null,null,null,"Sample",null,"Check"]
[]
[null,"Contents"]
[]
[null,null,null,null,"INTERFACE >",null,null,null,"GENERAL INPUT SHEETS >"]
[null,null,null,null,"Cover",null,"Model key and content directory",null,"Annual Inflation",null,"Derivation of annual inflation rates and price indices"]
[null,null,null,null,"UserInterface",null,"Model operation",null,"Monthly Inflation",null,"Dataset and derivation of monthly inflation rates and price indices"]
[]
[null,null,null,null,"INPUT SELECTION >",null,null,null,"COMPANY SPECIFIC INPUT SHEETS >"]
[null,null,null,null,"Extension",null,"Controls for timeline extension macro",null,"Cadent",null,"Inputs for Cadent"]
[null,null,null,null,"Scenarios",null,"Inputs for selected licensee",null,"East",null,"Inputs for East"]
[null,null,null,null,"InputSummary",null,"Mirroring company specific input sheet for selected company",null,"London",null,"Inputs for London"]
[null,null,null,null,"MainInputs",null,"Arranging inputs for use in model",null,"North West",null,"Inputs for North West"]
[null,null,null,null,null,null,null,null,"West Midlands",null,"Inputs for West Midlands"]
[null,null,null,null,"CALCULATION >",null,null,null,"Northern",null,"Inputs for Northern"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals",null,"Scotland",null,"Inputs for Scotland"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation",null,"Southern",null,"Inputs for Southern"]
[null,null,null,null,"Depn",null,"Gas distribution regulatory depreciation",null,"Wales & West",null,"Inputs for Wales & West"]
[null,null,null,null,"FuelPoor",null,"Fuel poor RAV calculations"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations",null,"DEBT SHEETS >"]
[null,null,null,null,"TaxPools",null,"Tax pools and capital allowances",null,"F1 - Debt for BPFM",null,"Outputs for actual debt data, mirrored from BPDT"]
[null,null,null,null,"Finance&Tax",null,"Net debt, equity issuance, financing costs and tax",null,"F2a - Financial Summary (TWA)",null,"Summary of information on actual debt and equity, mirrored from BPDT"]
[null,null,null,null,"Revenue",null,"Summary of calculated revenue",null,"F2b - Financial Summary (YE)",null,"Derives embedded and new debt volumes at the atart and end of each year, mirrored from BPDT"]
[null,null,null,null,null,null,null,null,"F3 - Fixed Rate Debt",null,"Aggregates fixed rate debt instruments from F6, mirrored from BPDT"]
[null,null,null,null,"FINANCIAL & OUTPUT ANALYSIS SHEETS >",null,null,null,"F4 - Floating Rate Debt",null,"Aggregates floating rate debt instruments from F6, mirrored from BPDT"]
[null,null,null,null,"FinInput",null,"Arranging inputs for use in financeability tabs",null,"F5 - Inflation Linked Debt",null,"Aggregates inflation linked debt instruments from F6, mirrored from BPDT"]
[null,null,null,null,"RevenueSummary",null,"Revenue buildup for notional and actual companies",null,"F6 - Debt Dataset",null,"Inputs for actual debt data, mirrored from BPDT"]
[null,null,null,null,"Finance&Tax(actual)",null,"Net debt, equity issuance, financing costs and tax for actual company",null,"F7 - Data Validation",null,"Stores definitions of drop-down validation lists in F6, mirrored from BPDT"]
[null,null,null,null,"FinancialStatements",null,"Financial statements for selected company"]
[null,null,null,null,"FinancialRatios",null,"Financial ratios for selected company",null,"SHEETS NOT USED IN BPFM >"]
[null,null,null,null,"FinRatios RoRE decomposition",null,"Decomposition of RoRE, as derived in the FinancialRatios tab",null,"TaxTrigger Deadbands",null,"Used to calculate the Tax Trigger Deadbands - unused in BPFM"]
[null,null,null,null,"RatingSimulator",null,"Credit rating estimation tool",null,"ReturnAdj",null,"Calculations for the Return Adjustment - unused in BPFM"]
[null,null,null,null,"PowerQuery",null,"Tabulating data for OutputSummary's use",null,"AR",null,"Derivation of allowed revenue - unused in BPFM"]
[null,null,null,null,"OutputSummary",null,"For use in exporting dashboard data",null,"LiveResults",null,"Results for selected company - unused in BPFM"]
[null,null,null,null,"ScenarioRun_AllOutputData",null,"For use in exporting scenario modelling outputs",null,"SavedResults",null,"Saved results for all companies - unused in BPFM"]
[null,null,null,null,"FBP Outputs",null,"Outputs for use in FBPs",null,"RIIO-1",null,"RIIO-1 revenue & domestic charges input data - unused in BPFM"]
[null,null,null,null,"Bills",null,"Calculations of approximated bills"]
[]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":77,"n_cols":7,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX(NumberofYear,m_PCFM_year_t)","v":"2026-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E51:E59, E60)","v":"Wales & West"}]
[]
[null,null,"RIIO extension"]
[null,null,"Instruction: Use the following drop-down list to select the RIIO period to extend the model."]
[]
[null,null,null,null,"RIIO period selection"]
[]
[null,null,null,null,"Selected RIIO period:",null,{"$f":"INDEX(RIIO, E75)","v":"RIIO8"}]
[]
[null,null,"Run scenario output"]
[null,null,"Instruction: Run an export to a new sheet for all licensees and scenarios selected on ScenarioRun_AllOutpuData tab"]
[]
[]
[]
[]
[null,null,"Align model calculation debt with actual debt for selected licensee"]
[null,null,"Instruction: Align actual debt data for the selected licensee based on BPDT values, for output on Finance&Tax(actual) tab"]
[]
[]
[]
[]
[null,null,"Run scenario output"]
[null,null,"Instruction: Extend the timeline of the model based on parameters set on Extension tab"]
[]
[]
[]
[]
[null,"User selection lists"]
[null,"Note: The lists below drive the drop-down lists above."]
[null,"Using the drop-down lists above returns an integer in the \"cell link\" positioned below their \"source list.\""]
[null,"The number returned in the cell link corresponds to the position of the selected item in the source list."]
[null,"The company selection output is set as a \"named range.\" This gives a stable anchor point for the \"RunForAll\" macro to change the company."]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C12&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"},null,{"$f":"\"Source for ''\"&C5&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"Cadent",null,"2022-03-31"]
[null,null,null,null,"East",null,"2023-03-31"]
[null,null,null,null,"London",null,"2024-03-31"]
[null,null,null,null,"North West",null,"2025-03-31"]
[null,null,null,null,"West Midlands",null,"2026-03-31"]
[null,null,null,null,"Northern",null,"2027-03-31"]
[null,null,null,null,"Scotland",null,"2028-03-31"]
[null,null,null,null,"Southern",null,5]
[null,null,null,null,"Wales & West",null,"Adjacent named range: m_PCFM_year_t"]
[null,null,null,null,9]
[null,null,null,null,"Adjacent named range: m_identity"]
[null,null,null,null,{"$f":"INDEX(NumberofOperators,m_identity)","v":"Wales & West"}]
[null,null,null,null,"Adjacent named range: n_identity"]
[null,null,null,null,{"$f":"\"Source for ''\"&C19&\"'' drop-down list\"","v":"Source for ''RIIO extension'' drop-down list"}]
[null,null,null,null,{"$f":"RIIO","v":"RIIO4"}]
[null,null,null,null,"RIIO5"]
[null,null,null,null,"RIIO6"]
[null,null,null,null,"RIIO7"]
[null,null,null,null,"RIIO8"]
[null,null,null,null,"RIIO9"]
[null,null,null,null,"RIIO10"]
[null,null,null,null,"RIIO11"]
[null,null,null,null,"RIIO12"]
[null,null,null,null,"RIIO13"]
[null,null,null,null,5]
[]
[null,"End of sheet"]

{"sheet":"Changelog","index":2,"n_rows":104,"n_cols":9,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Date","Task","Subtask","Modeller","Description of job","Detailed steps taken","GitLab Issue","Version"]
[null,"2024-06-03","Pass through costs fix",null,"Catriona Bogle","Less actual pass through' on Finance&Tax(actual) should have a negative sign before formula","Finance&Tax(actual) line 42 amended to\n=-RevenueSummary!AR48",21]
[null,"2024-06-03","Tax pool categorisation","Input definition","Catriona Bogle","General pool additions and special rate pool additions should be indicated as variable inputs","Licensee Input tabs\nAU706:AY707 amended to blue cell colour",26]
[null,"2024-06-03","Tax pool categorisation","Rates correction","Catriona Bogle","General pool super-deduction/first year rate should be 100% in all years","Licensee Input tabs\nAU905:AV905 amended to 100%",26]
[null,"2024-06-03","Tax pool categorisation","Tax Pool summarisation","Catriona Bogle","Correcting summarisation of TaxPool subtotals to include all required values","TaxPools\nAP57:AY57 amended to =SUM(AP52:AP56)\nAP79:AY79 amended to =SUM(AP74:AP78)\nAP122:AY122 amended to =SUM(AP118:AP121)",26]
[null,"2024-06-03","Revenue summarisation",null,"Catriona Bogle","Total recalculated revenue omits less cross-subsidy adjustment","RevenueSummary\nAP65:AY65 amended to =SUM(AP62:AP64)",27]
[null,"2024-06-03","Inflation data ommission",null,"Catriona Bogle","Full inflation table not pulled through to Inflation Linked Debt accretion","F5 - Inflation Linked Debt\nFormula amended in below cell ranges to look up to Monthly Inflation ranges H5:I385 and B5:B385\nBT:CJ\nKB:KQ\nKT:LI\nMD:MS\nIR\n\nQ12:Q411 formula amended to =IFERROR(IF(P12=0, INDEX('Monthly Inflation'!$H$5:$I$385, MATCH(EOMONTH(EDATE(F12,-O12),0), 'Monthly Inflation'!$B$5:$B$385, 0), 1 + (N12 = \"RPI\")), P12), 0)",41]
[null,"2024-06-03","Debt data fixes","Identifier formula fix","Catriona Bogle","Identifier by type column missing formula","F6 - Debt Dataset\nColumn CX: formula dragged down to cover all cells",47]
[null,"2024-06-03","Debt data fixes","Extend dataset availability","Catriona Bogle","Increase number of rows available for debt data","F3 – Fixed Rate Debt & F4 – Floating Rate Date & F5 – Inflation Linked Debt\nDataset extended down to row 411 to allow for 400 debt instruments\nN7 formula amended to =SUM(K12:K411)\n\nF2a - Financial Summary (TWA)\nFormula amended in following rows to obtain data down to row 411 in preceeding tabs\n40, 41, 42, 43, 44, 56, 57, 58, 59, 60, 61, 62, 63, 72, 73, 74, 75, 76, 88, 89, 90, 91, 92, 93, 94, 95, 132, 133\n\nF2b - Financial Summary (YE)\nFormula amended in following rows to obtain data down to row 411 in preceeding tabs\n14, 15, 16, 17, 18, 21, 22, 23, 24, 25, 30, 31, 32, 35, 36, 37, 38, 39, 50, 55, 56, 57, 58, 59, 62, 63, 64, 65, 66, 76, 77, 78, 79, 80, 131",52]
[null,"2024-06-04","Yearly dividend profile",null,"Catriona Bogle","Implement ability for user defined 'dividends as % of equity' for actual company parameters with different values in each year","Scenarios\nAdded additional options in cells E241:E243\nEntered hard coded values in AP241:AY243\nH240 added formula =MATCH(F89,E241:E243,0)\nAP240:AY240 amended to =INDEX(AP241:AP243,$H240)\nAP89:BE89 added data validation looking up to E241:E243",43]
[null,"2024-06-04","Debt 'check' errors","Debt corkscrew","Catriona Bogle","Update formula in debt corkscrew so prevent check errors","F1 - Debt for BPFM\nK90 formula amended to =K15+K30+K45+K60+K75",45]
[null,"2024-06-04","Debt 'check' errors","Error check rounding","Catriona Bogle","Implement rounding in error checks on debt tabs","F2a - Financial Summary (TWA)\nFormula amended to use ROUND function to 3bps in following rows\n53, 117, 132, 133\n\nF2b - Financial Summary (YE)\nFormula amended to use ROUND function to 3bps in following rows\n49, 50, 90, 130, 131, 146, 147, 148, 189, 190",69]
[null,"2024-06-06","Monthly Inflation fixes",null,"Catriona Bogle","Fixing error in splice on Monthly Inflation","Monthly Inflation\nJ2:J385 amended to =IF($A2 < DATE(2021, 4, 1), I2, IF($A2 = DATE(2021, 4, 30), J1 * ((0.5*H2/H1) + (0.5*I2/I1)),J1*(H2/H1)))"]
[null,"2024-06-06","Inflation Update",null,"Catriona Bogle","Updating latest OBR inflation figures","Annual Inflation\nAQ56, AQ59 updated to latest OBR outturn\n\nScenarios\nE140 amended to 'Jun'24 BPDT'\nAR140:AY140 updated to OBR forecast\nAP40, AQ40, AR40, AU40, AV40, AY40, AZ40, BA40, BB40, BC40, BD40, BE40 amended to Jun’24 BPDT\nE147 amended to 'Jun'24 BPDT'\nAR147:AY147 updated to OBR forecast\nAP41, AQ41, AR41, AW41, AX41, AY41, AZ41, BA41, BB41, BC41, BD41, BE41 amended to Jun’24 BPDT"]
[null,"2024-06-06","Disposals from BPDTs",null,"Catriona Bogle","Updating input tabs to account for disposals net proceeds to be updated through BPDTs","Licensee tabs and InputSummary\n240:242 Added disposals section and 'disposals net proceeds' line\n\nCadent\nAU242:AY242 added formula =SUM(East!AU242,London!AU242,'North West'!AU242,'West Midlands'!AU242)\n\nMainInputs\nAU1458:AY1458 formula amended to =InputSummary!AU1431*$I$12*AU$9 + InputSummary!AU242*$I$12*AU$10\n\nLicensee tabs and InputSummary\nRemoved duplicated line (950) of 'disposals net sales proceeds'"]
[null,"2024-06-06","Reduce New Debt timeline",null,"Catriona Bogle","Reducing new debt composition sections to no longer include historic debt","F2a – Financial Summary (TWA)\nK138:L196 deleted data\n\nF2b – Financial Summary (YE)\nJ154:L187 deleted data"]
[null,"2024-06-06","Variant checks",null,"Catriona Bogle","Addition of checks on variant attributes","Licensee tabs\nVariant check total: BB6 =COUNTIF(BB22:BB695,FALSE)&\" input errors\"\nBB21:114 =IF(COUNTA(AU21:AY21)=0,\"\",1)\nBB119:BB208 =IF(BB61=1,COUNTA(AP158:AS158)=4,\"\")\nBB246:BB695 =IF(INDEX($BB$21:$BB$110,MATCH(E246,$E$21:$E$110,0),)=1,COUNTA(AU246:AY246)>0,\"\")"]
[null,"2024-06-06","BPDT alignment",null,"Catriona Bogle","Adjusting structure of the input tabs to match the BPFM Input tab in the BPDT","Licensee tabs and InputSummary\nDeleted blank line 232\nTax pool allocation section moved to 696:707"]
[null,"2024-06-17","Formula fix on F2a",null,"Catriona Bogle","Fixing formula look up for additional borrowing cost assumption to correct year","F2a - Financial Summary (TWA)\nP29 formula amended to =MainInputs!AU1482 and dragged across"]
[null,"2024-06-18","Interest rate update",null,"Catriona Bogle","Updating 'annual interest rates assumptions'","Annual Inflation AJ64:AY73 updated"]
[null,"2024-06-18","Dividends as % of equity notional profile",null,"Catriona Bogle","Implemented ability to enter differing annual profiles for dividends as % of equity for the notional company","Scenarios\nAdded section for 'assumed dividends as % of equity' (153:156)",43]
[null,"2024-06-19","Formula missing",null,"Catriona Bogle","Formula missing from variant allowances on MainInputs","MainInputs\nAP1424, copied formula across from AQ1424\nAP1429, copied formula across from AQ1429","70;73"]
[null,"2024-06-19","Inflation splice",null,"Catriona Bogle","Monthly Inflation splice error","Monthly Inflation\nJ2 formula changed “=IF($A2 < DATE(2021, 4, 1), I2, IF($A2 = DATE(2021, 4, 30), J1 * ((0.5*H2/H1) + (0.5*I2/I1)),J1*(H2/H1)))” to “=IF($A2 < DATE(2021, 4, 1), I2, IF($A2 = DATE(2021, 4, 1), J1 * ((0.5*H2/H1) + (0.5*I2/I1)),J1*(H2/H1)))”\nDragged down to J385","74;76"]
[null,"2024-06-19","F6 data validation",null,"Catriona Bogle","Implementing data validation on F6 tab against F7","F6 - Debt Dataset\nAdded data validation (list) against the equivalent column in F7 - Data Validation tab\nA3, B3, C3, D3, E3, F3, G3, H3,O3, Y3, Z3, AA3, AI3, AJ3\nCopied down to row 1202",79]
[null,"2024-06-25","Tax clawback",null,"Tomo Sandeman","Reactivating tax clawback in RIIO3 years","LicenseeInputs\n•\tRow 881 & 882 (“Adjusted net debt” and “Tax deductivle net interest cost”) made yellow inputs.\n•\tRow 889 (“Notional gearing for tax clawback gearing level test”) made blue inputs with 60% gearing\nInputSummary\n•\tMatching rows added in formulas to bring these through\nFinance&Tax\n•\tRow 308 (“Gearing level test (actual gearing > notional gearing”) switched on in RIIO3 years by changing from =(AP306 > AP307) * AP9” to “=AP306 > AP307”","18,84"]
[null,"2024-06-25","Depreciation","Main depreciation","Tomo Sandeman","Fixing depreciation","Scenarios\n•\tAdd new rows into Depreciation section for additional options: \no\tRIIO-3 additions: base case or terminate?\n\tIf base case, asset life\n\tIf terminate, input year of final depreciation\no\tPost-vesting additions: status quo, accelerate or terminate?\n\tIf accelerate, asset life\n\tIf terminate, input year of final depreciation\no\tPre-vesting additions: status quo or terminate?\n\tIf terminate, input year of final depreciation\n\nDepn\nPre-vesting:\n•\tAdd new rows in Scenario Operators section to accommodate new Scenarios structure\n•\tI48 Changed “Asset remaining at end of RIIO-2” from ““=(AT53*(1+AT53)/2)/I47” to “=((AT53-1)*(1+AT53-1)/2)/I47”. Changed label from “Asset remaining at end of RIIO-2” to “Asset remaining at start of RIIO-3”\n•\tI50 “Scenario-driven asset life at start of RIIO-3” change from “=IF(I18=”Base case”,I49-1,IF(I18=”Accelerate”,MAX(1,I19-(I46-I49)-1),MIN(MAX(1,I19-(I46-I49)-1),I20-YEAR(AT4))))” to “=IF(I21=”Status quo”,I49-1,I22-YEAR(AT4))”\n\nPost vesting:\n•\tI63 change from “=I19” to “=IF(I18=\"Status quo\",I64,I19)”\nRIIO-3:\n•\tH105 change from “=MAX((1-H73)*MIN(($I$63-(YEAR($E$104)-YEAR(E73))+1),$I$20-2027+1) + H73*MIN($I$62,$I$20-YEAR(E73)),1)” to “=MAX((1-H73)*MIN(($I$63-(YEAR($E$104)-YEAR(E73))+1),$I$20-2027+1) + H73*MIN($I$62,$I$17-YEAR(E73)),1)” and paste down to H133\n","30,42,77"]
[null,"2024-06-25","Depreciation","Fuel poor","Tomo Sandeman","Fixing depreciation","\nFuelPoor\n•\tAdded in timeline and scenario operators at top of tab\n•\tIn each year’s Schemes section, added three extra rows in depreciation block to calculate RIIO3+ periods separate to RIIO2 periods. Remaining depreciation based on selected scenario options (treated as post-vesting pre-RIIO3 additions).\n•\tRows 30-32 total depreciation figures amended to add in new RIIO3 treatment rows."]
[null,"2024-06-26","Bugfixing inputs","Git 14","Tomo Sandeman","Label errors","Cadent G1044:G1054 price labels corrected to align with other input tabs.",14]
[null,"2024-06-26","Bugfixing inputs","Git 22","Tomo Sandeman","Pass through input updating","LincenseeInputs AP1044:AT1054 Pass-through costs re-pasted into RIIO-2 PCFM section from Jan’24 published PCFMs.","67,70"]
[null,"2024-06-26","Bugfixing inputs","Git 34","Tomo Sandeman","Input label error","LicenseeInputs E936 and InputSummary E936. Label change from “RAV adjustments from previous price controls (not modelled in PCFM)” to “Years of pre-vesting depreciation remaining”. Year inputs added.",34]
[null,"2024-06-26","Bugfixing inputs","Git 35","Tomo Sandeman","Inputs added","LicenseeInputs AU942:AY942 “GD smoothing profile for recovery of backlog depreciation” filled with zeroes.",35]
[null,"2024-06-26","Bugfixing inputs","Git 67,70","Tomo Sandeman","Resetting RPE index to 1","LicenseeInputs AU879:AY879. RPEs index needs to be set to zero for RIIO3 for the interim. Goal seek used to set a yr 1 growth rate for RIIO3 that sets RPE index back to 1. 0% is then used for remaining RIIO3 years.","67,70"]
[null,"2024-06-26","Bugfixing inputs","Git 88","Tomo Sandeman","Minimum equity issuance threshold scenario input","Scenarios row 46 “Minimum equity issuance threshold” replacing the single free figure input with a set of profile options, in order to allow RIIO-2’s figures to be used (which differ per licensee). \n•\tFive new rows added in the “Scenario options selection (notional model)” section, rows 157-161. The “RIIO-2 thresholds” option is linked to LicenseeInputs rows 1178 (RIIO-2 equity issuance threshold)\n•\tOriginal minimum equity issuance threshold export line (row 167) moved up to the new profile selection line in row 157. Row 167 then deleted.",88]
[null,"2024-06-26","Bugfixing inputs","Misc other fixes","Tomo Sandeman","Small other fixes","•\tLicenseeInputs and SelectedInputs row 875 (“iBoxx trailing average”) moved up to above “Uplift on iBoxx trailing average”.\n•\tLicenseeInputs and SelectedInputs row 876 (“Risk-free rate”) moved up to above “Equity Beta”.\n•\tiBoxx figures from extened RIIO2 CoD model inserted into row 855.\n•\tRisk-free rate 1% working assumption fig inserted LicenseeInputs row 858\n•\tSONIA inputs inserted from WACC allowance mode partial update for BPDTs 20240531 (Output Tables O122:O126) into LicenseeInputs row 877\n•\tUpdated interest rate inputs in Scenarios rows 179:211. \n•\tThese scenario outputs were not previously linked to AnnualInflation. Amending AnnualInflation AP64:AY73 to pull the live scenario rates.\n•\tScenarios added 10 extra scenario slots in BJ:BS. Amended Indexing functions in F13:F93 to include the new scenarios.\n•\tScenarios aligned financeability scenarios with guidance; added in example financeability scenarios in slots 16-19\n•\tScenarios “Incentive RoRE % performance: total incentive revenue” row 221 has formula inconsistency. Copied AU221 and pasted into AV221:AY221\n•\tScenarios drop-downs in row 37 and 39 (“Allowed cost of Debt input: scenario input or Licensee tabs?” and “Allowed cost of Equity input: scenario input or Licensee tabs?”) changed from “DNO inputs” to “Licensee inputs”. CoD and CoE single input figures updated (rows 129 & 136)\n•\tScenarios drop-downs in ro 20 (“RIIO-3 cap rates from Scenarios or Licensee inputs?”) changed from “GDNs” to “Licensee inputs”\n•\tScenarios free-input cells (ones without dropdown options) coloured yellow\n•\tAligning input tabs to match BPDT mirror table. LicenseeInputs & SelectedInputs delete row 232, add in a row in 697 (between tax pool allocation header and subsequent rows)."]
[null,"2024-06-26","Bugfixing financeability and tax","Git 12","Tomo Sandeman","Rating simulator de-weighting factor","RatingSimulator linking in the de-weighting factor. \n•\tF19 amended from “=AVERAGE(AU22:AY22)” to “=SUMPRODUCT(AU22:AY22,AU23:AY23)”. \n•\tF281 amended from “=AVERAGE(AU285:AY285)” to “=SUMPRODUCT(AU285:AY285,AU286:AY286)”",12,"v4"]
[null,"2024-06-26","Bugfixing financeability and tax","Git 83","Tomo Sandeman","Dividends as % of equity in FinInput","•\tFinInput Dividends calculation row 121– “Actual dividends as % of equity (from BPDT mirror table”, the denominator is linked to Finance&Tax(actual) net debt instead of “actual closing equity RAV + dividends”. Correcting from “=IF(AP21=1,AP120 / ('Finance&Tax(actual)'!AP209 - AP120),0)” to “=IF(AP21=1,AP120 / ('Finance&Tax(actual)'!AP210 - AP120),0)”",83,"v4"]
[null,"2024-06-26","Bugfixing financeability and tax","Git 89","Tomo Sandeman","Inflation options new inflation index error","•\tReturn&RAV the Inflation Option 1& 2 both create a custom real-to-nominal price conversion index with 2024 as the base year. Their custom annual inflation drivers are currently applied from 2024 onwards, whereas they should only be applied from the start of RIIO3 onwards. In RIIO2 years they should just be tied to CPIH inflation. \n•\tRow 211 (Option 1’s “Inflaion applied to the indexed portion of capital structure”) changed from “=AP179*(AP187+AP188)” to “=AP179*AP167 + AP179*(AP187+AP188)*AP168”\n•\tRow 216 (Option 2’s “Return via RAV”) changed from “=(1+AP206)/(1+AP197)-1” to “=AP179*AP167 + ((1+AP206)/(1+AP197)-1)*AP168”.\n\nThis was mistakenly not implemented on 26/06. Correction done on 23/07",89,"v4"]
[null,"2024-06-26","Bugfixing financeability and tax","FinInput check","Tomo Sandeman","Check added for base case BPDT-derived gearing target","•\tCheck added in new row in FinInput row 97. Under Base Case scenario, the values for \"BPDT derived closing gearing target\" (row 94) and \"Actual closing gearing target (from BPDT mirror table)\" (row 96) should match: “=IF(m_scenario=1,AP94-AP96,0)”.\n•\tNew check incorporated into Checks rows 26:28",null,"v4"]
[null,"2024-07-09","SSMD alignment",null,"Catriona Bogle","Updated model inputs to align with the SSMD","LicenseeInput tabs\n•\tiBoxx trailing average (855)\n•\tUplift on iBoxx trailing average (856)\n•\tRisk-free rate (858)\n•\tEquity Beta (859)\n•\tTotal Market Return (860)\n•\tSterling Overnight Index Average (SONIA) (877)\nScenarios tab\n•\tCoD single input figures to use (129:131)\n•\tCoE single input figures to use (136:138)\n•\tAnnual interest rate inputs for actual debt (AP184:AY191)\n•\tSSMD cost of debt inflation approach set to Option 1 (AP52:BD52)","\n\n\n\n\n\n\n\n\n\n92","v4b"]
[null,"2024-07-10","Ongoing v4 fixes (1)","Pass-through costs","Tomo Sandeman","Amending RIIO3 treatment of P-Ts to be all real, instead of a mix of real and nominal","•\tLicenseeInputs and InputSummary change unit labels of RIIO3 P-T costs to all real. Replace G214:G224 with “£m 23/24 prices”\n•\tMainInputs rows 260 (Shrinkage), 261 (License Activity), 262 (Prescribed Rates), 264 (Distribution Network Pension Deficit Charge), 266 (Gas Illegally Taken), 267 (NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs), 268 (CDSP costs), 269 (Miscellaneous pass-through) and 270 (Stranraer LDZ [SGN Scotland only]). These rows are all currently treated as nominal. Replace the RIIO3 element of the formula so that is in real.\n•\tRow 260 changed from “=(AP$9*InputSummary!AP1044 + AP$10*InputSummary!AP214)/@GDNpf” to “=(AP$9*InputSummary!AP1044)/@GDNpf + AP$10*$I$13*InputSummary!AP214”. Copy/paste this across the row and down to all other affected rows.",95,"v4b"]
[null,"2024-07-11","Depreciation factors",null,"Tomo Sandeman","Adding in depreciation factors functionality for sum of digits post-vesting depreciation","•\tScenarios – added in acceleration factors in row 33. These will affect post-vesting asset depreciation (pre-RIIO3 and post RIIO3 alike). These are linked to a set of profile inputs in row 220:223.\n•\tDepn – depreciation-related rows extended to column CW, 2081. A RIIO counter is added in row 5. The depreciation factors are imported into row 21 and linked to the RIIO counter.\n•\tPost-vesting depreciation profiles (Depn AU157:CW235) changed to incorporate the new factors. This involves re-arranging the sum of digits calculation to factor in previous periods’ accumulated depreciation, and linking it to the depreciation factors. Note that in the final 5 years of an assets remaining life the depreciation factor is ignored. If this was not done then a factor of less than 1 would mean the asset didn’t reach zero by the end of its life, causing a DIV/0 error.\n•\tChecks amended in the Post-RIIO3 depreciation block to switch off if the asset depreciation would extend beyond the 2081 timeline."]
[null,"2024-07-23","Bugfixing financeability and tax","Git 89","Tomo Sandeman","Inflation options new inflation index error","Implementation of the fix that was not applied on 26/06\n•\tReturn&RAV the Inflation Option 1& 2 both create a custom real-to-nominal price conversion index with 2024 as the base year. Their custom annual inflation drivers are currently applied from 2024 onwards, whereas they should only be applied from the start of RIIO3 onwards. In RIIO2 years they should just be tied to CPIH inflation. \n•\tRow 173 (Option 1's \"Inflation applied to indexed portion of capital structure\"): change from \"=AP141*(AP149+AP150)\" to \"=AP141*AP129 + AP141*(AP149+AP150)*AP130\". Copy and paste formula across to AQ173:AY173.\n•\tRow 178 (Option 2's \"Return via RAV\"): change from \"=(1+AP168)/(1+AP159)-1\" to \"=AP141*AP129 + ((1+AP168)/(1+AP159)-1)*AP130\". Copy and paste formula across to AQ178:AY178.\n\nThis was mistakenly not implemented on 26/06. Correction done on 23/07",89,"v5"]
[null,"2024-08-06","RIIO Price Control Label",null,"Gughan Narasimhan \nMuthukrishnan","Labelled Row 5 and 8 of worksheets that the Macro extends with the RIIO price control","Checks, Scenarios, InputSummary, MainInputs, Totex, TIM, FuelPoor, Return&RAV, TaxPools, Finance&Tax, Revenue,Bills, FinInput, RevenueSummary, FinancialStatements, FinancialRatios, FinRatios RoRE decomposition, FBPOutput, Annual Inflation, Cadent, East, London, North West, West Midlands, Northern, Scotland, Southern, Wales & West\n•\tAP5:AY5 - Adding RIIO price control number 2 and 3 as RIIO2 and RIIO3 from the year 2022 till 2031 \n\nOutputSummary, ScenarioRun_AllOutputData\n•\tAP8: AY8 - Adding RIIO price control number 2 and 3 as RIIO2 and RIIO3 from the year 2022 till 2031 ",null,"v5"]
[null,"2024-08-06","Extension ",null,"Gughan Narasimhan Muthukrishnan","Created a new worksheet to control the macro extension and the totex multiplier","•\tE51:E60 -  Named as RIIO which has the RIIO Price Control \n•\tD51:D60 - Names as RIIO_End_Period having the End of the Price control year.\n•\tD5 – shows the selected RIIO extension period referring “UserInterface!$E$65:$E$74”\n•\tD6 – “INDEX(RIIO_End_Period,MATCH(UserInterface!$G$24,RIIO,0))” - Shows the Year End of the selected RIIO Price Control period \n•\tE11 – Contains the dropdown option with RIIO3 and RIIO4 which is called as Scenario Model option. \n•\tJ52:J53 - Names as ModelRIIO helps in Defining the Scenario Model\n•\tJ51 - Index Match from the Dropdown for Scenario Model \n•\tE13 - Totex Profile Dropdown which are Base, Increase/Decrease and Steady Decrease.\n•\tI62:I64 - Options for the totex profile for E13 Dropdown\n•\tK61 - Index Match from the Dropdown for Totex Profile\n•\tE15 - Increase/Decrease value for the totex multiplier \n•\tE16 - End year value for the steady decline option in the totex profile\n•\tRun RIIO Extension to New Workbook Button - Assigned to the macro module subroutine called Extend_Columns which will extend the model to the Price control set in cell UserInterface!$G$24.\n•\tClosing RAV (£m Real price ) over Time - Line chart referring the value from the Return&RAV sheet row 4 and row 45. \n•\tF64 -  Cell returns the Number of years that the macro will extend the model and this cell is internally referred in the macro code.\n•\tE11 – Data Validation rule – “=IF(ISBLANK(Scenarios!$AZ$4),$I$52,ModelRIIO)”\n•\tE13 – Data validation rule – “=IF(ISBLANK(Scenarios!$AZ$4),$I$62,$I$62:$I$64)”\n•\tE16 – Data Validation rule – “=OR(AND(J51=3, E16>=2028),AND(J51=4, E16>=2032))”",null,"v5"]
[null,"2024-08-06","Monthly Inflation Sheet changes",null,"Gughan Narasimhan Muthukrishnan","Created named range for CPI% and RPI% from annual inflation worksheet to work seemless with the extension task","•\t“'Annual Inflation'!$AM$59:$CW$59” - Named Range called CPI_inflation_forecast refers till Column CW for the extension purpose.\n•\t“'Annual Inflation'!$AM$56:$CW$56”.  - Named Range called RPI_inflation_forecast refers till Column CW for the extension purpose.\n•\t“'Annual Inflation'!$AM$13:$CW$13” - Named Range called Calendar_year refers till Column CW for the extension purpose\n•\tF2:F385 - CPI% forecast formulas are modified to use the Named Range.\n•\tG2:G385 RPI % forecast formulas are modified to use the Named Range.",null,"v5"]
[null,"2024-08-06","MainInputs  Sheet changes",null,"Gughan Narasimhan Muthukrishnan","Adjusted the extending named range to cover till Column CW","•\tGDNpf - Name range is extended to refer column CW.",null,"v5"]
[null,"2024-08-06","Scenario Sheet Changes",null,"Gughan Narasimhan Muthukrishnan","Created new formula for totex multiplier to interact with the Extension settings as well as the scenario sheet without loosing scenario sheet functionality","•\tF295 - RIIO Option referred from the Extension \n•\tF296 - Totex Option referred from the Extension F297 - Increment/Decrement Option referred from the Extension \n•\tF298  - Steady Decline Option referred from the Extension\n•\tF299 - Pre-Live value fixed at 100%\n•\tAU112 Formula changed from “=$F122” to “=IF($F$296=1,IF(AU5>=$F$295,$F$122,1)) + IF($F$296=2,IFS(AU5<$F$295,1,AU5>=$F$295,MAX(F$122+$F$297,0),YEAR(AU4)-2031 = 1,$F$122)) + IF($F$296=3,IF(AU$5>=$F$295,MAX($F$299-($F$299/($F$298-IF($F$295=4,2032,2027)))*(YEAR(AU$4)-IF($F$295=4,2032,2027)),0),1))”\n•\tAU113 Formula is changed from “=$F122” to “=IF($F$296=1,IF(AV5>=$F$295,$F$122,1)) + IF($F$296=2,IFS(AV5<$F$295,1,AV5>=$F$295,MAX(AU$122+$F$297,0),YEAR(AV4)-2031 = 1,$F$122)) + IF($F$296=3,IF(AV5>=$F$295,MAX($F$299-($F$299/($F$298-IF($F$295=4,2032,2027)))*(YEAR(AV$4)-IF($F$295=4,2032,2027)),0),1)). Copy paste formula across AW122:AY122”\n•\tAY113 - Changing the RIIO-3 year flag from “=IF(AND(AY$4>=$I$108,AY$4<=$I$109),1,0)” to “=IF(AND(AY$4>=$I$108),1,0)”\n•\tDepreciation factors from AU219:AY223 is moved to AT219:AX223.\n•\tRow 122 and 123 cell color is removed",null,"v5"]
[null,"2024-08-06","Return&RAV sheet",null,"Gughan Narasimhan Muthukrishnan","Adjusted the depreciation formula reference in the Return&RAV sheet","•\tRow 201-  Depreciation from RIIO-3 additions (real), formula changed from “=-SUMIFS(Depn!AP507:AP585,Depn!$E$507:$E$535,\">=\"&$I$201)” to “=-SUMIFS(Depn!AP507:AP585,Depn!$E$507:$E$585,\">=\"&$I$201)”\n•\tRow 204-  Depreciation from RIIO-3 additions (real),Formula changed from “=-(AP64+AP113+SUMIFS(Depn!AP507:AP585,Depn!$E$507:$E$535,\"<\"&$I$201))” to “=-(AP64+AP113+SUMIFS(Depn!AP507:AP585,Depn!$E$507:$E$535,\"<\"&$I$201))”",null,"v5"]
[null,"2024-08-06","Macro Implementation",null,"Gughan Narasimhan Muthukrishnan","Created the Macro functionality to extend the model from RIIO4 till RIIO13","•\tImplemented Macro Code for the above sheets to extend till 2081 where the last column (31 Mar 2031) extends till the RIIO period we select in the Extension. Note: Actual financiability sheets are not extended\n•\tImplementation of macro extension is done for the below worksheets\nScenarios, InputSummary, MainInputs, Totex, TIM, FuelPoor, Return&RAV, TaxPools, Finance&Tax, Revenue, FinInput, RevenueSummary, FinancialStatements, FinancialRatios, FinRatios ToTE decomposition, OutputSummary, ScenarioRun_AllOutputData Monthly Inflation,Annual Inflation, Bills,  Cadent, East, London, North West, West Midlands, Northern, Scotland, Southern, Wales & West",null,"v5"]
[null,"2024-08-06","Bills tab",null,"Catriona Bogle","Created a 'Bills' tab which will provide estimates of the bill impact based on revenue","LicenseeInputs\n-\tAdded lines for licensee input:\n-\t‘Domestic customers’ (RIIO-3) – 967\n-\t‘Domestic customers’ (RIIO-2) – 1450\n-\t‘Historic domestic bills (RIIO-2) – 1451\n-\tCadent: SUM of East, London, North West, West Midlands\nInputSummary\n-\tAdded lines for the new inputs with CHOOSE functionality\n-\t‘Domestic customers’ (RIIO-3) – 967\n-\t‘Domestic customers’ (RIIO-2) – 1450\n-\t‘Historic domestic bills (RIIO-2) – 1451\nMainInputs: created ‘Domestic charges’ section:\n-\tDomestic customers – 1478: =AP9*InputSummary!AP1450+AP10*InputSummary!AP967\n-\tHistoric domestic bills – 1479: =InputSummary!AP1934/@GDNpf\nNew ‘Bills’ tab (deleted RIIO-1 tab)\nCreated ‘Calculated Revenue’ section \n-\t‘Calculated Revenue’ (8) =Revenue!AP28\nCreated ‘Domestic charges’ section\n-\tDomestic customers (12) =MainInputs!AP1478\n-\tHistoric domestic bills (13) =MainInputs!AP1479\nCreated ‘Bills’ section\n-\t% revenue domestic (17) =IF(AP15=\"\",\"\",((AP14*AP15)/1000000)/AP10)\n-\tAverage % revenue domestic (last 3 years) (18) =AVERAGE(AP19:AR19)\n-\tBills Method 1 (20) =IF(AP15=\"\",(AP10*$I$20)/(AP14/1000000),(AP10*AP19)/(AP14/1000000))\n-\tBills Method 2 (21) =IF(AP15=\"\",AO23*(AP8/AO10),AP15)\n-\tRevenue to bill ratio (23)  =AP22/(AP10*1000000)\nUpdated Bills section(s) in OutputSummary\n-\tDomestic customers (322) =Bills!AP12\n-\t% revenue domestic (323) =Bills!AP17\n-\tBills Method 1 (324) =Bills!AP20\n-\tBills Method 2 (325) =Bills!AP21",null,"v5"]
[null,"2024-08-06","FBPOutputs",null,"Catriona Bogle","Adding in tab to provide financial outputs based on the current model parameters","Created FBPOutput tab. \nBP Working Assumptions section (8:20) and Credit Ratio Summary (24:34) include live outputs in columns AU:AY with space to paste as values to the subsequent columns.\nSummary of financial information sections (36:163) pull through relevant data from the financeability tabs",null,"v5"]
[null,"2024-08-06","ScenarioRun_AllOutputData, OutputSummary Sheet",null,"Gughan Narasimhan Muthukrishnan","Adjusted few rows and columns to enable the macro to run smoothly","ScenarioRun_AllOutputData Sheet\n•\tMoved the columns From BA7:BK7 to BN7:BX7\n•\tMoved the rows and columns from BA40:BK391 to BN40:BX391\n\nOutputSummary Sheet\n•\tMoved the rows and columns from BA7:BK470 to BB7:BL470",null,"v5"]
[null,"2024-08-07","UserInterface Sheet",null,"Gughan Narasimhan Muthukrishnan","Created drop down and macro buttons to control the extension.","•\tG22 – Dropdown to choose the RIIO price control\n•\tG24 – Index match to show the selected RIIO price control\n•\tE41:E42 – “Run RIIO Extension to New Workbook” Button assigned with the macro subroutine “Extend_Columns”\n•\tE65:E74 – RIIO price control list for dropdown in G22"]
[null,"2024-08-13","Output/VBA fixes",null,"Catriona Bogle",null,"Deleted columsn BA:BC to fix exporting/data flow error\nTidied up macros"]
[null,"2024-08-14","Gearing correction for timeline extension",null,"Gughan Narasimhan Muthukrishnan","Changed formula in a cell and corrected the VBA","Finance&Tax:\n\n•\tAY13- Changed formula from “=MAX( (AY10 - AY9) * (AX9 - AX10), 0)” to “=AY5-AX5” for macro extension purpose adding note “Formula discontinuity for the purpose of timeline extension macro.”\n•\tRow 75 and Row 77 – Added macro code to AutoFill the values from column AX to fix the formula reference issue\n\nReturn&RAV:\n•\tSeparated Return&RAV macro from Totex and TIM to new module namedReturnRAV\n•\tRow 198 and 245 – Added macro code to AutoFill the values from column AX to fix the formula reference issue"]
[null,"2024-08-16","Bug fixes",null,"Catriona Bogle",null,"GitLab Issue #55 – fixing incorrect capex reference\nFinancialStatements\nAmended formula in row 285 (Capex as per PCFM) from =-SUM('Finance&Tax(actual)'!AR41:AR42) to =(Totex!AR79+Totex!AR80+Totex!AR83)*@GDNpf*AR11\nGitLab Issue #95 – fixing price base of p-t\nLicenseeInput and InputSummary tabs, change labels in cells G214-G216, G218, G220-G224 from \"£m 23/24 prices\" to \"£m nominal\"\nMainInputs change formula in cell AP260 from \"=(AP$9*InputSummary!AP1044)/@GDNpf + AP10*I$13InputSummary!AP214\" to \"=(AP$9*InputSummary!AP1044 + AP$10*InputSummary!AP214)/@GDNpf\".\nCopy/paste this formula into the following cells: AP260:AY262, AP264:AY264, AP266:AY270.\nGitLab Issue #102 – incorrect CoD figures on Scenarios\nScenarios\nCopied the below figures to AU130:AY132\n2.74%\t2.93%\t3.02%\t3.13%\t3.30%\n2.81%\t2.95%\t3.03%\t3.13%\t3.31%\n2.66%\t2.91%\t3.00%\t3.12%\t3.30%\nGitLab Issue #105 – tax change as per stat con and GD2 PCFM\nFinance&Tax\nRow 257 (Adjustment to losses from tax trigger) formula amended from =AP214 to =(AP272 *@ GDNpf) * ((1 - AP222) / AP222)\nGitLab Issue #117 – incorrect scalar applied\nMainInputs\nRow 1443 (Pre-vesting RAV disposals) formula amended from =InputSummary!AP1417*$I$12*AP$9 + InputSummary!AP935*$I$12*AP$10 to =InputSummary!AP1417*$I$12*AP$9 + InputSummary!AP935*$I$13*AP$10\nRow 1455 (RIIO post-vesting RAV additions_ formula amended from =InputSummary!AP1428*$I$12*AP$9 + InputSummary!AP946*$I$12*AP$10 to =InputSummary!AP1428*$I$12*AP$9 + InputSummary!AP946*$I$13*AP$10\nRow 1458 (disposals net sales proceeds (for totex deduction)) formula amended from =InputSummary!AP1432*$I$12*AP$9 + InputSummary!AP241*$I$12*AP$10 to =InputSummary!AP1432*$I$12*AP$9 + InputSummary!AP241*$I$13*AP$10\nRow 1466 (NPV of future transportation revenue) formula amended from =InputSummary!AP1439*$I$12*AP$8 + InputSummary!AP956*$I$12*AP$10 to =InputSummary!AP1439*$I$12*AP$8 + InputSummary!AP956*$I$13*AP$10\nRow 1467 (Community based schemes actual capex spend) formula amended from =InputSummary!AP1440*$I$12*AP$8 + InputSummary!AP957*$I$12*AP$10 to =InputSummary!AP1440*$I$12*AP$8 + InputSummary!AP957*$I$13*AP$10\nRow 1469 (One off schemes actual capex spend) formula amended from =InputSummary!AP1442*$I$12*AP$8 + InputSummary!AP959*$I$12*AP$10 to =InputSummary!AP1442*$I$12*AP$8 + InputSummary!AP959*$I$13*AP$10","55, 95, 102, 105, 117","v5"]
[null,"2024-08-16","Bug fixes",null,"Gughan Narasimhan Muthukrishnan",null,"MainInputs AP260:AY260\n• Changed the formula reference from \"InputSummary!AP1044\" to \"InputSummary!AP1046\" and copu pasted till AY260 \n• Similarly row 261,262,264,266,267,268,269,270 formulas referrenced from InputSummary is changed to refer the correct cells\n\nLicensee Input Sheet, InputSummary\n• E814 - changef from \"RIIO-2 network innovation allowance \" to \"RIIO-3 network innovation allowance \"",null,"v5"]
[null,"2024-08-19","GitLab issues",null,"Catriona Bogle",null,"GitLab Issue #52 – insufficient debt lines\nF3 – Fixed Rate Debt, F4 – Floating Rate Debt and F5 – Inflation Linked Debt. 50 additional rows added within dataset from row 12, and formulas dragged down\nGitLab Issue #127 – check formula discrepancy\nLicenseeInputs (London, North West, West Midlands, Northern Scotland, Southern, Wales & West)\nBB21 formula amended from =IF(COUNTA(AU22:AY22)=0,\"\",1) to =IF(COUNTA(AU21:AY21)=0,\"\",1) and dragged down to BB110\nGitLab Issue #93 – label changes\nLicenseeInputs and InputSummary\nE824 label amended from ‘RIIO-2 network innovation allowance’ to ‘RIIO-3 network innovation allowance’\nMainInputs\nE288 amended label from ‘RIIO-2 network innovation allowance’ to ‘RIIO-3 network innovation allowance’\nGitLab Issue #84 – switching on tax clawback\nScenarios\nRow 57 – ‘Include tax clawback revenue impact?’ – amended AP57:BD57 to ‘Include’","52, 127, 93","v5"]
[null,"2024-08-23","FBP2 - adding straight line depreciation and custom profile","Straight line depreciation","Tomo Sandeman","Adding in straight line depreciation functionality into RIIO3+, to align with options described in SSMD","1.\tAnnualInflation row 22 changed from “Start of RIIO-2” to “Start of RIIO-3”, and value in I22 changed from 31 Mar 2022 to 31 Mar 2027. Also changed in MainInputs row 375\n2.\t“RIIO3”, “RIIO4”, etc headers amended to use numbers, with the “RIIO-“ added via formatting. Depn row 5, Scenarios cells AT219:AX219\n3.\tAdded new row in Scenarios row 27 for S-o-D or SL selection, updated in Depn new row 16 as well\n4.\tDepn C60 relabelled from “Sum-of-digit post-vesting depreciation” to “Post-vesting depreciation\n5.\tDepn row 71 added 83 new rows for “Asset life calculation”\n6.\tCells H155:H236 modified RIIO3 flag to use the block in cells H75:H153.\n7.\tCells J158:AT158 changed from “=IF(K$4<=$E158,0,(K$9+K$10)*($I$67-COUNTIF(J158:$K158,\">\"&0))/$I$68)” to “=IF(K$4<=$E158,0,(K$9+K$10)*K75/$I$68)”. No change in function just simplified. Deleted formulas in K158:W236 as these years are not relevant to this section.\n8.\tE239 changed from “Post-RIIO3 depreciation” to “Post-RIIO3 depreciation Sum of Digits approach”\n9.\tDeleted cells H240:I319\n10.\tCells AU241:CW319 changed from “=IF(AU$4<=$E241,0,MAX(2/($H241-COUNTIF($AT241:AT241,\">\"&0)+1) * ($I158-SUM($AT241:AT241)),0)) * IF($H241-COUNTIF($AT241:AT241,\">\"&0)>5,AU$23,1)” to “=IF(AU75=0,0,2/(AU75+1) * ($I158-SUM($AT241:AT241)) * IF(AU75>5,AU$23,1))”\n11.\tAdded new rows 321:401 for “Post-RIIO3 depreciation Straight Line approach”. In AU323:CW401 inserted “=IF(AU75=0,0,IF(AU$4>$E323,1,0) * IF(OR(AU$5-AT$5>0,AU75=$J75),1,0) * ($I158-SUM($AT323:AT323))/AU75*AU$23 + IF(AU$5-AT$5=0,AT323,0))”\n12.\tE403 changed from “Sum-of-digit depreciation of additions from year ending” to “Post-vesting depreciation applied (post 2004). X404:CW482 changed from “=$I404*(X158+X241)” to “=$I404*(X158+IF($I$16=\"Sum of Digits\",X241,X323))”.",null,"v5"]
[null,"2024-08-23","FBP2 - adding straight line depreciation and custom profile","Depreciation custom input profile","Tomo Sandeman","Adding in custom depreciation profile","1.\tLicenseeInputs added in “Override depreciation input profile” added into row 951. This only contains input cells in RIIO-3 years, but the extension macro would extend the input range. Commensurate row added in InputSummary. And in MainInputs row 1461\n2.\tDepn New subheader added rows 46:48\n3.\tRow 48 “Total calculated depreciation” taken from row 758\n4.\tRow 49 “Override depreciation input profile” added in\n5.\tRow 50 “Selected depreciation for Return & RAV tab”, tied to Scenario options of Asset life input vs custom profile input.\n6.\tReturn&RAV row 90 (Post-vesting depreciation balance) changed from “=Depn!AH760 + AH113” to “=Depn!AH50 + AH113”",null,"v5"]
[null,"2024-08-27","GitLab Issues",null,"Gughan Narasimhan Muthukrishnan",null,"GitLab Issue #129 – RAV additions\nDepn\nAdded New Module “Depn” extending row 27 and rows 34:39 and linked with the module “Extension_Generate”\n\nCadent\nAdded New Module “Cadent_extension” which extends the column AY till the selected RIIO period with formulas unlike other licensees sheet.\n\nEdited VBA code for the progress bar",129,"v5"]
[null,"2024-08-30","FBP4 inflation re-arrangement",null,"Tomo Sandeman","Re-arranging inflation Option 1 implementation: remove option 2","Remove Option 2\nReturn&RAV tab\n1.\tDelete rows 177-180 (RAV indexation options – Option 2)\n2.\tRename C170 from “RAV indexation options” to “RAV indexation”. Delete row 172 (“Option 1” header)\n3.\tDelete rows 184-186 (Re-basing RIIO3 additions for depreciation’s Option 2 rows). Delete row 181 (“Option 1” header)\n4.\tRow 190 “Applicable RAV inflation in RIIO-3” change from “=IF($I190=\"Status quo\",AP141,IF($I190=\"Option 1\",AP172,#REF!))*AP130” to “=IF($I190=\"Status quo\",AP141,AP172)*AP130”\n5.\tRow 192 “Applicable RIIO-3 depreciation real to nominal conversion factor” changed from =IF($I190=\"Status quo\",AP142,IF($I190=\"Option 1\",AP173,#REF!))*AP130” to “=IF($I190=\"Status quo\",AP142,AP173)*AP130”\n6.\tRow 210 “Real WACC for RAV Return calculation” from “=IF($I190=\"Status quo\",AP159,IF($I190=\"Option 1\",AP174,AP159))*AP130” to “=IF($I190=\"Status quo\",AP159,AP174)*AP130”\nScenarios tab\n7.\tAP54 change validation drop-downs to remove the Option 2 option.\nDepn tab\n8.\tAP27 change from “=IF($J27=0,TIM!AP108,IF($J27=1,'Return&RAV'!AP181,'Return&RAV'!#REF!))*AP11” to “=IF($I27=\"Status quo\",TIM!AP108,'Return&RAV'!AP181)*AP11”\n9.\tDelete J27",null,"v5"]
[null,"2024-08-30","FBP4 inflation re-arrangement",null,"Tomo Sandeman","Re-arranging inflation Option 1 implementation: Move the cost of capital and semi-nominal inflation calculations to top of page","Return&RAV tab\n7.\tCut “Price control timeline” and “New proposed cost of capital arrangements” blocks from bottom of page and insert at top of page\n8.\tRow 47 “Fixed rate debt” in Nominal WACC calculation – change from “=(1+AP26)*(1+MainInputs!AP366)-1” to “=(1+AP26)*(1+AP37)-1”\n9.\tAdd new rows 57&58. 57 is “RAV inflation (splice pre-RIIO-3, splice or semi-nominal in RIIO-3)”. I57 add Option 1 flag (=Scenarios!F52).\n10.\tCut rows 190 to 200 (“Real to nominal conversion factors to be applied to nominal RAV”) and paste into row 66. Extend formulas to cover AH:AO\n11.\tAmend AH75 (“Applicable real to nominal conversion factor” for pre-RIIO3 additions) from “=@GDNpf*AP10 + AP72*AP11” to “=@GDNpf*(AP9+AP10) + AP72*AP11” to allow RIIO1 values to be populated as well.\n12.\tAdd in two new rows 77&78 for depreciation from Fuel Poor. Row 77 “=-AH190” and row 78 “=AH75”\n13.\tAmend row 74 to remove the reference to fuel poor.\n14.\tAdd in “Total depreciation” rows for real and nominal prices in rows 80-81. Total nominal = “=AH71*AH72+AH74*AH75+AH77*AH78”, total real = “=AH80/@GDNpf”.",null,"v5"]
[null,"2024-08-30","FBP4 inflation re-arrangement",null,"Tomo Sandeman","Re-arranging inflation Option 1 implementation: Add in a new nominal “running total RAV” and move Return calculation to bottom of tab, differentiate between status quo and option 1 approach","Add in a new nominal “running total RAV”\nReturn&RAV tab\n5.\tCopy/paste real Running total RAV rows 114-123 into row 114. \n6.\tAH116 Opening RAV (before transfers) equal to real opening RAV * previous year’s real to nominal conversion factor “=AH126*AG23”.\n7.\tRow 117 relabel “Adjustment for Option 1 and 2’s nominal basis for RAV” “Inflation” “=AH116*AH57” – this is opening RAV * inflation specific for RAV. This is splice if Status quo, and semi-nominal inflation if Option 1. Transfers and net additions are equal to the real RAV * @GDNpf. Depreciation is taken from row 80, which is semi-nominal or fully inflated depending on the option selected. \n8.\tRow 127 real RAV’s “Adjustment for Option 1’s nominal basis for RAV” “=((AH116+AH117)/@TOpf-AH126)*AH11”\n9.\tCorrect the error in real RAV net additions in RIIO-3 (row 130). Right now it’s “=(AP142 + AP168)*AP10 + AP253*AP11” which uses RIIO3 nominal slow money inflated by @TOpf. However it should also be taking into account non-standard additions as well. Changed to “=AH142+AH168”.\n10.\tChange real RAV depreciation calc from “=-(AH123 + AH149)” to “=AH81”  \n\nMove Return calculation to bottom of tab, differentiate between status quo and option 1 approach\n4.\tCut and paste return calculations to bottom of sheet\n5.\tRe-link calculations for Option 1 to the new nominal RAV corkscrew at the top of the tab\n6.\tAdd a new section “Total return and other key figures” in rows 239-244 to compile RAV return (nominal and real) and NPV neutral RAV return base\n7.\tDelete the old nominal and real RAV corkscrews at the bottom of the tab\nRevenue tab\n2.\tUpdate row 13 “Return” from “='Return&RAV'!AP210” to ““='Return&RAV'!242”.",null,"v5"]
[null,"2024-08-30","FBP4 inflation re-arrangement",null,"Tomo Sandeman","Re-arranging inflation Option 1 implementation: tidy-up and fixing subsequent links in the model","Tidy-up\n7.\tDelete row 13 (“Start of RIIO-2” flag)\n8.\tI70 starting date of RIIO3 change from “=AU13*AU4” to “=Scenarios!I107”\n9.\tDelete row 14 (“Start of RIIO-3” flag)\n10.\tDelete row 66 “Closing RAV at end of RIIO-2, in nominal prices (splice index)”\n\nFixing subsequent links in the model\nFinance&Tax\n11.\tRow 64 “Opening core RAV (after transfers)” changed from “=('Return&RAV'!AP98) * MainInputs!AO$392” to ='Return&RAV'!AP88-'Return&RAV'!AP86”. Before making this change, in year 1 the effect of inflation was taken into account in the calculation of RIIO-2 closing gearing. This has now been fixed so that inflation is not considered.\n12.\tRow 187 “Closing core RAV” modified from ='Return&RAV'!AP101 *@ GDNpf” to “='Return&RAV'!AP91”\n13.\tRow 185 (empty blue row) deleted.\nFinance&Tax (actual)\n5.\tRow 61 “Total opening regulatory assets (after transfers, before inflation)”, change from “='Return&RAV'!AP95 * AO$25” to “='Finance&Tax'!AP64”\n6.\tRow 183 “Closing core RAV” changed from ='Return&RAV'!AR101 * AR$25” to “='Return&RAV'!AR91”\n7.\tFinancialRatios row 87 (Regulated equity (notional, NPV neutral) changed from “='Return&RAV'!AP$200 * (1 - MainInputs!AP$368) *@ GDNpf” to “='Return&RAV'!AP$241 * (1 - MainInputs!AP$368) *@ GDNpf”.\n8.\tFinancialRatios row 88 changed from ='Return&RAV'!AP$200 * (MainInputs!AP$368) *@ GDNpf” to “='Return&RAV'!AP$241 * (MainInputs!AP$368) *@ GDNpf”.\n9.\tFinancial ratios row 54 “Closing RAV” changed from “='Return&RAV'!AP101 *@ GDNpf” to “='Return&RAV'!AP91”\n10.\tFinancial ratios row 157 “Closing RAV” changed from “='Return&RAV'!AP101 *@ GDNpf” to “='Return&RAV'!AP91”",null,"v5"]
[null,"2024-08-30","Finance&Tax(actual) DRS adjustment",null,"Tomo Sandeman","Minor re-arrangement to Directly Remunerated Services Adjustment implemenatation in Finance&Tax(actual)","•\tRevenueSummary row 32 \"Directly remunerated services adjustment\" should be negative, change from =Revenue!AP26 * AP$21*FinInput!$I$40\" to \"=Revenue!AP17 * AP$21*FinInput!$I$40\"\n•\tFinance&Tax(actual) - less directly remunerated services adjustment (row 39) should be linked to RevenueSummary 63. Change from \"=-RevenueSummary!AR32\" to \"=RevenueSummary!AR63\". \n•\tFinance&Tax(actual) \"add calculated revenue (except tax allowance)\" should be linked to RevenueSummary 59, ie before DRS adjustment. Change from \" =RevenueSummary!AR65-RevenueSummary!AR60-RevenueSummary!AR61\" to \"=RevenueSummary!AR59\"",null,"v6"]
[null,"2024-09-04","GitLab issues",null,"Gughan Narasimhan Muthukrishnan","Changing VBA code for Annual Inflation to autofill RPI and CPI inflation forecast","•Edited the VBA code to handle row 21 separate while the rest of the rows use autofill method",137,"v6"]
[null,"2024-09-05","Debt timelines",null,"Catriona Bogle","Amending the years for which debt data is pulling through on F tabs and amending the debt forecast year to 24/25","MainInputs\nActual opening net debt (1492): copied formula from AJ1492 to AP1492:AY1492\n\nF2b - Financial Summary\nDeleted data from E14:J128\nCopied formula from E134 to K134\nDeleted data from E134:J138\nCopied formula from E140 to K140\nDeleted data from E140:J148\nDeleted data from M154:M190\nDeleted data from E189:J190\nDeleted data from E193:J204\nCopied formula from E207 to K207\nDeleted data from E207:J209\n\nF2a\nDeleted data from E40:J133\nDeleted data from M138:M163\nN142 amended formula from =IF(N141=0,0,IF(N$5=2022,(N138*N139*N$30)/N141,(SUMPRODUCT($J138:M138,$J30:M30)+(N138*N139*N$30))/N141)) to =IF(N141=0,0,IF(N$5=2025,(N138*N139*N$30)/N141,(SUMPRODUCT($J138:M138,$J30:M30)+(N138*N139*N$30))/N141)) and copied across to O142:T142\nN158 amended formula from =IF(N157=0,0,IF(N$5=2022,N$31,(SUMPRODUCT($J153:M153,$J31:M31)+(N153*N154*N$31))/N157)) to =IF(N157=0,0,IF(N$5=2025,N$31,(SUMPRODUCT($J153:M153,$J31:M31)+(N153*N154*N$31))/N157)) and copied across to O158:T158\nN164 amended formula from =IF(N163=0,0,IF(N$5=2022,(N159*N160*N$32)/N163,(SUMPRODUCT($J159:M159,$J32:M32)+(N159*N160*N$32))/N163)) to =IF(N163=0,0,IF(N$5=2025,(N159*N160*N$32)/N163,(SUMPRODUCT($J159:M159,$J32:M32)+(N159*N160*N$32))/N163))\nDeleted data from E198:J278\nCopied M167 to N167\nDeleted data from M167:196\n\nF1\nCopied formula from K15 to N15\nDeleted data in K15:M27\nCopied formula from K30 to N30\nDeleted data in K30:M42\nCopied formula from K45 to N45\nDeleted data in K45:M57\nCopied formula from K60 to N60\nDeleted data in K60:M72\nCopied formula from K75 to N75\nDeleted data in K75:M87\nCopied formula from K90 to N90\nDeleted data in K90:M103\nDeleted data in K109:M184\nDeleted data in J185:L185\nDeleted data in K186:M187\nCopied formula from J190 to M190\nDeleted data from J190:L190\nDeleted data from K191:M274\n\nFinInput\nDeleted data in AP65:AQ126\nI16 amended from 31/03/2024 to 31/03/2025\n\nFinance&Tax(actual)\nDeleted data in AP43:AQ43 and AP45:AQ45\nDeleted data in AP60:AQ76\nDeleted data in AR60:AR61 and AR64:AR76\nDeleted data in AR80:283\n\nFinancialStatements\nDeleted data in AR162:278\n\nFinancialRatios\nDeleted data in AR113:AR166\n\nRatingSimulator\nDeleted data in AP300:AR329\n\nFixed formatting on F1, F2a and F2b tabs",null,"v6"]
[null,"2024-09-06","Corporation Tax",null,"Catriona Bogle","Aligning with SSMD/restriction on relief for carried-forward losses","LicenseeInputs\nAdded row 908: Deductions allowance- I908 = 5\nCadent\nI908 = East!I908\nInputSummary\nAdded row 908: Deductions allowance: I908 =CHOOSE(m_identity, Cadent!I908, East!I908, London!I908, 'North West'!I908, 'West Midlands'!I908, Northern!I908, Scotland!I908, Southern!I908, 'Wales & West'!I908)\nMainInputs\nAdded row 441: Deductions allowance =InputSummary!I908\nFinance&Tax\nAmended ‘Profits used to offset outstanding allowances to be capped at 50% of profits attributable to corporation tax with deductions allowance. Time flags used to only switch this on for RIIO-3\nAP214 formula amended from =IF(AP204 >= 0, MIN(AP204, -AP210-AP212-AP213), 0) to =(IF(AP204 >= 0, MIN(AP204, -AP210-AP212-AP213), 0) * AP9) + (IF(AP204 >= 0, MIN(IF(AP204>MainInputs!$I$441,(5+(AP204-MainInputs!$I$441)*50%),AP204), -AP210-AP212-AP213), 0) * AP10)\nFormula in AP214 copied across to AY214\nEquivalent change made to row 257: Profits reduced by tax losses\nAP257 formula amended from =IF(AP249 >= 0, MIN(AP249, -AP253-AP255-AP256), 0) to =(IF(AP249 >= 0, MIN(AP249, -AP253-AP255-AP256), 0) * AP9) + (IF(AP249 >= 0, MIN(IF(AP249>MainInputs!$I$441,(5+(AP249-MainInputs!$I$441)*50%),AP249), -AP253-AP255-AP256), 0) * AP10)\nFormula in AP257 copied across to AY257",111,"v6"]
[null,"2024-09-11","Bills tab update",null,"Catriona Bogle","Updating Bills tab and input to allow for more flexibility in calculations- historic bills for all of RIIO-2 and adjustments to bills and revenue to prevent non-enduring costs to be used in the calculation","Moved RIIO-2 input lines for bills:\nLicenseeInputs\nAP971:AT971 – set as input cells\nCut and pasted row 1455 to 972\nDeleted rows 1453:1456\nInputSummary\nAP971:AT971 – set as input cells\nCut and pasted row 1455 to 972\nDeleted rows 1453:1456\nMainInputs\nAP1482 formula amended from =AP9*InputSummary!AP1455+AP10*InputSummary!AP971 to =InputSummary!AP971\n\nAllow for bill input submissions for the whole of RIIO-2, and adapt bill functionality to pick up the latest three years submitted\nLicenseeInput and InputSummary\nCopied AR972 to AS972 and AT972\n\nMainInputs\nCopied AR1483 to AS1483 and AT1483\n\nBills\nCopied AR13 to AS13 and AT13\nAdded line for bill input flag- AP14 =IF(AP17>0,COUNTIF(AP17:$AT$17,\">0\"),\"\")\nI19 formula amended from =AVERAGE(AP18:AR18) to =AVERAGEIFS(AP18:AT18,AP14:AT14,\"<=3\")\nAP18 formula amended from =IF(AP13=\"\",\"\",((AP12*AP13)/1000000)/AP8) to =IF(AP13=0,\"\",((AP12*AP13)/1000000)/AP8)\nAP21 formula amended from =IF(AP13=\"\",(AP8*$I$19)/(AP12/1000000),(AP8*AP18)/(AP12/1000000)) to =IF(AP13=0,(AP8*$I$19)/(AP12/1000000),(AP8*AP18)/(AP12/1000000))\nAP22 formula amended from =IF(AP13=\"\",AO22*(AP8/AO8),AP13) to =IF(AP13=0,AO22*(AP8/AO8),AP13)\n\nAdding adjustments to account for the bill impact of costs that may not persist in RIIO-3\nLicenseeInput\nAdded rows 973 and 974- ‘Non-enduring bill impact (SoLR, other)’ and ‘Non-enduring revenue impact (SoLR, other)’\nCadent\nAP973 =AVERAGE(East!AP973,London!AP973,'North West'!AP973,'West Midlands'!AP973) and copied across to AT973\nAP974 =SUM(East!AP974,London!AP974,'North West'!AP974,'West Midlands'!AP974) and copied across to AT974\nInputSummary\nAdded rows 973 and 974- ‘Non-enduring bill impact (SoLR, other)’ and ‘Non-enduring revenue impact (SoLR, other)’\nCopied formula from AP972 to AP973:AT974\nMainInputs\nAdded rows 1484 and 1485- ‘Non-enduring bill impact (SoLR, other)’ and ‘Non-enduring revenue impact (SoLR, other)’\nAP1484 =InputSummary!AP973/@GDNpf and copied across to AT1484\nAP1485 =InputSummary!AP974/@GDNpf and copied across to AT1485\n\nBills\nAdded row 9: Revenue adjustment (SoLR, other)\nAP9 =MainInputs!AP1485 and copied across to AY9\nAdded row 10: Adjusted Revenue\nAP10 =AP8-AP9 and copied across to AY10\nAdded row 18: Bill adjustment\nAP18 =MainInputs!AP1484 and copied across to AY18\nAdded row 19: Adjusted domestic bills\nAP19 =AP17-AP18 and copied across to AY19\n\nAP23 formula amended from =IF(AP17=0,\"\",((AP16*AP17)/1000000)/AP8) to =IF(AP19=0,\"\",((AP16*AP19)/1000000)/AP10) and copied across to AY23\nAP26 formula amended from =IF(AP17=0,(AP8*$I$24)/(AP16/1000000),(AP8*AP23)/(AP16/1000000)) to =IF(AP19=0,(AP10*$I$24)/(AP16/1000000),(AP10*AP23)/(AP16/1000000)) and copied across to AY26\nAP27 formula amended from =IF(AP17=0,AO27*(AP8/AO8),AP17) to =IF(AP19=0,AO27*(AP10/AO10),AP19) and copied across to AY27\n\nAdded non-adjusted bills section\nRows 31:39- same calculations as Bills Adjusted section, but referencing the non-adjusted calculated revenue (AP8:AY8) and non-adjusted bills (AP17:AY17)",null,"v6"]
[null,"2024-09-11","Bug fixes",null,"Catriona Bogle","Bug fixes and small changes","Labels amended to reflect the word 'Inflation' rather than RPI on:\nFInancialStatements: E53, E64, E65, E66, E174, E185, E186, E187\nFBBOutputs: E82\n\nF7 – Data Validation\nUpdated list of Derivative Instrument Description options in column H\nF6 – Debt Dataset\nSet data validation on the following columns, with reference to the equivalent columns on F7 – Data Validation: A, B, C, D, E, F, G, H, O, Y, Z, AA, AI, AJ\n\nDebt Dataset check columns haven’t been extended out to 2031\nDC3 formula amended from =COUNTIF(A3:CR3, \"<>\"&\"\") > 0 to =COUNTIF(A3:CV3, \"<>\"&\"\") > 0 and copied down to DC1563\nHL3 formula amended from =IF($DC3 = FALSE, \"-\", AND(COUNTA(AK3:AW3) = COUNTA(BA3:BM3),  COUNTA(BQ3:CC3) = COUNTA(CG3:CR3), OR(AND(COUNTA(AK3:CR3) > 0, AI3 = \"Y\"),    AND(COUNTA(AK3:CR3) = 0, OR(AI3 = \"N\", AI3 = \"N/A\", AND(\"Inflation Linked\", AJ3<>\"N/A\"))))))\nTo\n=IF($DC3 = FALSE, \"-\", AND(COUNTA(AK3:AZ3) = COUNTA(BA3:BP3),   COUNTA(BQ3:CF3) = COUNTA(CG3:CV3), OR(AND(COUNTA(AK3:CV3) > 0, AI3 = \"Y\"),  AND(COUNTA(AK3:CV3) = 0, OR(AI3 = \"N\", AI3 = \"N/A\", AND(\"Inflation Linked\", AJ3<>\"N/A\"))))))\nAnd copied down HL1563\n\nET issue but amending in GD as well for consistency\nD7 – Data Validation\nB8 value amended from SPT to SPTL",null,"v6"]
[null,"2024-09-12","FBP4: Correcting and completing inflation Option 1 implementation",null,"Tomo Sandeman","Correcting and further re-arranging notional elements","Return&RAV\n1.\tAdding in a row to import pre-RIIO-3 additions in row 59, “=MainInputs!AH1456+MainInputs!AH1461+TIM!AH108*AH10”\n2.\tOriginal “Post-vesting balance” section’s “Net additions (after disposals)” links to Depn to source the additions. But this means it’s taking semi-nominal additions when in fact it should take splice nominal additions. Change from “=Depn!AH39 + SUM(FuelPoor!AH24:AH26)” to “=AH59+AH60 + SUM(FuelPoor!AH24:AH26)”.\n3.\tModifying flow of additions into Depn tab. Adding into row 63 “Applicable RIIO-3 additions nominal to real conversion factor for depreciation” “=IF($I$55=\"Status quo\", AP21,AP52)”. Row 64 “Additions deflated using inflation applied to indexed portion of capital structure” changed from “=IF(AP52=0,0,AP$61/AP52)” to “=IF(AP63=0,0,AP$61/AP63)”.\nDepn\n4.\tRow 27 “SSMC cost of debt inflation approach: additions” changed from “=IF($I27=\"Status quo\",TIM!AP108,'Return&RAV'!AP64)*AP11” to “='Return&RAV'!AP64*AP11”.",null,"v6"]
[null,"2024-09-12","FBP4: Correcting and completing inflation Option 1 implementation",null,"Tomo Sandeman","Fixing links in financeability tabs","FinancialStatements - Notional\n5.\tRow 41 “RAV” in Regulatory financial position changed from “='Return&RAV'!AP103 *@ GDNpf” to “='Return&RAV'!AP93”\n6.\tRow 54 “Opening RAV (before transfers)” in Supporting analysis for Financial Position changed from “='Return&RAV'!AP97 *@ GDNpf” to “='Return&RAV'!AP90-'Return&RAV'!AP89”\n7.\tRow 57 “Net additions (after disposals)” changed from “='Return&RAV'!AP101 *@ GDNpf” to “='Return&RAV'!AP91”. Row 58 “Depreciation” changed from “='Return&RAV'!AP102 *@ GDNpf” to “='Return&RAV'!AP92”.\nFinancialStatements – Actual\n8.\tRow 162 “RAV” in Regulatory financial position changed from “='Return&RAV'!AS103 *@ GDNpf” to “='Return&RAV'!AS93”\n9.\tRow 175 “Opening RAV (before transfers)” in Supporting analysis for Financial Position changed from “='Return&RAV'!AS97 *@ GDNpf” to “='Return&RAV'!AS90-'Return&RAV'!AS89”\n10.\tRow 178 “Net additions (after disposals)” changed from “='Return&RAV'!AS101 *@ GDNpf” to “='Return&RAV'!AS91”. Row 179 “Depreciation” changed from “='Return&RAV'!AS102 *@ GDNpf” to “='Return&RAV'!AS92”.\nFinancialRatios – Notional\n11.\tRow 11 “RAV depreciation” in Interest Cover Ratios section, from “='Return&RAV'!AP102  *@ GDNpf” to “='Return&RAV'!AP92”.\n12.\tRow 30 (“RAV (closing)”) deleted and replaced with “Inflation on RAV” “='Return&RAV'!AP88”\n13.\tRow 32 “Nominal PMICR, adjusted” changed from =(AP28 + AP29 + AP11 + (AP30 *@ GDNpf) - (AP30 * MainInputs!AO$392)) /-(AP12 + AP13)” to “=(AP28 + AP29 + AP11 + AP30) /-(AP12 + AP13)”. Note that this is a slight change from the original method. The original method calculated indexation on the RAV as closing RAV * this year’s inflation minus closing RAV*last year’s inflation. The new nominal RAV approach calculates indexation on the RAV as opening RAV * this year’s inflation. \n14.\tRow 36 “Nominal PMICR, adjusted” changed from “=(AP28 + AP29 + AP11 + (AP30 *@ GDNpf) - (AP30 * MainInputs!AO$392)) /-(AP12 + AP13 + AP16 + AP17)” to =(AP28 + AP29 + AP11 + AP30) /-(AP12 + AP13 + AP16 + AP17)”.\n15.\tRoRE section, row 84 “Regulated equity (notional, NPV neutral)” changed from “='Return&RAV'!AP$243 * (1 - MainInputs!AP$368) *@ GDNpf” to “='Return&RAV'!AP$243 * (1 - MainInputs!AP$368)”. Row 85 “Net debt (notional, NPV neutral)” changed from “='Return&RAV'!AP$243 * (MainInputs!AP$368) *@ GDNpf” to “='Return&RAV'!AP$243 * MainInputs!AP$368”.\nFinancialRatios – Actual\n16.\tRow 114 “RAV depreciation” in Interest Cover Ratios section, from “='Return&RAV'!AS102  *@ GDNpf” to “='Return&RAV'!AP92”.\n17.\tRow 133 (“RAV (closing)”) deleted and replaced with “Inflation on RAV” “='Return&RAV'!AS88”\n18.\tRow 135 “Nominal PMICR, adjusted” changed from “=(AS131 + AS132 + AS114 + (AS133 *@ GDNpf) - (AS133 * MainInputs!AR$392)) /-(AS115 + AS116)” to “=(AS131 + AS132 + AS114 + AS133) /-(AS115 + AS116)”. Note that this is a slight change from the original method. The original method calculated indexation on the RAV as closing RAV * this year’s inflation minus closing RAV*last year’s inflation. The new nominal RAV approach calculates indexation on the RAV as opening RAV * this year’s inflation. ",null,"v6"]
[null,"2024-09-12","GIT138 - live calculation of incentives from Scenarios",null,"Tomo Sandeman","The “Live calculation of incentive figures for inserting into Input” in Scenarios row 230-233 refers to just status quo NPV neutral RAV. Needs to be updated. ","Row 231 “Incentive RoRE % performance: NPV netural RAV return base” changed to final nominal NPV neutral RAV line – from “='Return&RAV'!AU202” to “='Return&RAV'!AU243”. Row 233 “Incentive RoRE % performance: total incentive revenue (£ real)” changed from “=AU232*$F$228” to “=(AU232*$F$228) /@GDNpf”.","GIT138","v6"]
[null,"2024-09-12","GIT141 - updating General Pool FYA",null,"Tomo Sandeman","Updating TaxPools’ general pool FYA sub-pool to align with BPDTs, correcting functionality in the event that rates drop below 100%.","1.\tAdd in two new rows below row 63 (FYA sub-pool’s “Opening balance brought forward”): “Transfer” and “Revisions”. Rename row 66 “Capex additions”\n2.\tDelete row 69 “Transfers out to General pool”\n3.\tAmend row 67 “Tax book value pre-depreciation” from “=SUM(AP66)” to “=SUM(AP63:AP66)” \n4.\tAmend row 69 “Closing balance carried forward (limited to 0)” from “=SUM(AP67:AP68)” to “=MAX(SUM(AP67:AP68),0)”\n5.\tRow 63 “Opening balance brought forward” is currently greyed out. Change to “=AO69”\n6.\tRow 64 “Transfer” add in “=-AP63”\n7.\tRow 56, main pool’s “Transfers in from Super deduction” amend from “=-#REF!” to “=-AP64”.","GIT141","v6"]
[null,"2024-09-20","GIT149 - re-linking depreciation override profile","Fix profile","Tomo Sandeman","Fixing depreciation override profile, which was removed from the model flow when inflation Option 1 was restructured","1.\tMainInputs the “Override depreciation profile input” in row 1464 links to a blank row in InputSummary. Change from “=InputSummary!AU1462*$I$14” to “=InputSummary!AU954*$I$14”.\n2.\tReturn&RAV add 4 new rows below row 15. Insert “Scenario Operators” header, and in row 17 a flag for switching on the override. \n3.\tReturn&RAV modify “Deprecation from RIIO-3 additions (real)” (row 74) and “Depreciation from pre-RIIO-3 additions (real)” (row 77) to work if the new flag is off. Change from row 74 from “=-SUMIFS(Depn!AP681:AP759,Depn!$E$681:$E$759,\">=\"&$I$74)” to “”. Change row 77 from “=-(AP129+SUMIFS(Depn!AP681:AP759,Depn!$E$681:$E$759,\"<\"&$I$74))” to “=-(AP129+SUMIFS(Depn!AP681:AP759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AP$17)”.\n4.\tReturn&RAV add 3 new rows below row 79 for “Depreciation from Override Profile (real)” and applicable real to nominal conversion factor. Row 80 (Depreciation from Override Profile (real)) is “=-Depn!AP50*AP$17”, row 81 (Applicable real to nominal conversion factor) is “=AP75”\n5.\tReturn&RAV total depreciation nominal (row 86) modified to include the new row: “=AP74*AP75+AP77*AP78+AP80*AP81+AP83*AP84”","GIT149","v6"]
[null,"2024-09-20","GIT149 - re-linking depreciation override profile","Apply variation factors to pre-vesting balances","Tomo Sandeman","It was originally decided to not apply variation factors to pre-vesting balances. After feedback we recognise it should be applied.","1.\tThis was excluded originally from variation factors, but should be included.\n2.\tDepn I59. “Asset remaining at start of RIIO-3” replaced with “Asset remaining at start of RIIO-1”, changed from “=((I60-1)*(1+I60-1)/2)/I58” to “=1-((I57-AH64)*(I57+AH64+1)/2)/I58”. \n3.\tDepn row 66 replace current ‘static’ SoD profile. Change from “=(AH64 / $I58)*(AH9+AH10) + (AH64/$I62)*AH11*$I59” to “=2/(AH64+1) * ($I$59-SUM($AG66:AG66)) * IF(AH11=1, IF(AH64>5,AH$23,1),1)”.\n4.\tScenarios move row 35 “RIIO-3 & post-vesting acceleration factor option” up to below row 26, and re-label “Pre- and post-vesting acceleration factor option”. Similarly in Depn move row 23 (profile of depreciation factors) up to below row 14",null,"v6"]
[null,"2024-09-22","Adding CPI index",null,"Catriona Bogle","CPI index has been added to Monthly Inflation and subsequent formulae on F5 tab have been updated","Monthly Inflation\n1.\tAdd in new column after column C for CPI outturn. Paste in data from ONS.\n2.\tAdd in new column after column H, for CPI forecast index. It should use the CPIH % rate forecast column F.\nI2 =IF(ISBLANK(D2),I1*((1+G2)^(1/12)),D2)\n\nF5 Inflation Linked Debt\n1.\tChanging column Q (base_index to use) from “” to “”\n(CB addition: from “=IFERROR(IF(P11=0, INDEX('I2 - Monthly Inflation'!$H$6:$J$413, MATCH(EOMONTH(EDATE(F11,-O11),0), 'I2 - Monthly Inflation'!$A$6:$A$389, 0), 1 + (N11 = \"RPI\")), P11), 0)”\n to “=IFERROR(IF(P11=0, INDEX('I2 - Monthly Inflation'!$H$6:$J$413, MATCH(EOMONTH(EDATE(F11,-O11),0), 'I2 - Monthly Inflation'!$A$6:$A$389, 0), 1 + (N11 = \"CPIH\")*1 + (N11 = \"RPI\")*2), P11), 0)”\nChanging columns BT:CJ (price index) from “=IF($K12 = 0, 0, ($I12 >= BT$9) * ($F12 <= BT$10) * INDEX('Monthly Inflation'!$J$5:$K$385, MATCH(EDATE(MIN(BT$10,$I12)+1,-$O12+1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"RPI\")*1))” \nto “\n2.\tColumn IR changed from \n“=IF($K12= 0, 0, $K12 * ($F12 < IR$9) * ($I12 >= IR$9) * INDEX('Monthly Inflation'!$J$5:$K$385, MATCH(EDATE(MAX(IR$9, $F12),-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"RPI\")*1) / $Q12)” to \n“=IF($K12= 0, 0, $K12 * ($F12 < IR$9) * ($I12 >= IR$9) * INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE(MAX(IR$9, $F12),-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"CPIH\")*1 + ($N12 = \"RPI\")*2) / $Q12)”.\n3.\tColumn KB:KQ (principal accretion in year) changed from “=IF($K12 = 0, 0, $K12 * ($I12 >=  KB$9) * ($F12 <= KB$10) * (INDEX('Monthly Inflation'!$J$5:$K$385, MATCH(EDATE(MIN(KB$10, $I12),-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"RPI\")*1) -  ((JJ12 <> 0) * $Q12 + (JJ12 = 0) * INDEX('Monthly Inflation'!$J$5:$K$385, MATCH(EDATE(KB$9,-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"RPI\")*1)))/ $Q12)” to \n“=IF($K16 = 0, 0, $K16 * ($I16 >=  KH$9) * ($F16 <= KH$10) * (INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE(MIN(KH$10, $I16),-$O16 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N16 = \"CPIH\")*1 + ($N16 = \"RPI\")*2) - ((JP16 <> 0) * $Q16 + (JP16 = 0) * INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE(KH$9,-$O16 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N16 = \"CPIH\")*1 + ($N16 = \"RPI\")*2)))/ $Q16)”\n\n4.\tColumn KT:LI (Debt repayment in year including accretion) changed from “=IF($K12= 0, 0, - $K12 * ($I12 >= KT$9) * ($I12 <= KT$10) * INDEX('Monthly Inflation'!$J$5:$K$385, MATCH(EDATE($I12,-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1),  1 + ($N12 = \"RPI\")*1) / $Q12)” to “=IF($K12= 0, 0, - $K12 * ($I12 >= KT$9) * ($I12 <= KT$10) * INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE($I12,-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1),  1 + ($N12 = \"CPIH\")*1 + ($N12 = \"RPI\")*2) / $Q12)\n\n5.\tColumn MD:MS (CHECK on closing balance) changed from “=LL12 - IF($K12 = 0, 0, $K12 * ($F12 <= MD$10) * ($I12 > MD$10) * INDEX('Monthly Inflation'!$J$5:$K$385, MATCH(EDATE(MD$10,-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"RPI\")*1) / $Q12)” to “=LL12 - IF($K12 = 0, 0, $K12 * ($F12 <= MD$10) * ($I12 > MD$10) * INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE(MD$10,-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"CPIH\")*1 + ($N12 = \"RPI\")*2) / $Q12)”",null,"v7"]
[null,"2024-09-22","RPE index",null,"Catriona Bogle","Setting RPE index to a static 1 for all of RIIO-3","MainInputs\nAO399 formula amended from =PRODUCT(1 + $AO400:AO400) to =(AO9+AO10) * PRODUCT(1 + $AO400:AO400) + AO11 and copied across to AY399\nInputSummary\nAU880:AY880 – removed formula and greyed out cells\nLicenseeInputs\nAU880:AY880 – removed formula and greyed out cells",70,"v7"]
[null,"2024-09-23","Rates update",null,"Catriona Bogle","Updating interest and inflation rates","Monthly Inflation\nE302:F304 updated outturn inflation to 30 June 24\nScenarios\nUpdated interest rates to 1-Jul-24 rates for base case (AP187:AY194), High case (AP198:AY205), Low case (AP209:AY216)",118,"v7"]
[null,"2024-09-23","RIIO-2 financeability actuals",null,"Catriona Bogle","Deleted RIIO-2 data from actual financeability (FinancialStatements, FinancialRatios, RatingSimulator)","FinancialStatements\nAU180 formula amended from “=(1-AU18) * (AU181-AU179)” to “=(1-AU15) * (AU181-AU179)”  and copied across to AY180\nAU193 formula amended from “=AU18 * (AU181+AU212) + (1-AU18) * (AU191 + AU192)” to “=AU15 * (AU181+AU212) + (1-AU15) * (AU191 + AU192)” and copied across to AY193\nDeleted data in AS179:AT285\nFinancialRatios\nDeleted data in AS117:AT170\nRatingSimulator\nDeleted data in AS300:AT329",null,"v7"]
[null,"2024-09-23","Adding return of capital",null,"Catriona Bogle","Adding ability to include a specific % on 'return of capital' in scenarios, to feed in to F&T through dividends","Scenarios\nAdded new row below 51 for ‘Assumed return of capital as % of equity’ \nAdded new section for ‘Assumed return of capital as % of equity’ in rows 171:173 with options for User defined #1 and for ‘User defined #2’\n\nMainInputs\nAdded new row below 24 for ‘Assumed return of capital as % of equity’ and added formula to look up to row 171 (AU25 = Scenarios!AU171)\nAdded new row below 465 for ‘Assumed return of capital as % of equity’ added formula to return the scenario operator in row 25 for RIIO-3 (AP466 =AP$11*AP25)\n\nFinance&Tax\nAdded new row below 189 for ‘Assumed return of capital as percentage of equity’ and copied formula from row 189\nAdded two new lines above row 194- one for dividends with existing formula and one for return of capital\nAP192 =AP187 * AP188 * AP189\nAP193 =AP187 * AP188 * AP190\nAmended original dividend line to ‘Dividends and return of capital’ and amended formula to =SUM(AP192:AP193)",140,"v7"]
[null,"2024-09-23","Adding natural capitalisation",null,"Tomo Sandeman","Adding in a scenario option to use natural cap rates, meaning zero fast/slow money adjustments","Scenarios\n1.\tAdded a new “Natural” option into row 21 “RIIO-3 cap rates from Scenarios, Licensee inputs or Natural?”\nTIM\n2.\tRow 143 “Natural capitalisation rate 1 (pre-TIM)” modified to exclude repex – from “=(Totex!AP61+Totex!AP62+Totex!AP65)/SUM(Totex!AP61:AP65)” to “=(Totex!AP61+Totex!AP62)/SUM(Totex!AP61:AP64)”.\n3.\tRow 144 “Natural capitalisation rate 2 (pre-TIM)” modified to exclude repex – from “=(Totex!AP69+Totex!AP70+Totex!AP73)/SUM(Totex!AP69:AP73)” to “=IF(SUM(Totex!AP69:AP72)=0,0,Totex!AP69+Totex!AP70)/SUM(Totex!AP69:AP72))”.\n4.\tNew row added below row 144 “Natural capitalisation rate repex (pre-TIM)”: “=(Totex!AP65+Totex!AP73)/(Totex!AP65+Totex!AP73)”.\n5.\tRow 17 Scenario operators’ “Capitalisation rate 1” changed from “=IF($I$16=\"Scenarios\",Scenarios!$F22, MainInputs!AP472)*AP$11” to “=IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AP472,AP143))*AP$11”. Copied down to AY19.",null,"v7"]
[null,"2024-09-24","Updating CoD and CoE",null,"Catriona Bogle","CoD and CoE figures have been updated based on updated rate environment","Scenarios:\nUpdated AU133:AY135 for base, high (+2% rates), low (-2%) rates cases for cost of debt\nUpdated AU140:AY142 for base, high (+2% RFR), low (-2% RFR) rates cases for cost of equity\nLicenseeInputs\niBoxx trailing average (AU856:AY856) updated with latest rates update\nRisk-free rate (AU859:AY859) updates with latest rates update",null,"v7"]
[null,"2024-09-24","Scenario user input additions",null,"Catriona Bogle","Adding in user input functionality for inflation and interest rates","Scenarios\nAdded additional row for ‘Forecast near-term RPI debt inflation’ with blank values for user input option- row 153\nAdded additional row for ‘Forecast near-term RPI debt inflation’ with blank values for user input option- row 161\nInserted new block for ‘Annual interest rate inputs for actual debt’ with blank values for user input option- 226:236\nAdded in list of lookup names in F186 and updated data validation in row 55\nG182 updated formula to =MATCH(F182,F183:F186,0)\nAP183 amended formula from =CHOOSE($G$182,AP194,AP205,AP216) to =CHOOSE($G$182,AP194,AP205,AP216,AP227)",null,"v7"]
[null,"2024-09-25","Bills tab",null,"Catriona Bogle","Changing categorisation of tab","Amended Bills tab colour to pink and moved to after FBPOutputs\nCover: moved E40:G40 (Bills reference) to E58:G58",null,"v7"]
[null,"2024-09-25","Misc tidy-up",null,"Tomo Sandeman","Misc tidy-up","Checks I28 - reduced sensitivity of \"BPDT gearing target import in base case\" to 5%: \"=ABS(SUM(AP28:AY28) - 0) < 0.05\"",null,"v7"]
[null,"2024-09-25","GIT 152 Bills formula error",null,"Tomo Sandeman","Bills formula error","AP19 (\"Bill adjustment\") copied across to cells AQ14:AY14","GIT152","v7"]
[null,"2024-09-25","GIT 153 Finance&Tax (Actual) formula error",null,"Tomo Sandeman","Finance&Tax (Actual) formula error","Row 132 \"Forecast debt inflation (CPIH)\" within CPIH index-linked debt, refers to wrong year. Changed AS132 from \"\" to \"\", and copied across row.","GIT153","v7"]
[null,"2024-09-25","Fuel poor overridden by custom depreciation profile",null,"Tomo Sandeman","Modifying Return&RAV to remove fuel poor depreciation when custom depreciation scenario is selected.","Return&RAV cell AP83 (\"Depreciation from fuel poor (real)\" within Real to nominal conversion factors to be applied to nominal RAV and depreciation) changed from \"=-AP178\" to \"=-AP178*(1-AP$17)\", copied across row. \nReturn&RAV Scenario operators' \"Override depreciation profile flag\" cell I17 changed from \"=Scenarios!AP28\" to \"=Scenarios!F28\". ","GIT149","v7"]
[null,"2024-10-01","Finance inputs correction",null,"Catriona Bogle",null,"LicenseeInputs\nUpdated values in Finance inputs section: AU856:AY888 to correct for errors\nScenarios\nUpdated values for CoD single input figures to use (AU133:AY135) and CoE single input figures to use (AU140:142)"]
[null,"2024-10-01","Directly renumerated services adjustment",null,"Catriona Bogle","Fixing calculation of DRS costs","MainInputs\n‘Identifie+G100d directly renumerated services costs (as used in revenue calculation)’ amended to look up to ‘Identified directly renumerated services costs’\nAP335 formula amended from = - SUM(AP332:AP334) to =AP329 and copied across to AY335","GIT156"]
[null,"2024-11-13","Totex Out and Underperformance stress tests",null,"Rebecca Band","Fixing Totex Out and Underperformance stress tests","GD\n1.    Row 102 “Less difference in fast pot expenditure pre-TIM and post-TIM” within Regulatory earning statement block – add in the inverse cap rates. Change from “=IF($I$24,\"\", -((TIM!AP30)*(1-TIM!AP32) + (TIM!AP40)*(1-TIM!AP42) + (TIM!AP50)*(1-TIM!AP52)) *@ GDNpf)” to “=IF($I$24,0,-((TIM!AP30)*(1-TIM!AP32)*(1-TIM!AP87) + (TIM!AP40)*(1-TIM!AP42)*(1-TIM!AP94) + (TIM!AP50)*(1-TIM!AP52)*(1-TIM!AP101)) *@ GDNpf)”. Copy across row.\n2.    Row 82 “add back:retained outperformance” within PAT (using regulatory depreciation); supporting analysis block. Switch from being active under capex/opex to being active under fast/slow. Change from “=-((TIM!AP30)*(1-TIM!AP32)*(TIM!AP87) + (TIM!AP40)*(1-TIM!AP42)*(TIM!AP94) + (TIM!AP50)*(1-TIM!AP52)*(TIM!AP101))*@GDNpf  *$I$24” to “=-((TIM!AP30)*(1-TIM!AP32)*(TIM!AP87) + (TIM!AP40)*(1-TIM!AP42)*(TIM!AP94) + (TIM!AP50)*(1-TIM!AP52)*(TIM!AP101))*@GDNpf  *$I$23”. Copy across row.\n3.    Add new row below row 148 (Net slow pot expenditure within Net cash flow before financing block of the regulatory cash flow statement). This new row is “add back: retained outperformance”. Formula: “=AP82”. Copy across row.","GIT157"]
[null,"2024-11-13","Inflation sensitivities",null,"Rebecca Band","Fixing Inflation sensitivities","GD\nScenarios\nAmend labels in Forecast near-term RPI debt inflation and Forecast near-term CPIH debt inflation\n\nE147 label amend to ‘Forecast near-term RPI debt inflation (calendar year)’\nE155 label amend to ‘Forecast near-term CPIH debt inflation (calendar year)’\nE148 label amend to ‘Jun'24 BPDT (calendar year)’\nE149 label amend to ‘High additional increment (FY)’\nE150 label amend to ‘Low additional increment (FY)’\nE151 label amend to ‘High diverg -0.5% additional increment (FY)’\nE152 label amend to ‘Low diverg +0.5% additional increment (FY)’\nE153 label amend to ‘User defined #1 (closed) additional increment (FY)’\nCopy E148:E153 and paste to E156:E161\nAR149:AY152 delete formula\nAU149:AY149 replace formula with value ‘2’\nAU150:AY150 replace formula with value ‘-2’\nAU151:AY151 replace formula with value ‘-0.5’\nAU152:AY152 replace formula with value ‘0.5’\nCopy AR149:AY152 and paste to AR157:AY160\n\nAmend the scenario selections due to name changed:\n\nAP47 select ‘Jun'24 BPDT (calendar year)’ and copy to AQ47, AR47, AU47, AV47, AY47, AZ47, BA47, BB47, BC47, BD47\nAS47 select ‘High additional increment (FY)’\nAT47 select ‘Low additional increment (FY)’\nAW47 select ‘High diverg -0.5% additional increment (FY)’\nAX47 select ‘Low diverg +0.5% additional increment (FY)’\nAP48 select ‘Jun'24 BPDT (calendar year)’ and copy to AQ48, AR48, AW48, AX48, AY48, AZ48, BA48, BB48, BC48, BD48\nAS48 select ‘High additional increment (FY)’\nAT48 select ‘Low additional increment (FY)’\nAU48 select ‘High diverg -0.5% additional increment (FY)’\nAV48 select ‘Low diverg +0.5% additional increment (FY)’\n\nAmend formula to add on proportion of financial year increments to the calendar year total\n\nAR147 amend formula from =INDEX(AR148:AR153,$G147) to =IF($G147=1,AR148,AR148+(INDEX(AR148:AR153,$G147)*0.25)+(INDEX(AS148:AS153,$G147)*0.75))and copy across to AY147\nAR155 amend formula from =INDEX(AR156:AR161,$G155) to =IF($G155=1,AR156,AR156+(INDEX(AR156:AR161,$G155)*0.25)+(INDEX(AS156:AS161,$G155)*0.75)) and copy across to AY155\n\nAnnual Inflation\n\nE9 label amend to ‘Forecast near-term RPI debt inflation (calendar year)’\nE10 label amend to ‘Forecast near-term CPIH debt inflation (calendar year)’","GIT165"]
[null,"2024-11-13","Bills input price base",null,"Rebecca Band","Fixing Bills input price base","GD:\nInputSummary and LicenseeInput\n\nG973 amend label from \"£m nominal\" to \"£/year (nominal)\"\nG974 amend label from \"£m nominal\" to \"£/year (nominal)\"","GIT169"]
[null,"2024-11-13","Tax allowance - RevenueSummary",null,"Rebecca Band","Fixing Tax allowance - RevenueSummary","GD:\nRevenueSummary\n\nCopy AP39 and paste across to AY39","GIT171"]
[null,"2024-11-13","RPI divergence stress tests",null,"Rebecca Band","Fixing RPI divergence stress tests","GD\n\n\nScenarios row 151 (\"High diverg -0.5% additional increment (FY)\"). Change values in cells AU151:AY151 from -0.5 to 0.5. Row 152 (\"Low diverg 0.5% additional increment (FY)\"). Change values in cells AU152:AY152 from 0.5 to -0.5.\nLabels E151 change from \"High diverg -0.5% additional increment (FY)\" to \"High diverg +0.5% additional increment (FY)\". E152 change from \"Low diverg +0.5% additional increment (FY)\" to \"Low diverg -0.5% additional increment (FY)\".\nIn the dropdown boxes in cells AW47 and AX47 the correct profile must be re-selected since the name of the label has been changed.\nCopy/paste cells AY148:AY153 into cells AZ148:AZ153. Also copy/paste cells AY156:AY161 into cells AZ156:AZ161","GIT177"]
[null,"2024-11-13","Financeability & risk assessment modelling issues",null,"Rebecca Band","Fixing Financeability & risk assessment modelling issues","Change instructions for GD\n\n\nRatingSimulator row 52 (“FFO/Net Det, adjusted (Moody’s)”). Change from “=-AP41/AP51” to “=-(AP38+AP47)/AP51”.     Row 314 (“FFO / Net Debt, adjusted (Moody's)”) change from “=-AU303/AU313” to “=-AU300/AU313”\n\nFinancialRatios row 46 (“FFO/Net Debt” [notional]). Change from “=(AP41 + AP43) / -AP44” to “=AP41 / -AP44”.    Row 47 (“RCF/Net Debt” [notional]) change from “=(AP42 + AP43) / -AP44” to “=AP42  / -AP44.    Row 150 (“FFO/Net Debt” [actual]) change from “=(AU145 + AU147) / -AU148” to “=AU145  / -AU148”.   Row 151 (“RCF/Net Debt” [actual]) change from “=(AU146 + AU147) / -AU148” to “=AU146 / -AU148”.\n\nFinancialRatios row 50 (“FFO/Net Debt, adjusted” [notional]). Change from “=(AP41 + AP43+AP19) / -AP44” to “=(AP41 + AP18) / -AP44”.    Row 51 (“RCF/Net Debt, adjusted” [notional]) change from “=(AP42 + AP43+AP19) / -AP44” to “=(AP42 + AP18) / -AP44”.\n\n ","GIT170"]
[null,"2024-11-13","Actual Company Nominal PMICR – Inflation on RAV",null,"Rebecca Band","Fixing Actual Company Nominal PMICR – Inflation on RAV","Change instructions (GD only)\n\n\nFinancialRatios row 138 (\"Nominal PMICR\") change AU138 from \"=(AU134 + AU135 + AU117 + (AU136 *@ GDNpf) - (AU136 * MainInputs!AT$394)) /-(AU118 + AU119)\" to \"=(AU134 + AU135 + AU117 + AU136) /-(AU118 + AU119)\". Copy across AV138:AY138.","GIT178"]
[null,"2024-11-13","Directly remunerated services adjustment",null,"Rebecca Band","Reverse Directly remunerated services adjustment above","MainInputs\n‘Identified directly renumerated services costs (as used in revenue calculation)’ reverted back to:\nAP335  = - SUM(AP332:AP334) and copied across to AY335","GIT156 reversed per Ofgem email 30 October 2024"]
[null,"2024-11-13","BPFM and BPDT accretion calculation formula",null,"Rebecca Band","Fix BPFM and BPDT accretion calculation formula","F5 - Inflation Linked Debt\n\nChange formula from : \n\"=IF($K12 = 0, 0, $K12 * ($I12 >=  KB$9) * ($F12 <= KB$10) *\n\n (INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE(MIN(KB$10, $I12),-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"CPIH\")*1 + ($N12 = \"RPI\")*2) -\n  ((JJ12 <> 0) * $Q12 + (JJ12 = 0) * INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE(KB$9,-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"CPIH\")*1 + ($N12 = \"RPI\")*2)))/ $Q12)\"\n\nTo:\n\"=IF($K12 = 0, 0, $K12 * ($I12 >=  KB$9) * ($F12 <= KB$10) *\n\n (INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE(MIN(KB$10, $I12),-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"CPIH\")*1 + ($N12 = \"RPI\")*2) -\n  ((JJ12 <> 0) * INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE($F12,-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"CPIH\")*1 + ($N12 = \"RPI\")*2) + (JJ12 = 0) * INDEX('Monthly Inflation'!$I$5:$K$385, MATCH(EDATE(KB$9,-$O12 + 1), 'Monthly Inflation'!$B$5:$B$385, 1), 1 + ($N12 = \"CPIH\")*1 + ($N12 = \"RPI\")*2)))/ $Q12)\"\n\nAnd copy this to cover section KB12:KQ461","Email from Ofgem 26 September 2024"]
[null,"2024-11-13","Capitalisation Rates selection",null,"Rebecca Band","Capitalisation Rates selection","Scenarios tab – row 21 'RIIO-3 cap rates: Scenarios or Licensee inputs, or Natural?' \n\nChange AP21 from “Natural” to “Licensee inputs” in the drop down. Copy across to AQ:BD21","GIT162"]
[null,"2024-11-13","Include tax clawback revenue impact?",null,"Rebecca Band","Include tax clawback revenue impact?","Scenarios tab – row 60 ‘Include tax clawback revenue impact?' \n\nChange AP60 from “Include” to “Exclude” in the drop down. Copy across to AQ:BD60","Email from Ofgem 30 October 2024 - for Notional Company"]

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["Model checks",null,null,null,null,null,null,null,"Checks not met:"]
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[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
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[null,"Financial statements"]
[]
[null,null,null,null,"Equity",null,null,null,{"$f":"ABS(SUM(AP8:AY8) - 0) < 0.00000001","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP49","v":0},{"$f":"FinancialStatements!AQ49","v":0},{"$f":"FinancialStatements!AR49","v":0},{"$f":"FinancialStatements!AS49","v":0},{"$f":"FinancialStatements!AT49","v":0},{"$f":"FinancialStatements!AU49","v":0},{"$f":"FinancialStatements!AV49","v":0},{"$f":"FinancialStatements!AW49","v":0},{"$f":"FinancialStatements!AX49","v":0},{"$f":"FinancialStatements!AY49","v":0}]
[null,null,null,null,"Closing RAV",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP63","v":0},{"$f":"FinancialStatements!AQ63","v":0},{"$f":"FinancialStatements!AR63","v":0},{"$f":"FinancialStatements!AS63","v":0},{"$f":"FinancialStatements!AT63","v":0},{"$f":"FinancialStatements!AU63","v":0},{"$f":"FinancialStatements!AV63","v":0},{"$f":"FinancialStatements!AW63","v":0},{"$f":"FinancialStatements!AX63","v":0},{"$f":"FinancialStatements!AY63","v":0}]
[null,null,null,null,"Net cash flow",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP93","v":4.2454928461665986E-13},{"$f":"FinancialStatements!AQ93","v":-6.3948846218409017E-14},{"$f":"FinancialStatements!AR93","v":5.6843418860808015E-14},{"$f":"FinancialStatements!AS93","v":-1.2789769243681803E-13},{"$f":"FinancialStatements!AT93","v":-1.4210854715202004E-13},{"$f":"FinancialStatements!AU93","v":-4.9737991503207013E-14},{"$f":"FinancialStatements!AV93","v":-4.9027448767446913E-13},{"$f":"FinancialStatements!AW93","v":-7.815970093361102E-14},{"$f":"FinancialStatements!AX93","v":-1.0658141036401503E-13},{"$f":"FinancialStatements!AY93","v":9.4146912488213275E-14}]
[null,null,null,null,"Change in net debt",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP159","v":0},{"$f":"FinancialStatements!AQ159","v":0},{"$f":"FinancialStatements!AR159","v":0},{"$f":"FinancialStatements!AS159","v":0},{"$f":"FinancialStatements!AT159","v":0},{"$f":"FinancialStatements!AU159","v":0},{"$f":"FinancialStatements!AV159","v":0},{"$f":"FinancialStatements!AW159","v":0},{"$f":"FinancialStatements!AX159","v":0},{"$f":"FinancialStatements!AY159","v":0}]
[]
[null,"FinRatios RoRE decomposition"]
[]
[null,null,null,null,"Total revenue",null,null,null,{"$f":"ABS(SUM(AP15:AY15) - 0) < 0.00000001","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP56","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ56","v":0},{"$f":"'FinRatios RoRE decomposition'!AR56","v":0},{"$f":"'FinRatios RoRE decomposition'!AS56","v":0},{"$f":"'FinRatios RoRE decomposition'!AT56","v":0},{"$f":"'FinRatios RoRE decomposition'!AU56","v":0},{"$f":"'FinRatios RoRE decomposition'!AV56","v":0},{"$f":"'FinRatios RoRE decomposition'!AW56","v":0},{"$f":"'FinRatios RoRE decomposition'!AX56","v":0},{"$f":"'FinRatios RoRE decomposition'!AY56","v":0}]
[null,null,null,null,"Retained earnings",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP57","v":7.815970093361102E-14},{"$f":"'FinRatios RoRE decomposition'!AQ57","v":0},{"$f":"'FinRatios RoRE decomposition'!AR57","v":0},{"$f":"'FinRatios RoRE decomposition'!AS57","v":-1.2256862191861728E-13},{"$f":"'FinRatios RoRE decomposition'!AT57","v":-1.9539925233402755E-14},{"$f":"'FinRatios RoRE decomposition'!AU57","v":4.0856207306205761E-14},{"$f":"'FinRatios RoRE decomposition'!AV57","v":2.4158453015843406E-13},{"$f":"'FinRatios RoRE decomposition'!AW57","v":1.1368683772161603E-13},{"$f":"'FinRatios RoRE decomposition'!AX57","v":0},{"$f":"'FinRatios RoRE decomposition'!AY57","v":3.907985046680551E-14}]
[null,null,null,null,"EBITDA",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP58","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ58","v":0},{"$f":"'FinRatios RoRE decomposition'!AR58","v":0},{"$f":"'FinRatios RoRE decomposition'!AS58","v":0},{"$f":"'FinRatios RoRE decomposition'!AT58","v":0},{"$f":"'FinRatios RoRE decomposition'!AU58","v":0},{"$f":"'FinRatios RoRE decomposition'!AV58","v":0},{"$f":"'FinRatios RoRE decomposition'!AW58","v":0},{"$f":"'FinRatios RoRE decomposition'!AX58","v":0},{"$f":"'FinRatios RoRE decomposition'!AY58","v":0}]
[null,null,null,null,"PAT",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP59","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ59","v":-8.4598994476436928E-14},{"$f":"'FinRatios RoRE decomposition'!AR59","v":0},{"$f":"'FinRatios RoRE decomposition'!AS59","v":0},{"$f":"'FinRatios RoRE decomposition'!AT59","v":-6.0396132539608516E-14},{"$f":"'FinRatios RoRE decomposition'!AU59","v":-1.4921397450962104E-13},{"$f":"'FinRatios RoRE decomposition'!AV59","v":9.2370555648813024E-14},{"$f":"'FinRatios RoRE decomposition'!AW59","v":1.4921397450962104E-13},{"$f":"'FinRatios RoRE decomposition'!AX59","v":0},{"$f":"'FinRatios RoRE decomposition'!AY59","v":0}]
[null,null,null,null,"FFO",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP60","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ60","v":0},{"$f":"'FinRatios RoRE decomposition'!AR60","v":0},{"$f":"'FinRatios RoRE decomposition'!AS60","v":0},{"$f":"'FinRatios RoRE decomposition'!AT60","v":0},{"$f":"'FinRatios RoRE decomposition'!AU60","v":0},{"$f":"'FinRatios RoRE decomposition'!AV60","v":0},{"$f":"'FinRatios RoRE decomposition'!AW60","v":0},{"$f":"'FinRatios RoRE decomposition'!AX60","v":0},{"$f":"'FinRatios RoRE decomposition'!AY60","v":0}]
[null,null,null,null,"RCF",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP61","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ61","v":0},{"$f":"'FinRatios RoRE decomposition'!AR61","v":0},{"$f":"'FinRatios RoRE decomposition'!AS61","v":0},{"$f":"'FinRatios RoRE decomposition'!AT61","v":0},{"$f":"'FinRatios RoRE decomposition'!AU61","v":0},{"$f":"'FinRatios RoRE decomposition'!AV61","v":0},{"$f":"'FinRatios RoRE decomposition'!AW61","v":0},{"$f":"'FinRatios RoRE decomposition'!AX61","v":0},{"$f":"'FinRatios RoRE decomposition'!AY61","v":0}]
[null,null,null,null,"RoRE (NPV-neutral equity)",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP125","v":-6.2450045135165055E-17},{"$f":"'FinRatios RoRE decomposition'!AQ125","v":0},{"$f":"'FinRatios RoRE decomposition'!AR125","v":0},{"$f":"'FinRatios RoRE decomposition'!AS125","v":0},{"$f":"'FinRatios RoRE decomposition'!AT125","v":8.3266726846886741E-17},{"$f":"'FinRatios RoRE decomposition'!AU125","v":-1.3877787807814457E-16},{"$f":"'FinRatios RoRE decomposition'!AV125","v":0},{"$f":"'FinRatios RoRE decomposition'!AW125","v":0},{"$f":"'FinRatios RoRE decomposition'!AX125","v":0},{"$f":"'FinRatios RoRE decomposition'!AY125","v":0}]
[null,null,null,null,"RoRE (closing equity)",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP144","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ144","v":0},{"$f":"'FinRatios RoRE decomposition'!AR144","v":0},{"$f":"'FinRatios RoRE decomposition'!AS144","v":0},{"$f":"'FinRatios RoRE decomposition'!AT144","v":6.2450045135165055E-17},{"$f":"'FinRatios RoRE decomposition'!AU144","v":-1.5265566588595902E-16},{"$f":"'FinRatios RoRE decomposition'!AV144","v":0},{"$f":"'FinRatios RoRE decomposition'!AW144","v":0},{"$f":"'FinRatios RoRE decomposition'!AX144","v":0},{"$f":"'FinRatios RoRE decomposition'!AY144","v":0}]
[null,null,null,null,"PAT",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP149","v":-4.9737991503207013E-14},{"$f":"'FinRatios RoRE decomposition'!AQ149","v":4.2632564145606011E-14},{"$f":"'FinRatios RoRE decomposition'!AR149","v":5.1514348342607263E-14},{"$f":"'FinRatios RoRE decomposition'!AS149","v":0},{"$f":"'FinRatios RoRE decomposition'!AT149","v":1.4210854715202004E-13},{"$f":"'FinRatios RoRE decomposition'!AU149","v":0},{"$f":"'FinRatios RoRE decomposition'!AV149","v":-7.815970093361102E-14},{"$f":"'FinRatios RoRE decomposition'!AW149","v":-8.5265128291212022E-14},{"$f":"'FinRatios RoRE decomposition'!AX149","v":0},{"$f":"'FinRatios RoRE decomposition'!AY149","v":-7.815970093361102E-14}]
[null,null,null,null,"PAT / Regulated equity",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP166","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ166","v":0},{"$f":"'FinRatios RoRE decomposition'!AR166","v":0},{"$f":"'FinRatios RoRE decomposition'!AS166","v":0},{"$f":"'FinRatios RoRE decomposition'!AT166","v":0},{"$f":"'FinRatios RoRE decomposition'!AU166","v":0},{"$f":"'FinRatios RoRE decomposition'!AV166","v":0},{"$f":"'FinRatios RoRE decomposition'!AW166","v":0},{"$f":"'FinRatios RoRE decomposition'!AX166","v":0},{"$f":"'FinRatios RoRE decomposition'!AY166","v":0}]
[]
[null,"FinInput"]
[]
[null,null,null,null,"BPDT gearing target import in base case",null,null,null,{"$f":"ABS(SUM(AP28:AY28) - 0) < 0.05","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP98","v":0},{"$f":"FinInput!AQ98","v":0},{"$f":"FinInput!AR98","v":{"$error":"#REF!"}},{"$f":"FinInput!AS98","v":{"$error":"#REF!"}},{"$f":"FinInput!AT98","v":{"$error":"#REF!"}},{"$f":"FinInput!AU98","v":{"$error":"#REF!"}},{"$f":"FinInput!AV98","v":{"$error":"#REF!"}},{"$f":"FinInput!AW98","v":{"$error":"#REF!"}},{"$f":"FinInput!AX98","v":{"$error":"#REF!"}},{"$f":"FinInput!AY98","v":{"$error":"#REF!"}}]
[]
[null,"Totex and TIM"]
[]
[null,null,null,null,"Actual totex",null,null,null,{"$f":"ABS(SUM(AP32:AY32) - 0) < 0.00000001","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Totex!AP82 - SUM(MainInputs!AP250,MainInputs!AP258))*Totex!AP53","v":0},{"$f":"(Totex!AQ82 - SUM(MainInputs!AQ250,MainInputs!AQ258))*Totex!AQ53","v":0},{"$f":"(Totex!AR82 - SUM(MainInputs!AR250,MainInputs!AR258))*Totex!AR53","v":-5.6843418860808015E-14},{"$f":"(Totex!AS82 - SUM(MainInputs!AS250,MainInputs!AS258))*Totex!AS53","v":0},{"$f":"(Totex!AT82 - SUM(MainInputs!AT250,MainInputs!AT258))*Totex!AT53","v":0},{"$f":"(Totex!AU82 - SUM(MainInputs!AU250,MainInputs!AU258))*Totex!AU53","v":0},{"$f":"(Totex!AV82 - SUM(MainInputs!AV250,MainInputs!AV258))*Totex!AV53","v":0},{"$f":"(Totex!AW82 - SUM(MainInputs!AW250,MainInputs!AW258))*Totex!AW53","v":0},{"$f":"(Totex!AX82 - SUM(MainInputs!AX250,MainInputs!AX258))*Totex!AX53","v":0},{"$f":"(Totex!AY82 - SUM(MainInputs!AY250,MainInputs!AY258))*Totex!AY53","v":0}]
[null,null,null,null,"Actual totex (from totex summary)",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP135","v":0},{"$f":"TIM!AQ135","v":0},{"$f":"TIM!AR135","v":0},{"$f":"TIM!AS135","v":0},{"$f":"TIM!AT135","v":0},{"$f":"TIM!AU135","v":0},{"$f":"TIM!AV135","v":0},{"$f":"TIM!AW135","v":0},{"$f":"TIM!AX135","v":0},{"$f":"TIM!AY135","v":0}]
[null,null,null,null,"Allowed totex",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP46 - SUM(MainInputs!AP45, MainInputs!AP496)","v":0},{"$f":"Totex!AQ46 - SUM(MainInputs!AQ45, MainInputs!AQ496)","v":0},{"$f":"Totex!AR46 - SUM(MainInputs!AR45, MainInputs!AR496)","v":0},{"$f":"Totex!AS46 - SUM(MainInputs!AS45, MainInputs!AS496)","v":0},{"$f":"Totex!AT46 - SUM(MainInputs!AT45, MainInputs!AT496)","v":0},{"$f":"Totex!AU46 - SUM(MainInputs!AU45, MainInputs!AU496)","v":0},{"$f":"Totex!AV46 - SUM(MainInputs!AV45, MainInputs!AV496)","v":0},{"$f":"Totex!AW46 - SUM(MainInputs!AW45, MainInputs!AW496)","v":0},{"$f":"Totex!AX46 - SUM(MainInputs!AX45, MainInputs!AX496)","v":0},{"$f":"Totex!AY46 - SUM(MainInputs!AY45, MainInputs!AY496)","v":0}]
[null,null,null,null,"Actual totex (from capitalisation buckets)",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TIM!AP28, TIM!AP38, TIM!AP48) - Totex!AP82","v":0},{"$f":"SUM(TIM!AQ28, TIM!AQ38, TIM!AQ48) - Totex!AQ82","v":0},{"$f":"SUM(TIM!AR28, TIM!AR38, TIM!AR48) - Totex!AR82","v":0},{"$f":"SUM(TIM!AS28, TIM!AS38, TIM!AS48) - Totex!AS82","v":0},{"$f":"SUM(TIM!AT28, TIM!AT38, TIM!AT48) - Totex!AT82","v":0},{"$f":"SUM(TIM!AU28, TIM!AU38, TIM!AU48) - Totex!AU82","v":0},{"$f":"SUM(TIM!AV28, TIM!AV38, TIM!AV48) - Totex!AV82","v":0},{"$f":"SUM(TIM!AW28, TIM!AW38, TIM!AW48) - Totex!AW82","v":0},{"$f":"SUM(TIM!AX28, TIM!AX38, TIM!AX48) - Totex!AX82","v":0},{"$f":"SUM(TIM!AY28, TIM!AY38, TIM!AY48) - Totex!AY82","v":0}]
[null,null,null,null,"Allowed totex (from capitalisation buckets)",null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(TIM!AP29, TIM!AP39, TIM!AP49) + SUM(MainInputs!AP45, MainInputs!AP496)","v":0},{"$f":"SUM(TIM!AQ29, TIM!AQ39, TIM!AQ49) + SUM(MainInputs!AQ45, MainInputs!AQ496)","v":0},{"$f":"SUM(TIM!AR29, TIM!AR39, TIM!AR49) + SUM(MainInputs!AR45, MainInputs!AR496)","v":0},{"$f":"SUM(TIM!AS29, TIM!AS39, TIM!AS49) + SUM(MainInputs!AS45, MainInputs!AS496)","v":0},{"$f":"SUM(TIM!AT29, TIM!AT39, TIM!AT49) + SUM(MainInputs!AT45, MainInputs!AT496)","v":0},{"$f":"SUM(TIM!AU29, TIM!AU39, TIM!AU49) + SUM(MainInputs!AU45, MainInputs!AU496)","v":0},{"$f":"SUM(TIM!AV29, TIM!AV39, TIM!AV49) + SUM(MainInputs!AV45, MainInputs!AV496)","v":0},{"$f":"SUM(TIM!AW29, TIM!AW39, TIM!AW49) + SUM(MainInputs!AW45, MainInputs!AW496)","v":0},{"$f":"SUM(TIM!AX29, TIM!AX39, TIM!AX49) + SUM(MainInputs!AX45, MainInputs!AX496)","v":0},{"$f":"SUM(TIM!AY29, TIM!AY39, TIM!AY49) + SUM(MainInputs!AY45, MainInputs!AY496)","v":0}]
[]
[null,"Return & RAV"]
[]
[null,null,null,null,"Inflation options' calculation of real WACC equal to MainInputs",null,null,null,{"$f":"ABS(SUM(AP40:AY40) - 0) < 0.00000001","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP43","v":0},{"$f":"'Return&RAV'!AQ43","v":0},{"$f":"'Return&RAV'!AR43","v":0},{"$f":"'Return&RAV'!AS43","v":0},{"$f":"'Return&RAV'!AT43","v":0},{"$f":"'Return&RAV'!AU43","v":0},{"$f":"'Return&RAV'!AV43","v":0},{"$f":"'Return&RAV'!AW43","v":0},{"$f":"'Return&RAV'!AX43","v":0},{"$f":"'Return&RAV'!AY43","v":0}]
[]
[null,"Depreciation"]
[]
[null,null,null,null,"Post-vesting assets fully depreciated",null,null,null,{"$f":"Depn!J492","v":true}]
[]
[null,"Input"]
[]
[null,null,null,null,"Variant allowed totex",null,null,null,{"$f":"ABS(SUM(AP48:AY48) - 0) < 0.00000001","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP497","v":0},{"$f":"MainInputs!AQ497","v":0},{"$f":"MainInputs!AR497","v":0},{"$f":"MainInputs!AS497","v":0},{"$f":"MainInputs!AT497","v":0},{"$f":"MainInputs!AU497","v":0},{"$f":"MainInputs!AV497","v":0},{"$f":"MainInputs!AW497","v":0},{"$f":"MainInputs!AX497","v":0},{"$f":"MainInputs!AY497","v":0}]
[null,null,null,null,"Variant allowed totex subcategory allocations",null,null,null,{"$f":"ABS(SUM(AP49:AY49) - 0) < 0.00000001","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP498","v":0},{"$f":"MainInputs!AQ498","v":0},{"$f":"MainInputs!AR498","v":0},{"$f":"MainInputs!AS498","v":0},{"$f":"MainInputs!AT498","v":0},{"$f":"MainInputs!AU498","v":0},{"$f":"MainInputs!AV498","v":0},{"$f":"MainInputs!AW498","v":0},{"$f":"MainInputs!AX498","v":0},{"$f":"MainInputs!AY498","v":0}]
[null,null,null,null,"RPE non-variant allowances"]
[null,null,null,null,"RPE PCDs"]
[null,null,null,null,"RPE UMs"]
[]
[null,"Company tabs"]
[]
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[null,null,null,null,"Total non-baseline totex (in \"Cost Assessment interface\")",null,"East"]
[null,null,null,null,"Total non-baseline totex (in \"Cost Assessment interface\")",null,"London"]
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[null,null,null,null,"Total non-baseline totex (in \"Cost Assessment interface\")",null,"Scotland"]
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[null,null,null,null,"Total non-baseline totex (in \"Cost Assessment interface\")",null,"Wales & West"]
[]
[null,"Tax trigger deadbands"]
[]
[null,null,null,null,"Final proposals base revenue - live operator"]
[null,null,null,null,"Impact of corporation tax rate change - live operator"]
[null,null,null,null,"Tax trigger deadbands in operator tabs",null,"East",null,{"$f":"ABS(SUM(AP77:AT77) - 0) < 0.00000001","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TaxTrigger Deadbands'!AP68","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AQ68","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AR68","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AS68","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AT68","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Tax trigger deadbands in operator tabs",null,"London",null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TaxTrigger Deadbands'!AP69","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AQ69","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AR69","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AS69","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AT69","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Tax trigger deadbands in operator tabs",null,"North West",null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TaxTrigger Deadbands'!AP70","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AQ70","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AR70","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AS70","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AT70","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Tax trigger deadbands in operator tabs",null,"West Midlands",null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TaxTrigger Deadbands'!AP71","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AQ71","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AR71","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AS71","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AT71","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Tax trigger deadbands in operator tabs",null,"Northern",null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TaxTrigger Deadbands'!AP72","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AQ72","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AR72","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AS72","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AT72","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Tax trigger deadbands in operator tabs",null,"Scotland",null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TaxTrigger Deadbands'!AP73","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AQ73","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AR73","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AS73","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AT73","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Tax trigger deadbands in operator tabs",null,"Southern",null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TaxTrigger Deadbands'!AP74","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AQ74","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AR74","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AS74","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AT74","v":{"$error":"#VALUE!"}}]
[null,null,null,null,"Tax trigger deadbands in operator tabs",null,"Wales & West",null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TaxTrigger Deadbands'!AP75","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AQ75","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AR75","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AS75","v":{"$error":"#VALUE!"}},{"$f":"'TaxTrigger Deadbands'!AT75","v":{"$error":"#VALUE!"}}]
[]
[null,"RIIO-1 revenue and charges"]
[]
[null,null,null,null,"Consumers by network",null,null,null,{"$f":"'RIIO-1'!$H$453","v":true}]
[null,null,null,null,"Consumers by company",null,null,null,{"$f":"'RIIO-1'!$H$459","v":true}]
[]
[null,"End of sheet"]

{"sheet":"Extension","index":4,"n_rows":64,"n_cols":11,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
["Extension Dashboard"]
[null,"Disclaimer: The calculations for RIIO4 and beyond are intended solely for analytical purposes. Ofgem provides no assurance of the extended model outputs."]
[null,"Extension"]
[]
[null,null,"End Period"]
[null,null,"End Year",{"$f":"INDEX(RIIO_End_Period,MATCH(UserInterface!$G$24,RIIO,0))","v":"2056-03-31"}]
[]
[]
[null,"Totex Declining Factor"]
[]
[null,null,"Scenario Model",null,"RIIO3"]
[]
[null,null,"Totex Profile",null,"Base"]
[]
[null,null,"Increase/Decrease value",null,-0.05]
[null,null,"End Year for steady decline",null,2028]
[]
[]
[]
[]
[]
[null,"RAV Chart"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Source for drop-down lists"]
[]
[null,null,"Source for \"Extension Year\" drop-down list",null,null,null,null,"Source for \"Scenario RIIO Selection\" drop-down list"]
[]
[null,null,null,"2036-03-31","RIIO4",null,null,null,"ScenarioModel",{"$f":"INDEX(J52:J53,MATCH(E11,ModelRIIO,0))","v":3}]
[null,null,null,"2041-03-31","RIIO5",null,null,null,"RIIO3",3]
[null,null,null,"2046-03-31","RIIO6",null,null,null,"RIIO4",4]
[null,null,null,"2051-03-31","RIIO7"]
[null,null,null,"2056-03-31","RIIO8"]
[null,null,null,"2061-03-31","RIIO9"]
[null,null,null,"2066-03-31","RIIO10"]
[null,null,null,"2071-03-31","RIIO11"]
[null,null,null,"2076-03-31","RIIO12"]
[null,null,null,"2081-03-31","RIIO13",null,null,"Source for \"Totex Profile\" drop-down list"]
[null,null,null,null,null,null,null,null,"Totex Profile",null,{"$f":"INDEX(K62:K64,MATCH(E13,I62:I64,0))","v":1}]
[null,null,null,null,null,null,null,null,"Base",null,1]
[null,null,"Year Calculation",null,null,null,null,null,"Increase/Decrease",null,2]
[null,null,null,"No. of Years",null,{"$f":"YEAR(D6)-2031","v":25},null,null,"Steady Decline",null,3]

{"sheet":"Scenarios","index":5,"n_rows":321,"n_cols":71,"rows_kept":321,"cut":false,"hidden":false,"merged":[]}
["Scenarios"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP10","v":"Base case"},{"$f":"AQ10","v":"High interest rate"},"Low interest rate","High inflation","Low inflation","High CPIH inflation divergence","Low CPIH inflation divergence","High RPI inflation divergence","Low RPI inflation divergence","Totex outperformance","Totex underperformance","High RoRE","Low RoRE","High index-linked debt","Low index-linked debt","Financeability example: BPDT","Financeability example: % dividend","Financeability example: cash flow dividend","Financeability example: User defined","Scenario 20",{"$f":"BJ10","v":"Scenario 21"},"Scenario 22","Scenario 23","Scenario 24","Scenario 25","Scenario 26","Scenario 27","Scenario 28","Scenario 29","Scenario 30"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
[null,"Scenario definition"]
[]
[null,null,null,null,"Scenario number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"AP9+1","v":2},{"$f":"AQ9+1","v":3},4,5,6,7,8,9,10,{"$f":"AY9+1","v":11},12,13,14,15,16,{"$f":"BE9+1","v":17},18,19,{"$f":"BH9+1","v":20},{"$f":"BI9+1","v":21},{"$f":"BJ9+1","v":22},{"$f":"BK9+1","v":23},{"$f":"BL9+1","v":24},{"$f":"BM9+1","v":25},{"$f":"BN9+1","v":26},{"$f":"BO9+1","v":27},{"$f":"BP9+1","v":28},{"$f":"BQ9+1","v":29},{"$f":"BR9+1","v":30}]
[null,null,null,null,"Scenario name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High interest rate","Low interest rate","High inflation","Low inflation","High CPIH inflation divergence","Low CPIH inflation divergence","High RPI inflation divergence","Low RPI inflation divergence","Totex outperformance","Totex underperformance","High RoRE","Low RoRE","High index-linked debt","Low index-linked debt","Financeability example: BPDT","Financeability example: % dividend","Financeability example: cash flow dividend","Financeability example: User defined","Scenario 20","Scenario 21","Scenario 22","Scenario 23","Scenario 24","Scenario 25","Scenario 26","Scenario 27","Scenario 28","Scenario 29","Scenario 30"]
[]
[null,null,"Notional modelling"]
[null,null,null,"Input data selection"]
[null,null,null,null,"RIIO-3 inputs",{"$f":"INDEX(AP14:BS14,,m_scenario)","v":"Inputs 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1","Inputs 1"]
[null,null,null,null,"Price base year (2024 for RIIO3, 2019 for RIIO2)",{"$f":"INDEX(AP15:BS15,,m_scenario)","v":2024},{"$f":"\"£m \"&F15-2001&\"/\"&F15-2000&\" prices\"","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024,2024]
[]
[null,null,null,"Totex, TIM and capitalisation"]
[null,null,null,null,"User multiplier for allowed totex",{"$f":"INDEX(AP18:BS18,,m_scenario)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"User multiplier for actual totex (applied on top of allowed totex)",{"$f":"INDEX(AP19:BS19,,m_scenario)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,0.9,1.1000000000000001,1,1,1,1]
[null,null,null,null,"TIM incentive rate",{"$f":"INDEX(AP20:BS20,,m_scenario)","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"RIIO-3 cap rates: Scenarios or Licensee inputs, or Natural?",{"$f":"INDEX(AP21:BS21,,m_scenario)","v":"Licensee inputs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs","Licensee inputs"]
[null,null,null,null,"If Scenarios, Bucket 1 cap rate",{"$f":"INDEX(AP22:BS22,,m_scenario)","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"If Scenarios, Bucket 2 cap rate",{"$f":"INDEX(AP23:BS23,,m_scenario)","v":0.7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"If Scenarios, Repex cap rate",{"$f":"INDEX(AP24:BS24,,m_scenario)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Depreciation"]
[null,null,null,null,"Pre- and post-vesting acceleration factor option",{"$f":"INDEX(AP27:BS27,,m_scenario)","v":"Base case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case"]
[null,null,null,null,"RIIO-3 treatment: asset life input or custom profile?",{"$f":"INDEX(AP28:BS28,,m_scenario)","v":"Asset life input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input","Asset life input"]
[null,null,null,null,"If asset life input: Sum of Digits or Straight Line?",{"$f":"INDEX(AP29:BS29,,m_scenario)","v":"Sum of Digits"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits","Sum of Digits"]
[null,null,null,null,"If asset life input: base case or terminate?",{"$f":"INDEX(AP30:BS30,,m_scenario)","v":"Terminate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate"]
[null,null,null,null,"If base case, RIIO-3 additions asset life",{"$f":"INDEX(AP31:BS31,,m_scenario)","v":45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"If terminate, input year of final depreciation",{"$f":"INDEX(AP32:BS32,,m_scenario)","v":2050},{"$f":"IF(F30=\"Terminate\", \"Active\", \"Inactive\")","v":"Active"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050]
[null,null,null,null,"Post-vesting treatment: status quo, accelerate or terminate?",{"$f":"INDEX(AP33:BS33,,m_scenario)","v":"Terminate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate"]
[null,null,null,null,"If accelerate, pre-RIIO-3 additions accelerated asset life",{"$f":"INDEX(AP34:BS34,,m_scenario)","v":45},{"$f":"IF(F33=\"Status quo\", \"Inactive\", \"Active\")","v":"Active"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,"If terminate, input year of final depreciation",{"$f":"INDEX(AP35:BS35,,m_scenario)","v":2050},{"$f":"IF(F33=\"Terminate\", \"Active\", \"Inactive\")","v":"Active"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050]
[null,null,null,null,"Pre-vesting treatment: status quo or terminate?",{"$f":"INDEX(AP36:BS36,,m_scenario)","v":"Terminate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate","Terminate"]
[null,null,null,null,"If terminate, input year of final depreciation",{"$f":"INDEX(AP37:BS37,,m_scenario)","v":2050},{"$f":"IF(F36=\"Status quo\", \"Inactive\", \"Active\")","v":"Active"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050,2050]
[]
[null,null,null,"Allowed Cost of capital"]
[null,null,null,null,"Allowed cost of Debt input: scenario input or Licensee inputs?",{"$f":"INDEX(AP40:BS40,,m_scenario)","v":"Scenario input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input"]
[null,null,null,null,"If scenario input, CoD figures to use",{"$f":"INDEX(AP41:BS41,,m_scenario)","v":"Base"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base","High","Low","Base","Base","Base","Base","Base","Base","Base","Base","Base","Base","Base","Base"]
[null,null,null,null,"Allowed cost of Equity input: scenario input or Licensee inputs?",{"$f":"INDEX(AP42:BS42,,m_scenario)","v":"Scenario input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input","Scenario input"]
[null,null,null,null,"If scenario input, CoE figures to use",{"$f":"INDEX(AP43:BS43,,m_scenario)","v":"Base"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base","High","Low","Base","Base","Base","Base","Base","Base","Base","Base","Base","Base","Base","Base"]
[null,null,null,null,"Notional gearing",{"$f":"INDEX(AP44:BS44,,m_scenario)","v":0.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,"Finance"]
[null,null,null,null,"Forecast near-term RPI debt inflation",{"$f":"INDEX(AP47:BS47,,m_scenario)","v":"Jun'24 BPDT (calendar year)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","High additional increment (FY)","Low additional increment (FY)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","High diverg +0.5% additional increment (FY)","Low diverg -0.5% additional increment (FY)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)"]
[null,null,null,null,"Forecast near-term CPIH debt inflation",{"$f":"INDEX(AP48:BS48,,m_scenario)","v":"Jun'24 BPDT (calendar year)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","High additional increment (FY)","Low additional increment (FY)","High diverg -0.5% additional increment (FY)","Low diverg +0.5% additional increment (FY)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)","Jun'24 BPDT (calendar year)"]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"INDEX(AP49:BS49,,m_scenario)","v":"RIIO-2 thresholds"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds","RIIO-2 thresholds"]
[null,null,null,null,"Equity issuance costs",{"$f":"INDEX(AP50:BS50,,m_scenario)","v":0.05},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of equity",{"$f":"INDEX(AP51:BS51,,m_scenario)","v":0.03},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Assumed return of capital as % of equity",{"$f":"INDEX(AP52:BS52,,m_scenario)","v":"User defined #1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1"]
[null,null,null,null,"Equity issuance gearing target",{"$f":"INDEX(AP53:BS53,,m_scenario)","v":0.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",{"$f":"INDEX(AP54:BS54,,m_scenario)","v":0.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.4,0.2]
[null,null,null,null,"Annual interest rate inputs for actual debt",{"$f":"INDEX(AP55:BS55,,m_scenario)","v":"Base case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base case","High case (+2%)","Low case (-2%)","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case","Base case"]
[null,null,null,null,"SSMD cost of debt inflation approach",{"$f":"INDEX(AP56:BS56,,m_scenario)","v":"Option 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Option 1","Option 1","Option 1","Option 1","Option 1","Option 1","Option 1","Option 1","Option 1","Option 1","Option 1","Option 1","Option 1","Option 1","Option 1"]
[]
[null,null,null,"Tax"]
[null,null,null,null,"Corporation tax rate",{"$f":"INDEX(AP59:BS59,,m_scenario)","v":0.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"Include tax clawback revenue impact?",{"$f":"INDEX(AP60:BS60,,m_scenario)","v":"Exclude"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exclude","Exclude","Exclude","Exclude","Exclude","Exclude","Exclude","Exclude","Exclude","Exclude","Exclude","Exclude","Exclude","Exclude","Exclude"]
[]
[null,null,null,"ODIs and incentives"]
[null,null,null,null,"Incentive reward/penalty as a % of RoRE",{"$f":"INDEX(AP63:BS63,,m_scenario)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0.02,-0.02,0,0]
[]
[]
[null,null,"Financeability modelling"]
[]
[null,null,null,"Notional company parameters"]
[null,null,null,null,"Totex option",{"$f":"INDEX(AP69:BS69,,m_scenario)","v":"Fast/Slow"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow","Fast/Slow"]
[]
[null,null,null,null,"Apply lagged revenue adjustment? (incentives & other revenues, RoRE outperformance)",{"$f":"INDEX(AP71:BS71,,m_scenario)","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"Include RIIO-2 AIP revenue adjustments?",{"$f":"INDEX(AP72:BS72,,m_scenario)","v":0},"[Not modelled for FBPs]"]
[null,null,null,null,"Include DRS net revenue?",{"$f":"INDEX(AP73:BS73,,m_scenario)","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Use regulatory or statutory depreciation in financial statements?",{"$f":"INDEX(AP74:BS74,,m_scenario)","v":"Regulatory"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory","Regulatory"]
[]
[null,null,null,"Actual company parameters"]
[null,null,null,null,"Totex option",{"$f":"INDEX(AP77:BS77,,m_scenario)","v":"Capex/Opex"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex","Capex/Opex"]
[null,null,null,null,"Rating simulator apply excess fast money adjustment",{"$f":"INDEX(AP78:BS78,,m_scenario)","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,null,"Apply lagged revenue adjustment? (incentives & other revenues, RoRE outperformance)",{"$f":"INDEX(AP80:BS80,,m_scenario)","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,"Include RIIO-2 AIP revenue adjustments?",{"$f":"INDEX(AP81:BS81,,m_scenario)","v":0},"[Not modelled for FBPs]"]
[null,null,null,null,"Include DRS net revenue? (Uses same setting as Notional)",{"$f":"F73","v":true}]
[]
[null,null,null,null,"Use regulatory or statutory depreciation in financial statements?",{"$f":"INDEX(AP84:BS84,,m_scenario)","v":"Statutory"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory","Statutory"]
[]
[null,null,null,null,"RIIO-2 closing gearing target: BPDT or user defined?",{"$f":"INDEX(AP86:BS86,,m_scenario)","v":"User defined"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User defined","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","BPDT","User defined"]
[null,null,null,null,"If BPDT, calculated from debt sheets or fixed from mirror table?",{"$f":"INDEX(AP87:BS87,,m_scenario)","v":"Debt sheets"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt sheets","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Mirror table","Debt sheets","Mirror table","Mirror table"]
[null,null,null,null,"If user defined, select closing gearing target",{"$f":"INDEX(AP88:BS88,,m_scenario)","v":"User defined #1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1","User defined #1",null,null,null,"User defined #1"]
[null,null,null,null,"Equity issuance: BPDT actual or model calculation?",{"$f":"INDEX(AP89:BS89,,m_scenario)","v":"BPDT actual"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual"]
[null,null,null,null,"If modelled, based on previous year closing gearing or user defined equity issuance target?",{"$f":"INDEX(AP90:BS90,,m_scenario)","v":"Closing gearing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing","Closing gearing",null,"Closing gearing","Closing gearing","User defined"]
[null,null,null,null,"If user defined, select equity issuance % target",{"$f":"INDEX(AP91:BS91,,m_scenario)","v":"Equal to notional gearing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing","Equal to notional gearing",null,null,null,"User defined #1"]
[null,null,null,null,"If user defined, select equity issuance cost",{"$f":"INDEX(AP92:BS92,,m_scenario)","v":0.03},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,null,null,null,0.03]
[null,null,null,null,"If modelled, select min. issuance threshold",{"$f":"INDEX(AP93:BS93,,m_scenario)","v":"Equity issuance base: 5%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%",null,"Equity issuance base: 5%","Equity issuance base: 5%","Equity issuance base: 5%"]
[null,null,null,null,"Dividends: BPDT actual or model calculation?",{"$f":"INDEX(AP94:BS94,,m_scenario)","v":"Model calculation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model calculation","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","BPDT actual","Model calculation","Model calculation","Model calculation"]
[null,null,null,null,"If modelled, based on cash flow or user defined %?",{"$f":"INDEX(AP95:BS95,,m_scenario)","v":"User defined"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User defined","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow","Cash flow",null,"User defined","Cash flow","User defined"]
[null,null,null,null,"If based on cash flow, select dividend cap %",{"$f":"INDEX(AP96:BS96,,m_scenario)","v":0.05},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,null,null,0.05]
[null,null,null,null,"If user defined, select dividends as % of equity",{"$f":"INDEX(AP97:BS97,,m_scenario)","v":"User defined #1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User defined #1",0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,null,0.03,null,0.03]
[]
[]
[]
[]
[]
[]
[null,"Scenario options section (notional model)"]
[]
[null,null,"Price control timeline and key dates"]
[]
[null,null,null,null,"Start of RIIO-2",null,null,null,"2022-03-31"]
[null,null,null,null,"End of RIIO-2",null,null,null,"2026-03-31"]
[]
[null,null,null,null,"Start of RIIO-3",null,null,null,"2027-03-31"]
[null,null,null,null,"End of RIIO-3",null,null,null,"2031-03-31"]
[]
[null,null,null,null,"Pre-RIIO-2 year",null,null,null,null,null,{"$f":"IF(K$4<$I$108,1,0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO-2 year",null,null,null,null,null,{"$f":"IF(AND(K$4>=$I$108,K$4<=$I$109),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0]
[null,null,null,null,"RIIO-3 year",null,null,null,null,null,{"$f":"IF(AND(K$4>=$I$111,K$4<=$I$112),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,1,{"$f":"IF(AND(AY$4>=$I$111),1,0)","v":1}]
[]
[null,null,null,null,"Price base year",{"$f":"F15","v":2024},null,null,{"$f":"DATE(F118,3,31)","v":"2024-03-31"}]
[]
[null,null,"Notional modelling"]
[null,null,null,"Input data selection"]
[null,null,null,null,"RIIO-3 inputs"]
[]
[null,null,null,"Totex, TIM and capitalisation"]
[null,null,null,null,"User multiplier for allowed totex",{"$f":"F18","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($F$316=1,IF(AU5>=$F$315,$F$125,1)) + IF($F$316=2,_xlfn.IFS(AU5<$F$315,1,AU5>=$F$315,MAX(F$125+$F$317,0),YEAR(AU4)-2031 = 1,$F$125)) + IF($F$316=3,IF(AU$5>=$F$315,MAX($F$319-($F$319/($F$318-IF($F$315=4,2032,2027)))*(YEAR(AU$4)-IF($F$315=4,2032,2027)),0),1))","v":1},{"$f":"IF($F$316=1,IF(AV5>=$F$315,$F$125,1)) + IF($F$316=2,_xlfn.IFS(AV5<$F$315,1,AV5>=$F$315,MAX(AU$125+$F$317,0),YEAR(AV4)-2031 = 1,$F$125)) + IF($F$316=3,IF(AV5>=$F$315,MAX($F$319-($F$319/($F$318-IF($F$315=4,2032,2027)))*(YEAR(AV$4)-IF($F$315=4,2032,2027)),0),1))","v":1},{"$f":"IF($F$316=1,IF(AW5>=$F$315,$F$125,1)) + IF($F$316=2,_xlfn.IFS(AW5<$F$315,1,AW5>=$F$315,MAX(AV$125+$F$317,0),YEAR(AW4)-2031 = 1,$F$125)) + IF($F$316=3,IF(AW5>=$F$315,MAX($F$319-($F$319/($F$318-IF($F$315=4,2032,2027)))*(YEAR(AW$4)-IF($F$315=4,2032,2027)),0),1))","v":1},{"$f":"IF($F$316=1,IF(AX5>=$F$315,$F$125,1)) + IF($F$316=2,_xlfn.IFS(AX5<$F$315,1,AX5>=$F$315,MAX(AW$125+$F$317,0),YEAR(AX4)-2031 = 1,$F$125)) + IF($F$316=3,IF(AX5>=$F$315,MAX($F$319-($F$319/($F$318-IF($F$315=4,2032,2027)))*(YEAR(AX$4)-IF($F$315=4,2032,2027)),0),1))","v":1},{"$f":"IF($F$316=1,IF(AY5>=$F$315,$F$125,1)) + IF($F$316=2,_xlfn.IFS(AY5<$F$315,1,AY5>=$F$315,MAX(AX$125+$F$317,0),YEAR(AY4)-2031 = 1,$F$125)) + IF($F$316=3,IF(AY5>=$F$315,MAX($F$319-($F$319/($F$318-IF($F$315=4,2032,2027)))*(YEAR(AY$4)-IF($F$315=4,2032,2027)),0),1))","v":1}]
[null,null,null,null,"User multiplier for actual totex",{"$f":"F19","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$F126","v":1},{"$f":"$F126","v":1},1,1,1]
[]
[null,null,null,"Depreciation"]
[null,null,null,null,"[Empty]"]
[]
[null,null,null,"Cost of capital"]
[null,null,null,null,"CoD single input figures to use",{"$f":"F41","v":"Base"},{"$f":"MATCH(F132,E133:E137,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AU133:AU137,$G132)","v":2.6869245059077285E-2},{"$f":"INDEX(AV133:AV137,$G132)","v":2.8506225258857265E-2},{"$f":"INDEX(AW133:AW137,$G132)","v":2.9097791265476403E-2},{"$f":"INDEX(AX133:AX137,$G132)","v":2.9765764136667316E-2},{"$f":"INDEX(AY133:AY137,$G132)","v":3.0991729536057777E-2}]
[null,null,null,null,"Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6869245059077285E-2,2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"High",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0435272101323019E-2,3.2886664936417231E-2,3.4465895572021843E-2,3.6726774938865336E-2,3.994153636126363E-2]
[null,null,null,null,"Low",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3309324262395181E-2,2.4132267475956315E-2,2.373247950095525E-2,2.2807954366375283E-2,2.2046718031895729E-2]
[null,null,null,null,"Slot 4"]
[null,null,null,null,"Slot 5"]
[]
[null,null,null,null,"CoE single input figures to use",{"$f":"F43","v":"Base"},{"$f":"MATCH(F139,E140:E144,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AU140:AU144,$G139)","v":5.4349872786460994E-2},{"$f":"INDEX(AV140:AV144,$G139)","v":5.4349872786460994E-2},{"$f":"INDEX(AW140:AW144,$G139)","v":5.4349872786460994E-2},{"$f":"INDEX(AX140:AX144,$G139)","v":5.4349872786460994E-2},{"$f":"INDEX(AY140:AY144,$G139)","v":5.4349872786460994E-2}]
[null,null,null,null,"Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2]
[null,null,null,null,"High",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9154927393922807E-2,5.9154927393922807E-2,5.9154927393922807E-2,5.9154927393922807E-2,5.9154927393922807E-2]
[null,null,null,null,"Low",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9544818178999125E-2,4.9544818178999125E-2,4.9544818178999125E-2,4.9544818178999125E-2,4.9544818178999125E-2]
[null,null,null,null,"Slot 4"]
[null,null,null,null,"Slot 5"]
[]
[null,null,null,"Finance"]
[null,null,null,null,"Forecast near-term RPI debt inflation (calendar year)",{"$f":"F47","v":"Jun'24 BPDT (calendar year)"},{"$f":"MATCH(F147,E148:E153,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G147=1,AR148,AR148+(INDEX(AR148:AR153,$G147)*0.25)+(INDEX(AS148:AS153,$G147)*0.75))","v":3.1356893625321014},{"$f":"IF($G147=1,AS148,AS148+(INDEX(AS148:AS153,$G147)*0.25)+(INDEX(AT148:AT153,$G147)*0.75))","v":2.0457266265074381},{"$f":"IF($G147=1,AT148,AT148+(INDEX(AT148:AT153,$G147)*0.25)+(INDEX(AU148:AU153,$G147)*0.75))","v":2.4969908330546797},{"$f":"IF($G147=1,AU148,AU148+(INDEX(AU148:AU153,$G147)*0.25)+(INDEX(AV148:AV153,$G147)*0.75))","v":2.9503161255259869},{"$f":"IF($G147=1,AV148,AV148+(INDEX(AV148:AV153,$G147)*0.25)+(INDEX(AW148:AW153,$G147)*0.75))","v":2.8935657771946399},{"$f":"IF($G147=1,AW148,AW148+(INDEX(AW148:AW153,$G147)*0.25)+(INDEX(AX148:AX153,$G147)*0.75))","v":3},{"$f":"IF($G147=1,AX148,AX148+(INDEX(AX148:AX153,$G147)*0.25)+(INDEX(AY148:AY153,$G147)*0.75))","v":3},{"$f":"IF($G147=1,AY148,AY148+(INDEX(AY148:AY153,$G147)*0.25)+(INDEX(AZ148:AZ153,$G147)*0.75))","v":3}]
[null,null,null,null,"Jun'24 BPDT (calendar year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1356893625321014,2.0457266265074381,2.4969908330546797,2.9503161255259869,2.8935657771946399,3,3,3,3]
[null,null,null,null,"High additional increment (FY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,2]
[null,null,null,null,"Low additional increment (FY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2,-2,-2,-2,-2,-2]
[null,null,null,null,"High diverg +0.5% additional increment (FY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Low diverg -0.5% additional increment (FY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5]
[null,null,null,null,"User defined #1 (closed) additional increment (FY)"]
[]
[null,null,null,null,"Forecast near-term CPIH debt inflation (calendar year)",{"$f":"F48","v":"Jun'24 BPDT (calendar year)"},{"$f":"MATCH(F155,E156:E161,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($G155=1,AR156,AR156+(INDEX(AR156:AR161,$G155)*0.25)+(INDEX(AS156:AS161,$G155)*0.75))","v":2.1902133306788141},{"$f":"IF($G155=1,AS156,AS156+(INDEX(AS156:AS161,$G155)*0.25)+(INDEX(AT156:AT161,$G155)*0.75))","v":1.4754019547150721},{"$f":"IF($G155=1,AT156,AT156+(INDEX(AT156:AT161,$G155)*0.25)+(INDEX(AU156:AU161,$G155)*0.75))","v":1.626621325267319},{"$f":"IF($G155=1,AU156,AU156+(INDEX(AU156:AU161,$G155)*0.25)+(INDEX(AV156:AV161,$G155)*0.75))","v":1.9185516623336341},{"$f":"IF($G155=1,AV156,AV156+(INDEX(AV156:AV161,$G155)*0.25)+(INDEX(AW156:AW161,$G155)*0.75))","v":2.0001559097696964},{"$f":"IF($G155=1,AW156,AW156+(INDEX(AW156:AW161,$G155)*0.25)+(INDEX(AX156:AX161,$G155)*0.75))","v":2},{"$f":"IF($G155=1,AX156,AX156+(INDEX(AX156:AX161,$G155)*0.25)+(INDEX(AY156:AY161,$G155)*0.75))","v":2},{"$f":"IF($G155=1,AY156,AY156+(INDEX(AY156:AY161,$G155)*0.25)+(INDEX(AZ156:AZ161,$G155)*0.75))","v":2}]
[null,null,null,null,"Jun'24 BPDT (calendar year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1902133306788141,1.4754019547150721,1.626621325267319,1.9185516623336341,2.0001559097696964,2,2,2,2]
[null,null,null,null,"High additional increment (FY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,2]
[null,null,null,null,"Low additional increment (FY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2,-2,-2,-2,-2,-2]
[null,null,null,null,"High diverg -0.5% additional increment (FY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5]
[null,null,null,null,"Low diverg +0.5% additional increment (FY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"User defined #1 (closed) additional increment (FY)"]
[]
[null,null,null,null,"Minimum equity issuance threshold",{"$f":"F49","v":"RIIO-2 thresholds"},{"$f":"MATCH(F163,E164:E166,0)","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AU164:AU166,$G163)","v":0.05},{"$f":"INDEX(AV164:AV166,$G163)","v":0.05},{"$f":"INDEX(AW164:AW166,$G163)","v":0.05},{"$f":"INDEX(AX164:AX166,$G163)","v":0.05},{"$f":"INDEX(AY164:AY166,$G163)","v":0.05}]
[null,null,null,null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"RIIO-2 thresholds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1188, East!AP1188, London!AP1188, 'North West'!AP1188, 'West Midlands'!AP1188, Northern!AP1188, Scotland!AP1188, Southern!AP1188, 'Wales & West'!AP1188)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AQ1188, East!AQ1188, London!AQ1188, 'North West'!AQ1188, 'West Midlands'!AQ1188, Northern!AQ1188, Scotland!AQ1188, Southern!AQ1188, 'Wales & West'!AQ1188)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AR1188, East!AR1188, London!AR1188, 'North West'!AR1188, 'West Midlands'!AR1188, Northern!AR1188, Scotland!AR1188, Southern!AR1188, 'Wales & West'!AR1188)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AS1188, East!AS1188, London!AS1188, 'North West'!AS1188, 'West Midlands'!AS1188, Northern!AS1188, Scotland!AS1188, Southern!AS1188, 'Wales & West'!AS1188)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AT1188, East!AT1188, London!AT1188, 'North West'!AT1188, 'West Midlands'!AT1188, Northern!AT1188, Scotland!AT1188, Southern!AT1188, 'Wales & West'!AT1188)","v":0.05}]
[null,null,null,null,"User defined #1"]
[]
[null,null,null,null,"Assumed dividends as % of equity",{"$f":"F51","v":0.03},{"$f":"MATCH(F168,E169:E171,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AU169:AU171,$G168)","v":0.03},{"$f":"INDEX(AV169:AV171,$G168)","v":0.03},{"$f":"INDEX(AW169:AW171,$G168)","v":0.03},{"$f":"INDEX(AX169:AX171,$G168)","v":0.03},{"$f":"INDEX(AY169:AY171,$G168)","v":0.03}]
[null,null,null,null,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,1.4999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"User defined #1"]
[]
[null,null,null,null,"Assumed return of capital as % of equity",{"$f":"F52","v":"User defined #1"},{"$f":"MATCH(F173,E174:E175,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AU174:AU175,$G173)","v":2.3105230976281615E-2},{"$f":"INDEX(AV174:AV175,$G173)","v":2.524223160869837E-2},{"$f":"INDEX(AW174:AW175,$G173)","v":3.1512168404950643E-2},{"$f":"INDEX(AX174:AX175,$G173)","v":3.4918015066430504E-2},{"$f":"INDEX(AY174:AY175,$G173)","v":4.109609941497034E-2}]
[null,null,null,null,"User defined #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3105230976281615E-2,2.524223160869837E-2,3.1512168404950643E-2,3.4918015066430504E-2,4.109609941497034E-2]
[null,null,null,null,"User defined #2"]
[]
[null,null,null,null,"Equity issuance costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$F50","v":0.05},{"$f":"$F50","v":0.05},{"$f":"$F50","v":0.05},{"$f":"$F50","v":0.05},{"$f":"$F50","v":0.05}]
[]
[null,null,null,null,"Equity issuance gearing target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$F53","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,null,null,"Annual interest rate inputs for actual debt",{"$f":"F55","v":"Base case"},{"$f":"MATCH(F182,F183:F186,0)","v":1}]
[null,null,null,null,"Nominal",{"$f":"E193","v":"Base case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP194,AP205,AP216,AP227)","v":2.478780965047513E-2},{"$f":"CHOOSE($G$182,AQ194,AQ205,AQ216,AQ227)","v":5.0655825271944385E-2},6.0432854764035537E-2,6.0005040029853574E-2,6.0047711243920075E-2,6.0047711243920075E-2,6.0047711243920068E-2,6.0047711243920075E-2,6.0047711243920075E-2,6.0047711243920075E-2]
[null,null,null,null,"RPI real",{"$f":"E204","v":"High case (+2%)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP195,AP206,AP217,AP228)","v":-4.3284533694705214E-3},2.3370173605798416E-2,3.1343783213800699E-2,2.9407526553298723E-2,2.91725351882717E-2,2.91725351882717E-2,2.9172535188271696E-2,2.91725351882717E-2,2.91725351882717E-2,2.91725351882717E-2]
[null,null,null,null,"CPIH real",{"$f":"E215","v":"Low case (-2%)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP196,AP207,AP218,AP229)","v":4.6939310298776482E-3},3.1017767497749271E-2,4.2694093553831219E-2,3.9220215016762996E-2,3.9262462003843313E-2,3.9262462003843306E-2,3.9262462003843319E-2,3.9262462003843306E-2,3.9262462003843313E-2,3.9262462003843313E-2]
[null,null,null,null,"LIBOR 1 Month",{"$f":"E226","v":"User defined #1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP197,AP208,AP219,AP230)","v":1.7992043478260893E-3},1.6124834482758615E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 3 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP198,AP209,AP220,AP231)","v":2.7350237154150202E-3},2.0728227586206897E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 6 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP199,AP210,AP221,AP232)","v":4.3624873517786591E-3},2.6949648275862076E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 12 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP200,AP211,AP222,AP233)","v":6.4837596837944711E-3},3.0349648275862076E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"SONIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP201,AP212,AP223,AP234)","v":1.4230988142292492E-3},2.2631043824701203E-2,4.9711560000000037E-2,4.9849113810346096E-2,4.3225993570270578E-2,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (LIBOR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP202,AP213,AP224,AP235)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (SONIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($G$182,AP203,AP214,AP225,AP236)","v":1.7000000000000001E-2},1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"Base case"]
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[null,null,null,null,"RPI real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3284533694705214E-3,2.3370173605798416E-2,3.1343783213800699E-2,2.9407526553298723E-2,2.91725351882717E-2,2.91725351882717E-2,2.9172535188271696E-2,2.91725351882717E-2,2.91725351882717E-2,2.91725351882717E-2]
[null,null,null,null,"CPIH real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6939310298776482E-3,3.1017767497749271E-2,4.2694093553831219E-2,3.9220215016762996E-2,3.9262462003843313E-2,3.9262462003843306E-2,3.9262462003843319E-2,3.9262462003843306E-2,3.9262462003843313E-2,3.9262462003843313E-2]
[null,null,null,null,"LIBOR 1 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7992043478260893E-3,1.6124834482758615E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 3 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7350237154150202E-3,2.0728227586206897E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 6 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3624873517786591E-3,2.6949648275862076E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 12 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4837596837944711E-3,3.0349648275862076E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"SONIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4230988142292492E-3,2.2631043824701203E-2,4.9711560000000037E-2,4.9849113810346096E-2,4.3225993570270578E-2,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (LIBOR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (SONIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"High case (+2%)"]
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[null,null,null,null,"RPI real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3284533694705214E-3,2.3370173605798416E-2,3.1343783213800699E-2,2.9407526553298723E-2,2.91725351882717E-2,4.8590010916427527E-2,4.8590010916427527E-2,4.8590010916427527E-2,4.8590010916427527E-2,4.8590010916427527E-2]
[null,null,null,null,"CPIH real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6939310298776482E-3,3.1017767497749271E-2,4.2694093553831219E-2,3.9220215016762996E-2,3.9262462003843313E-2,5.8870305141098367E-2,5.8870305141098374E-2,5.8870305141098367E-2,5.8870305141098367E-2,5.8870305141098367E-2]
[null,null,null,null,"LIBOR 1 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7992043478260893E-3,1.6124834482758615E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 3 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7350237154150202E-3,2.0728227586206897E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 6 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3624873517786591E-3,2.6949648275862076E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 12 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4837596837944711E-3,3.0349648275862076E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"SONIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4230988142292492E-3,2.2631043824701203E-2,4.9711560000000037E-2,4.9849113810346096E-2,4.3225993570270578E-2,5.8798393881881912E-2,5.6158005683921222E-2,5.5376191488416174E-2,5.5758847402706722E-2,5.6735550599513435E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (LIBOR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (SONIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"Low case (-2%)"]
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[null,null,null,null,"RPI real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3284533694705214E-3,2.3370173605798416E-2,3.1343783213800699E-2,2.9407526553298723E-2,2.91725351882717E-2,9.7550594601165663E-3,9.7550594601165663E-3,9.7550594601165663E-3,9.7550594601165663E-3,9.7550594601165663E-3]
[null,null,null,null,"CPIH real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6939310298776482E-3,3.1017767497749271E-2,4.2694093553831219E-2,3.9220215016762996E-2,3.9262462003843313E-2,1.9654618866588258E-2,1.9654618866588258E-2,1.9654618866588258E-2,1.9654618866588258E-2,1.9654618866588258E-2]
[null,null,null,null,"LIBOR 1 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7992043478260893E-3,1.6124834482758615E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 3 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7350237154150202E-3,2.0728227586206897E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 6 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3624873517786591E-3,2.6949648275862076E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"LIBOR 12 Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4837596837944711E-3,3.0349648275862076E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"SONIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4230988142292492E-3,2.2631043824701203E-2,4.9711560000000037E-2,4.9849113810346096E-2,4.3225993570270578E-2,1.8798393881881901E-2,1.6158005683921301E-2,1.5376191488416163E-2,1.5758847402706732E-2,1.6735550599513434E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (LIBOR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (SONIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"User defined #1"]
[null,null,null,null,"Nominal"]
[null,null,null,null,"RPI real"]
[null,null,null,null,"CPIH real"]
[null,null,null,null,"LIBOR 1 Month"]
[null,null,null,null,"LIBOR 3 Month"]
[null,null,null,null,"LIBOR 6 Month"]
[null,null,null,null,"LIBOR 12 Month"]
[null,null,null,null,"SONIA"]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (LIBOR)"]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (SONIA)"]
[]
[null,null,null,"Depreciation factors"]
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[null,null,null,null,"Profile of depreciation factors",{"$f":"F27","v":"Base case"},{"$f":"MATCH(F240,E241:E243,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AT241:AT243,$G240)","v":1},{"$f":"INDEX(AU241:AU243,$G240)","v":1},{"$f":"INDEX(AV241:AV243,$G240)","v":1},{"$f":"INDEX(AW241:AW243,$G240)","v":1},{"$f":"INDEX(AX241:AX243,$G240)","v":1}]
[null,null,null,null,"Base case",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Profile 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,1.2,1.1000000000000001,1,1]
[null,null,null,null,"Profile 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.9,1,1]
[]
[]
[null,null,null,"ODIs and incentives"]
[null,null,null,null,"Incentive reward/penalty as a % of RoRE",{"$f":"F63","v":0}]
[]
[null,null,null,null,"Live calculation of incentive figures for inserting into Input"]
[null,null,null,null,"Incentive RoRE % performance: NPV neutral RAV return base (£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AU250","v":3090.9955066628818},{"$f":"'Return&RAV'!AV250","v":3142.7256891226989},{"$f":"'Return&RAV'!AW250","v":3186.6696382033592},{"$f":"'Return&RAV'!AX250","v":3216.5653192906971},{"$f":"'Return&RAV'!AY250","v":3231.5070862578887}]
[null,null,null,null,"Incentive RoRE % performance: Equity portion of RAV (£m nominal)",{"$f":"F44","v":0.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU250*(1-$F251)","v":1236.3982026651529},{"$f":"AV250*(1-$F251)","v":1257.0902756490796},1274.6678552813437,1286.6261277162789,1292.6028345031555]
[null,null,null,null,"Incentive RoRE % performance: total incentive revenue (£m real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AU251*$F$247) /GDNpf","v":0},{"$f":"(AV251*$F$247) /GDNpf","v":0},{"$f":"(AW251*$F$247) /GDNpf","v":0},{"$f":"(AX251*$F$247) /GDNpf","v":0},{"$f":"(AY251*$F$247) /GDNpf","v":0}]
[]
[null,"Scenario options section (financeability tabs)"]
[]
[null,null,"Financeability modelling"]
[]
[null,null,null,"Actual company parameters"]
[]
[null,null,null,null,"Closing gearing target if User Defined is selected",{"$f":"F88","v":"User defined #1"},{"$f":"MATCH(F88,E261:E263,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP261:AP263,$G260)","v":0},{"$f":"INDEX(AQ261:AQ263,$G260)","v":0.65},{"$f":"INDEX(AR261:AR263,$G260)","v":0.65},{"$f":"INDEX(AS261:AS263,$G260)","v":0.57825376273740936},{"$f":"INDEX(AT261:AT263,$G260)","v":0.5830850395511562},{"$f":"INDEX(AU261:AU263,$G260)","v":0.6},{"$f":"INDEX(AV261:AV263,$G260)","v":0.6},{"$f":"INDEX(AW261:AW263,$G260)","v":0.6},{"$f":"INDEX(AX261:AX263,$G260)","v":0.6},{"$f":"INDEX(AY261:AY263,$G260)","v":0.6}]
[null,null,null,null,"User defined #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.57825376273740936,0.5830850395511562,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[]
[null,null,null,null,"If user defined, select equity issuance % target",{"$f":"F91","v":"Equal to notional gearing"},{"$f":"MATCH(F91,E266:E270,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP266:AP270,$G265)","v":0.6},{"$f":"INDEX(AQ266:AQ270,$G265)","v":0.6},{"$f":"INDEX(AR266:AR270,$G265)","v":0.6},{"$f":"INDEX(AS266:AS270,$G265)","v":0.6},{"$f":"INDEX(AT266:AT270,$G265)","v":0.6},{"$f":"INDEX(AU266:AU270,$G265)","v":0.6},{"$f":"INDEX(AV266:AV270,$G265)","v":0.6},{"$f":"INDEX(AW266:AW270,$G265)","v":0.6},{"$f":"INDEX(AX266:AX270,$G265)","v":0.6},{"$f":"INDEX(AY266:AY270,$G265)","v":0.6}]
[null,null,null,null,"Equal to notional gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"User defined #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[null,null,null,null,"Spare"]
[]
[null,null,null,null,"If modelled, select min. issuance threshold",{"$f":"F93","v":"Equity issuance base: 5%"},{"$f":"MATCH(F93,E273:E275,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP273:AP275,$G272)","v":0.05},{"$f":"INDEX(AQ273:AQ275,$G272)","v":0.05},{"$f":"INDEX(AR273:AR275,$G272)","v":0.05},{"$f":"INDEX(AS273:AS275,$G272)","v":0.05},{"$f":"INDEX(AT273:AT275,$G272)","v":0.05},{"$f":"INDEX(AU273:AU275,$G272)","v":0.05},{"$f":"INDEX(AV273:AV275,$G272)","v":0.05},{"$f":"INDEX(AW273:AW275,$G272)","v":0.05},{"$f":"INDEX(AX273:AX275,$G272)","v":0.05},{"$f":"INDEX(AY273:AY275,$G272)","v":0.05}]
[null,null,null,null,"Equity issuance base: 5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance BPDT sensi: 0%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Equity issuance off: 99%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99]
[]
[null,null,null,null,"Dividends: model calculation options",null,1]
[null,null,null,null,"If based on cash flow, select dividend cap %",{"$f":"F96","v":0.05},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$F278","v":0.05},{"$f":"$F278","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"If user defined, select dividends as % of equity",{"$f":"F97","v":"User defined #1"},{"$f":"MATCH(F97,E281:E283,0)","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP281:AP283,$G280)","v":0},{"$f":"INDEX(AQ281:AQ283,$G280)","v":0},{"$f":"INDEX(AR281:AR283,$G280)","v":0},{"$f":"INDEX(AS281:AS283,$G280)","v":3.5386746221728771E-2},{"$f":"INDEX(AT281:AT283,$G280)","v":3.540888347276594E-2},{"$f":"INDEX(AU281:AU283,$G280)","v":7.3568257848754856E-2},{"$f":"INDEX(AV281:AV283,$G280)","v":2.5151915726821482E-2},{"$f":"INDEX(AW281:AW283,$G280)","v":3.0613553436482289E-2},{"$f":"INDEX(AX281:AX283,$G280)","v":3.36847342208366E-2},{"$f":"INDEX(AY281:AY283,$G280)","v":4.2034492801670473E-2}]
[null,null,null,null,0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,1.4999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"User defined #1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5386746221728771E-2,3.540888347276594E-2,7.3568257848754856E-2,2.5151915726821482E-2,3.0613553436482289E-2,3.36847342208366E-2,4.2034492801670473E-2]
[]
[null,"Source for drop-down lists"]
[]
[null,null,null,null,"Source for \"Scenario Selection\" drop-down list",null,1]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E287))","v":"Base case"},null,1,"Adjacent named range: m_scenario"]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E288))","v":"High interest rate"},null,{"$f":"INDEX(10:10,MATCH(m_scenario,9:9,0))","v":"Base case"},"Adjacent named range: n_scenario"]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E289))","v":"Low interest rate"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E290))","v":"High inflation"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E291))","v":"Low inflation"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E292))","v":"High CPIH inflation divergence"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E293))","v":"Low CPIH inflation divergence"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E294))","v":"High RPI inflation divergence"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E295))","v":"Low RPI inflation divergence"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E296))","v":"Totex outperformance"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E297))","v":"Totex underperformance"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E298))","v":"High RoRE"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E299))","v":"Low RoRE"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E300))","v":"High index-linked debt"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E301))","v":"Low index-linked debt"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E302))","v":"Financeability example: BPDT"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E303))","v":"Financeability example: % dividend"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E304))","v":"Financeability example: cash flow dividend"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E305))","v":"Financeability example: User defined"}]
[null,null,null,null,{"$f":"INDEX($AP$10:$BI$10,,COUNTA(E$287:E306))","v":"Scenario 20"}]
[]
[null,null,null,null,"Source for \"RIIO-3 inputs\" drop-down list"]
[null,null,null,null,"Inputs 1"]
[null,null,null,null,"Inputs 2"]
[null,null,null,null,"Inputs 3"]
[]
[null,null,null,null,"Source for \"Totex Multiplier Change\" drop-down list"]
[null,null,null,null,"RIIO Option",{"$f":"Extension!$J$51","v":3}]
[null,null,null,null,"Totex Option",{"$f":"Extension!$K$61","v":1}]
[null,null,null,null,"Inc/Dec Increment",{"$f":"Extension!$E$15","v":-0.05}]
[null,null,null,null,"Steady Decline Target",{"$f":"Extension!$E$16","v":2028}]
[null,null,null,null,"Pre-Live Value",1]
[]
["End of sheet"]

{"sheet":"InputSummary","index":6,"n_rows":1456,"n_cols":57,"rows_kept":1456,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU13, East!AU13, London!AU13, 'North West'!AU13, 'West Midlands'!AU13, Northern!AU13, Scotland!AU13, Southern!AU13, 'Wales & West'!AU13)","v":3.8719995991702172},{"$f":"CHOOSE(m_identity, Cadent!AV13, East!AV13, London!AV13, 'North West'!AV13, 'West Midlands'!AV13, Northern!AV13, Scotland!AV13, Southern!AV13, 'Wales & West'!AV13)","v":3.8483915430089626},{"$f":"CHOOSE(m_identity, Cadent!AW13, East!AW13, London!AW13, 'North West'!AW13, 'West Midlands'!AW13, Northern!AW13, Scotland!AW13, Southern!AW13, 'Wales & West'!AW13)","v":3.8360787474634739},{"$f":"CHOOSE(m_identity, Cadent!AX13, East!AX13, London!AX13, 'North West'!AX13, 'West Midlands'!AX13, Northern!AX13, Scotland!AX13, Southern!AX13, 'Wales & West'!AX13)","v":3.827838273940066},{"$f":"CHOOSE(m_identity, Cadent!AY13, East!AY13, London!AY13, 'North West'!AY13, 'West Midlands'!AY13, Northern!AY13, Scotland!AY13, Southern!AY13, 'Wales & West'!AY13)","v":3.8231963136231908}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU14, East!AU14, London!AU14, 'North West'!AU14, 'West Midlands'!AU14, Northern!AU14, Scotland!AU14, Southern!AU14, 'Wales & West'!AU14)","v":65.31071564940116},{"$f":"CHOOSE(m_identity, Cadent!AV14, East!AV14, London!AV14, 'North West'!AV14, 'West Midlands'!AV14, Northern!AV14, Scotland!AV14, Southern!AV14, 'Wales & West'!AV14)","v":62.663697612720021},{"$f":"CHOOSE(m_identity, Cadent!AW14, East!AW14, London!AW14, 'North West'!AW14, 'West Midlands'!AW14, Northern!AW14, Scotland!AW14, Southern!AW14, 'Wales & West'!AW14)","v":59.970753172029482},{"$f":"CHOOSE(m_identity, Cadent!AX14, East!AX14, London!AX14, 'North West'!AX14, 'West Midlands'!AX14, Northern!AX14, Scotland!AX14, Southern!AX14, 'Wales & West'!AX14)","v":56.656016194253368},{"$f":"CHOOSE(m_identity, Cadent!AY14, East!AY14, London!AY14, 'North West'!AY14, 'West Midlands'!AY14, Northern!AY14, Scotland!AY14, Southern!AY14, 'Wales & West'!AY14)","v":56.74451963041772}]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU15, East!AU15, London!AU15, 'North West'!AU15, 'West Midlands'!AU15, Northern!AU15, Scotland!AU15, Southern!AU15, 'Wales & West'!AU15)","v":67.989662961272529},{"$f":"CHOOSE(m_identity, Cadent!AV15, East!AV15, London!AV15, 'North West'!AV15, 'West Midlands'!AV15, Northern!AV15, Scotland!AV15, Southern!AV15, 'Wales & West'!AV15)","v":70.208236708174326},{"$f":"CHOOSE(m_identity, Cadent!AW15, East!AW15, London!AW15, 'North West'!AW15, 'West Midlands'!AW15, Northern!AW15, Scotland!AW15, Southern!AW15, 'Wales & West'!AW15)","v":71.719158158683229},{"$f":"CHOOSE(m_identity, Cadent!AX15, East!AX15, London!AX15, 'North West'!AX15, 'West Midlands'!AX15, Northern!AX15, Scotland!AX15, Southern!AX15, 'Wales & West'!AX15)","v":69.679325760562932},{"$f":"CHOOSE(m_identity, Cadent!AY15, East!AY15, London!AY15, 'North West'!AY15, 'West Midlands'!AY15, Northern!AY15, Scotland!AY15, Southern!AY15, 'Wales & West'!AY15)","v":70.053703323226685}]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU16, East!AU16, London!AU16, 'North West'!AU16, 'West Midlands'!AU16, Northern!AU16, Scotland!AU16, Southern!AU16, 'Wales & West'!AU16)","v":84.046809346774594},{"$f":"CHOOSE(m_identity, Cadent!AV16, East!AV16, London!AV16, 'North West'!AV16, 'West Midlands'!AV16, Northern!AV16, Scotland!AV16, Southern!AV16, 'Wales & West'!AV16)","v":86.855935746842022},{"$f":"CHOOSE(m_identity, Cadent!AW16, East!AW16, London!AW16, 'North West'!AW16, 'West Midlands'!AW16, Northern!AW16, Scotland!AW16, Southern!AW16, 'Wales & West'!AW16)","v":85.208185975797633},{"$f":"CHOOSE(m_identity, Cadent!AX16, East!AX16, London!AX16, 'North West'!AX16, 'West Midlands'!AX16, Northern!AX16, Scotland!AX16, Southern!AX16, 'Wales & West'!AX16)","v":85.741825667091291},{"$f":"CHOOSE(m_identity, Cadent!AY16, East!AY16, London!AY16, 'North West'!AY16, 'West Midlands'!AY16, Northern!AY16, Scotland!AY16, Southern!AY16, 'Wales & West'!AY16)","v":83.605467510846111}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU17, East!AU17, London!AU17, 'North West'!AU17, 'West Midlands'!AU17, Northern!AU17, Scotland!AU17, Southern!AU17, 'Wales & West'!AU17)","v":58.276792879326564},{"$f":"CHOOSE(m_identity, Cadent!AV17, East!AV17, London!AV17, 'North West'!AV17, 'West Midlands'!AV17, Northern!AV17, Scotland!AV17, Southern!AV17, 'Wales & West'!AV17)","v":59.49900721823181},{"$f":"CHOOSE(m_identity, Cadent!AW17, East!AW17, London!AW17, 'North West'!AW17, 'West Midlands'!AW17, Northern!AW17, Scotland!AW17, Southern!AW17, 'Wales & West'!AW17)","v":57.085106185272366},{"$f":"CHOOSE(m_identity, Cadent!AX17, East!AX17, London!AX17, 'North West'!AX17, 'West Midlands'!AX17, Northern!AX17, Scotland!AX17, Southern!AX17, 'Wales & West'!AX17)","v":58.105865684006716},{"$f":"CHOOSE(m_identity, Cadent!AY17, East!AY17, London!AY17, 'North West'!AY17, 'West Midlands'!AY17, Northern!AY17, Scotland!AY17, Southern!AY17, 'Wales & West'!AY17)","v":57.480949244289448}]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU22, East!AU22, London!AU22, 'North West'!AU22, 'West Midlands'!AU22, Northern!AU22, Scotland!AU22, Southern!AU22, 'Wales & West'!AU22)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV22, East!AV22, London!AV22, 'North West'!AV22, 'West Midlands'!AV22, Northern!AV22, Scotland!AV22, Southern!AV22, 'Wales & West'!AV22)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW22, East!AW22, London!AW22, 'North West'!AW22, 'West Midlands'!AW22, Northern!AW22, Scotland!AW22, Southern!AW22, 'Wales & West'!AW22)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX22, East!AX22, London!AX22, 'North West'!AX22, 'West Midlands'!AX22, Northern!AX22, Scotland!AX22, Southern!AX22, 'Wales & West'!AX22)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY22, East!AY22, London!AY22, 'North West'!AY22, 'West Midlands'!AY22, Northern!AY22, Scotland!AY22, Southern!AY22, 'Wales & West'!AY22)","v":0}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU23, East!AU23, London!AU23, 'North West'!AU23, 'West Midlands'!AU23, Northern!AU23, Scotland!AU23, Southern!AU23, 'Wales & West'!AU23)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV23, East!AV23, London!AV23, 'North West'!AV23, 'West Midlands'!AV23, Northern!AV23, Scotland!AV23, Southern!AV23, 'Wales & West'!AV23)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW23, East!AW23, London!AW23, 'North West'!AW23, 'West Midlands'!AW23, Northern!AW23, Scotland!AW23, Southern!AW23, 'Wales & West'!AW23)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX23, East!AX23, London!AX23, 'North West'!AX23, 'West Midlands'!AX23, Northern!AX23, Scotland!AX23, Southern!AX23, 'Wales & West'!AX23)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY23, East!AY23, London!AY23, 'North West'!AY23, 'West Midlands'!AY23, Northern!AY23, Scotland!AY23, Southern!AY23, 'Wales & West'!AY23)","v":0}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU24, East!AU24, London!AU24, 'North West'!AU24, 'West Midlands'!AU24, Northern!AU24, Scotland!AU24, Southern!AU24, 'Wales & West'!AU24)","v":86.750384148171236},{"$f":"CHOOSE(m_identity, Cadent!AV24, East!AV24, London!AV24, 'North West'!AV24, 'West Midlands'!AV24, Northern!AV24, Scotland!AV24, Southern!AV24, 'Wales & West'!AV24)","v":84.594763601105086},{"$f":"CHOOSE(m_identity, Cadent!AW24, East!AW24, London!AW24, 'North West'!AW24, 'West Midlands'!AW24, Northern!AW24, Scotland!AW24, Southern!AW24, 'Wales & West'!AW24)","v":84.952623616891188},{"$f":"CHOOSE(m_identity, Cadent!AX24, East!AX24, London!AX24, 'North West'!AX24, 'West Midlands'!AX24, Northern!AX24, Scotland!AX24, Southern!AX24, 'Wales & West'!AX24)","v":85.71898498043295},{"$f":"CHOOSE(m_identity, Cadent!AY24, East!AY24, London!AY24, 'North West'!AY24, 'West Midlands'!AY24, Northern!AY24, Scotland!AY24, Southern!AY24, 'Wales & West'!AY24)","v":82.92969256364394}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU25, East!AU25, London!AU25, 'North West'!AU25, 'West Midlands'!AU25, Northern!AU25, Scotland!AU25, Southern!AU25, 'Wales & West'!AU25)","v":27.349587923978504},{"$f":"CHOOSE(m_identity, Cadent!AV25, East!AV25, London!AV25, 'North West'!AV25, 'West Midlands'!AV25, Northern!AV25, Scotland!AV25, Southern!AV25, 'Wales & West'!AV25)","v":30.298618081000505},{"$f":"CHOOSE(m_identity, Cadent!AW25, East!AW25, London!AW25, 'North West'!AW25, 'West Midlands'!AW25, Northern!AW25, Scotland!AW25, Southern!AW25, 'Wales & West'!AW25)","v":27.598455352685065},{"$f":"CHOOSE(m_identity, Cadent!AX25, East!AX25, London!AX25, 'North West'!AX25, 'West Midlands'!AX25, Northern!AX25, Scotland!AX25, Southern!AX25, 'Wales & West'!AX25)","v":27.882312451432497},{"$f":"CHOOSE(m_identity, Cadent!AY25, East!AY25, London!AY25, 'North West'!AY25, 'West Midlands'!AY25, Northern!AY25, Scotland!AY25, Southern!AY25, 'Wales & West'!AY25)","v":32.037912735555636}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU26, East!AU26, London!AU26, 'North West'!AU26, 'West Midlands'!AU26, Northern!AU26, Scotland!AU26, Southern!AU26, 'Wales & West'!AU26)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV26, East!AV26, London!AV26, 'North West'!AV26, 'West Midlands'!AV26, Northern!AV26, Scotland!AV26, Southern!AV26, 'Wales & West'!AV26)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW26, East!AW26, London!AW26, 'North West'!AW26, 'West Midlands'!AW26, Northern!AW26, Scotland!AW26, Southern!AW26, 'Wales & West'!AW26)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX26, East!AX26, London!AX26, 'North West'!AX26, 'West Midlands'!AX26, Northern!AX26, Scotland!AX26, Southern!AX26, 'Wales & West'!AX26)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY26, East!AY26, London!AY26, 'North West'!AY26, 'West Midlands'!AY26, Northern!AY26, Scotland!AY26, Southern!AY26, 'Wales & West'!AY26)","v":0}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU27, East!AU27, London!AU27, 'North West'!AU27, 'West Midlands'!AU27, Northern!AU27, Scotland!AU27, Southern!AU27, 'Wales & West'!AU27)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV27, East!AV27, London!AV27, 'North West'!AV27, 'West Midlands'!AV27, Northern!AV27, Scotland!AV27, Southern!AV27, 'Wales & West'!AV27)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW27, East!AW27, London!AW27, 'North West'!AW27, 'West Midlands'!AW27, Northern!AW27, Scotland!AW27, Southern!AW27, 'Wales & West'!AW27)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX27, East!AX27, London!AX27, 'North West'!AX27, 'West Midlands'!AX27, Northern!AX27, Scotland!AX27, Southern!AX27, 'Wales & West'!AX27)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY27, East!AY27, London!AY27, 'North West'!AY27, 'West Midlands'!AY27, Northern!AY27, Scotland!AY27, Southern!AY27, 'Wales & West'!AY27)","v":0}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU28, East!AU28, London!AU28, 'North West'!AU28, 'West Midlands'!AU28, Northern!AU28, Scotland!AU28, Southern!AU28, 'Wales & West'!AU28)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV28, East!AV28, London!AV28, 'North West'!AV28, 'West Midlands'!AV28, Northern!AV28, Scotland!AV28, Southern!AV28, 'Wales & West'!AV28)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW28, East!AW28, London!AW28, 'North West'!AW28, 'West Midlands'!AW28, Northern!AW28, Scotland!AW28, Southern!AW28, 'Wales & West'!AW28)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX28, East!AX28, London!AX28, 'North West'!AX28, 'West Midlands'!AX28, Northern!AX28, Scotland!AX28, Southern!AX28, 'Wales & West'!AX28)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY28, East!AY28, London!AY28, 'North West'!AY28, 'West Midlands'!AY28, Northern!AY28, Scotland!AY28, Southern!AY28, 'Wales & West'!AY28)","v":0}]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU29, East!AU29, London!AU29, 'North West'!AU29, 'West Midlands'!AU29, Northern!AU29, Scotland!AU29, Southern!AU29, 'Wales & West'!AU29)","v":4.04877675},{"$f":"CHOOSE(m_identity, Cadent!AV29, East!AV29, London!AV29, 'North West'!AV29, 'West Midlands'!AV29, Northern!AV29, Scotland!AV29, Southern!AV29, 'Wales & West'!AV29)","v":25.102415849999996},{"$f":"CHOOSE(m_identity, Cadent!AW29, East!AW29, London!AW29, 'North West'!AW29, 'West Midlands'!AW29, Northern!AW29, Scotland!AW29, Southern!AW29, 'Wales & West'!AW29)","v":25.102415849999996},{"$f":"CHOOSE(m_identity, Cadent!AX29, East!AX29, London!AX29, 'North West'!AX29, 'West Midlands'!AX29, Northern!AX29, Scotland!AX29, Southern!AX29, 'Wales & West'!AX29)","v":25.102415849999996},{"$f":"CHOOSE(m_identity, Cadent!AY29, East!AY29, London!AY29, 'North West'!AY29, 'West Midlands'!AY29, Northern!AY29, Scotland!AY29, Southern!AY29, 'Wales & West'!AY29)","v":1.6195107}]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU30, East!AU30, London!AU30, 'North West'!AU30, 'West Midlands'!AU30, Northern!AU30, Scotland!AU30, Southern!AU30, 'Wales & West'!AU30)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV30, East!AV30, London!AV30, 'North West'!AV30, 'West Midlands'!AV30, Northern!AV30, Scotland!AV30, Southern!AV30, 'Wales & West'!AV30)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW30, East!AW30, London!AW30, 'North West'!AW30, 'West Midlands'!AW30, Northern!AW30, Scotland!AW30, Southern!AW30, 'Wales & West'!AW30)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX30, East!AX30, London!AX30, 'North West'!AX30, 'West Midlands'!AX30, Northern!AX30, Scotland!AX30, Southern!AX30, 'Wales & West'!AX30)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY30, East!AY30, London!AY30, 'North West'!AY30, 'West Midlands'!AY30, Northern!AY30, Scotland!AY30, Southern!AY30, 'Wales & West'!AY30)","v":0}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU31, East!AU31, London!AU31, 'North West'!AU31, 'West Midlands'!AU31, Northern!AU31, Scotland!AU31, Southern!AU31, 'Wales & West'!AU31)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV31, East!AV31, London!AV31, 'North West'!AV31, 'West Midlands'!AV31, Northern!AV31, Scotland!AV31, Southern!AV31, 'Wales & West'!AV31)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW31, East!AW31, London!AW31, 'North West'!AW31, 'West Midlands'!AW31, Northern!AW31, Scotland!AW31, Southern!AW31, 'Wales & West'!AW31)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX31, East!AX31, London!AX31, 'North West'!AX31, 'West Midlands'!AX31, Northern!AX31, Scotland!AX31, Southern!AX31, 'Wales & West'!AX31)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY31, East!AY31, London!AY31, 'North West'!AY31, 'West Midlands'!AY31, Northern!AY31, Scotland!AY31, Southern!AY31, 'Wales & West'!AY31)","v":0}]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU32, East!AU32, London!AU32, 'North West'!AU32, 'West Midlands'!AU32, Northern!AU32, Scotland!AU32, Southern!AU32, 'Wales & West'!AU32)","v":15.048292359848448},{"$f":"CHOOSE(m_identity, Cadent!AV32, East!AV32, London!AV32, 'North West'!AV32, 'West Midlands'!AV32, Northern!AV32, Scotland!AV32, Southern!AV32, 'Wales & West'!AV32)","v":13.827350403806376},{"$f":"CHOOSE(m_identity, Cadent!AW32, East!AW32, London!AW32, 'North West'!AW32, 'West Midlands'!AW32, Northern!AW32, Scotland!AW32, Southern!AW32, 'Wales & West'!AW32)","v":13.201522148221866},{"$f":"CHOOSE(m_identity, Cadent!AX32, East!AX32, London!AX32, 'North West'!AX32, 'West Midlands'!AX32, Northern!AX32, Scotland!AX32, Southern!AX32, 'Wales & West'!AX32)","v":10.996522148221866},{"$f":"CHOOSE(m_identity, Cadent!AY32, East!AY32, London!AY32, 'North West'!AY32, 'West Midlands'!AY32, Northern!AY32, Scotland!AY32, Southern!AY32, 'Wales & West'!AY32)","v":11.277772148221866}]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU33, East!AU33, London!AU33, 'North West'!AU33, 'West Midlands'!AU33, Northern!AU33, Scotland!AU33, Southern!AU33, 'Wales & West'!AU33)","v":7.5959043646805737},{"$f":"CHOOSE(m_identity, Cadent!AV33, East!AV33, London!AV33, 'North West'!AV33, 'West Midlands'!AV33, Northern!AV33, Scotland!AV33, Southern!AV33, 'Wales & West'!AV33)","v":7.3709043646805732},{"$f":"CHOOSE(m_identity, Cadent!AW33, East!AW33, London!AW33, 'North West'!AW33, 'West Midlands'!AW33, Northern!AW33, Scotland!AW33, Southern!AW33, 'Wales & West'!AW33)","v":7.3709043646805732},{"$f":"CHOOSE(m_identity, Cadent!AX33, East!AX33, London!AX33, 'North West'!AX33, 'West Midlands'!AX33, Northern!AX33, Scotland!AX33, Southern!AX33, 'Wales & West'!AX33)","v":7.5959043646805737},{"$f":"CHOOSE(m_identity, Cadent!AY33, East!AY33, London!AY33, 'North West'!AY33, 'West Midlands'!AY33, Northern!AY33, Scotland!AY33, Southern!AY33, 'Wales & West'!AY33)","v":7.3709043646805732}]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU34, East!AU34, London!AU34, 'North West'!AU34, 'West Midlands'!AU34, Northern!AU34, Scotland!AU34, Southern!AU34, 'Wales & West'!AU34)","v":8.9465757865379221},{"$f":"CHOOSE(m_identity, Cadent!AV34, East!AV34, London!AV34, 'North West'!AV34, 'West Midlands'!AV34, Northern!AV34, Scotland!AV34, Southern!AV34, 'Wales & West'!AV34)","v":0.47290518387550096},{"$f":"CHOOSE(m_identity, Cadent!AW34, East!AW34, London!AW34, 'North West'!AW34, 'West Midlands'!AW34, Northern!AW34, Scotland!AW34, Southern!AW34, 'Wales & West'!AW34)","v":0.47290518387550096},{"$f":"CHOOSE(m_identity, Cadent!AX34, East!AX34, London!AX34, 'North West'!AX34, 'West Midlands'!AX34, Northern!AX34, Scotland!AX34, Southern!AX34, 'Wales & West'!AX34)","v":0.47290518387550096},{"$f":"CHOOSE(m_identity, Cadent!AY34, East!AY34, London!AY34, 'North West'!AY34, 'West Midlands'!AY34, Northern!AY34, Scotland!AY34, Southern!AY34, 'Wales & West'!AY34)","v":0.47290518387550096}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU35, East!AU35, London!AU35, 'North West'!AU35, 'West Midlands'!AU35, Northern!AU35, Scotland!AU35, Southern!AU35, 'Wales & West'!AU35)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV35, East!AV35, London!AV35, 'North West'!AV35, 'West Midlands'!AV35, Northern!AV35, Scotland!AV35, Southern!AV35, 'Wales & West'!AV35)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW35, East!AW35, London!AW35, 'North West'!AW35, 'West Midlands'!AW35, Northern!AW35, Scotland!AW35, Southern!AW35, 'Wales & West'!AW35)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX35, East!AX35, London!AX35, 'North West'!AX35, 'West Midlands'!AX35, Northern!AX35, Scotland!AX35, Southern!AX35, 'Wales & West'!AX35)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY35, East!AY35, London!AY35, 'North West'!AY35, 'West Midlands'!AY35, Northern!AY35, Scotland!AY35, Southern!AY35, 'Wales & West'!AY35)","v":0}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU36, East!AU36, London!AU36, 'North West'!AU36, 'West Midlands'!AU36, Northern!AU36, Scotland!AU36, Southern!AU36, 'Wales & West'!AU36)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV36, East!AV36, London!AV36, 'North West'!AV36, 'West Midlands'!AV36, Northern!AV36, Scotland!AV36, Southern!AV36, 'Wales & West'!AV36)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW36, East!AW36, London!AW36, 'North West'!AW36, 'West Midlands'!AW36, Northern!AW36, Scotland!AW36, Southern!AW36, 'Wales & West'!AW36)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX36, East!AX36, London!AX36, 'North West'!AX36, 'West Midlands'!AX36, Northern!AX36, Scotland!AX36, Southern!AX36, 'Wales & West'!AX36)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY36, East!AY36, London!AY36, 'North West'!AY36, 'West Midlands'!AY36, Northern!AY36, Scotland!AY36, Southern!AY36, 'Wales & West'!AY36)","v":0}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU37, East!AU37, London!AU37, 'North West'!AU37, 'West Midlands'!AU37, Northern!AU37, Scotland!AU37, Southern!AU37, 'Wales & West'!AU37)","v":10.287218092500002},{"$f":"CHOOSE(m_identity, Cadent!AV37, East!AV37, London!AV37, 'North West'!AV37, 'West Midlands'!AV37, Northern!AV37, Scotland!AV37, Southern!AV37, 'Wales & West'!AV37)","v":10.287218092500002},{"$f":"CHOOSE(m_identity, Cadent!AW37, East!AW37, London!AW37, 'North West'!AW37, 'West Midlands'!AW37, Northern!AW37, Scotland!AW37, Southern!AW37, 'Wales & West'!AW37)","v":6.7109036700000004},{"$f":"CHOOSE(m_identity, Cadent!AX37, East!AX37, London!AX37, 'North West'!AX37, 'West Midlands'!AX37, Northern!AX37, Scotland!AX37, Southern!AX37, 'Wales & West'!AX37)","v":6.7109036700000004},{"$f":"CHOOSE(m_identity, Cadent!AY37, East!AY37, London!AY37, 'North West'!AY37, 'West Midlands'!AY37, Northern!AY37, Scotland!AY37, Southern!AY37, 'Wales & West'!AY37)","v":6.6482748250000006}]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU38, East!AU38, London!AU38, 'North West'!AU38, 'West Midlands'!AU38, Northern!AU38, Scotland!AU38, Southern!AU38, 'Wales & West'!AU38)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV38, East!AV38, London!AV38, 'North West'!AV38, 'West Midlands'!AV38, Northern!AV38, Scotland!AV38, Southern!AV38, 'Wales & West'!AV38)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW38, East!AW38, London!AW38, 'North West'!AW38, 'West Midlands'!AW38, Northern!AW38, Scotland!AW38, Southern!AW38, 'Wales & West'!AW38)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX38, East!AX38, London!AX38, 'North West'!AX38, 'West Midlands'!AX38, Northern!AX38, Scotland!AX38, Southern!AX38, 'Wales & West'!AX38)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY38, East!AY38, London!AY38, 'North West'!AY38, 'West Midlands'!AY38, Northern!AY38, Scotland!AY38, Southern!AY38, 'Wales & West'!AY38)","v":0}]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU39, East!AU39, London!AU39, 'North West'!AU39, 'West Midlands'!AU39, Northern!AU39, Scotland!AU39, Southern!AU39, 'Wales & West'!AU39)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV39, East!AV39, London!AV39, 'North West'!AV39, 'West Midlands'!AV39, Northern!AV39, Scotland!AV39, Southern!AV39, 'Wales & West'!AV39)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW39, East!AW39, London!AW39, 'North West'!AW39, 'West Midlands'!AW39, Northern!AW39, Scotland!AW39, Southern!AW39, 'Wales & West'!AW39)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX39, East!AX39, London!AX39, 'North West'!AX39, 'West Midlands'!AX39, Northern!AX39, Scotland!AX39, Southern!AX39, 'Wales & West'!AX39)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY39, East!AY39, London!AY39, 'North West'!AY39, 'West Midlands'!AY39, Northern!AY39, Scotland!AY39, Southern!AY39, 'Wales & West'!AY39)","v":0}]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU40, East!AU40, London!AU40, 'North West'!AU40, 'West Midlands'!AU40, Northern!AU40, Scotland!AU40, Southern!AU40, 'Wales & West'!AU40)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV40, East!AV40, London!AV40, 'North West'!AV40, 'West Midlands'!AV40, Northern!AV40, Scotland!AV40, Southern!AV40, 'Wales & West'!AV40)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW40, East!AW40, London!AW40, 'North West'!AW40, 'West Midlands'!AW40, Northern!AW40, Scotland!AW40, Southern!AW40, 'Wales & West'!AW40)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX40, East!AX40, London!AX40, 'North West'!AX40, 'West Midlands'!AX40, Northern!AX40, Scotland!AX40, Southern!AX40, 'Wales & West'!AX40)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY40, East!AY40, London!AY40, 'North West'!AY40, 'West Midlands'!AY40, Northern!AY40, Scotland!AY40, Southern!AY40, 'Wales & West'!AY40)","v":0}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU41, East!AU41, London!AU41, 'North West'!AU41, 'West Midlands'!AU41, Northern!AU41, Scotland!AU41, Southern!AU41, 'Wales & West'!AU41)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV41, East!AV41, London!AV41, 'North West'!AV41, 'West Midlands'!AV41, Northern!AV41, Scotland!AV41, Southern!AV41, 'Wales & West'!AV41)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW41, East!AW41, London!AW41, 'North West'!AW41, 'West Midlands'!AW41, Northern!AW41, Scotland!AW41, Southern!AW41, 'Wales & West'!AW41)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX41, East!AX41, London!AX41, 'North West'!AX41, 'West Midlands'!AX41, Northern!AX41, Scotland!AX41, Southern!AX41, 'Wales & West'!AX41)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY41, East!AY41, London!AY41, 'North West'!AY41, 'West Midlands'!AY41, Northern!AY41, Scotland!AY41, Southern!AY41, 'Wales & West'!AY41)","v":0}]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU42, East!AU42, London!AU42, 'North West'!AU42, 'West Midlands'!AU42, Northern!AU42, Scotland!AU42, Southern!AU42, 'Wales & West'!AU42)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV42, East!AV42, London!AV42, 'North West'!AV42, 'West Midlands'!AV42, Northern!AV42, Scotland!AV42, Southern!AV42, 'Wales & West'!AV42)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW42, East!AW42, London!AW42, 'North West'!AW42, 'West Midlands'!AW42, Northern!AW42, Scotland!AW42, Southern!AW42, 'Wales & West'!AW42)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX42, East!AX42, London!AX42, 'North West'!AX42, 'West Midlands'!AX42, Northern!AX42, Scotland!AX42, Southern!AX42, 'Wales & West'!AX42)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY42, East!AY42, London!AY42, 'North West'!AY42, 'West Midlands'!AY42, Northern!AY42, Scotland!AY42, Southern!AY42, 'Wales & West'!AY42)","v":0}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU43, East!AU43, London!AU43, 'North West'!AU43, 'West Midlands'!AU43, Northern!AU43, Scotland!AU43, Southern!AU43, 'Wales & West'!AU43)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV43, East!AV43, London!AV43, 'North West'!AV43, 'West Midlands'!AV43, Northern!AV43, Scotland!AV43, Southern!AV43, 'Wales & West'!AV43)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW43, East!AW43, London!AW43, 'North West'!AW43, 'West Midlands'!AW43, Northern!AW43, Scotland!AW43, Southern!AW43, 'Wales & West'!AW43)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX43, East!AX43, London!AX43, 'North West'!AX43, 'West Midlands'!AX43, Northern!AX43, Scotland!AX43, Southern!AX43, 'Wales & West'!AX43)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY43, East!AY43, London!AY43, 'North West'!AY43, 'West Midlands'!AY43, Northern!AY43, Scotland!AY43, Southern!AY43, 'Wales & West'!AY43)","v":0}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU44, East!AU44, London!AU44, 'North West'!AU44, 'West Midlands'!AU44, Northern!AU44, Scotland!AU44, Southern!AU44, 'Wales & West'!AU44)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV44, East!AV44, London!AV44, 'North West'!AV44, 'West Midlands'!AV44, Northern!AV44, Scotland!AV44, Southern!AV44, 'Wales & West'!AV44)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW44, East!AW44, London!AW44, 'North West'!AW44, 'West Midlands'!AW44, Northern!AW44, Scotland!AW44, Southern!AW44, 'Wales & West'!AW44)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX44, East!AX44, London!AX44, 'North West'!AX44, 'West Midlands'!AX44, Northern!AX44, Scotland!AX44, Southern!AX44, 'Wales & West'!AX44)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY44, East!AY44, London!AY44, 'North West'!AY44, 'West Midlands'!AY44, Northern!AY44, Scotland!AY44, Southern!AY44, 'Wales & West'!AY44)","v":0}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU45, East!AU45, London!AU45, 'North West'!AU45, 'West Midlands'!AU45, Northern!AU45, Scotland!AU45, Southern!AU45, 'Wales & West'!AU45)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV45, East!AV45, London!AV45, 'North West'!AV45, 'West Midlands'!AV45, Northern!AV45, Scotland!AV45, Southern!AV45, 'Wales & West'!AV45)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW45, East!AW45, London!AW45, 'North West'!AW45, 'West Midlands'!AW45, Northern!AW45, Scotland!AW45, Southern!AW45, 'Wales & West'!AW45)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX45, East!AX45, London!AX45, 'North West'!AX45, 'West Midlands'!AX45, Northern!AX45, Scotland!AX45, Southern!AX45, 'Wales & West'!AX45)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY45, East!AY45, London!AY45, 'North West'!AY45, 'West Midlands'!AY45, Northern!AY45, Scotland!AY45, Southern!AY45, 'Wales & West'!AY45)","v":0}]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU46, East!AU46, London!AU46, 'North West'!AU46, 'West Midlands'!AU46, Northern!AU46, Scotland!AU46, Southern!AU46, 'Wales & West'!AU46)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV46, East!AV46, London!AV46, 'North West'!AV46, 'West Midlands'!AV46, Northern!AV46, Scotland!AV46, Southern!AV46, 'Wales & West'!AV46)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW46, East!AW46, London!AW46, 'North West'!AW46, 'West Midlands'!AW46, Northern!AW46, Scotland!AW46, Southern!AW46, 'Wales & West'!AW46)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX46, East!AX46, London!AX46, 'North West'!AX46, 'West Midlands'!AX46, Northern!AX46, Scotland!AX46, Southern!AX46, 'Wales & West'!AX46)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY46, East!AY46, London!AY46, 'North West'!AY46, 'West Midlands'!AY46, Northern!AY46, Scotland!AY46, Southern!AY46, 'Wales & West'!AY46)","v":0}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU47, East!AU47, London!AU47, 'North West'!AU47, 'West Midlands'!AU47, Northern!AU47, Scotland!AU47, Southern!AU47, 'Wales & West'!AU47)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV47, East!AV47, London!AV47, 'North West'!AV47, 'West Midlands'!AV47, Northern!AV47, Scotland!AV47, Southern!AV47, 'Wales & West'!AV47)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW47, East!AW47, London!AW47, 'North West'!AW47, 'West Midlands'!AW47, Northern!AW47, Scotland!AW47, Southern!AW47, 'Wales & West'!AW47)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX47, East!AX47, London!AX47, 'North West'!AX47, 'West Midlands'!AX47, Northern!AX47, Scotland!AX47, Southern!AX47, 'Wales & West'!AX47)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY47, East!AY47, London!AY47, 'North West'!AY47, 'West Midlands'!AY47, Northern!AY47, Scotland!AY47, Southern!AY47, 'Wales & West'!AY47)","v":0}]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU48, East!AU48, London!AU48, 'North West'!AU48, 'West Midlands'!AU48, Northern!AU48, Scotland!AU48, Southern!AU48, 'Wales & West'!AU48)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV48, East!AV48, London!AV48, 'North West'!AV48, 'West Midlands'!AV48, Northern!AV48, Scotland!AV48, Southern!AV48, 'Wales & West'!AV48)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW48, East!AW48, London!AW48, 'North West'!AW48, 'West Midlands'!AW48, Northern!AW48, Scotland!AW48, Southern!AW48, 'Wales & West'!AW48)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX48, East!AX48, London!AX48, 'North West'!AX48, 'West Midlands'!AX48, Northern!AX48, Scotland!AX48, Southern!AX48, 'Wales & West'!AX48)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY48, East!AY48, London!AY48, 'North West'!AY48, 'West Midlands'!AY48, Northern!AY48, Scotland!AY48, Southern!AY48, 'Wales & West'!AY48)","v":0}]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU49, East!AU49, London!AU49, 'North West'!AU49, 'West Midlands'!AU49, Northern!AU49, Scotland!AU49, Southern!AU49, 'Wales & West'!AU49)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV49, East!AV49, London!AV49, 'North West'!AV49, 'West Midlands'!AV49, Northern!AV49, Scotland!AV49, Southern!AV49, 'Wales & West'!AV49)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW49, East!AW49, London!AW49, 'North West'!AW49, 'West Midlands'!AW49, Northern!AW49, Scotland!AW49, Southern!AW49, 'Wales & West'!AW49)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX49, East!AX49, London!AX49, 'North West'!AX49, 'West Midlands'!AX49, Northern!AX49, Scotland!AX49, Southern!AX49, 'Wales & West'!AX49)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY49, East!AY49, London!AY49, 'North West'!AY49, 'West Midlands'!AY49, Northern!AY49, Scotland!AY49, Southern!AY49, 'Wales & West'!AY49)","v":0}]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU50, East!AU50, London!AU50, 'North West'!AU50, 'West Midlands'!AU50, Northern!AU50, Scotland!AU50, Southern!AU50, 'Wales & West'!AU50)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV50, East!AV50, London!AV50, 'North West'!AV50, 'West Midlands'!AV50, Northern!AV50, Scotland!AV50, Southern!AV50, 'Wales & West'!AV50)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW50, East!AW50, London!AW50, 'North West'!AW50, 'West Midlands'!AW50, Northern!AW50, Scotland!AW50, Southern!AW50, 'Wales & West'!AW50)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX50, East!AX50, London!AX50, 'North West'!AX50, 'West Midlands'!AX50, Northern!AX50, Scotland!AX50, Southern!AX50, 'Wales & West'!AX50)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY50, East!AY50, London!AY50, 'North West'!AY50, 'West Midlands'!AY50, Northern!AY50, Scotland!AY50, Southern!AY50, 'Wales & West'!AY50)","v":0}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 23/24 prices","STUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU51, East!AU51, London!AU51, 'North West'!AU51, 'West Midlands'!AU51, Northern!AU51, Scotland!AU51, Southern!AU51, 'Wales & West'!AU51)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV51, East!AV51, London!AV51, 'North West'!AV51, 'West Midlands'!AV51, Northern!AV51, Scotland!AV51, Southern!AV51, 'Wales & West'!AV51)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW51, East!AW51, London!AW51, 'North West'!AW51, 'West Midlands'!AW51, Northern!AW51, Scotland!AW51, Southern!AW51, 'Wales & West'!AW51)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX51, East!AX51, London!AX51, 'North West'!AX51, 'West Midlands'!AX51, Northern!AX51, Scotland!AX51, Southern!AX51, 'Wales & West'!AX51)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY51, East!AY51, London!AY51, 'North West'!AY51, 'West Midlands'!AY51, Northern!AY51, Scotland!AY51, Southern!AY51, 'Wales & West'!AY51)","v":0}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 23/24 prices","DIVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU52, East!AU52, London!AU52, 'North West'!AU52, 'West Midlands'!AU52, Northern!AU52, Scotland!AU52, Southern!AU52, 'Wales & West'!AU52)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV52, East!AV52, London!AV52, 'North West'!AV52, 'West Midlands'!AV52, Northern!AV52, Scotland!AV52, Southern!AV52, 'Wales & West'!AV52)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW52, East!AW52, London!AW52, 'North West'!AW52, 'West Midlands'!AW52, Northern!AW52, Scotland!AW52, Southern!AW52, 'Wales & West'!AW52)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX52, East!AX52, London!AX52, 'North West'!AX52, 'West Midlands'!AX52, Northern!AX52, Scotland!AX52, Southern!AX52, 'Wales & West'!AX52)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY52, East!AY52, London!AY52, 'North West'!AY52, 'West Midlands'!AY52, Northern!AY52, Scotland!AY52, Southern!AY52, 'Wales & West'!AY52)","v":0}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU53, East!AU53, London!AU53, 'North West'!AU53, 'West Midlands'!AU53, Northern!AU53, Scotland!AU53, Southern!AU53, 'Wales & West'!AU53)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV53, East!AV53, London!AV53, 'North West'!AV53, 'West Midlands'!AV53, Northern!AV53, Scotland!AV53, Southern!AV53, 'Wales & West'!AV53)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW53, East!AW53, London!AW53, 'North West'!AW53, 'West Midlands'!AW53, Northern!AW53, Scotland!AW53, Southern!AW53, 'Wales & West'!AW53)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX53, East!AX53, London!AX53, 'North West'!AX53, 'West Midlands'!AX53, Northern!AX53, Scotland!AX53, Southern!AX53, 'Wales & West'!AX53)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY53, East!AY53, London!AY53, 'North West'!AY53, 'West Midlands'!AY53, Northern!AY53, Scotland!AY53, Southern!AY53, 'Wales & West'!AY53)","v":0}]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 23/24 prices","NOITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU54, East!AU54, London!AU54, 'North West'!AU54, 'West Midlands'!AU54, Northern!AU54, Scotland!AU54, Southern!AU54, 'Wales & West'!AU54)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV54, East!AV54, London!AV54, 'North West'!AV54, 'West Midlands'!AV54, Northern!AV54, Scotland!AV54, Southern!AV54, 'Wales & West'!AV54)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW54, East!AW54, London!AW54, 'North West'!AW54, 'West Midlands'!AW54, Northern!AW54, Scotland!AW54, Southern!AW54, 'Wales & West'!AW54)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX54, East!AX54, London!AX54, 'North West'!AX54, 'West Midlands'!AX54, Northern!AX54, Scotland!AX54, Southern!AX54, 'Wales & West'!AX54)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY54, East!AY54, London!AY54, 'North West'!AY54, 'West Midlands'!AY54, Northern!AY54, Scotland!AY54, Southern!AY54, 'Wales & West'!AY54)","v":0}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 23/24 prices","NZPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU55, East!AU55, London!AU55, 'North West'!AU55, 'West Midlands'!AU55, Northern!AU55, Scotland!AU55, Southern!AU55, 'Wales & West'!AU55)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV55, East!AV55, London!AV55, 'North West'!AV55, 'West Midlands'!AV55, Northern!AV55, Scotland!AV55, Southern!AV55, 'Wales & West'!AV55)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW55, East!AW55, London!AW55, 'North West'!AW55, 'West Midlands'!AW55, Northern!AW55, Scotland!AW55, Southern!AW55, 'Wales & West'!AW55)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX55, East!AX55, London!AX55, 'North West'!AX55, 'West Midlands'!AX55, Northern!AX55, Scotland!AX55, Southern!AX55, 'Wales & West'!AX55)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY55, East!AY55, London!AY55, 'North West'!AY55, 'West Midlands'!AY55, Northern!AY55, Scotland!AY55, Southern!AY55, 'Wales & West'!AY55)","v":0}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 23/24 prices","CROTREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU56, East!AU56, London!AU56, 'North West'!AU56, 'West Midlands'!AU56, Northern!AU56, Scotland!AU56, Southern!AU56, 'Wales & West'!AU56)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV56, East!AV56, London!AV56, 'North West'!AV56, 'West Midlands'!AV56, Northern!AV56, Scotland!AV56, Southern!AV56, 'Wales & West'!AV56)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW56, East!AW56, London!AW56, 'North West'!AW56, 'West Midlands'!AW56, Northern!AW56, Scotland!AW56, Southern!AW56, 'Wales & West'!AW56)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX56, East!AX56, London!AX56, 'North West'!AX56, 'West Midlands'!AX56, Northern!AX56, Scotland!AX56, Southern!AX56, 'Wales & West'!AX56)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY56, East!AY56, London!AY56, 'North West'!AY56, 'West Midlands'!AY56, Northern!AY56, Scotland!AY56, Southern!AY56, 'Wales & West'!AY56)","v":0}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 23/24 prices","CRITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU57, East!AU57, London!AU57, 'North West'!AU57, 'West Midlands'!AU57, Northern!AU57, Scotland!AU57, Southern!AU57, 'Wales & West'!AU57)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV57, East!AV57, London!AV57, 'North West'!AV57, 'West Midlands'!AV57, Northern!AV57, Scotland!AV57, Southern!AV57, 'Wales & West'!AV57)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW57, East!AW57, London!AW57, 'North West'!AW57, 'West Midlands'!AW57, Northern!AW57, Scotland!AW57, Southern!AW57, 'Wales & West'!AW57)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX57, East!AX57, London!AX57, 'North West'!AX57, 'West Midlands'!AX57, Northern!AX57, Scotland!AX57, Southern!AX57, 'Wales & West'!AX57)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY57, East!AY57, London!AY57, 'North West'!AY57, 'West Midlands'!AY57, Northern!AY57, Scotland!AY57, Southern!AY57, 'Wales & West'!AY57)","v":0}]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 23/24 prices","PSUPREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU58, East!AU58, London!AU58, 'North West'!AU58, 'West Midlands'!AU58, Northern!AU58, Scotland!AU58, Southern!AU58, 'Wales & West'!AU58)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV58, East!AV58, London!AV58, 'North West'!AV58, 'West Midlands'!AV58, Northern!AV58, Scotland!AV58, Southern!AV58, 'Wales & West'!AV58)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW58, East!AW58, London!AW58, 'North West'!AW58, 'West Midlands'!AW58, Northern!AW58, Scotland!AW58, Southern!AW58, 'Wales & West'!AW58)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX58, East!AX58, London!AX58, 'North West'!AX58, 'West Midlands'!AX58, Northern!AX58, Scotland!AX58, Southern!AX58, 'Wales & West'!AX58)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY58, East!AY58, London!AY58, 'North West'!AY58, 'West Midlands'!AY58, Northern!AY58, Scotland!AY58, Southern!AY58, 'Wales & West'!AY58)","v":0}]
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[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU104, East!AU104, London!AU104, 'North West'!AU104, 'West Midlands'!AU104, Northern!AU104, Scotland!AU104, Southern!AU104, 'Wales & West'!AU104)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV104, East!AV104, London!AV104, 'North West'!AV104, 'West Midlands'!AV104, Northern!AV104, Scotland!AV104, Southern!AV104, 'Wales & West'!AV104)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW104, East!AW104, London!AW104, 'North West'!AW104, 'West Midlands'!AW104, Northern!AW104, Scotland!AW104, Southern!AW104, 'Wales & West'!AW104)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX104, East!AX104, London!AX104, 'North West'!AX104, 'West Midlands'!AX104, Northern!AX104, Scotland!AX104, Southern!AX104, 'Wales & West'!AX104)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY104, East!AY104, London!AY104, 'North West'!AY104, 'West Midlands'!AY104, Northern!AY104, Scotland!AY104, Southern!AY104, 'Wales & West'!AY104)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU105, East!AU105, London!AU105, 'North West'!AU105, 'West Midlands'!AU105, Northern!AU105, Scotland!AU105, Southern!AU105, 'Wales & West'!AU105)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV105, East!AV105, London!AV105, 'North West'!AV105, 'West Midlands'!AV105, Northern!AV105, Scotland!AV105, Southern!AV105, 'Wales & West'!AV105)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW105, East!AW105, London!AW105, 'North West'!AW105, 'West Midlands'!AW105, Northern!AW105, Scotland!AW105, Southern!AW105, 'Wales & West'!AW105)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX105, East!AX105, London!AX105, 'North West'!AX105, 'West Midlands'!AX105, Northern!AX105, Scotland!AX105, Southern!AX105, 'Wales & West'!AX105)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY105, East!AY105, London!AY105, 'North West'!AY105, 'West Midlands'!AY105, Northern!AY105, Scotland!AY105, Southern!AY105, 'Wales & West'!AY105)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU106, East!AU106, London!AU106, 'North West'!AU106, 'West Midlands'!AU106, Northern!AU106, Scotland!AU106, Southern!AU106, 'Wales & West'!AU106)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV106, East!AV106, London!AV106, 'North West'!AV106, 'West Midlands'!AV106, Northern!AV106, Scotland!AV106, Southern!AV106, 'Wales & West'!AV106)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW106, East!AW106, London!AW106, 'North West'!AW106, 'West Midlands'!AW106, Northern!AW106, Scotland!AW106, Southern!AW106, 'Wales & West'!AW106)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX106, East!AX106, London!AX106, 'North West'!AX106, 'West Midlands'!AX106, Northern!AX106, Scotland!AX106, Southern!AX106, 'Wales & West'!AX106)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY106, East!AY106, London!AY106, 'North West'!AY106, 'West Midlands'!AY106, Northern!AY106, Scotland!AY106, Southern!AY106, 'Wales & West'!AY106)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU107, East!AU107, London!AU107, 'North West'!AU107, 'West Midlands'!AU107, Northern!AU107, Scotland!AU107, Southern!AU107, 'Wales & West'!AU107)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV107, East!AV107, London!AV107, 'North West'!AV107, 'West Midlands'!AV107, Northern!AV107, Scotland!AV107, Southern!AV107, 'Wales & West'!AV107)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW107, East!AW107, London!AW107, 'North West'!AW107, 'West Midlands'!AW107, Northern!AW107, Scotland!AW107, Southern!AW107, 'Wales & West'!AW107)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX107, East!AX107, London!AX107, 'North West'!AX107, 'West Midlands'!AX107, Northern!AX107, Scotland!AX107, Southern!AX107, 'Wales & West'!AX107)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY107, East!AY107, London!AY107, 'North West'!AY107, 'West Midlands'!AY107, Northern!AY107, Scotland!AY107, Southern!AY107, 'Wales & West'!AY107)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU108, East!AU108, London!AU108, 'North West'!AU108, 'West Midlands'!AU108, Northern!AU108, Scotland!AU108, Southern!AU108, 'Wales & West'!AU108)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV108, East!AV108, London!AV108, 'North West'!AV108, 'West Midlands'!AV108, Northern!AV108, Scotland!AV108, Southern!AV108, 'Wales & West'!AV108)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW108, East!AW108, London!AW108, 'North West'!AW108, 'West Midlands'!AW108, Northern!AW108, Scotland!AW108, Southern!AW108, 'Wales & West'!AW108)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX108, East!AX108, London!AX108, 'North West'!AX108, 'West Midlands'!AX108, Northern!AX108, Scotland!AX108, Southern!AX108, 'Wales & West'!AX108)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY108, East!AY108, London!AY108, 'North West'!AY108, 'West Midlands'!AY108, Northern!AY108, Scotland!AY108, Southern!AY108, 'Wales & West'!AY108)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU109, East!AU109, London!AU109, 'North West'!AU109, 'West Midlands'!AU109, Northern!AU109, Scotland!AU109, Southern!AU109, 'Wales & West'!AU109)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV109, East!AV109, London!AV109, 'North West'!AV109, 'West Midlands'!AV109, Northern!AV109, Scotland!AV109, Southern!AV109, 'Wales & West'!AV109)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW109, East!AW109, London!AW109, 'North West'!AW109, 'West Midlands'!AW109, Northern!AW109, Scotland!AW109, Southern!AW109, 'Wales & West'!AW109)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX109, East!AX109, London!AX109, 'North West'!AX109, 'West Midlands'!AX109, Northern!AX109, Scotland!AX109, Southern!AX109, 'Wales & West'!AX109)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY109, East!AY109, London!AY109, 'North West'!AY109, 'West Midlands'!AY109, Northern!AY109, Scotland!AY109, Southern!AY109, 'Wales & West'!AY109)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU110, East!AU110, London!AU110, 'North West'!AU110, 'West Midlands'!AU110, Northern!AU110, Scotland!AU110, Southern!AU110, 'Wales & West'!AU110)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV110, East!AV110, London!AV110, 'North West'!AV110, 'West Midlands'!AV110, Northern!AV110, Scotland!AV110, Southern!AV110, 'Wales & West'!AV110)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW110, East!AW110, London!AW110, 'North West'!AW110, 'West Midlands'!AW110, Northern!AW110, Scotland!AW110, Southern!AW110, 'Wales & West'!AW110)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX110, East!AX110, London!AX110, 'North West'!AX110, 'West Midlands'!AX110, Northern!AX110, Scotland!AX110, Southern!AX110, 'Wales & West'!AX110)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY110, East!AY110, London!AY110, 'North West'!AY110, 'West Midlands'!AY110, Northern!AY110, Scotland!AY110, Southern!AY110, 'Wales & West'!AY110)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU111, East!AU111, London!AU111, 'North West'!AU111, 'West Midlands'!AU111, Northern!AU111, Scotland!AU111, Southern!AU111, 'Wales & West'!AU111)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV111, East!AV111, London!AV111, 'North West'!AV111, 'West Midlands'!AV111, Northern!AV111, Scotland!AV111, Southern!AV111, 'Wales & West'!AV111)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW111, East!AW111, London!AW111, 'North West'!AW111, 'West Midlands'!AW111, Northern!AW111, Scotland!AW111, Southern!AW111, 'Wales & West'!AW111)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX111, East!AX111, London!AX111, 'North West'!AX111, 'West Midlands'!AX111, Northern!AX111, Scotland!AX111, Southern!AX111, 'Wales & West'!AX111)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY111, East!AY111, London!AY111, 'North West'!AY111, 'West Midlands'!AY111, Northern!AY111, Scotland!AY111, Southern!AY111, 'Wales & West'!AY111)","v":0}]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 23/24 prices","RPEAt (non-variant)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 23/24 prices","RPEAt (PCD)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 23/24 prices","RPEAt (UM)"]
[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP159, East!AP159, London!AP159, 'North West'!AP159, 'West Midlands'!AP159, Northern!AP159, Scotland!AP159, Southern!AP159, 'Wales & West'!AP159)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ159, East!AQ159, London!AQ159, 'North West'!AQ159, 'West Midlands'!AQ159, Northern!AQ159, Scotland!AQ159, Southern!AQ159, 'Wales & West'!AQ159)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR159, East!AR159, London!AR159, 'North West'!AR159, 'West Midlands'!AR159, Northern!AR159, Scotland!AR159, Southern!AR159, 'Wales & West'!AR159)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS159, East!AS159, London!AS159, 'North West'!AS159, 'West Midlands'!AS159, Northern!AS159, Scotland!AS159, Southern!AS159, 'Wales & West'!AS159)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP160, East!AP160, London!AP160, 'North West'!AP160, 'West Midlands'!AP160, Northern!AP160, Scotland!AP160, Southern!AP160, 'Wales & West'!AP160)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ160, East!AQ160, London!AQ160, 'North West'!AQ160, 'West Midlands'!AQ160, Northern!AQ160, Scotland!AQ160, Southern!AQ160, 'Wales & West'!AQ160)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR160, East!AR160, London!AR160, 'North West'!AR160, 'West Midlands'!AR160, Northern!AR160, Scotland!AR160, Southern!AR160, 'Wales & West'!AR160)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS160, East!AS160, London!AS160, 'North West'!AS160, 'West Midlands'!AS160, Northern!AS160, Scotland!AS160, Southern!AS160, 'Wales & West'!AS160)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP161, East!AP161, London!AP161, 'North West'!AP161, 'West Midlands'!AP161, Northern!AP161, Scotland!AP161, Southern!AP161, 'Wales & West'!AP161)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ161, East!AQ161, London!AQ161, 'North West'!AQ161, 'West Midlands'!AQ161, Northern!AQ161, Scotland!AQ161, Southern!AQ161, 'Wales & West'!AQ161)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR161, East!AR161, London!AR161, 'North West'!AR161, 'West Midlands'!AR161, Northern!AR161, Scotland!AR161, Southern!AR161, 'Wales & West'!AR161)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS161, East!AS161, London!AS161, 'North West'!AS161, 'West Midlands'!AS161, Northern!AS161, Scotland!AS161, Southern!AS161, 'Wales & West'!AS161)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP162, East!AP162, London!AP162, 'North West'!AP162, 'West Midlands'!AP162, Northern!AP162, Scotland!AP162, Southern!AP162, 'Wales & West'!AP162)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ162, East!AQ162, London!AQ162, 'North West'!AQ162, 'West Midlands'!AQ162, Northern!AQ162, Scotland!AQ162, Southern!AQ162, 'Wales & West'!AQ162)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR162, East!AR162, London!AR162, 'North West'!AR162, 'West Midlands'!AR162, Northern!AR162, Scotland!AR162, Southern!AR162, 'Wales & West'!AR162)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS162, East!AS162, London!AS162, 'North West'!AS162, 'West Midlands'!AS162, Northern!AS162, Scotland!AS162, Southern!AS162, 'Wales & West'!AS162)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP163, East!AP163, London!AP163, 'North West'!AP163, 'West Midlands'!AP163, Northern!AP163, Scotland!AP163, Southern!AP163, 'Wales & West'!AP163)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ163, East!AQ163, London!AQ163, 'North West'!AQ163, 'West Midlands'!AQ163, Northern!AQ163, Scotland!AQ163, Southern!AQ163, 'Wales & West'!AQ163)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR163, East!AR163, London!AR163, 'North West'!AR163, 'West Midlands'!AR163, Northern!AR163, Scotland!AR163, Southern!AR163, 'Wales & West'!AR163)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS163, East!AS163, London!AS163, 'North West'!AS163, 'West Midlands'!AS163, Northern!AS163, Scotland!AS163, Southern!AS163, 'Wales & West'!AS163)","v":0}]
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[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP200, East!AP200, London!AP200, 'North West'!AP200, 'West Midlands'!AP200, Northern!AP200, Scotland!AP200, Southern!AP200, 'Wales & West'!AP200)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ200, East!AQ200, London!AQ200, 'North West'!AQ200, 'West Midlands'!AQ200, Northern!AQ200, Scotland!AQ200, Southern!AQ200, 'Wales & West'!AQ200)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR200, East!AR200, London!AR200, 'North West'!AR200, 'West Midlands'!AR200, Northern!AR200, Scotland!AR200, Southern!AR200, 'Wales & West'!AR200)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS200, East!AS200, London!AS200, 'North West'!AS200, 'West Midlands'!AS200, Northern!AS200, Scotland!AS200, Southern!AS200, 'Wales & West'!AS200)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP201, East!AP201, London!AP201, 'North West'!AP201, 'West Midlands'!AP201, Northern!AP201, Scotland!AP201, Southern!AP201, 'Wales & West'!AP201)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ201, East!AQ201, London!AQ201, 'North West'!AQ201, 'West Midlands'!AQ201, Northern!AQ201, Scotland!AQ201, Southern!AQ201, 'Wales & West'!AQ201)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR201, East!AR201, London!AR201, 'North West'!AR201, 'West Midlands'!AR201, Northern!AR201, Scotland!AR201, Southern!AR201, 'Wales & West'!AR201)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS201, East!AS201, London!AS201, 'North West'!AS201, 'West Midlands'!AS201, Northern!AS201, Scotland!AS201, Southern!AS201, 'Wales & West'!AS201)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP202, East!AP202, London!AP202, 'North West'!AP202, 'West Midlands'!AP202, Northern!AP202, Scotland!AP202, Southern!AP202, 'Wales & West'!AP202)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ202, East!AQ202, London!AQ202, 'North West'!AQ202, 'West Midlands'!AQ202, Northern!AQ202, Scotland!AQ202, Southern!AQ202, 'Wales & West'!AQ202)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR202, East!AR202, London!AR202, 'North West'!AR202, 'West Midlands'!AR202, Northern!AR202, Scotland!AR202, Southern!AR202, 'Wales & West'!AR202)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS202, East!AS202, London!AS202, 'North West'!AS202, 'West Midlands'!AS202, Northern!AS202, Scotland!AS202, Southern!AS202, 'Wales & West'!AS202)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP203, East!AP203, London!AP203, 'North West'!AP203, 'West Midlands'!AP203, Northern!AP203, Scotland!AP203, Southern!AP203, 'Wales & West'!AP203)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ203, East!AQ203, London!AQ203, 'North West'!AQ203, 'West Midlands'!AQ203, Northern!AQ203, Scotland!AQ203, Southern!AQ203, 'Wales & West'!AQ203)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR203, East!AR203, London!AR203, 'North West'!AR203, 'West Midlands'!AR203, Northern!AR203, Scotland!AR203, Southern!AR203, 'Wales & West'!AR203)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS203, East!AS203, London!AS203, 'North West'!AS203, 'West Midlands'!AS203, Northern!AS203, Scotland!AS203, Southern!AS203, 'Wales & West'!AS203)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP204, East!AP204, London!AP204, 'North West'!AP204, 'West Midlands'!AP204, Northern!AP204, Scotland!AP204, Southern!AP204, 'Wales & West'!AP204)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ204, East!AQ204, London!AQ204, 'North West'!AQ204, 'West Midlands'!AQ204, Northern!AQ204, Scotland!AQ204, Southern!AQ204, 'Wales & West'!AQ204)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR204, East!AR204, London!AR204, 'North West'!AR204, 'West Midlands'!AR204, Northern!AR204, Scotland!AR204, Southern!AR204, 'Wales & West'!AR204)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS204, East!AS204, London!AS204, 'North West'!AS204, 'West Midlands'!AS204, Northern!AS204, Scotland!AS204, Southern!AS204, 'Wales & West'!AS204)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP205, East!AP205, London!AP205, 'North West'!AP205, 'West Midlands'!AP205, Northern!AP205, Scotland!AP205, Southern!AP205, 'Wales & West'!AP205)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ205, East!AQ205, London!AQ205, 'North West'!AQ205, 'West Midlands'!AQ205, Northern!AQ205, Scotland!AQ205, Southern!AQ205, 'Wales & West'!AQ205)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR205, East!AR205, London!AR205, 'North West'!AR205, 'West Midlands'!AR205, Northern!AR205, Scotland!AR205, Southern!AR205, 'Wales & West'!AR205)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS205, East!AS205, London!AS205, 'North West'!AS205, 'West Midlands'!AS205, Northern!AS205, Scotland!AS205, Southern!AS205, 'Wales & West'!AS205)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP206, East!AP206, London!AP206, 'North West'!AP206, 'West Midlands'!AP206, Northern!AP206, Scotland!AP206, Southern!AP206, 'Wales & West'!AP206)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ206, East!AQ206, London!AQ206, 'North West'!AQ206, 'West Midlands'!AQ206, Northern!AQ206, Scotland!AQ206, Southern!AQ206, 'Wales & West'!AQ206)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR206, East!AR206, London!AR206, 'North West'!AR206, 'West Midlands'!AR206, Northern!AR206, Scotland!AR206, Southern!AR206, 'Wales & West'!AR206)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS206, East!AS206, London!AS206, 'North West'!AS206, 'West Midlands'!AS206, Northern!AS206, Scotland!AS206, Southern!AS206, 'Wales & West'!AS206)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP207, East!AP207, London!AP207, 'North West'!AP207, 'West Midlands'!AP207, Northern!AP207, Scotland!AP207, Southern!AP207, 'Wales & West'!AP207)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ207, East!AQ207, London!AQ207, 'North West'!AQ207, 'West Midlands'!AQ207, Northern!AQ207, Scotland!AQ207, Southern!AQ207, 'Wales & West'!AQ207)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR207, East!AR207, London!AR207, 'North West'!AR207, 'West Midlands'!AR207, Northern!AR207, Scotland!AR207, Southern!AR207, 'Wales & West'!AR207)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS207, East!AS207, London!AS207, 'North West'!AS207, 'West Midlands'!AS207, Northern!AS207, Scotland!AS207, Southern!AS207, 'Wales & West'!AS207)","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP208, East!AP208, London!AP208, 'North West'!AP208, 'West Midlands'!AP208, Northern!AP208, Scotland!AP208, Southern!AP208, 'Wales & West'!AP208)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ208, East!AQ208, London!AQ208, 'North West'!AQ208, 'West Midlands'!AQ208, Northern!AQ208, Scotland!AQ208, Southern!AQ208, 'Wales & West'!AQ208)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR208, East!AR208, London!AR208, 'North West'!AR208, 'West Midlands'!AR208, Northern!AR208, Scotland!AR208, Southern!AR208, 'Wales & West'!AR208)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS208, East!AS208, London!AS208, 'North West'!AS208, 'West Midlands'!AS208, Northern!AS208, Scotland!AS208, Southern!AS208, 'Wales & West'!AS208)","v":0}]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"RPE PCDs - FYI only"]
[null,null,null,null,"RPE UMs - FYI only"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU215, East!AU215, London!AU215, 'North West'!AU215, 'West Midlands'!AU215, Northern!AU215, Scotland!AU215, Southern!AU215, 'Wales & West'!AU215)","v":7.8475950900000013},{"$f":"CHOOSE(m_identity, Cadent!AV215, East!AV215, London!AV215, 'North West'!AV215, 'West Midlands'!AV215, Northern!AV215, Scotland!AV215, Southern!AV215, 'Wales & West'!AV215)","v":6.8772438699999991},{"$f":"CHOOSE(m_identity, Cadent!AW215, East!AW215, London!AW215, 'North West'!AW215, 'West Midlands'!AW215, Northern!AW215, Scotland!AW215, Southern!AW215, 'Wales & West'!AW215)","v":6.5757237800000006},{"$f":"CHOOSE(m_identity, Cadent!AX215, East!AX215, London!AX215, 'North West'!AX215, 'West Midlands'!AX215, Northern!AX215, Scotland!AX215, Southern!AX215, 'Wales & West'!AX215)","v":6.7072384673705328},{"$f":"CHOOSE(m_identity, Cadent!AY215, East!AY215, London!AY215, 'North West'!AY215, 'West Midlands'!AY215, Northern!AY215, Scotland!AY215, Southern!AY215, 'Wales & West'!AY215)","v":6.8413832367179461}]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU216, East!AU216, London!AU216, 'North West'!AU216, 'West Midlands'!AU216, Northern!AU216, Scotland!AU216, Southern!AU216, 'Wales & West'!AU216)","v":3.6910327256990754},{"$f":"CHOOSE(m_identity, Cadent!AV216, East!AV216, London!AV216, 'North West'!AV216, 'West Midlands'!AV216, Northern!AV216, Scotland!AV216, Southern!AV216, 'Wales & West'!AV216)","v":3.7625693455016487},{"$f":"CHOOSE(m_identity, Cadent!AW216, East!AW216, London!AW216, 'North West'!AW216, 'West Midlands'!AW216, Northern!AW216, Scotland!AW216, Southern!AW216, 'Wales & West'!AW216)","v":3.837761306144003},{"$f":"CHOOSE(m_identity, Cadent!AX216, East!AX216, London!AX216, 'North West'!AX216, 'West Midlands'!AX216, Northern!AX216, Scotland!AX216, Southern!AX216, 'Wales & West'!AX216)","v":3.9145166558616058},{"$f":"CHOOSE(m_identity, Cadent!AY216, East!AY216, London!AY216, 'North West'!AY216, 'West Midlands'!AY216, Northern!AY216, Scotland!AY216, Southern!AY216, 'Wales & West'!AY216)","v":3.9928069889788396}]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU217, East!AU217, London!AU217, 'North West'!AU217, 'West Midlands'!AU217, Northern!AU217, Scotland!AU217, Southern!AU217, 'Wales & West'!AU217)","v":41.784369110268443},{"$f":"CHOOSE(m_identity, Cadent!AV217, East!AV217, London!AV217, 'North West'!AV217, 'West Midlands'!AV217, Northern!AV217, Scotland!AV217, Southern!AV217, 'Wales & West'!AV217)","v":42.594200057016728},{"$f":"CHOOSE(m_identity, Cadent!AW217, East!AW217, London!AW217, 'North West'!AW217, 'West Midlands'!AW217, Northern!AW217, Scotland!AW217, Southern!AW217, 'Wales & West'!AW217)","v":43.445411322560247},{"$f":"CHOOSE(m_identity, Cadent!AX217, East!AX217, London!AX217, 'North West'!AX217, 'West Midlands'!AX217, Northern!AX217, Scotland!AX217, Southern!AX217, 'Wales & West'!AX217)","v":44.314320948166618},{"$f":"CHOOSE(m_identity, Cadent!AY217, East!AY217, London!AY217, 'North West'!AY217, 'West Midlands'!AY217, Northern!AY217, Scotland!AY217, Southern!AY217, 'Wales & West'!AY217)","v":45.200607367129983}]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU218, East!AU218, London!AU218, 'North West'!AU218, 'West Midlands'!AU218, Northern!AU218, Scotland!AU218, Southern!AU218, 'Wales & West'!AU218)","v":14.944982939513764},{"$f":"CHOOSE(m_identity, Cadent!AV218, East!AV218, London!AV218, 'North West'!AV218, 'West Midlands'!AV218, Northern!AV218, Scotland!AV218, Southern!AV218, 'Wales & West'!AV218)","v":4.4236462286038707},{"$f":"CHOOSE(m_identity, Cadent!AW218, East!AW218, London!AW218, 'North West'!AW218, 'West Midlands'!AW218, Northern!AW218, Scotland!AW218, Southern!AW218, 'Wales & West'!AW218)","v":3.9732481382553266},{"$f":"CHOOSE(m_identity, Cadent!AX218, East!AX218, London!AX218, 'North West'!AX218, 'West Midlands'!AX218, Northern!AX218, Scotland!AX218, Southern!AX218, 'Wales & West'!AX218)","v":3.8667136928519996},{"$f":"CHOOSE(m_identity, Cadent!AY218, East!AY218, London!AY218, 'North West'!AY218, 'West Midlands'!AY218, Northern!AY218, Scotland!AY218, Southern!AY218, 'Wales & West'!AY218)","v":3.7622683263254864}]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU219, East!AU219, London!AU219, 'North West'!AU219, 'West Midlands'!AU219, Northern!AU219, Scotland!AU219, Southern!AU219, 'Wales & West'!AU219)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV219, East!AV219, London!AV219, 'North West'!AV219, 'West Midlands'!AV219, Northern!AV219, Scotland!AV219, Southern!AV219, 'Wales & West'!AV219)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW219, East!AW219, London!AW219, 'North West'!AW219, 'West Midlands'!AW219, Northern!AW219, Scotland!AW219, Southern!AW219, 'Wales & West'!AW219)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX219, East!AX219, London!AX219, 'North West'!AX219, 'West Midlands'!AX219, Northern!AX219, Scotland!AX219, Southern!AX219, 'Wales & West'!AX219)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY219, East!AY219, London!AY219, 'North West'!AY219, 'West Midlands'!AY219, Northern!AY219, Scotland!AY219, Southern!AY219, 'Wales & West'!AY219)","v":0}]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU220, East!AU220, London!AU220, 'North West'!AU220, 'West Midlands'!AU220, Northern!AU220, Scotland!AU220, Southern!AU220, 'Wales & West'!AU220)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV220, East!AV220, London!AV220, 'North West'!AV220, 'West Midlands'!AV220, Northern!AV220, Scotland!AV220, Southern!AV220, 'Wales & West'!AV220)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW220, East!AW220, London!AW220, 'North West'!AW220, 'West Midlands'!AW220, Northern!AW220, Scotland!AW220, Southern!AW220, 'Wales & West'!AW220)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX220, East!AX220, London!AX220, 'North West'!AX220, 'West Midlands'!AX220, Northern!AX220, Scotland!AX220, Southern!AX220, 'Wales & West'!AX220)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY220, East!AY220, London!AY220, 'North West'!AY220, 'West Midlands'!AY220, Northern!AY220, Scotland!AY220, Southern!AY220, 'Wales & West'!AY220)","v":0}]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU221, East!AU221, London!AU221, 'North West'!AU221, 'West Midlands'!AU221, Northern!AU221, Scotland!AU221, Southern!AU221, 'Wales & West'!AU221)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV221, East!AV221, London!AV221, 'North West'!AV221, 'West Midlands'!AV221, Northern!AV221, Scotland!AV221, Southern!AV221, 'Wales & West'!AV221)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW221, East!AW221, London!AW221, 'North West'!AW221, 'West Midlands'!AW221, Northern!AW221, Scotland!AW221, Southern!AW221, 'Wales & West'!AW221)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX221, East!AX221, London!AX221, 'North West'!AX221, 'West Midlands'!AX221, Northern!AX221, Scotland!AX221, Southern!AX221, 'Wales & West'!AX221)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY221, East!AY221, London!AY221, 'North West'!AY221, 'West Midlands'!AY221, Northern!AY221, Scotland!AY221, Southern!AY221, 'Wales & West'!AY221)","v":0}]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU222, East!AU222, London!AU222, 'North West'!AU222, 'West Midlands'!AU222, Northern!AU222, Scotland!AU222, Southern!AU222, 'Wales & West'!AU222)","v":61.198314033420004},{"$f":"CHOOSE(m_identity, Cadent!AV222, East!AV222, London!AV222, 'North West'!AV222, 'West Midlands'!AV222, Northern!AV222, Scotland!AV222, Southern!AV222, 'Wales & West'!AV222)","v":63.134151147179999},{"$f":"CHOOSE(m_identity, Cadent!AW222, East!AW222, London!AW222, 'North West'!AW222, 'West Midlands'!AW222, Northern!AW222, Scotland!AW222, Southern!AW222, 'Wales & West'!AW222)","v":65.895187119300004},{"$f":"CHOOSE(m_identity, Cadent!AX222, East!AX222, London!AX222, 'North West'!AX222, 'West Midlands'!AX222, Northern!AX222, Scotland!AX222, Southern!AX222, 'Wales & West'!AX222)","v":67.21309298383396},{"$f":"CHOOSE(m_identity, Cadent!AY222, East!AY222, London!AY222, 'North West'!AY222, 'West Midlands'!AY222, Northern!AY222, Scotland!AY222, Southern!AY222, 'Wales & West'!AY222)","v":68.557354843510694}]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU223, East!AU223, London!AU223, 'North West'!AU223, 'West Midlands'!AU223, Northern!AU223, Scotland!AU223, Southern!AU223, 'Wales & West'!AU223)","v":2.6544826809006903},{"$f":"CHOOSE(m_identity, Cadent!AV223, East!AV223, London!AV223, 'North West'!AV223, 'West Midlands'!AV223, Northern!AV223, Scotland!AV223, Southern!AV223, 'Wales & West'!AV223)","v":2.7059297236196467},{"$f":"CHOOSE(m_identity, Cadent!AW223, East!AW223, London!AW223, 'North West'!AW223, 'West Midlands'!AW223, Northern!AW223, Scotland!AW223, Southern!AW223, 'Wales & West'!AW223)","v":2.7600055804600365},{"$f":"CHOOSE(m_identity, Cadent!AX223, East!AX223, London!AX223, 'North West'!AX223, 'West Midlands'!AX223, Northern!AX223, Scotland!AX223, Southern!AX223, 'Wales & West'!AX223)","v":2.815205780954944},{"$f":"CHOOSE(m_identity, Cadent!AY223, East!AY223, London!AY223, 'North West'!AY223, 'West Midlands'!AY223, Northern!AY223, Scotland!AY223, Southern!AY223, 'Wales & West'!AY223)","v":2.8715098965740435}]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU224, East!AU224, London!AU224, 'North West'!AU224, 'West Midlands'!AU224, Northern!AU224, Scotland!AU224, Southern!AU224, 'Wales & West'!AU224)","v":0.36364395820029227},{"$f":"CHOOSE(m_identity, Cadent!AV224, East!AV224, London!AV224, 'North West'!AV224, 'West Midlands'!AV224, Northern!AV224, Scotland!AV224, Southern!AV224, 'Wales & West'!AV224)","v":0.37069181215188513},{"$f":"CHOOSE(m_identity, Cadent!AW224, East!AW224, London!AW224, 'North West'!AW224, 'West Midlands'!AW224, Northern!AW224, Scotland!AW224, Southern!AW224, 'Wales & West'!AW224)","v":0.37809979366406421},{"$f":"CHOOSE(m_identity, Cadent!AX224, East!AX224, London!AX224, 'North West'!AX224, 'West Midlands'!AX224, Northern!AX224, Scotland!AX224, Southern!AX224, 'Wales & West'!AX224)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY224, East!AY224, London!AY224, 'North West'!AY224, 'West Midlands'!AY224, Northern!AY224, Scotland!AY224, Southern!AY224, 'Wales & West'!AY224)","v":0}]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU225, East!AU225, London!AU225, 'North West'!AU225, 'West Midlands'!AU225, Northern!AU225, Scotland!AU225, Southern!AU225, 'Wales & West'!AU225)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV225, East!AV225, London!AV225, 'North West'!AV225, 'West Midlands'!AV225, Northern!AV225, Scotland!AV225, Southern!AV225, 'Wales & West'!AV225)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW225, East!AW225, London!AW225, 'North West'!AW225, 'West Midlands'!AW225, Northern!AW225, Scotland!AW225, Southern!AW225, 'Wales & West'!AW225)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX225, East!AX225, London!AX225, 'North West'!AX225, 'West Midlands'!AX225, Northern!AX225, Scotland!AX225, Southern!AX225, 'Wales & West'!AX225)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY225, East!AY225, London!AY225, 'North West'!AY225, 'West Midlands'!AY225, Northern!AY225, Scotland!AY225, Southern!AY225, 'Wales & West'!AY225)","v":0}]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU229, East!AU229, London!AU229, 'North West'!AU229, 'West Midlands'!AU229, Northern!AU229, Scotland!AU229, Southern!AU229, 'Wales & West'!AU229)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV229, East!AV229, London!AV229, 'North West'!AV229, 'West Midlands'!AV229, Northern!AV229, Scotland!AV229, Southern!AV229, 'Wales & West'!AV229)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW229, East!AW229, London!AW229, 'North West'!AW229, 'West Midlands'!AW229, Northern!AW229, Scotland!AW229, Southern!AW229, 'Wales & West'!AW229)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX229, East!AX229, London!AX229, 'North West'!AX229, 'West Midlands'!AX229, Northern!AX229, Scotland!AX229, Southern!AX229, 'Wales & West'!AX229)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY229, East!AY229, London!AY229, 'North West'!AY229, 'West Midlands'!AY229, Northern!AY229, Scotland!AY229, Southern!AY229, 'Wales & West'!AY229)","v":0}]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU230, East!AU230, London!AU230, 'North West'!AU230, 'West Midlands'!AU230, Northern!AU230, Scotland!AU230, Southern!AU230, 'Wales & West'!AU230)","v":16.365011540936614},{"$f":"CHOOSE(m_identity, Cadent!AV230, East!AV230, London!AV230, 'North West'!AV230, 'West Midlands'!AV230, Northern!AV230, Scotland!AV230, Southern!AV230, 'Wales & West'!AV230)","v":15.051911873058923},{"$f":"CHOOSE(m_identity, Cadent!AW230, East!AW230, London!AW230, 'North West'!AW230, 'West Midlands'!AW230, Northern!AW230, Scotland!AW230, Southern!AW230, 'Wales & West'!AW230)","v":14.273749836833401},{"$f":"CHOOSE(m_identity, Cadent!AX230, East!AX230, London!AX230, 'North West'!AX230, 'West Midlands'!AX230, Northern!AX230, Scotland!AX230, Southern!AX230, 'Wales & West'!AX230)","v":13.675287541875456},{"$f":"CHOOSE(m_identity, Cadent!AY230, East!AY230, London!AY230, 'North West'!AY230, 'West Midlands'!AY230, Northern!AY230, Scotland!AY230, Southern!AY230, 'Wales & West'!AY230)","v":13.252059255361933}]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU231, East!AU231, London!AU231, 'North West'!AU231, 'West Midlands'!AU231, Northern!AU231, Scotland!AU231, Southern!AU231, 'Wales & West'!AU231)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV231, East!AV231, London!AV231, 'North West'!AV231, 'West Midlands'!AV231, Northern!AV231, Scotland!AV231, Southern!AV231, 'Wales & West'!AV231)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW231, East!AW231, London!AW231, 'North West'!AW231, 'West Midlands'!AW231, Northern!AW231, Scotland!AW231, Southern!AW231, 'Wales & West'!AW231)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX231, East!AX231, London!AX231, 'North West'!AX231, 'West Midlands'!AX231, Northern!AX231, Scotland!AX231, Southern!AX231, 'Wales & West'!AX231)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY231, East!AY231, London!AY231, 'North West'!AY231, 'West Midlands'!AY231, Northern!AY231, Scotland!AY231, Southern!AY231, 'Wales & West'!AY231)","v":0}]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU232, East!AU232, London!AU232, 'North West'!AU232, 'West Midlands'!AU232, Northern!AU232, Scotland!AU232, Southern!AU232, 'Wales & West'!AU232)","v":-16.365011540936614},{"$f":"CHOOSE(m_identity, Cadent!AV232, East!AV232, London!AV232, 'North West'!AV232, 'West Midlands'!AV232, Northern!AV232, Scotland!AV232, Southern!AV232, 'Wales & West'!AV232)","v":-15.051911873058923},{"$f":"CHOOSE(m_identity, Cadent!AW232, East!AW232, London!AW232, 'North West'!AW232, 'West Midlands'!AW232, Northern!AW232, Scotland!AW232, Southern!AW232, 'Wales & West'!AW232)","v":-14.273749836833401},{"$f":"CHOOSE(m_identity, Cadent!AX232, East!AX232, London!AX232, 'North West'!AX232, 'West Midlands'!AX232, Northern!AX232, Scotland!AX232, Southern!AX232, 'Wales & West'!AX232)","v":-13.675287541875456},{"$f":"CHOOSE(m_identity, Cadent!AY232, East!AY232, London!AY232, 'North West'!AY232, 'West Midlands'!AY232, Northern!AY232, Scotland!AY232, Southern!AY232, 'Wales & West'!AY232)","v":-13.252059255361933}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU236, East!AU236, London!AU236, 'North West'!AU236, 'West Midlands'!AU236, Northern!AU236, Scotland!AU236, Southern!AU236, 'Wales & West'!AU236)","v":0.32290127968827798},{"$f":"CHOOSE(m_identity, Cadent!AV236, East!AV236, London!AV236, 'North West'!AV236, 'West Midlands'!AV236, Northern!AV236, Scotland!AV236, Southern!AV236, 'Wales & West'!AV236)","v":0.32290127968827798},{"$f":"CHOOSE(m_identity, Cadent!AW236, East!AW236, London!AW236, 'North West'!AW236, 'West Midlands'!AW236, Northern!AW236, Scotland!AW236, Southern!AW236, 'Wales & West'!AW236)","v":0.32290127968827798},{"$f":"CHOOSE(m_identity, Cadent!AX236, East!AX236, London!AX236, 'North West'!AX236, 'West Midlands'!AX236, Northern!AX236, Scotland!AX236, Southern!AX236, 'Wales & West'!AX236)","v":0.32290127968827798},{"$f":"CHOOSE(m_identity, Cadent!AY236, East!AY236, London!AY236, 'North West'!AY236, 'West Midlands'!AY236, Northern!AY236, Scotland!AY236, Southern!AY236, 'Wales & West'!AY236)","v":0.32290127968827798}]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU237, East!AU237, London!AU237, 'North West'!AU237, 'West Midlands'!AU237, Northern!AU237, Scotland!AU237, Southern!AU237, 'Wales & West'!AU237)","v":0.7},{"$f":"CHOOSE(m_identity, Cadent!AV237, East!AV237, London!AV237, 'North West'!AV237, 'West Midlands'!AV237, Northern!AV237, Scotland!AV237, Southern!AV237, 'Wales & West'!AV237)","v":0.7},{"$f":"CHOOSE(m_identity, Cadent!AW237, East!AW237, London!AW237, 'North West'!AW237, 'West Midlands'!AW237, Northern!AW237, Scotland!AW237, Southern!AW237, 'Wales & West'!AW237)","v":0.7},{"$f":"CHOOSE(m_identity, Cadent!AX237, East!AX237, London!AX237, 'North West'!AX237, 'West Midlands'!AX237, Northern!AX237, Scotland!AX237, Southern!AX237, 'Wales & West'!AX237)","v":0.7},{"$f":"CHOOSE(m_identity, Cadent!AY237, East!AY237, London!AY237, 'North West'!AY237, 'West Midlands'!AY237, Northern!AY237, Scotland!AY237, Southern!AY237, 'Wales & West'!AY237)","v":0.7}]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU238, East!AU238, London!AU238, 'North West'!AU238, 'West Midlands'!AU238, Northern!AU238, Scotland!AU238, Southern!AU238, 'Wales & West'!AU238)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AV238, East!AV238, London!AV238, 'North West'!AV238, 'West Midlands'!AV238, Northern!AV238, Scotland!AV238, Southern!AV238, 'Wales & West'!AV238)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AW238, East!AW238, London!AW238, 'North West'!AW238, 'West Midlands'!AW238, Northern!AW238, Scotland!AW238, Southern!AW238, 'Wales & West'!AW238)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AX238, East!AX238, London!AX238, 'North West'!AX238, 'West Midlands'!AX238, Northern!AX238, Scotland!AX238, Southern!AX238, 'Wales & West'!AX238)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AY238, East!AY238, London!AY238, 'North West'!AY238, 'West Midlands'!AY238, Northern!AY238, Scotland!AY238, Southern!AY238, 'Wales & West'!AY238)","v":1}]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU242, East!AU242, London!AU242, 'North West'!AU242, 'West Midlands'!AU242, Northern!AU242, Scotland!AU242, Southern!AU242, 'Wales & West'!AU242)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV242, East!AV242, London!AV242, 'North West'!AV242, 'West Midlands'!AV242, Northern!AV242, Scotland!AV242, Southern!AV242, 'Wales & West'!AV242)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW242, East!AW242, London!AW242, 'North West'!AW242, 'West Midlands'!AW242, Northern!AW242, Scotland!AW242, Southern!AW242, 'Wales & West'!AW242)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX242, East!AX242, London!AX242, 'North West'!AX242, 'West Midlands'!AX242, Northern!AX242, Scotland!AX242, Southern!AX242, 'Wales & West'!AX242)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY242, East!AY242, London!AY242, 'North West'!AY242, 'West Midlands'!AY242, Northern!AY242, Scotland!AY242, Southern!AY242, 'Wales & West'!AY242)","v":0}]
[]
[null,"Totex variant allowances allocation percentages"]
[]
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[]
[null,null,"Tax pool allocation"]
[]
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[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU700, East!AU700, London!AU700, 'North West'!AU700, 'West Midlands'!AU700, Northern!AU700, Scotland!AU700, Southern!AU700, 'Wales & West'!AU700)","v":7.3316342976075255E-2},{"$f":"CHOOSE(m_identity, Cadent!AV700, East!AV700, London!AV700, 'North West'!AV700, 'West Midlands'!AV700, Northern!AV700, Scotland!AV700, Southern!AV700, 'Wales & West'!AV700)","v":0.11540251660363517},{"$f":"CHOOSE(m_identity, Cadent!AW700, East!AW700, London!AW700, 'North West'!AW700, 'West Midlands'!AW700, Northern!AW700, Scotland!AW700, Southern!AW700, 'Wales & West'!AW700)","v":0.11691435771444794},{"$f":"CHOOSE(m_identity, Cadent!AX700, East!AX700, London!AX700, 'North West'!AX700, 'West Midlands'!AX700, Northern!AX700, Scotland!AX700, Southern!AX700, 'Wales & West'!AX700)","v":0.11885142796004568},{"$f":"CHOOSE(m_identity, Cadent!AY700, East!AY700, London!AY700, 'North West'!AY700, 'West Midlands'!AY700, Northern!AY700, Scotland!AY700, Southern!AY700, 'Wales & West'!AY700)","v":6.7610416522810343E-2}]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU701, East!AU701, London!AU701, 'North West'!AU701, 'West Midlands'!AU701, Northern!AU701, Scotland!AU701, Southern!AU701, 'Wales & West'!AU701)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV701, East!AV701, London!AV701, 'North West'!AV701, 'West Midlands'!AV701, Northern!AV701, Scotland!AV701, Southern!AV701, 'Wales & West'!AV701)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW701, East!AW701, London!AW701, 'North West'!AW701, 'West Midlands'!AW701, Northern!AW701, Scotland!AW701, Southern!AW701, 'Wales & West'!AW701)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX701, East!AX701, London!AX701, 'North West'!AX701, 'West Midlands'!AX701, Northern!AX701, Scotland!AX701, Southern!AX701, 'Wales & West'!AX701)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY701, East!AY701, London!AY701, 'North West'!AY701, 'West Midlands'!AY701, Northern!AY701, Scotland!AY701, Southern!AY701, 'Wales & West'!AY701)","v":0}]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU702, East!AU702, London!AU702, 'North West'!AU702, 'West Midlands'!AU702, Northern!AU702, Scotland!AU702, Southern!AU702, 'Wales & West'!AU702)","v":0.39224710234546961},{"$f":"CHOOSE(m_identity, Cadent!AV702, East!AV702, London!AV702, 'North West'!AV702, 'West Midlands'!AV702, Northern!AV702, Scotland!AV702, Southern!AV702, 'Wales & West'!AV702)","v":0.38329881877503091},{"$f":"CHOOSE(m_identity, Cadent!AW702, East!AW702, London!AW702, 'North West'!AW702, 'West Midlands'!AW702, Northern!AW702, Scotland!AW702, Southern!AW702, 'Wales & West'!AW702)","v":0.38275898996368152},{"$f":"CHOOSE(m_identity, Cadent!AX702, East!AX702, London!AX702, 'North West'!AX702, 'West Midlands'!AX702, Northern!AX702, Scotland!AX702, Southern!AX702, 'Wales & West'!AX702)","v":0.39163484727888298},{"$f":"CHOOSE(m_identity, Cadent!AY702, East!AY702, London!AY702, 'North West'!AY702, 'West Midlands'!AY702, Northern!AY702, Scotland!AY702, Southern!AY702, 'Wales & West'!AY702)","v":0.41649784262085604}]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU703, East!AU703, London!AU703, 'North West'!AU703, 'West Midlands'!AU703, Northern!AU703, Scotland!AU703, Southern!AU703, 'Wales & West'!AU703)","v":0.40901458400001872},{"$f":"CHOOSE(m_identity, Cadent!AV703, East!AV703, London!AV703, 'North West'!AV703, 'West Midlands'!AV703, Northern!AV703, Scotland!AV703, Southern!AV703, 'Wales & West'!AV703)","v":0.40552360604121118},{"$f":"CHOOSE(m_identity, Cadent!AW703, East!AW703, London!AW703, 'North West'!AW703, 'West Midlands'!AW703, Northern!AW703, Scotland!AW703, Southern!AW703, 'Wales & West'!AW703)","v":0.40795173066194629},{"$f":"CHOOSE(m_identity, Cadent!AX703, East!AX703, London!AX703, 'North West'!AX703, 'West Midlands'!AX703, Northern!AX703, Scotland!AX703, Southern!AX703, 'Wales & West'!AX703)","v":0.40737402407854717},{"$f":"CHOOSE(m_identity, Cadent!AY703, East!AY703, London!AY703, 'North West'!AY703, 'West Midlands'!AY703, Northern!AY703, Scotland!AY703, Southern!AY703, 'Wales & West'!AY703)","v":0.4264745557224196}]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU704, East!AU704, London!AU704, 'North West'!AU704, 'West Midlands'!AU704, Northern!AU704, Scotland!AU704, Southern!AU704, 'Wales & West'!AU704)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV704, East!AV704, London!AV704, 'North West'!AV704, 'West Midlands'!AV704, Northern!AV704, Scotland!AV704, Southern!AV704, 'Wales & West'!AV704)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW704, East!AW704, London!AW704, 'North West'!AW704, 'West Midlands'!AW704, Northern!AW704, Scotland!AW704, Southern!AW704, 'Wales & West'!AW704)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX704, East!AX704, London!AX704, 'North West'!AX704, 'West Midlands'!AX704, Northern!AX704, Scotland!AX704, Southern!AX704, 'Wales & West'!AX704)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY704, East!AY704, London!AY704, 'North West'!AY704, 'West Midlands'!AY704, Northern!AY704, Scotland!AY704, Southern!AY704, 'Wales & West'!AY704)","v":0}]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU699:AU704)","v":1},1,1.0000000000000002,0.99999999999999989,1]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU707, East!AU707, London!AU707, 'North West'!AU707, 'West Midlands'!AU707, Northern!AU707, Scotland!AU707, Southern!AU707, 'Wales & West'!AU707)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AV707, East!AV707, London!AV707, 'North West'!AV707, 'West Midlands'!AV707, Northern!AV707, Scotland!AV707, Southern!AV707, 'Wales & West'!AV707)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AW707, East!AW707, London!AW707, 'North West'!AW707, 'West Midlands'!AW707, Northern!AW707, Scotland!AW707, Southern!AW707, 'Wales & West'!AW707)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AX707, East!AX707, London!AX707, 'North West'!AX707, 'West Midlands'!AX707, Northern!AX707, Scotland!AX707, Southern!AX707, 'Wales & West'!AX707)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AY707, East!AY707, London!AY707, 'North West'!AY707, 'West Midlands'!AY707, Northern!AY707, Scotland!AY707, Southern!AY707, 'Wales & West'!AY707)","v":1}]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU708, East!AU708, London!AU708, 'North West'!AU708, 'West Midlands'!AU708, Northern!AU708, Scotland!AU708, Southern!AU708, 'Wales & West'!AU708)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AV708, East!AV708, London!AV708, 'North West'!AV708, 'West Midlands'!AV708, Northern!AV708, Scotland!AV708, Southern!AV708, 'Wales & West'!AV708)","v":0.99999999999999967},{"$f":"CHOOSE(m_identity, Cadent!AW708, East!AW708, London!AW708, 'North West'!AW708, 'West Midlands'!AW708, Northern!AW708, Scotland!AW708, Southern!AW708, 'Wales & West'!AW708)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AX708, East!AX708, London!AX708, 'North West'!AX708, 'West Midlands'!AX708, Northern!AX708, Scotland!AX708, Southern!AX708, 'Wales & West'!AX708)","v":0.99999999999999956},{"$f":"CHOOSE(m_identity, Cadent!AY708, East!AY708, London!AY708, 'North West'!AY708, 'West Midlands'!AY708, Northern!AY708, Scotland!AY708, Southern!AY708, 'Wales & West'!AY708)","v":0.99999999999999978}]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
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[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP715, East!AP715, London!AP715, 'North West'!AP715, 'West Midlands'!AP715, Northern!AP715, Scotland!AP715, Southern!AP715, 'Wales & West'!AP715)","v":101.3475680398376},{"$f":"CHOOSE(m_identity, Cadent!AQ715, East!AQ715, London!AQ715, 'North West'!AQ715, 'West Midlands'!AQ715, Northern!AQ715, Scotland!AQ715, Southern!AQ715, 'Wales & West'!AQ715)","v":88.820267736251964},{"$f":"CHOOSE(m_identity, Cadent!AR715, East!AR715, London!AR715, 'North West'!AR715, 'West Midlands'!AR715, Northern!AR715, Scotland!AR715, Southern!AR715, 'Wales & West'!AR715)","v":100.23752099999996},{"$f":"CHOOSE(m_identity, Cadent!AS715, East!AS715, London!AS715, 'North West'!AS715, 'West Midlands'!AS715, Northern!AS715, Scotland!AS715, Southern!AS715, 'Wales & West'!AS715)","v":108.97152339823434},{"$f":"CHOOSE(m_identity, Cadent!AT715, East!AT715, London!AT715, 'North West'!AT715, 'West Midlands'!AT715, Northern!AT715, Scotland!AT715, Southern!AT715, 'Wales & West'!AT715)","v":126.38101102375117},{"$f":"CHOOSE(m_identity, Cadent!AU715, East!AU715, London!AU715, 'North West'!AU715, 'West Midlands'!AU715, Northern!AU715, Scotland!AU715, Southern!AU715, 'Wales & West'!AU715)","v":100.90961745563565},{"$f":"CHOOSE(m_identity, Cadent!AV715, East!AV715, London!AV715, 'North West'!AV715, 'West Midlands'!AV715, Northern!AV715, Scotland!AV715, Southern!AV715, 'Wales & West'!AV715)","v":108.33834688801791},{"$f":"CHOOSE(m_identity, Cadent!AW715, East!AW715, London!AW715, 'North West'!AW715, 'West Midlands'!AW715, Northern!AW715, Scotland!AW715, Southern!AW715, 'Wales & West'!AW715)","v":104.18268552743989},{"$f":"CHOOSE(m_identity, Cadent!AX715, East!AX715, London!AX715, 'North West'!AX715, 'West Midlands'!AX715, Northern!AX715, Scotland!AX715, Southern!AX715, 'Wales & West'!AX715)","v":98.931522896262152},{"$f":"CHOOSE(m_identity, Cadent!AY715, East!AY715, London!AY715, 'North West'!AY715, 'West Midlands'!AY715, Northern!AY715, Scotland!AY715, Southern!AY715, 'Wales & West'!AY715)","v":75.353916730053271}]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP716, East!AP716, London!AP716, 'North West'!AP716, 'West Midlands'!AP716, Northern!AP716, Scotland!AP716, Southern!AP716, 'Wales & West'!AP716)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ716, East!AQ716, London!AQ716, 'North West'!AQ716, 'West Midlands'!AQ716, Northern!AQ716, Scotland!AQ716, Southern!AQ716, 'Wales & West'!AQ716)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR716, East!AR716, London!AR716, 'North West'!AR716, 'West Midlands'!AR716, Northern!AR716, Scotland!AR716, Southern!AR716, 'Wales & West'!AR716)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS716, East!AS716, London!AS716, 'North West'!AS716, 'West Midlands'!AS716, Northern!AS716, Scotland!AS716, Southern!AS716, 'Wales & West'!AS716)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT716, East!AT716, London!AT716, 'North West'!AT716, 'West Midlands'!AT716, Northern!AT716, Scotland!AT716, Southern!AT716, 'Wales & West'!AT716)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU716, East!AU716, London!AU716, 'North West'!AU716, 'West Midlands'!AU716, Northern!AU716, Scotland!AU716, Southern!AU716, 'Wales & West'!AU716)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV716, East!AV716, London!AV716, 'North West'!AV716, 'West Midlands'!AV716, Northern!AV716, Scotland!AV716, Southern!AV716, 'Wales & West'!AV716)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW716, East!AW716, London!AW716, 'North West'!AW716, 'West Midlands'!AW716, Northern!AW716, Scotland!AW716, Southern!AW716, 'Wales & West'!AW716)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX716, East!AX716, London!AX716, 'North West'!AX716, 'West Midlands'!AX716, Northern!AX716, Scotland!AX716, Southern!AX716, 'Wales & West'!AX716)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY716, East!AY716, London!AY716, 'North West'!AY716, 'West Midlands'!AY716, Northern!AY716, Scotland!AY716, Southern!AY716, 'Wales & West'!AY716)","v":0}]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
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[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP722, East!AP722, London!AP722, 'North West'!AP722, 'West Midlands'!AP722, Northern!AP722, Scotland!AP722, Southern!AP722, 'Wales & West'!AP722)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ722, East!AQ722, London!AQ722, 'North West'!AQ722, 'West Midlands'!AQ722, Northern!AQ722, Scotland!AQ722, Southern!AQ722, 'Wales & West'!AQ722)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR722, East!AR722, London!AR722, 'North West'!AR722, 'West Midlands'!AR722, Northern!AR722, Scotland!AR722, Southern!AR722, 'Wales & West'!AR722)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS722, East!AS722, London!AS722, 'North West'!AS722, 'West Midlands'!AS722, Northern!AS722, Scotland!AS722, Southern!AS722, 'Wales & West'!AS722)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT722, East!AT722, London!AT722, 'North West'!AT722, 'West Midlands'!AT722, Northern!AT722, Scotland!AT722, Southern!AT722, 'Wales & West'!AT722)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU722, East!AU722, London!AU722, 'North West'!AU722, 'West Midlands'!AU722, Northern!AU722, Scotland!AU722, Southern!AU722, 'Wales & West'!AU722)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV722, East!AV722, London!AV722, 'North West'!AV722, 'West Midlands'!AV722, Northern!AV722, Scotland!AV722, Southern!AV722, 'Wales & West'!AV722)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW722, East!AW722, London!AW722, 'North West'!AW722, 'West Midlands'!AW722, Northern!AW722, Scotland!AW722, Southern!AW722, 'Wales & West'!AW722)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX722, East!AX722, London!AX722, 'North West'!AX722, 'West Midlands'!AX722, Northern!AX722, Scotland!AX722, Southern!AX722, 'Wales & West'!AX722)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY722, East!AY722, London!AY722, 'North West'!AY722, 'West Midlands'!AY722, Northern!AY722, Scotland!AY722, Southern!AY722, 'Wales & West'!AY722)","v":0}]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP723, East!AP723, London!AP723, 'North West'!AP723, 'West Midlands'!AP723, Northern!AP723, Scotland!AP723, Southern!AP723, 'Wales & West'!AP723)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ723, East!AQ723, London!AQ723, 'North West'!AQ723, 'West Midlands'!AQ723, Northern!AQ723, Scotland!AQ723, Southern!AQ723, 'Wales & West'!AQ723)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR723, East!AR723, London!AR723, 'North West'!AR723, 'West Midlands'!AR723, Northern!AR723, Scotland!AR723, Southern!AR723, 'Wales & West'!AR723)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS723, East!AS723, London!AS723, 'North West'!AS723, 'West Midlands'!AS723, Northern!AS723, Scotland!AS723, Southern!AS723, 'Wales & West'!AS723)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT723, East!AT723, London!AT723, 'North West'!AT723, 'West Midlands'!AT723, Northern!AT723, Scotland!AT723, Southern!AT723, 'Wales & West'!AT723)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU723, East!AU723, London!AU723, 'North West'!AU723, 'West Midlands'!AU723, Northern!AU723, Scotland!AU723, Southern!AU723, 'Wales & West'!AU723)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV723, East!AV723, London!AV723, 'North West'!AV723, 'West Midlands'!AV723, Northern!AV723, Scotland!AV723, Southern!AV723, 'Wales & West'!AV723)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW723, East!AW723, London!AW723, 'North West'!AW723, 'West Midlands'!AW723, Northern!AW723, Scotland!AW723, Southern!AW723, 'Wales & West'!AW723)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX723, East!AX723, London!AX723, 'North West'!AX723, 'West Midlands'!AX723, Northern!AX723, Scotland!AX723, Southern!AX723, 'Wales & West'!AX723)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY723, East!AY723, London!AY723, 'North West'!AY723, 'West Midlands'!AY723, Northern!AY723, Scotland!AY723, Southern!AY723, 'Wales & West'!AY723)","v":0}]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP724, East!AP724, London!AP724, 'North West'!AP724, 'West Midlands'!AP724, Northern!AP724, Scotland!AP724, Southern!AP724, 'Wales & West'!AP724)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ724, East!AQ724, London!AQ724, 'North West'!AQ724, 'West Midlands'!AQ724, Northern!AQ724, Scotland!AQ724, Southern!AQ724, 'Wales & West'!AQ724)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR724, East!AR724, London!AR724, 'North West'!AR724, 'West Midlands'!AR724, Northern!AR724, Scotland!AR724, Southern!AR724, 'Wales & West'!AR724)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS724, East!AS724, London!AS724, 'North West'!AS724, 'West Midlands'!AS724, Northern!AS724, Scotland!AS724, Southern!AS724, 'Wales & West'!AS724)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT724, East!AT724, London!AT724, 'North West'!AT724, 'West Midlands'!AT724, Northern!AT724, Scotland!AT724, Southern!AT724, 'Wales & West'!AT724)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU724, East!AU724, London!AU724, 'North West'!AU724, 'West Midlands'!AU724, Northern!AU724, Scotland!AU724, Southern!AU724, 'Wales & West'!AU724)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV724, East!AV724, London!AV724, 'North West'!AV724, 'West Midlands'!AV724, Northern!AV724, Scotland!AV724, Southern!AV724, 'Wales & West'!AV724)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW724, East!AW724, London!AW724, 'North West'!AW724, 'West Midlands'!AW724, Northern!AW724, Scotland!AW724, Southern!AW724, 'Wales & West'!AW724)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX724, East!AX724, London!AX724, 'North West'!AX724, 'West Midlands'!AX724, Northern!AX724, Scotland!AX724, Southern!AX724, 'Wales & West'!AX724)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY724, East!AY724, London!AY724, 'North West'!AY724, 'West Midlands'!AY724, Northern!AY724, Scotland!AY724, Southern!AY724, 'Wales & West'!AY724)","v":0}]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP725, East!AP725, London!AP725, 'North West'!AP725, 'West Midlands'!AP725, Northern!AP725, Scotland!AP725, Southern!AP725, 'Wales & West'!AP725)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ725, East!AQ725, London!AQ725, 'North West'!AQ725, 'West Midlands'!AQ725, Northern!AQ725, Scotland!AQ725, Southern!AQ725, 'Wales & West'!AQ725)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR725, East!AR725, London!AR725, 'North West'!AR725, 'West Midlands'!AR725, Northern!AR725, Scotland!AR725, Southern!AR725, 'Wales & West'!AR725)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS725, East!AS725, London!AS725, 'North West'!AS725, 'West Midlands'!AS725, Northern!AS725, Scotland!AS725, Southern!AS725, 'Wales & West'!AS725)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT725, East!AT725, London!AT725, 'North West'!AT725, 'West Midlands'!AT725, Northern!AT725, Scotland!AT725, Southern!AT725, 'Wales & West'!AT725)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU725, East!AU725, London!AU725, 'North West'!AU725, 'West Midlands'!AU725, Northern!AU725, Scotland!AU725, Southern!AU725, 'Wales & West'!AU725)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV725, East!AV725, London!AV725, 'North West'!AV725, 'West Midlands'!AV725, Northern!AV725, Scotland!AV725, Southern!AV725, 'Wales & West'!AV725)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW725, East!AW725, London!AW725, 'North West'!AW725, 'West Midlands'!AW725, Northern!AW725, Scotland!AW725, Southern!AW725, 'Wales & West'!AW725)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX725, East!AX725, London!AX725, 'North West'!AX725, 'West Midlands'!AX725, Northern!AX725, Scotland!AX725, Southern!AX725, 'Wales & West'!AX725)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY725, East!AY725, London!AY725, 'North West'!AY725, 'West Midlands'!AY725, Northern!AY725, Scotland!AY725, Southern!AY725, 'Wales & West'!AY725)","v":0}]
[null,null,null,null,"Actual dividends",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP726, East!AP726, London!AP726, 'North West'!AP726, 'West Midlands'!AP726, Northern!AP726, Scotland!AP726, Southern!AP726, 'Wales & West'!AP726)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ726, East!AQ726, London!AQ726, 'North West'!AQ726, 'West Midlands'!AQ726, Northern!AQ726, Scotland!AQ726, Southern!AQ726, 'Wales & West'!AQ726)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR726, East!AR726, London!AR726, 'North West'!AR726, 'West Midlands'!AR726, Northern!AR726, Scotland!AR726, Southern!AR726, 'Wales & West'!AR726)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS726, East!AS726, London!AS726, 'North West'!AS726, 'West Midlands'!AS726, Northern!AS726, Scotland!AS726, Southern!AS726, 'Wales & West'!AS726)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT726, East!AT726, London!AT726, 'North West'!AT726, 'West Midlands'!AT726, Northern!AT726, Scotland!AT726, Southern!AT726, 'Wales & West'!AT726)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU726, East!AU726, London!AU726, 'North West'!AU726, 'West Midlands'!AU726, Northern!AU726, Scotland!AU726, Southern!AU726, 'Wales & West'!AU726)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV726, East!AV726, London!AV726, 'North West'!AV726, 'West Midlands'!AV726, Northern!AV726, Scotland!AV726, Southern!AV726, 'Wales & West'!AV726)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW726, East!AW726, London!AW726, 'North West'!AW726, 'West Midlands'!AW726, Northern!AW726, Scotland!AW726, Southern!AW726, 'Wales & West'!AW726)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX726, East!AX726, London!AX726, 'North West'!AX726, 'West Midlands'!AX726, Northern!AX726, Scotland!AX726, Southern!AX726, 'Wales & West'!AX726)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY726, East!AY726, London!AY726, 'North West'!AY726, 'West Midlands'!AY726, Northern!AY726, Scotland!AY726, Southern!AY726, 'Wales & West'!AY726)","v":0}]
[null,null,null,null,"Forecast actual gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP727, East!AP727, London!AP727, 'North West'!AP727, 'West Midlands'!AP727, Northern!AP727, Scotland!AP727, Southern!AP727, 'Wales & West'!AP727)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ727, East!AQ727, London!AQ727, 'North West'!AQ727, 'West Midlands'!AQ727, Northern!AQ727, Scotland!AQ727, Southern!AQ727, 'Wales & West'!AQ727)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR727, East!AR727, London!AR727, 'North West'!AR727, 'West Midlands'!AR727, Northern!AR727, Scotland!AR727, Southern!AR727, 'Wales & West'!AR727)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS727, East!AS727, London!AS727, 'North West'!AS727, 'West Midlands'!AS727, Northern!AS727, Scotland!AS727, Southern!AS727, 'Wales & West'!AS727)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT727, East!AT727, London!AT727, 'North West'!AT727, 'West Midlands'!AT727, Northern!AT727, Scotland!AT727, Southern!AT727, 'Wales & West'!AT727)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU727, East!AU727, London!AU727, 'North West'!AU727, 'West Midlands'!AU727, Northern!AU727, Scotland!AU727, Southern!AU727, 'Wales & West'!AU727)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV727, East!AV727, London!AV727, 'North West'!AV727, 'West Midlands'!AV727, Northern!AV727, Scotland!AV727, Southern!AV727, 'Wales & West'!AV727)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW727, East!AW727, London!AW727, 'North West'!AW727, 'West Midlands'!AW727, Northern!AW727, Scotland!AW727, Southern!AW727, 'Wales & West'!AW727)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX727, East!AX727, London!AX727, 'North West'!AX727, 'West Midlands'!AX727, Northern!AX727, Scotland!AX727, Southern!AX727, 'Wales & West'!AX727)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY727, East!AY727, London!AY727, 'North West'!AY727, 'West Midlands'!AY727, Northern!AY727, Scotland!AY727, Southern!AY727, 'Wales & West'!AY727)","v":0}]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
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[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP740, East!AP740, London!AP740, 'North West'!AP740, 'West Midlands'!AP740, Northern!AP740, Scotland!AP740, Southern!AP740, 'Wales & West'!AP740)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ740, East!AQ740, London!AQ740, 'North West'!AQ740, 'West Midlands'!AQ740, Northern!AQ740, Scotland!AQ740, Southern!AQ740, 'Wales & West'!AQ740)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR740, East!AR740, London!AR740, 'North West'!AR740, 'West Midlands'!AR740, Northern!AR740, Scotland!AR740, Southern!AR740, 'Wales & West'!AR740)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS740, East!AS740, London!AS740, 'North West'!AS740, 'West Midlands'!AS740, Northern!AS740, Scotland!AS740, Southern!AS740, 'Wales & West'!AS740)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT740, East!AT740, London!AT740, 'North West'!AT740, 'West Midlands'!AT740, Northern!AT740, Scotland!AT740, Southern!AT740, 'Wales & West'!AT740)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU740, East!AU740, London!AU740, 'North West'!AU740, 'West Midlands'!AU740, Northern!AU740, Scotland!AU740, Southern!AU740, 'Wales & West'!AU740)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV740, East!AV740, London!AV740, 'North West'!AV740, 'West Midlands'!AV740, Northern!AV740, Scotland!AV740, Southern!AV740, 'Wales & West'!AV740)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW740, East!AW740, London!AW740, 'North West'!AW740, 'West Midlands'!AW740, Northern!AW740, Scotland!AW740, Southern!AW740, 'Wales & West'!AW740)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX740, East!AX740, London!AX740, 'North West'!AX740, 'West Midlands'!AX740, Northern!AX740, Scotland!AX740, Southern!AX740, 'Wales & West'!AX740)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY740, East!AY740, London!AY740, 'North West'!AY740, 'West Midlands'!AY740, Northern!AY740, Scotland!AY740, Southern!AY740, 'Wales & West'!AY740)","v":0}]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
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[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP745, East!AP745, London!AP745, 'North West'!AP745, 'West Midlands'!AP745, Northern!AP745, Scotland!AP745, Southern!AP745, 'Wales & West'!AP745)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ745, East!AQ745, London!AQ745, 'North West'!AQ745, 'West Midlands'!AQ745, Northern!AQ745, Scotland!AQ745, Southern!AQ745, 'Wales & West'!AQ745)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR745, East!AR745, London!AR745, 'North West'!AR745, 'West Midlands'!AR745, Northern!AR745, Scotland!AR745, Southern!AR745, 'Wales & West'!AR745)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS745, East!AS745, London!AS745, 'North West'!AS745, 'West Midlands'!AS745, Northern!AS745, Scotland!AS745, Southern!AS745, 'Wales & West'!AS745)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT745, East!AT745, London!AT745, 'North West'!AT745, 'West Midlands'!AT745, Northern!AT745, Scotland!AT745, Southern!AT745, 'Wales & West'!AT745)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU745, East!AU745, London!AU745, 'North West'!AU745, 'West Midlands'!AU745, Northern!AU745, Scotland!AU745, Southern!AU745, 'Wales & West'!AU745)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV745, East!AV745, London!AV745, 'North West'!AV745, 'West Midlands'!AV745, Northern!AV745, Scotland!AV745, Southern!AV745, 'Wales & West'!AV745)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW745, East!AW745, London!AW745, 'North West'!AW745, 'West Midlands'!AW745, Northern!AW745, Scotland!AW745, Southern!AW745, 'Wales & West'!AW745)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX745, East!AX745, London!AX745, 'North West'!AX745, 'West Midlands'!AX745, Northern!AX745, Scotland!AX745, Southern!AX745, 'Wales & West'!AX745)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY745, East!AY745, London!AY745, 'North West'!AY745, 'West Midlands'!AY745, Northern!AY745, Scotland!AY745, Southern!AY745, 'Wales & West'!AY745)","v":0}]
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[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP747, East!AP747, London!AP747, 'North West'!AP747, 'West Midlands'!AP747, Northern!AP747, Scotland!AP747, Southern!AP747, 'Wales & West'!AP747)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ747, East!AQ747, London!AQ747, 'North West'!AQ747, 'West Midlands'!AQ747, Northern!AQ747, Scotland!AQ747, Southern!AQ747, 'Wales & West'!AQ747)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR747, East!AR747, London!AR747, 'North West'!AR747, 'West Midlands'!AR747, Northern!AR747, Scotland!AR747, Southern!AR747, 'Wales & West'!AR747)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS747, East!AS747, London!AS747, 'North West'!AS747, 'West Midlands'!AS747, Northern!AS747, Scotland!AS747, Southern!AS747, 'Wales & West'!AS747)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT747, East!AT747, London!AT747, 'North West'!AT747, 'West Midlands'!AT747, Northern!AT747, Scotland!AT747, Southern!AT747, 'Wales & West'!AT747)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU747, East!AU747, London!AU747, 'North West'!AU747, 'West Midlands'!AU747, Northern!AU747, Scotland!AU747, Southern!AU747, 'Wales & West'!AU747)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV747, East!AV747, London!AV747, 'North West'!AV747, 'West Midlands'!AV747, Northern!AV747, Scotland!AV747, Southern!AV747, 'Wales & West'!AV747)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW747, East!AW747, London!AW747, 'North West'!AW747, 'West Midlands'!AW747, Northern!AW747, Scotland!AW747, Southern!AW747, 'Wales & West'!AW747)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX747, East!AX747, London!AX747, 'North West'!AX747, 'West Midlands'!AX747, Northern!AX747, Scotland!AX747, Southern!AX747, 'Wales & West'!AX747)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY747, East!AY747, London!AY747, 'North West'!AY747, 'West Midlands'!AY747, Northern!AY747, Scotland!AY747, Southern!AY747, 'Wales & West'!AY747)","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP748, East!AP748, London!AP748, 'North West'!AP748, 'West Midlands'!AP748, Northern!AP748, Scotland!AP748, Southern!AP748, 'Wales & West'!AP748)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ748, East!AQ748, London!AQ748, 'North West'!AQ748, 'West Midlands'!AQ748, Northern!AQ748, Scotland!AQ748, Southern!AQ748, 'Wales & West'!AQ748)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR748, East!AR748, London!AR748, 'North West'!AR748, 'West Midlands'!AR748, Northern!AR748, Scotland!AR748, Southern!AR748, 'Wales & West'!AR748)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS748, East!AS748, London!AS748, 'North West'!AS748, 'West Midlands'!AS748, Northern!AS748, Scotland!AS748, Southern!AS748, 'Wales & West'!AS748)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT748, East!AT748, London!AT748, 'North West'!AT748, 'West Midlands'!AT748, Northern!AT748, Scotland!AT748, Southern!AT748, 'Wales & West'!AT748)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU748, East!AU748, London!AU748, 'North West'!AU748, 'West Midlands'!AU748, Northern!AU748, Scotland!AU748, Southern!AU748, 'Wales & West'!AU748)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV748, East!AV748, London!AV748, 'North West'!AV748, 'West Midlands'!AV748, Northern!AV748, Scotland!AV748, Southern!AV748, 'Wales & West'!AV748)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW748, East!AW748, London!AW748, 'North West'!AW748, 'West Midlands'!AW748, Northern!AW748, Scotland!AW748, Southern!AW748, 'Wales & West'!AW748)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX748, East!AX748, London!AX748, 'North West'!AX748, 'West Midlands'!AX748, Northern!AX748, Scotland!AX748, Southern!AX748, 'Wales & West'!AX748)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY748, East!AY748, London!AY748, 'North West'!AY748, 'West Midlands'!AY748, Northern!AY748, Scotland!AY748, Southern!AY748, 'Wales & West'!AY748)","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP749, East!AP749, London!AP749, 'North West'!AP749, 'West Midlands'!AP749, Northern!AP749, Scotland!AP749, Southern!AP749, 'Wales & West'!AP749)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ749, East!AQ749, London!AQ749, 'North West'!AQ749, 'West Midlands'!AQ749, Northern!AQ749, Scotland!AQ749, Southern!AQ749, 'Wales & West'!AQ749)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR749, East!AR749, London!AR749, 'North West'!AR749, 'West Midlands'!AR749, Northern!AR749, Scotland!AR749, Southern!AR749, 'Wales & West'!AR749)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS749, East!AS749, London!AS749, 'North West'!AS749, 'West Midlands'!AS749, Northern!AS749, Scotland!AS749, Southern!AS749, 'Wales & West'!AS749)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT749, East!AT749, London!AT749, 'North West'!AT749, 'West Midlands'!AT749, Northern!AT749, Scotland!AT749, Southern!AT749, 'Wales & West'!AT749)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU749, East!AU749, London!AU749, 'North West'!AU749, 'West Midlands'!AU749, Northern!AU749, Scotland!AU749, Southern!AU749, 'Wales & West'!AU749)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV749, East!AV749, London!AV749, 'North West'!AV749, 'West Midlands'!AV749, Northern!AV749, Scotland!AV749, Southern!AV749, 'Wales & West'!AV749)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW749, East!AW749, London!AW749, 'North West'!AW749, 'West Midlands'!AW749, Northern!AW749, Scotland!AW749, Southern!AW749, 'Wales & West'!AW749)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX749, East!AX749, London!AX749, 'North West'!AX749, 'West Midlands'!AX749, Northern!AX749, Scotland!AX749, Southern!AX749, 'Wales & West'!AX749)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY749, East!AY749, London!AY749, 'North West'!AY749, 'West Midlands'!AY749, Northern!AY749, Scotland!AY749, Southern!AY749, 'Wales & West'!AY749)","v":0}]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
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[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP753, East!AP753, London!AP753, 'North West'!AP753, 'West Midlands'!AP753, Northern!AP753, Scotland!AP753, Southern!AP753, 'Wales & West'!AP753)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ753, East!AQ753, London!AQ753, 'North West'!AQ753, 'West Midlands'!AQ753, Northern!AQ753, Scotland!AQ753, Southern!AQ753, 'Wales & West'!AQ753)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR753, East!AR753, London!AR753, 'North West'!AR753, 'West Midlands'!AR753, Northern!AR753, Scotland!AR753, Southern!AR753, 'Wales & West'!AR753)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS753, East!AS753, London!AS753, 'North West'!AS753, 'West Midlands'!AS753, Northern!AS753, Scotland!AS753, Southern!AS753, 'Wales & West'!AS753)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT753, East!AT753, London!AT753, 'North West'!AT753, 'West Midlands'!AT753, Northern!AT753, Scotland!AT753, Southern!AT753, 'Wales & West'!AT753)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU753, East!AU753, London!AU753, 'North West'!AU753, 'West Midlands'!AU753, Northern!AU753, Scotland!AU753, Southern!AU753, 'Wales & West'!AU753)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV753, East!AV753, London!AV753, 'North West'!AV753, 'West Midlands'!AV753, Northern!AV753, Scotland!AV753, Southern!AV753, 'Wales & West'!AV753)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW753, East!AW753, London!AW753, 'North West'!AW753, 'West Midlands'!AW753, Northern!AW753, Scotland!AW753, Southern!AW753, 'Wales & West'!AW753)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX753, East!AX753, London!AX753, 'North West'!AX753, 'West Midlands'!AX753, Northern!AX753, Scotland!AX753, Southern!AX753, 'Wales & West'!AX753)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY753, East!AY753, London!AY753, 'North West'!AY753, 'West Midlands'!AY753, Northern!AY753, Scotland!AY753, Southern!AY753, 'Wales & West'!AY753)","v":0}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP754, East!AP754, London!AP754, 'North West'!AP754, 'West Midlands'!AP754, Northern!AP754, Scotland!AP754, Southern!AP754, 'Wales & West'!AP754)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ754, East!AQ754, London!AQ754, 'North West'!AQ754, 'West Midlands'!AQ754, Northern!AQ754, Scotland!AQ754, Southern!AQ754, 'Wales & West'!AQ754)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR754, East!AR754, London!AR754, 'North West'!AR754, 'West Midlands'!AR754, Northern!AR754, Scotland!AR754, Southern!AR754, 'Wales & West'!AR754)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS754, East!AS754, London!AS754, 'North West'!AS754, 'West Midlands'!AS754, Northern!AS754, Scotland!AS754, Southern!AS754, 'Wales & West'!AS754)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT754, East!AT754, London!AT754, 'North West'!AT754, 'West Midlands'!AT754, Northern!AT754, Scotland!AT754, Southern!AT754, 'Wales & West'!AT754)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU754, East!AU754, London!AU754, 'North West'!AU754, 'West Midlands'!AU754, Northern!AU754, Scotland!AU754, Southern!AU754, 'Wales & West'!AU754)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV754, East!AV754, London!AV754, 'North West'!AV754, 'West Midlands'!AV754, Northern!AV754, Scotland!AV754, Southern!AV754, 'Wales & West'!AV754)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW754, East!AW754, London!AW754, 'North West'!AW754, 'West Midlands'!AW754, Northern!AW754, Scotland!AW754, Southern!AW754, 'Wales & West'!AW754)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX754, East!AX754, London!AX754, 'North West'!AX754, 'West Midlands'!AX754, Northern!AX754, Scotland!AX754, Southern!AX754, 'Wales & West'!AX754)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY754, East!AY754, London!AY754, 'North West'!AY754, 'West Midlands'!AY754, Northern!AY754, Scotland!AY754, Southern!AY754, 'Wales & West'!AY754)","v":0}]
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[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
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[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
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[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP782, East!AP782, London!AP782, 'North West'!AP782, 'West Midlands'!AP782, Northern!AP782, Scotland!AP782, Southern!AP782, 'Wales & West'!AP782)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ782, East!AQ782, London!AQ782, 'North West'!AQ782, 'West Midlands'!AQ782, Northern!AQ782, Scotland!AQ782, Southern!AQ782, 'Wales & West'!AQ782)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR782, East!AR782, London!AR782, 'North West'!AR782, 'West Midlands'!AR782, Northern!AR782, Scotland!AR782, Southern!AR782, 'Wales & West'!AR782)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS782, East!AS782, London!AS782, 'North West'!AS782, 'West Midlands'!AS782, Northern!AS782, Scotland!AS782, Southern!AS782, 'Wales & West'!AS782)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT782, East!AT782, London!AT782, 'North West'!AT782, 'West Midlands'!AT782, Northern!AT782, Scotland!AT782, Southern!AT782, 'Wales & West'!AT782)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AU782, East!AU782, London!AU782, 'North West'!AU782, 'West Midlands'!AU782, Northern!AU782, Scotland!AU782, Southern!AU782, 'Wales & West'!AU782)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV782, East!AV782, London!AV782, 'North West'!AV782, 'West Midlands'!AV782, Northern!AV782, Scotland!AV782, Southern!AV782, 'Wales & West'!AV782)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW782, East!AW782, London!AW782, 'North West'!AW782, 'West Midlands'!AW782, Northern!AW782, Scotland!AW782, Southern!AW782, 'Wales & West'!AW782)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX782, East!AX782, London!AX782, 'North West'!AX782, 'West Midlands'!AX782, Northern!AX782, Scotland!AX782, Southern!AX782, 'Wales & West'!AX782)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY782, East!AY782, London!AY782, 'North West'!AY782, 'West Midlands'!AY782, Northern!AY782, Scotland!AY782, Southern!AY782, 'Wales & West'!AY782)","v":0}]
[]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU789, East!AU789, London!AU789, 'North West'!AU789, 'West Midlands'!AU789, Northern!AU789, Scotland!AU789, Southern!AU789, 'Wales & West'!AU789)","v":29.037524398085917},{"$f":"CHOOSE(m_identity, Cadent!AV789, East!AV789, London!AV789, 'North West'!AV789, 'West Midlands'!AV789, Northern!AV789, Scotland!AV789, Southern!AV789, 'Wales & West'!AV789)","v":49.993615225184271},{"$f":"CHOOSE(m_identity, Cadent!AW789, East!AW789, London!AW789, 'North West'!AW789, 'West Midlands'!AW789, Northern!AW789, Scotland!AW789, Southern!AW789, 'Wales & West'!AW789)","v":49.453420462188078},{"$f":"CHOOSE(m_identity, Cadent!AX789, East!AX789, London!AX789, 'North West'!AX789, 'West Midlands'!AX789, Northern!AX789, Scotland!AX789, Southern!AX789, 'Wales & West'!AX789)","v":50.035301407321384},{"$f":"CHOOSE(m_identity, Cadent!AY789, East!AY789, London!AY789, 'North West'!AY789, 'West Midlands'!AY789, Northern!AY789, Scotland!AY789, Southern!AY789, 'Wales & West'!AY789)","v":25.85388914887838}]
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[]
[null,null,null,null,"Capitalisation rate 2:"]
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[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU799, East!AU799, London!AU799, 'North West'!AU799, 'West Midlands'!AU799, Northern!AU799, Scotland!AU799, Southern!AU799, 'Wales & West'!AU799)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV799, East!AV799, London!AV799, 'North West'!AV799, 'West Midlands'!AV799, Northern!AV799, Scotland!AV799, Southern!AV799, 'Wales & West'!AV799)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW799, East!AW799, London!AW799, 'North West'!AW799, 'West Midlands'!AW799, Northern!AW799, Scotland!AW799, Southern!AW799, 'Wales & West'!AW799)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX799, East!AX799, London!AX799, 'North West'!AX799, 'West Midlands'!AX799, Northern!AX799, Scotland!AX799, Southern!AX799, 'Wales & West'!AX799)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY799, East!AY799, London!AY799, 'North West'!AY799, 'West Midlands'!AY799, Northern!AY799, Scotland!AY799, Southern!AY799, 'Wales & West'!AY799)","v":0}]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU800, East!AU800, London!AU800, 'North West'!AU800, 'West Midlands'!AU800, Northern!AU800, Scotland!AU800, Southern!AU800, 'Wales & West'!AU800)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV800, East!AV800, London!AV800, 'North West'!AV800, 'West Midlands'!AV800, Northern!AV800, Scotland!AV800, Southern!AV800, 'Wales & West'!AV800)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW800, East!AW800, London!AW800, 'North West'!AW800, 'West Midlands'!AW800, Northern!AW800, Scotland!AW800, Southern!AW800, 'Wales & West'!AW800)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX800, East!AX800, London!AX800, 'North West'!AX800, 'West Midlands'!AX800, Northern!AX800, Scotland!AX800, Southern!AX800, 'Wales & West'!AX800)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY800, East!AY800, London!AY800, 'North West'!AY800, 'West Midlands'!AY800, Northern!AY800, Scotland!AY800, Southern!AY800, 'Wales & West'!AY800)","v":0}]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU804, East!AU804, London!AU804, 'North West'!AU804, 'West Midlands'!AU804, Northern!AU804, Scotland!AU804, Southern!AU804, 'Wales & West'!AU804)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV804, East!AV804, London!AV804, 'North West'!AV804, 'West Midlands'!AV804, Northern!AV804, Scotland!AV804, Southern!AV804, 'Wales & West'!AV804)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW804, East!AW804, London!AW804, 'North West'!AW804, 'West Midlands'!AW804, Northern!AW804, Scotland!AW804, Southern!AW804, 'Wales & West'!AW804)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX804, East!AX804, London!AX804, 'North West'!AX804, 'West Midlands'!AX804, Northern!AX804, Scotland!AX804, Southern!AX804, 'Wales & West'!AX804)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY804, East!AY804, London!AY804, 'North West'!AY804, 'West Midlands'!AY804, Northern!AY804, Scotland!AY804, Southern!AY804, 'Wales & West'!AY804)","v":0}]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU806, East!AU806, London!AU806, 'North West'!AU806, 'West Midlands'!AU806, Northern!AU806, Scotland!AU806, Southern!AU806, 'Wales & West'!AU806)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV806, East!AV806, London!AV806, 'North West'!AV806, 'West Midlands'!AV806, Northern!AV806, Scotland!AV806, Southern!AV806, 'Wales & West'!AV806)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW806, East!AW806, London!AW806, 'North West'!AW806, 'West Midlands'!AW806, Northern!AW806, Scotland!AW806, Southern!AW806, 'Wales & West'!AW806)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX806, East!AX806, London!AX806, 'North West'!AX806, 'West Midlands'!AX806, Northern!AX806, Scotland!AX806, Southern!AX806, 'Wales & West'!AX806)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY806, East!AY806, London!AY806, 'North West'!AY806, 'West Midlands'!AY806, Northern!AY806, Scotland!AY806, Southern!AY806, 'Wales & West'!AY806)","v":0}]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU807, East!AU807, London!AU807, 'North West'!AU807, 'West Midlands'!AU807, Northern!AU807, Scotland!AU807, Southern!AU807, 'Wales & West'!AU807)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV807, East!AV807, London!AV807, 'North West'!AV807, 'West Midlands'!AV807, Northern!AV807, Scotland!AV807, Southern!AV807, 'Wales & West'!AV807)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW807, East!AW807, London!AW807, 'North West'!AW807, 'West Midlands'!AW807, Northern!AW807, Scotland!AW807, Southern!AW807, 'Wales & West'!AW807)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX807, East!AX807, London!AX807, 'North West'!AX807, 'West Midlands'!AX807, Northern!AX807, Scotland!AX807, Southern!AX807, 'Wales & West'!AX807)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY807, East!AY807, London!AY807, 'North West'!AY807, 'West Midlands'!AY807, Northern!AY807, Scotland!AY807, Southern!AY807, 'Wales & West'!AY807)","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU808, East!AU808, London!AU808, 'North West'!AU808, 'West Midlands'!AU808, Northern!AU808, Scotland!AU808, Southern!AU808, 'Wales & West'!AU808)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV808, East!AV808, London!AV808, 'North West'!AV808, 'West Midlands'!AV808, Northern!AV808, Scotland!AV808, Southern!AV808, 'Wales & West'!AV808)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW808, East!AW808, London!AW808, 'North West'!AW808, 'West Midlands'!AW808, Northern!AW808, Scotland!AW808, Southern!AW808, 'Wales & West'!AW808)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX808, East!AX808, London!AX808, 'North West'!AX808, 'West Midlands'!AX808, Northern!AX808, Scotland!AX808, Southern!AX808, 'Wales & West'!AX808)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY808, East!AY808, London!AY808, 'North West'!AY808, 'West Midlands'!AY808, Northern!AY808, Scotland!AY808, Southern!AY808, 'Wales & West'!AY808)","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU809, East!AU809, London!AU809, 'North West'!AU809, 'West Midlands'!AU809, Northern!AU809, Scotland!AU809, Southern!AU809, 'Wales & West'!AU809)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV809, East!AV809, London!AV809, 'North West'!AV809, 'West Midlands'!AV809, Northern!AV809, Scotland!AV809, Southern!AV809, 'Wales & West'!AV809)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW809, East!AW809, London!AW809, 'North West'!AW809, 'West Midlands'!AW809, Northern!AW809, Scotland!AW809, Southern!AW809, 'Wales & West'!AW809)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX809, East!AX809, London!AX809, 'North West'!AX809, 'West Midlands'!AX809, Northern!AX809, Scotland!AX809, Southern!AX809, 'Wales & West'!AX809)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY809, East!AY809, London!AY809, 'North West'!AY809, 'West Midlands'!AY809, Northern!AY809, Scotland!AY809, Southern!AY809, 'Wales & West'!AY809)","v":0}]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU810, East!AU810, London!AU810, 'North West'!AU810, 'West Midlands'!AU810, Northern!AU810, Scotland!AU810, Southern!AU810, 'Wales & West'!AU810)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV810, East!AV810, London!AV810, 'North West'!AV810, 'West Midlands'!AV810, Northern!AV810, Scotland!AV810, Southern!AV810, 'Wales & West'!AV810)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW810, East!AW810, London!AW810, 'North West'!AW810, 'West Midlands'!AW810, Northern!AW810, Scotland!AW810, Southern!AW810, 'Wales & West'!AW810)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX810, East!AX810, London!AX810, 'North West'!AX810, 'West Midlands'!AX810, Northern!AX810, Scotland!AX810, Southern!AX810, 'Wales & West'!AX810)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY810, East!AY810, London!AY810, 'North West'!AY810, 'West Midlands'!AY810, Northern!AY810, Scotland!AY810, Southern!AY810, 'Wales & West'!AY810)","v":0}]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU811, East!AU811, London!AU811, 'North West'!AU811, 'West Midlands'!AU811, Northern!AU811, Scotland!AU811, Southern!AU811, 'Wales & West'!AU811)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV811, East!AV811, London!AV811, 'North West'!AV811, 'West Midlands'!AV811, Northern!AV811, Scotland!AV811, Southern!AV811, 'Wales & West'!AV811)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW811, East!AW811, London!AW811, 'North West'!AW811, 'West Midlands'!AW811, Northern!AW811, Scotland!AW811, Southern!AW811, 'Wales & West'!AW811)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX811, East!AX811, London!AX811, 'North West'!AX811, 'West Midlands'!AX811, Northern!AX811, Scotland!AX811, Southern!AX811, 'Wales & West'!AX811)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY811, East!AY811, London!AY811, 'North West'!AY811, 'West Midlands'!AY811, Northern!AY811, Scotland!AY811, Southern!AY811, 'Wales & West'!AY811)","v":0}]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU815, East!AU815, London!AU815, 'North West'!AU815, 'West Midlands'!AU815, Northern!AU815, Scotland!AU815, Southern!AU815, 'Wales & West'!AU815)","v":6.8219999999999992},{"$f":"CHOOSE(m_identity, Cadent!AV815, East!AV815, London!AV815, 'North West'!AV815, 'West Midlands'!AV815, Northern!AV815, Scotland!AV815, Southern!AV815, 'Wales & West'!AV815)","v":6.822000000000001},{"$f":"CHOOSE(m_identity, Cadent!AW815, East!AW815, London!AW815, 'North West'!AW815, 'West Midlands'!AW815, Northern!AW815, Scotland!AW815, Southern!AW815, 'Wales & West'!AW815)","v":6.8219999999999983},{"$f":"CHOOSE(m_identity, Cadent!AX815, East!AX815, London!AX815, 'North West'!AX815, 'West Midlands'!AX815, Northern!AX815, Scotland!AX815, Southern!AX815, 'Wales & West'!AX815)","v":6.8219999999999983},{"$f":"CHOOSE(m_identity, Cadent!AY815, East!AY815, London!AY815, 'North West'!AY815, 'West Midlands'!AY815, Northern!AY815, Scotland!AY815, Southern!AY815, 'Wales & West'!AY815)","v":6.8219999999999992}]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU816, East!AU816, London!AU816, 'North West'!AU816, 'West Midlands'!AU816, Northern!AU816, Scotland!AU816, Southern!AU816, 'Wales & West'!AU816)","v":1.3499999999999996},{"$f":"CHOOSE(m_identity, Cadent!AV816, East!AV816, London!AV816, 'North West'!AV816, 'West Midlands'!AV816, Northern!AV816, Scotland!AV816, Southern!AV816, 'Wales & West'!AV816)","v":0.44999999999999996},{"$f":"CHOOSE(m_identity, Cadent!AW816, East!AW816, London!AW816, 'North West'!AW816, 'West Midlands'!AW816, Northern!AW816, Scotland!AW816, Southern!AW816, 'Wales & West'!AW816)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX816, East!AX816, London!AX816, 'North West'!AX816, 'West Midlands'!AX816, Northern!AX816, Scotland!AX816, Southern!AX816, 'Wales & West'!AX816)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY816, East!AY816, London!AY816, 'North West'!AY816, 'West Midlands'!AY816, Northern!AY816, Scotland!AY816, Southern!AY816, 'Wales & West'!AY816)","v":0}]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU817, East!AU817, London!AU817, 'North West'!AU817, 'West Midlands'!AU817, Northern!AU817, Scotland!AU817, Southern!AU817, 'Wales & West'!AU817)","v":4},{"$f":"CHOOSE(m_identity, Cadent!AV817, East!AV817, London!AV817, 'North West'!AV817, 'West Midlands'!AV817, Northern!AV817, Scotland!AV817, Southern!AV817, 'Wales & West'!AV817)","v":4},{"$f":"CHOOSE(m_identity, Cadent!AW817, East!AW817, London!AW817, 'North West'!AW817, 'West Midlands'!AW817, Northern!AW817, Scotland!AW817, Southern!AW817, 'Wales & West'!AW817)","v":4},{"$f":"CHOOSE(m_identity, Cadent!AX817, East!AX817, London!AX817, 'North West'!AX817, 'West Midlands'!AX817, Northern!AX817, Scotland!AX817, Southern!AX817, 'Wales & West'!AX817)","v":4},{"$f":"CHOOSE(m_identity, Cadent!AY817, East!AY817, London!AY817, 'North West'!AY817, 'West Midlands'!AY817, Northern!AY817, Scotland!AY817, Southern!AY817, 'Wales & West'!AY817)","v":3.9999999999999991}]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU818, East!AU818, London!AU818, 'North West'!AU818, 'West Midlands'!AU818, Northern!AU818, Scotland!AU818, Southern!AU818, 'Wales & West'!AU818)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV818, East!AV818, London!AV818, 'North West'!AV818, 'West Midlands'!AV818, Northern!AV818, Scotland!AV818, Southern!AV818, 'Wales & West'!AV818)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW818, East!AW818, London!AW818, 'North West'!AW818, 'West Midlands'!AW818, Northern!AW818, Scotland!AW818, Southern!AW818, 'Wales & West'!AW818)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX818, East!AX818, London!AX818, 'North West'!AX818, 'West Midlands'!AX818, Northern!AX818, Scotland!AX818, Southern!AX818, 'Wales & West'!AX818)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY818, East!AY818, London!AY818, 'North West'!AY818, 'West Midlands'!AY818, Northern!AY818, Scotland!AY818, Southern!AY818, 'Wales & West'!AY818)","v":0}]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU819, East!AU819, London!AU819, 'North West'!AU819, 'West Midlands'!AU819, Northern!AU819, Scotland!AU819, Southern!AU819, 'Wales & West'!AU819)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV819, East!AV819, London!AV819, 'North West'!AV819, 'West Midlands'!AV819, Northern!AV819, Scotland!AV819, Southern!AV819, 'Wales & West'!AV819)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW819, East!AW819, London!AW819, 'North West'!AW819, 'West Midlands'!AW819, Northern!AW819, Scotland!AW819, Southern!AW819, 'Wales & West'!AW819)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX819, East!AX819, London!AX819, 'North West'!AX819, 'West Midlands'!AX819, Northern!AX819, Scotland!AX819, Southern!AX819, 'Wales & West'!AX819)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY819, East!AY819, London!AY819, 'North West'!AY819, 'West Midlands'!AY819, Northern!AY819, Scotland!AY819, Southern!AY819, 'Wales & West'!AY819)","v":0}]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU820, East!AU820, London!AU820, 'North West'!AU820, 'West Midlands'!AU820, Northern!AU820, Scotland!AU820, Southern!AU820, 'Wales & West'!AU820)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV820, East!AV820, London!AV820, 'North West'!AV820, 'West Midlands'!AV820, Northern!AV820, Scotland!AV820, Southern!AV820, 'Wales & West'!AV820)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW820, East!AW820, London!AW820, 'North West'!AW820, 'West Midlands'!AW820, Northern!AW820, Scotland!AW820, Southern!AW820, 'Wales & West'!AW820)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX820, East!AX820, London!AX820, 'North West'!AX820, 'West Midlands'!AX820, Northern!AX820, Scotland!AX820, Southern!AX820, 'Wales & West'!AX820)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY820, East!AY820, London!AY820, 'North West'!AY820, 'West Midlands'!AY820, Northern!AY820, Scotland!AY820, Southern!AY820, 'Wales & West'!AY820)","v":0}]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,null,null,null,"Spare non-TIM 1",null,"%"]
[null,null,null,null,"Spare non-TIM 2",null,"%"]
[null,null,null,null,"Spare non-TIM 3",null,"%"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU856, East!AU856, London!AU856, 'North West'!AU856, 'West Midlands'!AU856, Northern!AU856, Scotland!AU856, Southern!AU856, 'Wales & West'!AU856)","v":2.6869245059077285E-2},{"$f":"CHOOSE(m_identity, Cadent!AV856, East!AV856, London!AV856, 'North West'!AV856, 'West Midlands'!AV856, Northern!AV856, Scotland!AV856, Southern!AV856, 'Wales & West'!AV856)","v":2.8506225258857265E-2},{"$f":"CHOOSE(m_identity, Cadent!AW856, East!AW856, London!AW856, 'North West'!AW856, 'West Midlands'!AW856, Northern!AW856, Scotland!AW856, Southern!AW856, 'Wales & West'!AW856)","v":2.9097791265476403E-2},{"$f":"CHOOSE(m_identity, Cadent!AX856, East!AX856, London!AX856, 'North West'!AX856, 'West Midlands'!AX856, Northern!AX856, Scotland!AX856, Southern!AX856, 'Wales & West'!AX856)","v":2.9765764136667316E-2},{"$f":"CHOOSE(m_identity, Cadent!AY856, East!AY856, London!AY856, 'North West'!AY856, 'West Midlands'!AY856, Northern!AY856, Scotland!AY856, Southern!AY856, 'Wales & West'!AY856)","v":3.0991729536057777E-2}]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU857, East!AU857, London!AU857, 'North West'!AU857, 'West Midlands'!AU857, Northern!AU857, Scotland!AU857, Southern!AU857, 'Wales & West'!AU857)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV857, East!AV857, London!AV857, 'North West'!AV857, 'West Midlands'!AV857, Northern!AV857, Scotland!AV857, Southern!AV857, 'Wales & West'!AV857)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW857, East!AW857, London!AW857, 'North West'!AW857, 'West Midlands'!AW857, Northern!AW857, Scotland!AW857, Southern!AW857, 'Wales & West'!AW857)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX857, East!AX857, London!AX857, 'North West'!AX857, 'West Midlands'!AX857, Northern!AX857, Scotland!AX857, Southern!AX857, 'Wales & West'!AX857)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY857, East!AY857, London!AY857, 'North West'!AY857, 'West Midlands'!AY857, Northern!AY857, Scotland!AY857, Southern!AY857, 'Wales & West'!AY857)","v":0}]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU859, East!AU859, London!AU859, 'North West'!AU859, 'West Midlands'!AU859, Northern!AU859, Scotland!AU859, Southern!AU859, 'Wales & West'!AU859)","v":1.2707803276920782E-2},{"$f":"CHOOSE(m_identity, Cadent!AV859, East!AV859, London!AV859, 'North West'!AV859, 'West Midlands'!AV859, Northern!AV859, Scotland!AV859, Southern!AV859, 'Wales & West'!AV859)","v":1.2707803276920782E-2},{"$f":"CHOOSE(m_identity, Cadent!AW859, East!AW859, London!AW859, 'North West'!AW859, 'West Midlands'!AW859, Northern!AW859, Scotland!AW859, Southern!AW859, 'Wales & West'!AW859)","v":1.2707803276920782E-2},{"$f":"CHOOSE(m_identity, Cadent!AX859, East!AX859, London!AX859, 'North West'!AX859, 'West Midlands'!AX859, Northern!AX859, Scotland!AX859, Southern!AX859, 'Wales & West'!AX859)","v":1.2707803276920782E-2},{"$f":"CHOOSE(m_identity, Cadent!AY859, East!AY859, London!AY859, 'North West'!AY859, 'West Midlands'!AY859, Northern!AY859, Scotland!AY859, Southern!AY859, 'Wales & West'!AY859)","v":1.2707803276920782E-2}]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU860, East!AU860, London!AU860, 'North West'!AU860, 'West Midlands'!AU860, Northern!AU860, Scotland!AU860, Southern!AU860, 'Wales & West'!AU860)","v":0.76},{"$f":"CHOOSE(m_identity, Cadent!AV860, East!AV860, London!AV860, 'North West'!AV860, 'West Midlands'!AV860, Northern!AV860, Scotland!AV860, Southern!AV860, 'Wales & West'!AV860)","v":0.76},{"$f":"CHOOSE(m_identity, Cadent!AW860, East!AW860, London!AW860, 'North West'!AW860, 'West Midlands'!AW860, Northern!AW860, Scotland!AW860, Southern!AW860, 'Wales & West'!AW860)","v":0.76},{"$f":"CHOOSE(m_identity, Cadent!AX860, East!AX860, London!AX860, 'North West'!AX860, 'West Midlands'!AX860, Northern!AX860, Scotland!AX860, Southern!AX860, 'Wales & West'!AX860)","v":0.76},{"$f":"CHOOSE(m_identity, Cadent!AY860, East!AY860, London!AY860, 'North West'!AY860, 'West Midlands'!AY860, Northern!AY860, Scotland!AY860, Southern!AY860, 'Wales & West'!AY860)","v":0.76}]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU861, East!AU861, London!AU861, 'North West'!AU861, 'West Midlands'!AU861, Northern!AU861, Scotland!AU861, Southern!AU861, 'Wales & West'!AU861)","v":6.7500000000000004E-2},{"$f":"CHOOSE(m_identity, Cadent!AV861, East!AV861, London!AV861, 'North West'!AV861, 'West Midlands'!AV861, Northern!AV861, Scotland!AV861, Southern!AV861, 'Wales & West'!AV861)","v":6.7500000000000004E-2},{"$f":"CHOOSE(m_identity, Cadent!AW861, East!AW861, London!AW861, 'North West'!AW861, 'West Midlands'!AW861, Northern!AW861, Scotland!AW861, Southern!AW861, 'Wales & West'!AW861)","v":6.7500000000000004E-2},{"$f":"CHOOSE(m_identity, Cadent!AX861, East!AX861, London!AX861, 'North West'!AX861, 'West Midlands'!AX861, Northern!AX861, Scotland!AX861, Southern!AX861, 'Wales & West'!AX861)","v":6.7500000000000004E-2},{"$f":"CHOOSE(m_identity, Cadent!AY861, East!AY861, London!AY861, 'North West'!AY861, 'West Midlands'!AY861, Northern!AY861, Scotland!AY861, Southern!AY861, 'Wales & West'!AY861)","v":6.7500000000000004E-2}]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU862, East!AU862, London!AU862, 'North West'!AU862, 'West Midlands'!AU862, Northern!AU862, Scotland!AU862, Southern!AU862, 'Wales & West'!AU862)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AV862, East!AV862, London!AV862, 'North West'!AV862, 'West Midlands'!AV862, Northern!AV862, Scotland!AV862, Southern!AV862, 'Wales & West'!AV862)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AW862, East!AW862, London!AW862, 'North West'!AW862, 'West Midlands'!AW862, Northern!AW862, Scotland!AW862, Southern!AW862, 'Wales & West'!AW862)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AX862, East!AX862, London!AX862, 'North West'!AX862, 'West Midlands'!AX862, Northern!AX862, Scotland!AX862, Southern!AX862, 'Wales & West'!AX862)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AY862, East!AY862, London!AY862, 'North West'!AY862, 'West Midlands'!AY862, Northern!AY862, Scotland!AY862, Southern!AY862, 'Wales & West'!AY862)","v":0.6}]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AU864, London!AU864, 'North West'!AU864, 'West Midlands'!AU864, Northern!AU864, Scotland!AU864, Southern!AU864, 'Wales & West'!AU864,Cadent!AU864)","v":0.6},{"$f":"CHOOSE(m_identity, East!AV864, London!AV864, 'North West'!AV864, 'West Midlands'!AV864, Northern!AV864, Scotland!AV864, Southern!AV864, 'Wales & West'!AV864,Cadent!AV864)","v":0.6},{"$f":"CHOOSE(m_identity, East!AW864, London!AW864, 'North West'!AW864, 'West Midlands'!AW864, Northern!AW864, Scotland!AW864, Southern!AW864, 'Wales & West'!AW864,Cadent!AW864)","v":0.6},{"$f":"CHOOSE(m_identity, East!AX864, London!AX864, 'North West'!AX864, 'West Midlands'!AX864, Northern!AX864, Scotland!AX864, Southern!AX864, 'Wales & West'!AX864,Cadent!AX864)","v":0.6},{"$f":"CHOOSE(m_identity, East!AY864, London!AY864, 'North West'!AY864, 'West Midlands'!AY864, Northern!AY864, Scotland!AY864, Southern!AY864, 'Wales & West'!AY864,Cadent!AY864)","v":0.6}]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU878, East!AU878, London!AU878, 'North West'!AU878, 'West Midlands'!AU878, Northern!AU878, Scotland!AU878, Southern!AU878, 'Wales & West'!AU878)","v":3.8798393881881901E-2},{"$f":"CHOOSE(m_identity, Cadent!AV878, East!AV878, London!AV878, 'North West'!AV878, 'West Midlands'!AV878, Northern!AV878, Scotland!AV878, Southern!AV878, 'Wales & West'!AV878)","v":3.6158005683921308E-2},{"$f":"CHOOSE(m_identity, Cadent!AW878, East!AW878, London!AW878, 'North West'!AW878, 'West Midlands'!AW878, Northern!AW878, Scotland!AW878, Southern!AW878, 'Wales & West'!AW878)","v":3.5376191488416163E-2},{"$f":"CHOOSE(m_identity, Cadent!AX878, East!AX878, London!AX878, 'North West'!AX878, 'West Midlands'!AX878, Northern!AX878, Scotland!AX878, Southern!AX878, 'Wales & West'!AX878)","v":3.5758847402706698E-2},{"$f":"CHOOSE(m_identity, Cadent!AY878, East!AY878, London!AY878, 'North West'!AY878, 'West Midlands'!AY878, Northern!AY878, Scotland!AY878, Southern!AY878, 'Wales & West'!AY878)","v":3.6735550599513431E-2}]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU882, East!AU882, London!AU882, 'North West'!AU882, 'West Midlands'!AU882, Northern!AU882, Scotland!AU882, Southern!AU882, 'Wales & West'!AU882)","v":1909.5378673110986},{"$f":"CHOOSE(m_identity, Cadent!AV882, East!AV882, London!AV882, 'North West'!AV882, 'West Midlands'!AV882, Northern!AV882, Scotland!AV882, Southern!AV882, 'Wales & West'!AV882)","v":1941.7247521988716},{"$f":"CHOOSE(m_identity, Cadent!AW882, East!AW882, London!AW882, 'North West'!AW882, 'West Midlands'!AW882, Northern!AW882, Scotland!AW882, Southern!AW882, 'Wales & West'!AW882)","v":1963.6367597703079},{"$f":"CHOOSE(m_identity, Cadent!AX882, East!AX882, London!AX882, 'North West'!AX882, 'West Midlands'!AX882, Northern!AX882, Scotland!AX882, Southern!AX882, 'Wales & West'!AX882)","v":1980.7119115495702},{"$f":"CHOOSE(m_identity, Cadent!AY882, East!AY882, London!AY882, 'North West'!AY882, 'West Midlands'!AY882, Northern!AY882, Scotland!AY882, Southern!AY882, 'Wales & West'!AY882)","v":1984.0563766275063}]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU883, East!AU883, London!AU883, 'North West'!AU883, 'West Midlands'!AU883, Northern!AU883, Scotland!AU883, Southern!AU883, 'Wales & West'!AU883)","v":118.62431280434268},{"$f":"CHOOSE(m_identity, Cadent!AV883, East!AV883, London!AV883, 'North West'!AV883, 'West Midlands'!AV883, Northern!AV883, Scotland!AV883, Southern!AV883, 'Wales & West'!AV883)","v":135.6129100753854},{"$f":"CHOOSE(m_identity, Cadent!AW883, East!AW883, London!AW883, 'North West'!AW883, 'West Midlands'!AW883, Northern!AW883, Scotland!AW883, Southern!AW883, 'Wales & West'!AW883)","v":137.63154314962742},{"$f":"CHOOSE(m_identity, Cadent!AX883, East!AX883, London!AX883, 'North West'!AX883, 'West Midlands'!AX883, Northern!AX883, Scotland!AX883, Southern!AX883, 'Wales & West'!AX883)","v":140.96723051375182},{"$f":"CHOOSE(m_identity, Cadent!AY883, East!AY883, London!AY883, 'North West'!AY883, 'West Midlands'!AY883, Northern!AY883, Scotland!AY883, Southern!AY883, 'Wales & West'!AY883)","v":144.04890770848965}]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU884, East!AU884, London!AU884, 'North West'!AU884, 'West Midlands'!AU884, Northern!AU884, Scotland!AU884, Southern!AU884, 'Wales & West'!AU884)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV884, East!AV884, London!AV884, 'North West'!AV884, 'West Midlands'!AV884, Northern!AV884, Scotland!AV884, Southern!AV884, 'Wales & West'!AV884)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW884, East!AW884, London!AW884, 'North West'!AW884, 'West Midlands'!AW884, Northern!AW884, Scotland!AW884, Southern!AW884, 'Wales & West'!AW884)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX884, East!AX884, London!AX884, 'North West'!AX884, 'West Midlands'!AX884, Northern!AX884, Scotland!AX884, Southern!AX884, 'Wales & West'!AX884)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY884, East!AY884, London!AY884, 'North West'!AY884, 'West Midlands'!AY884, Northern!AY884, Scotland!AY884, Southern!AY884, 'Wales & West'!AY884)","v":0}]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU885, East!AU885, London!AU885, 'North West'!AU885, 'West Midlands'!AU885, Northern!AU885, Scotland!AU885, Southern!AU885, 'Wales & West'!AU885)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV885, East!AV885, London!AV885, 'North West'!AV885, 'West Midlands'!AV885, Northern!AV885, Scotland!AV885, Southern!AV885, 'Wales & West'!AV885)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW885, East!AW885, London!AW885, 'North West'!AW885, 'West Midlands'!AW885, Northern!AW885, Scotland!AW885, Southern!AW885, 'Wales & West'!AW885)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX885, East!AX885, London!AX885, 'North West'!AX885, 'West Midlands'!AX885, Northern!AX885, Scotland!AX885, Southern!AX885, 'Wales & West'!AX885)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY885, East!AY885, London!AY885, 'North West'!AY885, 'West Midlands'!AY885, Northern!AY885, Scotland!AY885, Southern!AY885, 'Wales & West'!AY885)","v":0}]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU887, East!AU887, London!AU887, 'North West'!AU887, 'West Midlands'!AU887, Northern!AU887, Scotland!AU887, Southern!AU887, 'Wales & West'!AU887)","v":-22.222433597903013},{"$f":"CHOOSE(m_identity, Cadent!AV887, East!AV887, London!AV887, 'North West'!AV887, 'West Midlands'!AV887, Northern!AV887, Scotland!AV887, Southern!AV887, 'Wales & West'!AV887)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW887, East!AW887, London!AW887, 'North West'!AW887, 'West Midlands'!AW887, Northern!AW887, Scotland!AW887, Southern!AW887, 'Wales & West'!AW887)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX887, East!AX887, London!AX887, 'North West'!AX887, 'West Midlands'!AX887, Northern!AX887, Scotland!AX887, Southern!AX887, 'Wales & West'!AX887)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY887, East!AY887, London!AY887, 'North West'!AY887, 'West Midlands'!AY887, Northern!AY887, Scotland!AY887, Southern!AY887, 'Wales & West'!AY887)","v":0}]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU888, East!AU888, London!AU888, 'North West'!AU888, 'West Midlands'!AU888, Northern!AU888, Scotland!AU888, Southern!AU888, 'Wales & West'!AU888)","v":-22.988206183944268},{"$f":"CHOOSE(m_identity, Cadent!AV888, East!AV888, London!AV888, 'North West'!AV888, 'West Midlands'!AV888, Northern!AV888, Scotland!AV888, Southern!AV888, 'Wales & West'!AV888)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW888, East!AW888, London!AW888, 'North West'!AW888, 'West Midlands'!AW888, Northern!AW888, Scotland!AW888, Southern!AW888, 'Wales & West'!AW888)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX888, East!AX888, London!AX888, 'North West'!AX888, 'West Midlands'!AX888, Northern!AX888, Scotland!AX888, Southern!AX888, 'Wales & West'!AX888)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY888, East!AY888, London!AY888, 'North West'!AY888, 'West Midlands'!AY888, Northern!AY888, Scotland!AY888, Southern!AY888, 'Wales & West'!AY888)","v":0}]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU890, East!AU890, London!AU890, 'North West'!AU890, 'West Midlands'!AU890, Northern!AU890, Scotland!AU890, Southern!AU890, 'Wales & West'!AU890)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AV890, East!AV890, London!AV890, 'North West'!AV890, 'West Midlands'!AV890, Northern!AV890, Scotland!AV890, Southern!AV890, 'Wales & West'!AV890)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AW890, East!AW890, London!AW890, 'North West'!AW890, 'West Midlands'!AW890, Northern!AW890, Scotland!AW890, Southern!AW890, 'Wales & West'!AW890)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AX890, East!AX890, London!AX890, 'North West'!AX890, 'West Midlands'!AX890, Northern!AX890, Scotland!AX890, Southern!AX890, 'Wales & West'!AX890)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AY890, East!AY890, London!AY890, 'North West'!AY890, 'West Midlands'!AY890, Northern!AY890, Scotland!AY890, Southern!AY890, 'Wales & West'!AY890)","v":0.6}]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU901, East!AU901, London!AU901, 'North West'!AU901, 'West Midlands'!AU901, Northern!AU901, Scotland!AU901, Southern!AU901, 'Wales & West'!AU901)","v":0.18},{"$f":"CHOOSE(m_identity, Cadent!AV901, East!AV901, London!AV901, 'North West'!AV901, 'West Midlands'!AV901, Northern!AV901, Scotland!AV901, Southern!AV901, 'Wales & West'!AV901)","v":0.18},{"$f":"CHOOSE(m_identity, Cadent!AW901, East!AW901, London!AW901, 'North West'!AW901, 'West Midlands'!AW901, Northern!AW901, Scotland!AW901, Southern!AW901, 'Wales & West'!AW901)","v":0.18},{"$f":"CHOOSE(m_identity, Cadent!AX901, East!AX901, London!AX901, 'North West'!AX901, 'West Midlands'!AX901, Northern!AX901, Scotland!AX901, Southern!AX901, 'Wales & West'!AX901)","v":0.18},{"$f":"CHOOSE(m_identity, Cadent!AY901, East!AY901, London!AY901, 'North West'!AY901, 'West Midlands'!AY901, Northern!AY901, Scotland!AY901, Southern!AY901, 'Wales & West'!AY901)","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU902, East!AU902, London!AU902, 'North West'!AU902, 'West Midlands'!AU902, Northern!AU902, Scotland!AU902, Southern!AU902, 'Wales & West'!AU902)","v":0.06},{"$f":"CHOOSE(m_identity, Cadent!AV902, East!AV902, London!AV902, 'North West'!AV902, 'West Midlands'!AV902, Northern!AV902, Scotland!AV902, Southern!AV902, 'Wales & West'!AV902)","v":0.06},{"$f":"CHOOSE(m_identity, Cadent!AW902, East!AW902, London!AW902, 'North West'!AW902, 'West Midlands'!AW902, Northern!AW902, Scotland!AW902, Southern!AW902, 'Wales & West'!AW902)","v":0.06},{"$f":"CHOOSE(m_identity, Cadent!AX902, East!AX902, London!AX902, 'North West'!AX902, 'West Midlands'!AX902, Northern!AX902, Scotland!AX902, Southern!AX902, 'Wales & West'!AX902)","v":0.06},{"$f":"CHOOSE(m_identity, Cadent!AY902, East!AY902, London!AY902, 'North West'!AY902, 'West Midlands'!AY902, Northern!AY902, Scotland!AY902, Southern!AY902, 'Wales & West'!AY902)","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU903, East!AU903, London!AU903, 'North West'!AU903, 'West Midlands'!AU903, Northern!AU903, Scotland!AU903, Southern!AU903, 'Wales & West'!AU903)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AV903, East!AV903, London!AV903, 'North West'!AV903, 'West Midlands'!AV903, Northern!AV903, Scotland!AV903, Southern!AV903, 'Wales & West'!AV903)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AW903, East!AW903, London!AW903, 'North West'!AW903, 'West Midlands'!AW903, Northern!AW903, Scotland!AW903, Southern!AW903, 'Wales & West'!AW903)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AX903, East!AX903, London!AX903, 'North West'!AX903, 'West Midlands'!AX903, Northern!AX903, Scotland!AX903, Southern!AX903, 'Wales & West'!AX903)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AY903, East!AY903, London!AY903, 'North West'!AY903, 'West Midlands'!AY903, Northern!AY903, Scotland!AY903, Southern!AY903, 'Wales & West'!AY903)","v":0.03}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU904, East!AU904, London!AU904, 'North West'!AU904, 'West Midlands'!AU904, Northern!AU904, Scotland!AU904, Southern!AU904, 'Wales & West'!AU904)","v":3.7759815179715848E-2},{"$f":"CHOOSE(m_identity, Cadent!AV904, East!AV904, London!AV904, 'North West'!AV904, 'West Midlands'!AV904, Northern!AV904, Scotland!AV904, Southern!AV904, 'Wales & West'!AV904)","v":3.8585156770227641E-2},{"$f":"CHOOSE(m_identity, Cadent!AW904, East!AW904, London!AW904, 'North West'!AW904, 'West Midlands'!AW904, Northern!AW904, Scotland!AW904, Southern!AW904, 'Wales & West'!AW904)","v":3.9475131068975065E-2},{"$f":"CHOOSE(m_identity, Cadent!AX904, East!AX904, London!AX904, 'North West'!AX904, 'West Midlands'!AX904, Northern!AX904, Scotland!AX904, Southern!AX904, 'Wales & West'!AX904)","v":4.0402684219826776E-2},{"$f":"CHOOSE(m_identity, Cadent!AY904, East!AY904, London!AY904, 'North West'!AY904, 'West Midlands'!AY904, Northern!AY904, Scotland!AY904, Southern!AY904, 'Wales & West'!AY904)","v":4.141256476500587E-2}]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU906, East!AU906, London!AU906, 'North West'!AU906, 'West Midlands'!AU906, Northern!AU906, Scotland!AU906, Southern!AU906, 'Wales & West'!AU906)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AV906, East!AV906, London!AV906, 'North West'!AV906, 'West Midlands'!AV906, Northern!AV906, Scotland!AV906, Southern!AV906, 'Wales & West'!AV906)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AW906, East!AW906, London!AW906, 'North West'!AW906, 'West Midlands'!AW906, Northern!AW906, Scotland!AW906, Southern!AW906, 'Wales & West'!AW906)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AX906, East!AX906, London!AX906, 'North West'!AX906, 'West Midlands'!AX906, Northern!AX906, Scotland!AX906, Southern!AX906, 'Wales & West'!AX906)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AY906, East!AY906, London!AY906, 'North West'!AY906, 'West Midlands'!AY906, Northern!AY906, Scotland!AY906, Southern!AY906, 'Wales & West'!AY906)","v":1}]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU907, East!AU907, London!AU907, 'North West'!AU907, 'West Midlands'!AU907, Northern!AU907, Scotland!AU907, Southern!AU907, 'Wales & West'!AU907)","v":0.5},{"$f":"CHOOSE(m_identity, Cadent!AV907, East!AV907, London!AV907, 'North West'!AV907, 'West Midlands'!AV907, Northern!AV907, Scotland!AV907, Southern!AV907, 'Wales & West'!AV907)","v":0.5},{"$f":"CHOOSE(m_identity, Cadent!AW907, East!AW907, London!AW907, 'North West'!AW907, 'West Midlands'!AW907, Northern!AW907, Scotland!AW907, Southern!AW907, 'Wales & West'!AW907)","v":0.5},{"$f":"CHOOSE(m_identity, Cadent!AX907, East!AX907, London!AX907, 'North West'!AX907, 'West Midlands'!AX907, Northern!AX907, Scotland!AX907, Southern!AX907, 'Wales & West'!AX907)","v":0.5},{"$f":"CHOOSE(m_identity, Cadent!AY907, East!AY907, London!AY907, 'North West'!AY907, 'West Midlands'!AY907, Northern!AY907, Scotland!AY907, Southern!AY907, 'Wales & West'!AY907)","v":0.5}]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,{"$f":"CHOOSE(m_identity, Cadent!I909, East!I909, London!I909, 'North West'!I909, 'West Midlands'!I909, Northern!I909, Scotland!I909, Southern!I909, 'Wales & West'!I909)","v":5}]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,null,null,null,null,null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU938, East!AU938, London!AU938, 'North West'!AU938, 'West Midlands'!AU938, Northern!AU938, Scotland!AU938, Southern!AU938, 'Wales & West'!AU938)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV938, East!AV938, London!AV938, 'North West'!AV938, 'West Midlands'!AV938, Northern!AV938, Scotland!AV938, Southern!AV938, 'Wales & West'!AV938)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW938, East!AW938, London!AW938, 'North West'!AW938, 'West Midlands'!AW938, Northern!AW938, Scotland!AW938, Southern!AW938, 'Wales & West'!AW938)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX938, East!AX938, London!AX938, 'North West'!AX938, 'West Midlands'!AX938, Northern!AX938, Scotland!AX938, Southern!AX938, 'Wales & West'!AX938)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY938, East!AY938, London!AY938, 'North West'!AY938, 'West Midlands'!AY938, Northern!AY938, Scotland!AY938, Southern!AY938, 'Wales & West'!AY938)","v":0}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU939, East!AU939, London!AU939, 'North West'!AU939, 'West Midlands'!AU939, Northern!AU939, Scotland!AU939, Southern!AU939, 'Wales & West'!AU939)","v":32},{"$f":"CHOOSE(m_identity, Cadent!AV939, East!AV939, London!AV939, 'North West'!AV939, 'West Midlands'!AV939, Northern!AV939, Scotland!AV939, Southern!AV939, 'Wales & West'!AV939)","v":31},{"$f":"CHOOSE(m_identity, Cadent!AW939, East!AW939, London!AW939, 'North West'!AW939, 'West Midlands'!AW939, Northern!AW939, Scotland!AW939, Southern!AW939, 'Wales & West'!AW939)","v":30},{"$f":"CHOOSE(m_identity, Cadent!AX939, East!AX939, London!AX939, 'North West'!AX939, 'West Midlands'!AX939, Northern!AX939, Scotland!AX939, Southern!AX939, 'Wales & West'!AX939)","v":29},{"$f":"CHOOSE(m_identity, Cadent!AY939, East!AY939, London!AY939, 'North West'!AY939, 'West Midlands'!AY939, Northern!AY939, Scotland!AY939, Southern!AY939, 'Wales & West'!AY939)","v":28}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU945, East!AU945, London!AU945, 'North West'!AU945, 'West Midlands'!AU945, Northern!AU945, Scotland!AU945, Southern!AU945, 'Wales & West'!AU945)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV945, East!AV945, London!AV945, 'North West'!AV945, 'West Midlands'!AV945, Northern!AV945, Scotland!AV945, Southern!AV945, 'Wales & West'!AV945)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW945, East!AW945, London!AW945, 'North West'!AW945, 'West Midlands'!AW945, Northern!AW945, Scotland!AW945, Southern!AW945, 'Wales & West'!AW945)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX945, East!AX945, London!AX945, 'North West'!AX945, 'West Midlands'!AX945, Northern!AX945, Scotland!AX945, Southern!AX945, 'Wales & West'!AX945)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY945, East!AY945, London!AY945, 'North West'!AY945, 'West Midlands'!AY945, Northern!AY945, Scotland!AY945, Southern!AY945, 'Wales & West'!AY945)","v":0}]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU949, East!AU949, London!AU949, 'North West'!AU949, 'West Midlands'!AU949, Northern!AU949, Scotland!AU949, Southern!AU949, 'Wales & West'!AU949)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV949, East!AV949, London!AV949, 'North West'!AV949, 'West Midlands'!AV949, Northern!AV949, Scotland!AV949, Southern!AV949, 'Wales & West'!AV949)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW949, East!AW949, London!AW949, 'North West'!AW949, 'West Midlands'!AW949, Northern!AW949, Scotland!AW949, Southern!AW949, 'Wales & West'!AW949)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX949, East!AX949, London!AX949, 'North West'!AX949, 'West Midlands'!AX949, Northern!AX949, Scotland!AX949, Southern!AX949, 'Wales & West'!AX949)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY949, East!AY949, London!AY949, 'North West'!AY949, 'West Midlands'!AY949, Northern!AY949, Scotland!AY949, Southern!AY949, 'Wales & West'!AY949)","v":0}]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU950, East!AU950, London!AU950, 'North West'!AU950, 'West Midlands'!AU950, Northern!AU950, Scotland!AU950, Southern!AU950, 'Wales & West'!AU950)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV950, East!AV950, London!AV950, 'North West'!AV950, 'West Midlands'!AV950, Northern!AV950, Scotland!AV950, Southern!AV950, 'Wales & West'!AV950)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW950, East!AW950, London!AW950, 'North West'!AW950, 'West Midlands'!AW950, Northern!AW950, Scotland!AW950, Southern!AW950, 'Wales & West'!AW950)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX950, East!AX950, London!AX950, 'North West'!AX950, 'West Midlands'!AX950, Northern!AX950, Scotland!AX950, Southern!AX950, 'Wales & West'!AX950)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY950, East!AY950, London!AY950, 'North West'!AY950, 'West Midlands'!AY950, Northern!AY950, Scotland!AY950, Southern!AY950, 'Wales & West'!AY950)","v":0}]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU954, East!AU954, London!AU954, 'North West'!AU954, 'West Midlands'!AU954, Northern!AU954, Scotland!AU954, Southern!AU954, 'Wales & West'!AU954)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV954, East!AV954, London!AV954, 'North West'!AV954, 'West Midlands'!AV954, Northern!AV954, Scotland!AV954, Southern!AV954, 'Wales & West'!AV954)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW954, East!AW954, London!AW954, 'North West'!AW954, 'West Midlands'!AW954, Northern!AW954, Scotland!AW954, Southern!AW954, 'Wales & West'!AW954)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX954, East!AX954, London!AX954, 'North West'!AX954, 'West Midlands'!AX954, Northern!AX954, Scotland!AX954, Southern!AX954, 'Wales & West'!AX954)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY954, East!AY954, London!AY954, 'North West'!AY954, 'West Midlands'!AY954, Northern!AY954, Scotland!AY954, Southern!AY954, 'Wales & West'!AY954)","v":0}]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU961, East!AU961, London!AU961, 'North West'!AU961, 'West Midlands'!AU961, Northern!AU961, Scotland!AU961, Southern!AU961, 'Wales & West'!AU961)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV961, East!AV961, London!AV961, 'North West'!AV961, 'West Midlands'!AV961, Northern!AV961, Scotland!AV961, Southern!AV961, 'Wales & West'!AV961)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW961, East!AW961, London!AW961, 'North West'!AW961, 'West Midlands'!AW961, Northern!AW961, Scotland!AW961, Southern!AW961, 'Wales & West'!AW961)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX961, East!AX961, London!AX961, 'North West'!AX961, 'West Midlands'!AX961, Northern!AX961, Scotland!AX961, Southern!AX961, 'Wales & West'!AX961)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY961, East!AY961, London!AY961, 'North West'!AY961, 'West Midlands'!AY961, Northern!AY961, Scotland!AY961, Southern!AY961, 'Wales & West'!AY961)","v":0}]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU962, East!AU962, London!AU962, 'North West'!AU962, 'West Midlands'!AU962, Northern!AU962, Scotland!AU962, Southern!AU962, 'Wales & West'!AU962)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV962, East!AV962, London!AV962, 'North West'!AV962, 'West Midlands'!AV962, Northern!AV962, Scotland!AV962, Southern!AV962, 'Wales & West'!AV962)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW962, East!AW962, London!AW962, 'North West'!AW962, 'West Midlands'!AW962, Northern!AW962, Scotland!AW962, Southern!AW962, 'Wales & West'!AW962)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX962, East!AX962, London!AX962, 'North West'!AX962, 'West Midlands'!AX962, Northern!AX962, Scotland!AX962, Southern!AX962, 'Wales & West'!AX962)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY962, East!AY962, London!AY962, 'North West'!AY962, 'West Midlands'!AY962, Northern!AY962, Scotland!AY962, Southern!AY962, 'Wales & West'!AY962)","v":0}]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU964, East!AU964, London!AU964, 'North West'!AU964, 'West Midlands'!AU964, Northern!AU964, Scotland!AU964, Southern!AU964, 'Wales & West'!AU964)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AV964, East!AV964, London!AV964, 'North West'!AV964, 'West Midlands'!AV964, Northern!AV964, Scotland!AV964, Southern!AV964, 'Wales & West'!AV964)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AW964, East!AW964, London!AW964, 'North West'!AW964, 'West Midlands'!AW964, Northern!AW964, Scotland!AW964, Southern!AW964, 'Wales & West'!AW964)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AX964, East!AX964, London!AX964, 'North West'!AX964, 'West Midlands'!AX964, Northern!AX964, Scotland!AX964, Southern!AX964, 'Wales & West'!AX964)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AY964, East!AY964, London!AY964, 'North West'!AY964, 'West Midlands'!AY964, Northern!AY964, Scotland!AY964, Southern!AY964, 'Wales & West'!AY964)","v":0}]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AU968, East!AU968, London!AU968, 'North West'!AU968, 'West Midlands'!AU968, Northern!AU968, Scotland!AU968, Southern!AU968, 'Wales & West'!AU968)","v":-0.12454152449594805},{"$f":"CHOOSE(m_identity, Cadent!AV968, East!AV968, London!AV968, 'North West'!AV968, 'West Midlands'!AV968, Northern!AV968, Scotland!AV968, Southern!AV968, 'Wales & West'!AV968)","v":-0.12454152449594805},{"$f":"CHOOSE(m_identity, Cadent!AW968, East!AW968, London!AW968, 'North West'!AW968, 'West Midlands'!AW968, Northern!AW968, Scotland!AW968, Southern!AW968, 'Wales & West'!AW968)","v":-0.12454152449594805},{"$f":"CHOOSE(m_identity, Cadent!AX968, East!AX968, London!AX968, 'North West'!AX968, 'West Midlands'!AX968, Northern!AX968, Scotland!AX968, Southern!AX968, 'Wales & West'!AX968)","v":-0.12454152449594805},{"$f":"CHOOSE(m_identity, Cadent!AY968, East!AY968, London!AY968, 'North West'!AY968, 'West Midlands'!AY968, Northern!AY968, Scotland!AY968, Southern!AY968, 'Wales & West'!AY968)","v":-0.12454152449594805}]
[]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP972, East!AP972, London!AP972, 'North West'!AP972, 'West Midlands'!AP972, Northern!AP972, Scotland!AP972, Southern!AP972, 'Wales & West'!AP972)","v":2524744},{"$f":"CHOOSE(m_identity, Cadent!AQ972, East!AQ972, London!AQ972, 'North West'!AQ972, 'West Midlands'!AQ972, Northern!AQ972, Scotland!AQ972, Southern!AQ972, 'Wales & West'!AQ972)","v":2532697},{"$f":"CHOOSE(m_identity, Cadent!AR972, East!AR972, London!AR972, 'North West'!AR972, 'West Midlands'!AR972, Northern!AR972, Scotland!AR972, Southern!AR972, 'Wales & West'!AR972)","v":2537134},{"$f":"CHOOSE(m_identity, Cadent!AS972, East!AS972, London!AS972, 'North West'!AS972, 'West Midlands'!AS972, Northern!AS972, Scotland!AS972, Southern!AS972, 'Wales & West'!AS972)","v":2541839.8191038249},{"$f":"CHOOSE(m_identity, Cadent!AT972, East!AT972, London!AT972, 'North West'!AT972, 'West Midlands'!AT972, Northern!AT972, Scotland!AT972, Southern!AT972, 'Wales & West'!AT972)","v":2539873.0926536513},{"$f":"CHOOSE(m_identity, Cadent!AU972, East!AU972, London!AU972, 'North West'!AU972, 'West Midlands'!AU972, Northern!AU972, Scotland!AU972, Southern!AU972, 'Wales & West'!AU972)","v":2528658.9878179021},{"$f":"CHOOSE(m_identity, Cadent!AV972, East!AV972, London!AV972, 'North West'!AV972, 'West Midlands'!AV972, Northern!AV972, Scotland!AV972, Southern!AV972, 'Wales & West'!AV972)","v":2507489.2321365308},{"$f":"CHOOSE(m_identity, Cadent!AW972, East!AW972, London!AW972, 'North West'!AW972, 'West Midlands'!AW972, Northern!AW972, Scotland!AW972, Southern!AW972, 'Wales & West'!AW972)","v":2472711.0050213789},{"$f":"CHOOSE(m_identity, Cadent!AX972, East!AX972, London!AX972, 'North West'!AX972, 'West Midlands'!AX972, Northern!AX972, Scotland!AX972, Southern!AX972, 'Wales & West'!AX972)","v":2422967.5684385579},{"$f":"CHOOSE(m_identity, Cadent!AY972, East!AY972, London!AY972, 'North West'!AY972, 'West Midlands'!AY972, Northern!AY972, Scotland!AY972, Southern!AY972, 'Wales & West'!AY972)","v":2357133.2564145126}]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP973, East!AP973, London!AP973, 'North West'!AP973, 'West Midlands'!AP973, Northern!AP973, Scotland!AP973, Southern!AP973, 'Wales & West'!AP973)","v":142.63966277283379},{"$f":"CHOOSE(m_identity, Cadent!AQ973, East!AQ973, London!AQ973, 'North West'!AQ973, 'West Midlands'!AQ973, Northern!AQ973, Scotland!AQ973, Southern!AQ973, 'Wales & West'!AQ973)","v":190.41573115782569},{"$f":"CHOOSE(m_identity, Cadent!AR973, East!AR973, London!AR973, 'North West'!AR973, 'West Midlands'!AR973, Northern!AR973, Scotland!AR973, Southern!AR973, 'Wales & West'!AR973)","v":178.52801089700611},{"$f":"CHOOSE(m_identity, Cadent!AS973, East!AS973, London!AS973, 'North West'!AS973, 'West Midlands'!AS973, Northern!AS973, Scotland!AS973, Southern!AS973, 'Wales & West'!AS973)","v":164.17196050553224},{"$f":"CHOOSE(m_identity, Cadent!AT973, East!AT973, London!AT973, 'North West'!AT973, 'West Midlands'!AT973, Northern!AT973, Scotland!AT973, Southern!AT973, 'Wales & West'!AT973)","v":172.65785888886811}]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP974, East!AP974, London!AP974, 'North West'!AP974, 'West Midlands'!AP974, Northern!AP974, Scotland!AP974, Southern!AP974, 'Wales & West'!AP974)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ974, East!AQ974, London!AQ974, 'North West'!AQ974, 'West Midlands'!AQ974, Northern!AQ974, Scotland!AQ974, Southern!AQ974, 'Wales & West'!AQ974)","v":30.894583454992073},{"$f":"CHOOSE(m_identity, Cadent!AR974, East!AR974, London!AR974, 'North West'!AR974, 'West Midlands'!AR974, Northern!AR974, Scotland!AR974, Southern!AR974, 'Wales & West'!AR974)","v":8.1253920879310613},{"$f":"CHOOSE(m_identity, Cadent!AS974, East!AS974, London!AS974, 'North West'!AS974, 'West Midlands'!AS974, Northern!AS974, Scotland!AS974, Southern!AS974, 'Wales & West'!AS974)","v":0.25897714163855312},{"$f":"CHOOSE(m_identity, Cadent!AT974, East!AT974, London!AT974, 'North West'!AT974, 'West Midlands'!AT974, Northern!AT974, Scotland!AT974, Southern!AT974, 'Wales & West'!AT974)","v":0}]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP975, East!AP975, London!AP975, 'North West'!AP975, 'West Midlands'!AP975, Northern!AP975, Scotland!AP975, Southern!AP975, 'Wales & West'!AP975)","v":11.88230107815923},{"$f":"CHOOSE(m_identity, Cadent!AQ975, East!AQ975, London!AQ975, 'North West'!AQ975, 'West Midlands'!AQ975, Northern!AQ975, Scotland!AQ975, Southern!AQ975, 'Wales & West'!AQ975)","v":65.664225855430288},{"$f":"CHOOSE(m_identity, Cadent!AR975, East!AR975, London!AR975, 'North West'!AR975, 'West Midlands'!AR975, Northern!AR975, Scotland!AR975, Southern!AR975, 'Wales & West'!AR975)","v":-9.9164503897674194},{"$f":"CHOOSE(m_identity, Cadent!AS975, East!AS975, London!AS975, 'North West'!AS975, 'West Midlands'!AS975, Northern!AS975, Scotland!AS975, Southern!AS975, 'Wales & West'!AS975)","v":40.141993571101239},{"$f":"CHOOSE(m_identity, Cadent!AT975, East!AT975, London!AT975, 'North West'!AT975, 'West Midlands'!AT975, Northern!AT975, Scotland!AT975, Southern!AT975, 'Wales & West'!AT975)","v":38.989984316694176}]
[]
["RIIO2 inputs (£m18/19 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP983, East!AP983, London!AP983, 'North West'!AP983, 'West Midlands'!AP983, Northern!AP983, Scotland!AP983, Southern!AP983, 'Wales & West'!AP983)","v":17.584484436925397},{"$f":"CHOOSE(m_identity, Cadent!AQ983, East!AQ983, London!AQ983, 'North West'!AQ983, 'West Midlands'!AQ983, Northern!AQ983, Scotland!AQ983, Southern!AQ983, 'Wales & West'!AQ983)","v":26.204201417121016},{"$f":"CHOOSE(m_identity, Cadent!AR983, East!AR983, London!AR983, 'North West'!AR983, 'West Midlands'!AR983, Northern!AR983, Scotland!AR983, Southern!AR983, 'Wales & West'!AR983)","v":17.134199838694091},{"$f":"CHOOSE(m_identity, Cadent!AS983, East!AS983, London!AS983, 'North West'!AS983, 'West Midlands'!AS983, Northern!AS983, Scotland!AS983, Southern!AS983, 'Wales & West'!AS983)","v":15.425335316354584},{"$f":"CHOOSE(m_identity, Cadent!AT983, East!AT983, London!AT983, 'North West'!AT983, 'West Midlands'!AT983, Northern!AT983, Scotland!AT983, Southern!AT983, 'Wales & West'!AT983)","v":15.83166087969995}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP984, East!AP984, London!AP984, 'North West'!AP984, 'West Midlands'!AP984, Northern!AP984, Scotland!AP984, Southern!AP984, 'Wales & West'!AP984)","v":27.149187115234046},{"$f":"CHOOSE(m_identity, Cadent!AQ984, East!AQ984, London!AQ984, 'North West'!AQ984, 'West Midlands'!AQ984, Northern!AQ984, Scotland!AQ984, Southern!AQ984, 'Wales & West'!AQ984)","v":10.82571305936071},{"$f":"CHOOSE(m_identity, Cadent!AR984, East!AR984, London!AR984, 'North West'!AR984, 'West Midlands'!AR984, Northern!AR984, Scotland!AR984, Southern!AR984, 'Wales & West'!AR984)","v":16.41134374786256},{"$f":"CHOOSE(m_identity, Cadent!AS984, East!AS984, London!AS984, 'North West'!AS984, 'West Midlands'!AS984, Northern!AS984, Scotland!AS984, Southern!AS984, 'Wales & West'!AS984)","v":20.69214141991657},{"$f":"CHOOSE(m_identity, Cadent!AT984, East!AT984, London!AT984, 'North West'!AT984, 'West Midlands'!AT984, Northern!AT984, Scotland!AT984, Southern!AT984, 'Wales & West'!AT984)","v":21.391803289329751}]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP985, East!AP985, London!AP985, 'North West'!AP985, 'West Midlands'!AP985, Northern!AP985, Scotland!AP985, Southern!AP985, 'Wales & West'!AP985)","v":26.760768645104584},{"$f":"CHOOSE(m_identity, Cadent!AQ985, East!AQ985, London!AQ985, 'North West'!AQ985, 'West Midlands'!AQ985, Northern!AQ985, Scotland!AQ985, Southern!AQ985, 'Wales & West'!AQ985)","v":25.789748495428537},{"$f":"CHOOSE(m_identity, Cadent!AR985, East!AR985, London!AR985, 'North West'!AR985, 'West Midlands'!AR985, Northern!AR985, Scotland!AR985, Southern!AR985, 'Wales & West'!AR985)","v":25.015363787527036},{"$f":"CHOOSE(m_identity, Cadent!AS985, East!AS985, London!AS985, 'North West'!AS985, 'West Midlands'!AS985, Northern!AS985, Scotland!AS985, Southern!AS985, 'Wales & West'!AS985)","v":25.139772847787569},{"$f":"CHOOSE(m_identity, Cadent!AT985, East!AT985, London!AT985, 'North West'!AT985, 'West Midlands'!AT985, Northern!AT985, Scotland!AT985, Southern!AT985, 'Wales & West'!AT985)","v":25.208773653748107}]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP986, East!AP986, London!AP986, 'North West'!AP986, 'West Midlands'!AP986, Northern!AP986, Scotland!AP986, Southern!AP986, 'Wales & West'!AP986)","v":70.848212943045283},{"$f":"CHOOSE(m_identity, Cadent!AQ986, East!AQ986, London!AQ986, 'North West'!AQ986, 'West Midlands'!AQ986, Northern!AQ986, Scotland!AQ986, Southern!AQ986, 'Wales & West'!AQ986)","v":69.29050482361329},{"$f":"CHOOSE(m_identity, Cadent!AR986, East!AR986, London!AR986, 'North West'!AR986, 'West Midlands'!AR986, Northern!AR986, Scotland!AR986, Southern!AR986, 'Wales & West'!AR986)","v":68.79994603945272},{"$f":"CHOOSE(m_identity, Cadent!AS986, East!AS986, London!AS986, 'North West'!AS986, 'West Midlands'!AS986, Northern!AS986, Scotland!AS986, Southern!AS986, 'Wales & West'!AS986)","v":66.71405812076992},{"$f":"CHOOSE(m_identity, Cadent!AT986, East!AT986, London!AT986, 'North West'!AT986, 'West Midlands'!AT986, Northern!AT986, Scotland!AT986, Southern!AT986, 'Wales & West'!AT986)","v":65.944024152169149}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP987, East!AP987, London!AP987, 'North West'!AP987, 'West Midlands'!AP987, Northern!AP987, Scotland!AP987, Southern!AP987, 'Wales & West'!AP987)","v":12.405731716048134},{"$f":"CHOOSE(m_identity, Cadent!AQ987, East!AQ987, London!AQ987, 'North West'!AQ987, 'West Midlands'!AQ987, Northern!AQ987, Scotland!AQ987, Southern!AQ987, 'Wales & West'!AQ987)","v":12.670367013689702},{"$f":"CHOOSE(m_identity, Cadent!AR987, East!AR987, London!AR987, 'North West'!AR987, 'West Midlands'!AR987, Northern!AR987, Scotland!AR987, Southern!AR987, 'Wales & West'!AR987)","v":12.44565988685893},{"$f":"CHOOSE(m_identity, Cadent!AS987, East!AS987, London!AS987, 'North West'!AS987, 'West Midlands'!AS987, Northern!AS987, Scotland!AS987, Southern!AS987, 'Wales & West'!AS987)","v":12.59122699017726},{"$f":"CHOOSE(m_identity, Cadent!AT987, East!AT987, London!AT987, 'North West'!AT987, 'West Midlands'!AT987, Northern!AT987, Scotland!AT987, Southern!AT987, 'Wales & West'!AT987)","v":12.135570087626384}]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ",{"$f":"CHOOSE(m_identity, Cadent!I992, East!I992, London!I992, 'North West'!I992, 'West Midlands'!I992, Northern!I992, Scotland!I992, Southern!I992, 'Wales & West'!I992)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP992, East!AP992, London!AP992, 'North West'!AP992, 'West Midlands'!AP992, Northern!AP992, Scotland!AP992, Southern!AP992, 'Wales & West'!AP992)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ992, East!AQ992, London!AQ992, 'North West'!AQ992, 'West Midlands'!AQ992, Northern!AQ992, Scotland!AQ992, Southern!AQ992, 'Wales & West'!AQ992)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR992, East!AR992, London!AR992, 'North West'!AR992, 'West Midlands'!AR992, Northern!AR992, Scotland!AR992, Southern!AR992, 'Wales & West'!AR992)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS992, East!AS992, London!AS992, 'North West'!AS992, 'West Midlands'!AS992, Northern!AS992, Scotland!AS992, Southern!AS992, 'Wales & West'!AS992)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT992, East!AT992, London!AT992, 'North West'!AT992, 'West Midlands'!AT992, Northern!AT992, Scotland!AT992, Southern!AT992, 'Wales & West'!AT992)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB992, East!BB992, London!BB992, 'North West'!BB992, 'West Midlands'!BB992, Northern!BB992, Scotland!BB992, Southern!BB992, 'Wales & West'!BB992)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC992, East!BC992, London!BC992, 'North West'!BC992, 'West Midlands'!BC992, Northern!BC992, Scotland!BC992, Southern!BC992, 'Wales & West'!BC992)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD992, East!BD992, London!BD992, 'North West'!BD992, 'West Midlands'!BD992, Northern!BD992, Scotland!BD992, Southern!BD992, 'Wales & West'!BD992)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE992, East!BE992, London!BE992, 'North West'!BE992, 'West Midlands'!BE992, Northern!BE992, Scotland!BE992, Southern!BE992, 'Wales & West'!BE992)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt",{"$f":"CHOOSE(m_identity, Cadent!I993, East!I993, London!I993, 'North West'!I993, 'West Midlands'!I993, Northern!I993, Scotland!I993, Southern!I993, 'Wales & West'!I993)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP993, East!AP993, London!AP993, 'North West'!AP993, 'West Midlands'!AP993, Northern!AP993, Scotland!AP993, Southern!AP993, 'Wales & West'!AP993)","v":23.08},{"$f":"CHOOSE(m_identity, Cadent!AQ993, East!AQ993, London!AQ993, 'North West'!AQ993, 'West Midlands'!AQ993, Northern!AQ993, Scotland!AQ993, Southern!AQ993, 'Wales & West'!AQ993)","v":24.72},{"$f":"CHOOSE(m_identity, Cadent!AR993, East!AR993, London!AR993, 'North West'!AR993, 'West Midlands'!AR993, Northern!AR993, Scotland!AR993, Southern!AR993, 'Wales & West'!AR993)","v":23.11},{"$f":"CHOOSE(m_identity, Cadent!AS993, East!AS993, London!AS993, 'North West'!AS993, 'West Midlands'!AS993, Northern!AS993, Scotland!AS993, Southern!AS993, 'Wales & West'!AS993)","v":23.16},{"$f":"CHOOSE(m_identity, Cadent!AT993, East!AT993, London!AT993, 'North West'!AT993, 'West Midlands'!AT993, Northern!AT993, Scotland!AT993, Southern!AT993, 'Wales & West'!AT993)","v":22.42},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB993, East!BB993, London!BB993, 'North West'!BB993, 'West Midlands'!BB993, Northern!BB993, Scotland!BB993, Southern!BB993, 'Wales & West'!BB993)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC993, East!BC993, London!BC993, 'North West'!BC993, 'West Midlands'!BC993, Northern!BC993, Scotland!BC993, Southern!BC993, 'Wales & West'!BC993)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD993, East!BD993, London!BD993, 'North West'!BD993, 'West Midlands'!BD993, Northern!BD993, Scotland!BD993, Southern!BD993, 'Wales & West'!BD993)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE993, East!BE993, London!BE993, 'North West'!BE993, 'West Midlands'!BE993, Northern!BE993, Scotland!BE993, Southern!BE993, 'Wales & West'!BE993)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt",{"$f":"CHOOSE(m_identity, Cadent!I994, East!I994, London!I994, 'North West'!I994, 'West Midlands'!I994, Northern!I994, Scotland!I994, Southern!I994, 'Wales & West'!I994)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP994, East!AP994, London!AP994, 'North West'!AP994, 'West Midlands'!AP994, Northern!AP994, Scotland!AP994, Southern!AP994, 'Wales & West'!AP994)","v":41.711182195925971},{"$f":"CHOOSE(m_identity, Cadent!AQ994, East!AQ994, London!AQ994, 'North West'!AQ994, 'West Midlands'!AQ994, Northern!AQ994, Scotland!AQ994, Southern!AQ994, 'Wales & West'!AQ994)","v":41.241168874610096},{"$f":"CHOOSE(m_identity, Cadent!AR994, East!AR994, London!AR994, 'North West'!AR994, 'West Midlands'!AR994, Northern!AR994, Scotland!AR994, Southern!AR994, 'Wales & West'!AR994)","v":41.161166607152069},{"$f":"CHOOSE(m_identity, Cadent!AS994, East!AS994, London!AS994, 'North West'!AS994, 'West Midlands'!AS994, Northern!AS994, Scotland!AS994, Southern!AS994, 'Wales & West'!AS994)","v":39.221111621295051},{"$f":"CHOOSE(m_identity, Cadent!AT994, East!AT994, London!AT994, 'North West'!AT994, 'West Midlands'!AT994, Northern!AT994, Scotland!AT994, Southern!AT994, 'Wales & West'!AT994)","v":40.561149601216918},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB994, East!BB994, London!BB994, 'North West'!BB994, 'West Midlands'!BB994, Northern!BB994, Scotland!BB994, Southern!BB994, 'Wales & West'!BB994)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC994, East!BC994, London!BC994, 'North West'!BC994, 'West Midlands'!BC994, Northern!BC994, Scotland!BC994, Southern!BC994, 'Wales & West'!BC994)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD994, East!BD994, London!BD994, 'North West'!BD994, 'West Midlands'!BD994, Northern!BD994, Scotland!BD994, Southern!BD994, 'Wales & West'!BD994)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE994, East!BE994, London!BE994, 'North West'!BE994, 'West Midlands'!BE994, Northern!BE994, Scotland!BE994, Southern!BE994, 'Wales & West'!BE994)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt",{"$f":"CHOOSE(m_identity, Cadent!I995, East!I995, London!I995, 'North West'!I995, 'West Midlands'!I995, Northern!I995, Scotland!I995, Southern!I995, 'Wales & West'!I995)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP995, East!AP995, London!AP995, 'North West'!AP995, 'West Midlands'!AP995, Northern!AP995, Scotland!AP995, Southern!AP995, 'Wales & West'!AP995)","v":11.26},{"$f":"CHOOSE(m_identity, Cadent!AQ995, East!AQ995, London!AQ995, 'North West'!AQ995, 'West Midlands'!AQ995, Northern!AQ995, Scotland!AQ995, Southern!AQ995, 'Wales & West'!AQ995)","v":10.06},{"$f":"CHOOSE(m_identity, Cadent!AR995, East!AR995, London!AR995, 'North West'!AR995, 'West Midlands'!AR995, Northern!AR995, Scotland!AR995, Southern!AR995, 'Wales & West'!AR995)","v":9.34},{"$f":"CHOOSE(m_identity, Cadent!AS995, East!AS995, London!AS995, 'North West'!AS995, 'West Midlands'!AS995, Northern!AS995, Scotland!AS995, Southern!AS995, 'Wales & West'!AS995)","v":10},{"$f":"CHOOSE(m_identity, Cadent!AT995, East!AT995, London!AT995, 'North West'!AT995, 'West Midlands'!AT995, Northern!AT995, Scotland!AT995, Southern!AT995, 'Wales & West'!AT995)","v":9.8000000000000007},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB995, East!BB995, London!BB995, 'North West'!BB995, 'West Midlands'!BB995, Northern!BB995, Scotland!BB995, Southern!BB995, 'Wales & West'!BB995)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC995, East!BC995, London!BC995, 'North West'!BC995, 'West Midlands'!BC995, Northern!BC995, Scotland!BC995, Southern!BC995, 'Wales & West'!BC995)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD995, East!BD995, London!BD995, 'North West'!BD995, 'West Midlands'!BD995, Northern!BD995, Scotland!BD995, Southern!BD995, 'Wales & West'!BD995)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE995, East!BE995, London!BE995, 'North West'!BE995, 'West Midlands'!BE995, Northern!BE995, Scotland!BE995, Southern!BE995, 'Wales & West'!BE995)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ",{"$f":"CHOOSE(m_identity, Cadent!I996, East!I996, London!I996, 'North West'!I996, 'West Midlands'!I996, Northern!I996, Scotland!I996, Southern!I996, 'Wales & West'!I996)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP996, East!AP996, London!AP996, 'North West'!AP996, 'West Midlands'!AP996, Northern!AP996, Scotland!AP996, Southern!AP996, 'Wales & West'!AP996)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ996, East!AQ996, London!AQ996, 'North West'!AQ996, 'West Midlands'!AQ996, Northern!AQ996, Scotland!AQ996, Southern!AQ996, 'Wales & West'!AQ996)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR996, East!AR996, London!AR996, 'North West'!AR996, 'West Midlands'!AR996, Northern!AR996, Scotland!AR996, Southern!AR996, 'Wales & West'!AR996)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS996, East!AS996, London!AS996, 'North West'!AS996, 'West Midlands'!AS996, Northern!AS996, Scotland!AS996, Southern!AS996, 'Wales & West'!AS996)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT996, East!AT996, London!AT996, 'North West'!AT996, 'West Midlands'!AT996, Northern!AT996, Scotland!AT996, Southern!AT996, 'Wales & West'!AT996)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB996, East!BB996, London!BB996, 'North West'!BB996, 'West Midlands'!BB996, Northern!BB996, Scotland!BB996, Southern!BB996, 'Wales & West'!BB996)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC996, East!BC996, London!BC996, 'North West'!BC996, 'West Midlands'!BC996, Northern!BC996, Scotland!BC996, Southern!BC996, 'Wales & West'!BC996)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD996, East!BD996, London!BD996, 'North West'!BD996, 'West Midlands'!BD996, Northern!BD996, Scotland!BD996, Southern!BD996, 'Wales & West'!BD996)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE996, East!BE996, London!BE996, 'North West'!BE996, 'West Midlands'!BE996, Northern!BE996, Scotland!BE996, Southern!BE996, 'Wales & West'!BE996)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ",{"$f":"CHOOSE(m_identity, Cadent!I997, East!I997, London!I997, 'North West'!I997, 'West Midlands'!I997, Northern!I997, Scotland!I997, Southern!I997, 'Wales & West'!I997)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP997, East!AP997, London!AP997, 'North West'!AP997, 'West Midlands'!AP997, Northern!AP997, Scotland!AP997, Southern!AP997, 'Wales & West'!AP997)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ997, East!AQ997, London!AQ997, 'North West'!AQ997, 'West Midlands'!AQ997, Northern!AQ997, Scotland!AQ997, Southern!AQ997, 'Wales & West'!AQ997)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR997, East!AR997, London!AR997, 'North West'!AR997, 'West Midlands'!AR997, Northern!AR997, Scotland!AR997, Southern!AR997, 'Wales & West'!AR997)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS997, East!AS997, London!AS997, 'North West'!AS997, 'West Midlands'!AS997, Northern!AS997, Scotland!AS997, Southern!AS997, 'Wales & West'!AS997)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT997, East!AT997, London!AT997, 'North West'!AT997, 'West Midlands'!AT997, Northern!AT997, Scotland!AT997, Southern!AT997, 'Wales & West'!AT997)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB997, East!BB997, London!BB997, 'North West'!BB997, 'West Midlands'!BB997, Northern!BB997, Scotland!BB997, Southern!BB997, 'Wales & West'!BB997)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC997, East!BC997, London!BC997, 'North West'!BC997, 'West Midlands'!BC997, Northern!BC997, Scotland!BC997, Southern!BC997, 'Wales & West'!BC997)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD997, East!BD997, London!BD997, 'North West'!BD997, 'West Midlands'!BD997, Northern!BD997, Scotland!BD997, Southern!BD997, 'Wales & West'!BD997)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE997, East!BE997, London!BE997, 'North West'!BE997, 'West Midlands'!BE997, Northern!BE997, Scotland!BE997, Southern!BE997, 'Wales & West'!BE997)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ",{"$f":"CHOOSE(m_identity, Cadent!I998, East!I998, London!I998, 'North West'!I998, 'West Midlands'!I998, Northern!I998, Scotland!I998, Southern!I998, 'Wales & West'!I998)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP998, East!AP998, London!AP998, 'North West'!AP998, 'West Midlands'!AP998, Northern!AP998, Scotland!AP998, Southern!AP998, 'Wales & West'!AP998)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ998, East!AQ998, London!AQ998, 'North West'!AQ998, 'West Midlands'!AQ998, Northern!AQ998, Scotland!AQ998, Southern!AQ998, 'Wales & West'!AQ998)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR998, East!AR998, London!AR998, 'North West'!AR998, 'West Midlands'!AR998, Northern!AR998, Scotland!AR998, Southern!AR998, 'Wales & West'!AR998)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS998, East!AS998, London!AS998, 'North West'!AS998, 'West Midlands'!AS998, Northern!AS998, Scotland!AS998, Southern!AS998, 'Wales & West'!AS998)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT998, East!AT998, London!AT998, 'North West'!AT998, 'West Midlands'!AT998, Northern!AT998, Scotland!AT998, Southern!AT998, 'Wales & West'!AT998)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB998, East!BB998, London!BB998, 'North West'!BB998, 'West Midlands'!BB998, Northern!BB998, Scotland!BB998, Southern!BB998, 'Wales & West'!BB998)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC998, East!BC998, London!BC998, 'North West'!BC998, 'West Midlands'!BC998, Northern!BC998, Scotland!BC998, Southern!BC998, 'Wales & West'!BC998)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD998, East!BD998, London!BD998, 'North West'!BD998, 'West Midlands'!BD998, Northern!BD998, Scotland!BD998, Southern!BD998, 'Wales & West'!BD998)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE998, East!BE998, London!BE998, 'North West'!BE998, 'West Midlands'!BE998, Northern!BE998, Scotland!BE998, Southern!BE998, 'Wales & West'!BE998)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt",{"$f":"CHOOSE(m_identity, Cadent!I999, East!I999, London!I999, 'North West'!I999, 'West Midlands'!I999, Northern!I999, Scotland!I999, Southern!I999, 'Wales & West'!I999)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP999, East!AP999, London!AP999, 'North West'!AP999, 'West Midlands'!AP999, Northern!AP999, Scotland!AP999, Southern!AP999, 'Wales & West'!AP999)","v":0.66292097912711045},{"$f":"CHOOSE(m_identity, Cadent!AQ999, East!AQ999, London!AQ999, 'North West'!AQ999, 'West Midlands'!AQ999, Northern!AQ999, Scotland!AQ999, Southern!AQ999, 'Wales & West'!AQ999)","v":0.90159374935202052},{"$f":"CHOOSE(m_identity, Cadent!AR999, East!AR999, London!AR999, 'North West'!AR999, 'West Midlands'!AR999, Northern!AR999, Scotland!AR999, Southern!AR999, 'Wales & West'!AR999)","v":0.5191004219200922},{"$f":"CHOOSE(m_identity, Cadent!AS999, East!AS999, London!AS999, 'North West'!AS999, 'West Midlands'!AS999, Northern!AS999, Scotland!AS999, Southern!AS999, 'Wales & West'!AS999)","v":3.94},{"$f":"CHOOSE(m_identity, Cadent!AT999, East!AT999, London!AT999, 'North West'!AT999, 'West Midlands'!AT999, Northern!AT999, Scotland!AT999, Southern!AT999, 'Wales & West'!AT999)","v":7},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB999, East!BB999, London!BB999, 'North West'!BB999, 'West Midlands'!BB999, Northern!BB999, Scotland!BB999, Southern!BB999, 'Wales & West'!BB999)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC999, East!BC999, London!BC999, 'North West'!BC999, 'West Midlands'!BC999, Northern!BC999, Scotland!BC999, Southern!BC999, 'Wales & West'!BC999)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD999, East!BD999, London!BD999, 'North West'!BD999, 'West Midlands'!BD999, Northern!BD999, Scotland!BD999, Southern!BD999, 'Wales & West'!BD999)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE999, East!BE999, London!BE999, 'North West'!BE999, 'West Midlands'!BE999, Northern!BE999, Scotland!BE999, Southern!BE999, 'Wales & West'!BE999)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt",{"$f":"CHOOSE(m_identity, Cadent!I1000, East!I1000, London!I1000, 'North West'!I1000, 'West Midlands'!I1000, Northern!I1000, Scotland!I1000, Southern!I1000, 'Wales & West'!I1000)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1000, East!AP1000, London!AP1000, 'North West'!AP1000, 'West Midlands'!AP1000, Northern!AP1000, Scotland!AP1000, Southern!AP1000, 'Wales & West'!AP1000)","v":5.0181494252873576E-2},{"$f":"CHOOSE(m_identity, Cadent!AQ1000, East!AQ1000, London!AQ1000, 'North West'!AQ1000, 'West Midlands'!AQ1000, Northern!AQ1000, Scotland!AQ1000, Southern!AQ1000, 'Wales & West'!AQ1000)","v":1.8247816091954028E-2},{"$f":"CHOOSE(m_identity, Cadent!AR1000, East!AR1000, London!AR1000, 'North West'!AR1000, 'West Midlands'!AR1000, Northern!AR1000, Scotland!AR1000, Southern!AR1000, 'Wales & West'!AR1000)","v":5.6399777777777799E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1000, East!AS1000, London!AS1000, 'North West'!AS1000, 'West Midlands'!AS1000, Northern!AS1000, Scotland!AS1000, Southern!AS1000, 'Wales & West'!AS1000)","v":1.2800000000000002},{"$f":"CHOOSE(m_identity, Cadent!AT1000, East!AT1000, London!AT1000, 'North West'!AT1000, 'West Midlands'!AT1000, Northern!AT1000, Scotland!AT1000, Southern!AT1000, 'Wales & West'!AT1000)","v":0.74000000000000021},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1000, East!BB1000, London!BB1000, 'North West'!BB1000, 'West Midlands'!BB1000, Northern!BB1000, Scotland!BB1000, Southern!BB1000, 'Wales & West'!BB1000)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1000, East!BC1000, London!BC1000, 'North West'!BC1000, 'West Midlands'!BC1000, Northern!BC1000, Scotland!BC1000, Southern!BC1000, 'Wales & West'!BC1000)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD1000, East!BD1000, London!BD1000, 'North West'!BD1000, 'West Midlands'!BD1000, Northern!BD1000, Scotland!BD1000, Southern!BD1000, 'Wales & West'!BD1000)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1000, East!BE1000, London!BE1000, 'North West'!BE1000, 'West Midlands'!BE1000, Northern!BE1000, Scotland!BE1000, Southern!BE1000, 'Wales & West'!BE1000)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt",{"$f":"CHOOSE(m_identity, Cadent!I1001, East!I1001, London!I1001, 'North West'!I1001, 'West Midlands'!I1001, Northern!I1001, Scotland!I1001, Southern!I1001, 'Wales & West'!I1001)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1001, East!AP1001, London!AP1001, 'North West'!AP1001, 'West Midlands'!AP1001, Northern!AP1001, Scotland!AP1001, Southern!AP1001, 'Wales & West'!AP1001)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1001, East!AQ1001, London!AQ1001, 'North West'!AQ1001, 'West Midlands'!AQ1001, Northern!AQ1001, Scotland!AQ1001, Southern!AQ1001, 'Wales & West'!AQ1001)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1001, East!AR1001, London!AR1001, 'North West'!AR1001, 'West Midlands'!AR1001, Northern!AR1001, Scotland!AR1001, Southern!AR1001, 'Wales & West'!AR1001)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1001, East!AS1001, London!AS1001, 'North West'!AS1001, 'West Midlands'!AS1001, Northern!AS1001, Scotland!AS1001, Southern!AS1001, 'Wales & West'!AS1001)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1001, East!AT1001, London!AT1001, 'North West'!AT1001, 'West Midlands'!AT1001, Northern!AT1001, Scotland!AT1001, Southern!AT1001, 'Wales & West'!AT1001)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1001, East!BB1001, London!BB1001, 'North West'!BB1001, 'West Midlands'!BB1001, Northern!BB1001, Scotland!BB1001, Southern!BB1001, 'Wales & West'!BB1001)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1001, East!BC1001, London!BC1001, 'North West'!BC1001, 'West Midlands'!BC1001, Northern!BC1001, Scotland!BC1001, Southern!BC1001, 'Wales & West'!BC1001)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD1001, East!BD1001, London!BD1001, 'North West'!BD1001, 'West Midlands'!BD1001, Northern!BD1001, Scotland!BD1001, Southern!BD1001, 'Wales & West'!BD1001)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1001, East!BE1001, London!BE1001, 'North West'!BE1001, 'West Midlands'!BE1001, Northern!BE1001, Scotland!BE1001, Southern!BE1001, 'Wales & West'!BE1001)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt",{"$f":"CHOOSE(m_identity, Cadent!I1002, East!I1002, London!I1002, 'North West'!I1002, 'West Midlands'!I1002, Northern!I1002, Scotland!I1002, Southern!I1002, 'Wales & West'!I1002)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1002, East!AP1002, London!AP1002, 'North West'!AP1002, 'West Midlands'!AP1002, Northern!AP1002, Scotland!AP1002, Southern!AP1002, 'Wales & West'!AP1002)","v":0.36299999999999999},{"$f":"CHOOSE(m_identity, Cadent!AQ1002, East!AQ1002, London!AQ1002, 'North West'!AQ1002, 'West Midlands'!AQ1002, Northern!AQ1002, Scotland!AQ1002, Southern!AQ1002, 'Wales & West'!AQ1002)","v":0.36299999999999999},{"$f":"CHOOSE(m_identity, Cadent!AR1002, East!AR1002, London!AR1002, 'North West'!AR1002, 'West Midlands'!AR1002, Northern!AR1002, Scotland!AR1002, Southern!AR1002, 'Wales & West'!AR1002)","v":1.2470796529546888},{"$f":"CHOOSE(m_identity, Cadent!AS1002, East!AS1002, London!AS1002, 'North West'!AS1002, 'West Midlands'!AS1002, Northern!AS1002, Scotland!AS1002, Southern!AS1002, 'Wales & West'!AS1002)","v":0.88407965295468882},{"$f":"CHOOSE(m_identity, Cadent!AT1002, East!AT1002, London!AT1002, 'North West'!AT1002, 'West Midlands'!AT1002, Northern!AT1002, Scotland!AT1002, Southern!AT1002, 'Wales & West'!AT1002)","v":0.88407965295468882},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1002, East!BB1002, London!BB1002, 'North West'!BB1002, 'West Midlands'!BB1002, Northern!BB1002, Scotland!BB1002, Southern!BB1002, 'Wales & West'!BB1002)","v":"Non-Tim"},{"$f":"CHOOSE(m_identity, Cadent!BC1002, East!BC1002, London!BC1002, 'North West'!BC1002, 'West Midlands'!BC1002, Northern!BC1002, Scotland!BC1002, Southern!BC1002, 'Wales & West'!BC1002)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1002, East!BD1002, London!BD1002, 'North West'!BD1002, 'West Midlands'!BD1002, Northern!BD1002, Scotland!BD1002, Southern!BD1002, 'Wales & West'!BD1002)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1002, East!BE1002, London!BE1002, 'North West'!BE1002, 'West Midlands'!BE1002, Northern!BE1002, Scotland!BE1002, Southern!BE1002, 'Wales & West'!BE1002)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt",{"$f":"CHOOSE(m_identity, Cadent!I1003, East!I1003, London!I1003, 'North West'!I1003, 'West Midlands'!I1003, Northern!I1003, Scotland!I1003, Southern!I1003, 'Wales & West'!I1003)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1003, East!AP1003, London!AP1003, 'North West'!AP1003, 'West Midlands'!AP1003, Northern!AP1003, Scotland!AP1003, Southern!AP1003, 'Wales & West'!AP1003)","v":0.98},{"$f":"CHOOSE(m_identity, Cadent!AQ1003, East!AQ1003, London!AQ1003, 'North West'!AQ1003, 'West Midlands'!AQ1003, Northern!AQ1003, Scotland!AQ1003, Southern!AQ1003, 'Wales & West'!AQ1003)","v":0.85},{"$f":"CHOOSE(m_identity, Cadent!AR1003, East!AR1003, London!AR1003, 'North West'!AR1003, 'West Midlands'!AR1003, Northern!AR1003, Scotland!AR1003, Southern!AR1003, 'Wales & West'!AR1003)","v":1.6},{"$f":"CHOOSE(m_identity, Cadent!AS1003, East!AS1003, London!AS1003, 'North West'!AS1003, 'West Midlands'!AS1003, Northern!AS1003, Scotland!AS1003, Southern!AS1003, 'Wales & West'!AS1003)","v":0.66},{"$f":"CHOOSE(m_identity, Cadent!AT1003, East!AT1003, London!AT1003, 'North West'!AT1003, 'West Midlands'!AT1003, Northern!AT1003, Scotland!AT1003, Southern!AT1003, 'Wales & West'!AT1003)","v":0.77},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1003, East!BB1003, London!BB1003, 'North West'!BB1003, 'West Midlands'!BB1003, Northern!BB1003, Scotland!BB1003, Southern!BB1003, 'Wales & West'!BB1003)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1003, East!BC1003, London!BC1003, 'North West'!BC1003, 'West Midlands'!BC1003, Northern!BC1003, Scotland!BC1003, Southern!BC1003, 'Wales & West'!BC1003)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD1003, East!BD1003, London!BD1003, 'North West'!BD1003, 'West Midlands'!BD1003, Northern!BD1003, Scotland!BD1003, Southern!BD1003, 'Wales & West'!BD1003)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1003, East!BE1003, London!BE1003, 'North West'!BE1003, 'West Midlands'!BE1003, Northern!BE1003, Scotland!BE1003, Southern!BE1003, 'Wales & West'!BE1003)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt",{"$f":"CHOOSE(m_identity, Cadent!I1004, East!I1004, London!I1004, 'North West'!I1004, 'West Midlands'!I1004, Northern!I1004, Scotland!I1004, Southern!I1004, 'Wales & West'!I1004)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1004, East!AP1004, London!AP1004, 'North West'!AP1004, 'West Midlands'!AP1004, Northern!AP1004, Scotland!AP1004, Southern!AP1004, 'Wales & West'!AP1004)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1004, East!AQ1004, London!AQ1004, 'North West'!AQ1004, 'West Midlands'!AQ1004, Northern!AQ1004, Scotland!AQ1004, Southern!AQ1004, 'Wales & West'!AQ1004)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1004, East!AR1004, London!AR1004, 'North West'!AR1004, 'West Midlands'!AR1004, Northern!AR1004, Scotland!AR1004, Southern!AR1004, 'Wales & West'!AR1004)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1004, East!AS1004, London!AS1004, 'North West'!AS1004, 'West Midlands'!AS1004, Northern!AS1004, Scotland!AS1004, Southern!AS1004, 'Wales & West'!AS1004)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1004, East!AT1004, London!AT1004, 'North West'!AT1004, 'West Midlands'!AT1004, Northern!AT1004, Scotland!AT1004, Southern!AT1004, 'Wales & West'!AT1004)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1004, East!BB1004, London!BB1004, 'North West'!BB1004, 'West Midlands'!BB1004, Northern!BB1004, Scotland!BB1004, Southern!BB1004, 'Wales & West'!BB1004)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1004, East!BC1004, London!BC1004, 'North West'!BC1004, 'West Midlands'!BC1004, Northern!BC1004, Scotland!BC1004, Southern!BC1004, 'Wales & West'!BC1004)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD1004, East!BD1004, London!BD1004, 'North West'!BD1004, 'West Midlands'!BD1004, Northern!BD1004, Scotland!BD1004, Southern!BD1004, 'Wales & West'!BD1004)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1004, East!BE1004, London!BE1004, 'North West'!BE1004, 'West Midlands'!BE1004, Northern!BE1004, Scotland!BE1004, Southern!BE1004, 'Wales & West'!BE1004)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ",{"$f":"CHOOSE(m_identity, Cadent!I1005, East!I1005, London!I1005, 'North West'!I1005, 'West Midlands'!I1005, Northern!I1005, Scotland!I1005, Southern!I1005, 'Wales & West'!I1005)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1005, East!AP1005, London!AP1005, 'North West'!AP1005, 'West Midlands'!AP1005, Northern!AP1005, Scotland!AP1005, Southern!AP1005, 'Wales & West'!AP1005)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1005, East!AQ1005, London!AQ1005, 'North West'!AQ1005, 'West Midlands'!AQ1005, Northern!AQ1005, Scotland!AQ1005, Southern!AQ1005, 'Wales & West'!AQ1005)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1005, East!AR1005, London!AR1005, 'North West'!AR1005, 'West Midlands'!AR1005, Northern!AR1005, Scotland!AR1005, Southern!AR1005, 'Wales & West'!AR1005)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1005, East!AS1005, London!AS1005, 'North West'!AS1005, 'West Midlands'!AS1005, Northern!AS1005, Scotland!AS1005, Southern!AS1005, 'Wales & West'!AS1005)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1005, East!AT1005, London!AT1005, 'North West'!AT1005, 'West Midlands'!AT1005, Northern!AT1005, Scotland!AT1005, Southern!AT1005, 'Wales & West'!AT1005)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1005, East!BB1005, London!BB1005, 'North West'!BB1005, 'West Midlands'!BB1005, Northern!BB1005, Scotland!BB1005, Southern!BB1005, 'Wales & West'!BB1005)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1005, East!BC1005, London!BC1005, 'North West'!BC1005, 'West Midlands'!BC1005, Northern!BC1005, Scotland!BC1005, Southern!BC1005, 'Wales & West'!BC1005)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD1005, East!BD1005, London!BD1005, 'North West'!BD1005, 'West Midlands'!BD1005, Northern!BD1005, Scotland!BD1005, Southern!BD1005, 'Wales & West'!BD1005)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1005, East!BE1005, London!BE1005, 'North West'!BE1005, 'West Midlands'!BE1005, Northern!BE1005, Scotland!BE1005, Southern!BE1005, 'Wales & West'!BE1005)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt",{"$f":"CHOOSE(m_identity, Cadent!I1006, East!I1006, London!I1006, 'North West'!I1006, 'West Midlands'!I1006, Northern!I1006, Scotland!I1006, Southern!I1006, 'Wales & West'!I1006)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1006, East!AP1006, London!AP1006, 'North West'!AP1006, 'West Midlands'!AP1006, Northern!AP1006, Scotland!AP1006, Southern!AP1006, 'Wales & West'!AP1006)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1006, East!AQ1006, London!AQ1006, 'North West'!AQ1006, 'West Midlands'!AQ1006, Northern!AQ1006, Scotland!AQ1006, Southern!AQ1006, 'Wales & West'!AQ1006)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1006, East!AR1006, London!AR1006, 'North West'!AR1006, 'West Midlands'!AR1006, Northern!AR1006, Scotland!AR1006, Southern!AR1006, 'Wales & West'!AR1006)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1006, East!AS1006, London!AS1006, 'North West'!AS1006, 'West Midlands'!AS1006, Northern!AS1006, Scotland!AS1006, Southern!AS1006, 'Wales & West'!AS1006)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1006, East!AT1006, London!AT1006, 'North West'!AT1006, 'West Midlands'!AT1006, Northern!AT1006, Scotland!AT1006, Southern!AT1006, 'Wales & West'!AT1006)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1006, East!BB1006, London!BB1006, 'North West'!BB1006, 'West Midlands'!BB1006, Northern!BB1006, Scotland!BB1006, Southern!BB1006, 'Wales & West'!BB1006)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1006, East!BC1006, London!BC1006, 'North West'!BC1006, 'West Midlands'!BC1006, Northern!BC1006, Scotland!BC1006, Southern!BC1006, 'Wales & West'!BC1006)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD1006, East!BD1006, London!BD1006, 'North West'!BD1006, 'West Midlands'!BD1006, Northern!BD1006, Scotland!BD1006, Southern!BD1006, 'Wales & West'!BD1006)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1006, East!BE1006, London!BE1006, 'North West'!BE1006, 'West Midlands'!BE1006, Northern!BE1006, Scotland!BE1006, Southern!BE1006, 'Wales & West'!BE1006)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt",{"$f":"CHOOSE(m_identity, Cadent!I1007, East!I1007, London!I1007, 'North West'!I1007, 'West Midlands'!I1007, Northern!I1007, Scotland!I1007, Southern!I1007, 'Wales & West'!I1007)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1007, East!AP1007, London!AP1007, 'North West'!AP1007, 'West Midlands'!AP1007, Northern!AP1007, Scotland!AP1007, Southern!AP1007, 'Wales & West'!AP1007)","v":0.95},{"$f":"CHOOSE(m_identity, Cadent!AQ1007, East!AQ1007, London!AQ1007, 'North West'!AQ1007, 'West Midlands'!AQ1007, Northern!AQ1007, Scotland!AQ1007, Southern!AQ1007, 'Wales & West'!AQ1007)","v":0.95},{"$f":"CHOOSE(m_identity, Cadent!AR1007, East!AR1007, London!AR1007, 'North West'!AR1007, 'West Midlands'!AR1007, Northern!AR1007, Scotland!AR1007, Southern!AR1007, 'Wales & West'!AR1007)","v":0.95},{"$f":"CHOOSE(m_identity, Cadent!AS1007, East!AS1007, London!AS1007, 'North West'!AS1007, 'West Midlands'!AS1007, Northern!AS1007, Scotland!AS1007, Southern!AS1007, 'Wales & West'!AS1007)","v":0.95},{"$f":"CHOOSE(m_identity, Cadent!AT1007, East!AT1007, London!AT1007, 'North West'!AT1007, 'West Midlands'!AT1007, Northern!AT1007, Scotland!AT1007, Southern!AT1007, 'Wales & West'!AT1007)","v":0.95},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1007, East!BB1007, London!BB1007, 'North West'!BB1007, 'West Midlands'!BB1007, Northern!BB1007, Scotland!BB1007, Southern!BB1007, 'Wales & West'!BB1007)","v":"Non-Tim"},{"$f":"CHOOSE(m_identity, Cadent!BC1007, East!BC1007, London!BC1007, 'North West'!BC1007, 'West Midlands'!BC1007, Northern!BC1007, Scotland!BC1007, Southern!BC1007, 'Wales & West'!BC1007)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1007, East!BD1007, London!BD1007, 'North West'!BD1007, 'West Midlands'!BD1007, Northern!BD1007, Scotland!BD1007, Southern!BD1007, 'Wales & West'!BD1007)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1007, East!BE1007, London!BE1007, 'North West'!BE1007, 'West Midlands'!BE1007, Northern!BE1007, Scotland!BE1007, Southern!BE1007, 'Wales & West'!BE1007)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity, Cadent!I1008, East!I1008, London!I1008, 'North West'!I1008, 'West Midlands'!I1008, Northern!I1008, Scotland!I1008, Southern!I1008, 'Wales & West'!I1008)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1008, East!AP1008, London!AP1008, 'North West'!AP1008, 'West Midlands'!AP1008, Northern!AP1008, Scotland!AP1008, Southern!AP1008, 'Wales & West'!AP1008)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1008, East!AQ1008, London!AQ1008, 'North West'!AQ1008, 'West Midlands'!AQ1008, Northern!AQ1008, Scotland!AQ1008, Southern!AQ1008, 'Wales & West'!AQ1008)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1008, East!AR1008, London!AR1008, 'North West'!AR1008, 'West Midlands'!AR1008, Northern!AR1008, Scotland!AR1008, Southern!AR1008, 'Wales & West'!AR1008)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1008, East!AS1008, London!AS1008, 'North West'!AS1008, 'West Midlands'!AS1008, Northern!AS1008, Scotland!AS1008, Southern!AS1008, 'Wales & West'!AS1008)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1008, East!AT1008, London!AT1008, 'North West'!AT1008, 'West Midlands'!AT1008, Northern!AT1008, Scotland!AT1008, Southern!AT1008, 'Wales & West'!AT1008)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1008, East!BB1008, London!BB1008, 'North West'!BB1008, 'West Midlands'!BB1008, Northern!BB1008, Scotland!BB1008, Southern!BB1008, 'Wales & West'!BB1008)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BC1008, East!BC1008, London!BC1008, 'North West'!BC1008, 'West Midlands'!BC1008, Northern!BC1008, Scotland!BC1008, Southern!BC1008, 'Wales & West'!BC1008)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BD1008, East!BD1008, London!BD1008, 'North West'!BD1008, 'West Midlands'!BD1008, Northern!BD1008, Scotland!BD1008, Southern!BD1008, 'Wales & West'!BD1008)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BE1008, East!BE1008, London!BE1008, 'North West'!BE1008, 'West Midlands'!BE1008, Northern!BE1008, Scotland!BE1008, Southern!BE1008, 'Wales & West'!BE1008)","v":0}]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity, Cadent!I1009, East!I1009, London!I1009, 'North West'!I1009, 'West Midlands'!I1009, Northern!I1009, Scotland!I1009, Southern!I1009, 'Wales & West'!I1009)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1009, East!AP1009, London!AP1009, 'North West'!AP1009, 'West Midlands'!AP1009, Northern!AP1009, Scotland!AP1009, Southern!AP1009, 'Wales & West'!AP1009)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1009, East!AQ1009, London!AQ1009, 'North West'!AQ1009, 'West Midlands'!AQ1009, Northern!AQ1009, Scotland!AQ1009, Southern!AQ1009, 'Wales & West'!AQ1009)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1009, East!AR1009, London!AR1009, 'North West'!AR1009, 'West Midlands'!AR1009, Northern!AR1009, Scotland!AR1009, Southern!AR1009, 'Wales & West'!AR1009)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1009, East!AS1009, London!AS1009, 'North West'!AS1009, 'West Midlands'!AS1009, Northern!AS1009, Scotland!AS1009, Southern!AS1009, 'Wales & West'!AS1009)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1009, East!AT1009, London!AT1009, 'North West'!AT1009, 'West Midlands'!AT1009, Northern!AT1009, Scotland!AT1009, Southern!AT1009, 'Wales & West'!AT1009)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1009, East!BB1009, London!BB1009, 'North West'!BB1009, 'West Midlands'!BB1009, Northern!BB1009, Scotland!BB1009, Southern!BB1009, 'Wales & West'!BB1009)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BC1009, East!BC1009, London!BC1009, 'North West'!BC1009, 'West Midlands'!BC1009, Northern!BC1009, Scotland!BC1009, Southern!BC1009, 'Wales & West'!BC1009)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BD1009, East!BD1009, London!BD1009, 'North West'!BD1009, 'West Midlands'!BD1009, Northern!BD1009, Scotland!BD1009, Southern!BD1009, 'Wales & West'!BD1009)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BE1009, East!BE1009, London!BE1009, 'North West'!BE1009, 'West Midlands'!BE1009, Northern!BE1009, Scotland!BE1009, Southern!BE1009, 'Wales & West'!BE1009)","v":0}]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity, Cadent!I1010, East!I1010, London!I1010, 'North West'!I1010, 'West Midlands'!I1010, Northern!I1010, Scotland!I1010, Southern!I1010, 'Wales & West'!I1010)","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1010, East!AP1010, London!AP1010, 'North West'!AP1010, 'West Midlands'!AP1010, Northern!AP1010, Scotland!AP1010, Southern!AP1010, 'Wales & West'!AP1010)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1010, East!AQ1010, London!AQ1010, 'North West'!AQ1010, 'West Midlands'!AQ1010, Northern!AQ1010, Scotland!AQ1010, Southern!AQ1010, 'Wales & West'!AQ1010)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1010, East!AR1010, London!AR1010, 'North West'!AR1010, 'West Midlands'!AR1010, Northern!AR1010, Scotland!AR1010, Southern!AR1010, 'Wales & West'!AR1010)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1010, East!AS1010, London!AS1010, 'North West'!AS1010, 'West Midlands'!AS1010, Northern!AS1010, Scotland!AS1010, Southern!AS1010, 'Wales & West'!AS1010)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1010, East!AT1010, London!AT1010, 'North West'!AT1010, 'West Midlands'!AT1010, Northern!AT1010, Scotland!AT1010, Southern!AT1010, 'Wales & West'!AT1010)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1010, East!BB1010, London!BB1010, 'North West'!BB1010, 'West Midlands'!BB1010, Northern!BB1010, Scotland!BB1010, Southern!BB1010, 'Wales & West'!BB1010)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BC1010, East!BC1010, London!BC1010, 'North West'!BC1010, 'West Midlands'!BC1010, Northern!BC1010, Scotland!BC1010, Southern!BC1010, 'Wales & West'!BC1010)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BD1010, East!BD1010, London!BD1010, 'North West'!BD1010, 'West Midlands'!BD1010, Northern!BD1010, Scotland!BD1010, Southern!BD1010, 'Wales & West'!BD1010)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BE1010, East!BE1010, London!BE1010, 'North West'!BE1010, 'West Midlands'!BE1010, Northern!BE1010, Scotland!BE1010, Southern!BE1010, 'Wales & West'!BE1010)","v":0}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt",{"$f":"CHOOSE(m_identity, Cadent!I1011, East!I1011, London!I1011, 'North West'!I1011, 'West Midlands'!I1011, Northern!I1011, Scotland!I1011, Southern!I1011, 'Wales & West'!I1011)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1011, East!AP1011, London!AP1011, 'North West'!AP1011, 'West Midlands'!AP1011, Northern!AP1011, Scotland!AP1011, Southern!AP1011, 'Wales & West'!AP1011)","v":0.57320768559999991},{"$f":"CHOOSE(m_identity, Cadent!AQ1011, East!AQ1011, London!AQ1011, 'North West'!AQ1011, 'West Midlands'!AQ1011, Northern!AQ1011, Scotland!AQ1011, Southern!AQ1011, 'Wales & West'!AQ1011)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1011, East!AR1011, London!AR1011, 'North West'!AR1011, 'West Midlands'!AR1011, Northern!AR1011, Scotland!AR1011, Southern!AR1011, 'Wales & West'!AR1011)","v":7.7090147199999987E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1011, East!AS1011, London!AS1011, 'North West'!AS1011, 'West Midlands'!AS1011, Northern!AS1011, Scotland!AS1011, Southern!AS1011, 'Wales & West'!AS1011)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1011, East!AT1011, London!AT1011, 'North West'!AT1011, 'West Midlands'!AT1011, Northern!AT1011, Scotland!AT1011, Southern!AT1011, 'Wales & West'!AT1011)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1011, East!BB1011, London!BB1011, 'North West'!BB1011, 'West Midlands'!BB1011, Northern!BB1011, Scotland!BB1011, Southern!BB1011, 'Wales & West'!BB1011)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1011, East!BC1011, London!BC1011, 'North West'!BC1011, 'West Midlands'!BC1011, Northern!BC1011, Scotland!BC1011, Southern!BC1011, 'Wales & West'!BC1011)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD1011, East!BD1011, London!BD1011, 'North West'!BD1011, 'West Midlands'!BD1011, Northern!BD1011, Scotland!BD1011, Southern!BD1011, 'Wales & West'!BD1011)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1011, East!BE1011, London!BE1011, 'North West'!BE1011, 'West Midlands'!BE1011, Northern!BE1011, Scotland!BE1011, Southern!BE1011, 'Wales & West'!BE1011)","v":"Fast/Slow Split (excl repex)"}]
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[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt",{"$f":"CHOOSE(m_identity, Cadent!I1013, East!I1013, London!I1013, 'North West'!I1013, 'West Midlands'!I1013, Northern!I1013, Scotland!I1013, Southern!I1013, 'Wales & West'!I1013)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1013, East!AP1013, London!AP1013, 'North West'!AP1013, 'West Midlands'!AP1013, Northern!AP1013, Scotland!AP1013, Southern!AP1013, 'Wales & West'!AP1013)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1013, East!AQ1013, London!AQ1013, 'North West'!AQ1013, 'West Midlands'!AQ1013, Northern!AQ1013, Scotland!AQ1013, Southern!AQ1013, 'Wales & West'!AQ1013)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1013, East!AR1013, London!AR1013, 'North West'!AR1013, 'West Midlands'!AR1013, Northern!AR1013, Scotland!AR1013, Southern!AR1013, 'Wales & West'!AR1013)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1013, East!AS1013, London!AS1013, 'North West'!AS1013, 'West Midlands'!AS1013, Northern!AS1013, Scotland!AS1013, Southern!AS1013, 'Wales & West'!AS1013)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1013, East!AT1013, London!AT1013, 'North West'!AT1013, 'West Midlands'!AT1013, Northern!AT1013, Scotland!AT1013, Southern!AT1013, 'Wales & West'!AT1013)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1013, East!BB1013, London!BB1013, 'North West'!BB1013, 'West Midlands'!BB1013, Northern!BB1013, Scotland!BB1013, Southern!BB1013, 'Wales & West'!BB1013)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1013, East!BC1013, London!BC1013, 'North West'!BC1013, 'West Midlands'!BC1013, Northern!BC1013, Scotland!BC1013, Southern!BC1013, 'Wales & West'!BC1013)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1013, East!BD1013, London!BD1013, 'North West'!BD1013, 'West Midlands'!BD1013, Northern!BD1013, Scotland!BD1013, Southern!BD1013, 'Wales & West'!BD1013)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1013, East!BE1013, London!BE1013, 'North West'!BE1013, 'West Midlands'!BE1013, Northern!BE1013, Scotland!BE1013, Southern!BE1013, 'Wales & West'!BE1013)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt",{"$f":"CHOOSE(m_identity, Cadent!I1014, East!I1014, London!I1014, 'North West'!I1014, 'West Midlands'!I1014, Northern!I1014, Scotland!I1014, Southern!I1014, 'Wales & West'!I1014)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1014, East!AP1014, London!AP1014, 'North West'!AP1014, 'West Midlands'!AP1014, Northern!AP1014, Scotland!AP1014, Southern!AP1014, 'Wales & West'!AP1014)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1014, East!AQ1014, London!AQ1014, 'North West'!AQ1014, 'West Midlands'!AQ1014, Northern!AQ1014, Scotland!AQ1014, Southern!AQ1014, 'Wales & West'!AQ1014)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1014, East!AR1014, London!AR1014, 'North West'!AR1014, 'West Midlands'!AR1014, Northern!AR1014, Scotland!AR1014, Southern!AR1014, 'Wales & West'!AR1014)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1014, East!AS1014, London!AS1014, 'North West'!AS1014, 'West Midlands'!AS1014, Northern!AS1014, Scotland!AS1014, Southern!AS1014, 'Wales & West'!AS1014)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1014, East!AT1014, London!AT1014, 'North West'!AT1014, 'West Midlands'!AT1014, Northern!AT1014, Scotland!AT1014, Southern!AT1014, 'Wales & West'!AT1014)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1014, East!BB1014, London!BB1014, 'North West'!BB1014, 'West Midlands'!BB1014, Northern!BB1014, Scotland!BB1014, Southern!BB1014, 'Wales & West'!BB1014)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1014, East!BC1014, London!BC1014, 'North West'!BC1014, 'West Midlands'!BC1014, Northern!BC1014, Scotland!BC1014, Southern!BC1014, 'Wales & West'!BC1014)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1014, East!BD1014, London!BD1014, 'North West'!BD1014, 'West Midlands'!BD1014, Northern!BD1014, Scotland!BD1014, Southern!BD1014, 'Wales & West'!BD1014)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1014, East!BE1014, London!BE1014, 'North West'!BE1014, 'West Midlands'!BE1014, Northern!BE1014, Scotland!BE1014, Southern!BE1014, 'Wales & West'!BE1014)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt",{"$f":"CHOOSE(m_identity, Cadent!I1015, East!I1015, London!I1015, 'North West'!I1015, 'West Midlands'!I1015, Northern!I1015, Scotland!I1015, Southern!I1015, 'Wales & West'!I1015)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1015, East!AP1015, London!AP1015, 'North West'!AP1015, 'West Midlands'!AP1015, Northern!AP1015, Scotland!AP1015, Southern!AP1015, 'Wales & West'!AP1015)","v":2.4987710000000001},{"$f":"CHOOSE(m_identity, Cadent!AQ1015, East!AQ1015, London!AQ1015, 'North West'!AQ1015, 'West Midlands'!AQ1015, Northern!AQ1015, Scotland!AQ1015, Southern!AQ1015, 'Wales & West'!AQ1015)","v":0.52013500000000001},{"$f":"CHOOSE(m_identity, Cadent!AR1015, East!AR1015, London!AR1015, 'North West'!AR1015, 'West Midlands'!AR1015, Northern!AR1015, Scotland!AR1015, Southern!AR1015, 'Wales & West'!AR1015)","v":0.13374900000000001},{"$f":"CHOOSE(m_identity, Cadent!AS1015, East!AS1015, London!AS1015, 'North West'!AS1015, 'West Midlands'!AS1015, Northern!AS1015, Scotland!AS1015, Southern!AS1015, 'Wales & West'!AS1015)","v":0.11888800000000001},{"$f":"CHOOSE(m_identity, Cadent!AT1015, East!AT1015, London!AT1015, 'North West'!AT1015, 'West Midlands'!AT1015, Northern!AT1015, Scotland!AT1015, Southern!AT1015, 'Wales & West'!AT1015)","v":9.9780999999999995E-2},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1015, East!BB1015, London!BB1015, 'North West'!BB1015, 'West Midlands'!BB1015, Northern!BB1015, Scotland!BB1015, Southern!BB1015, 'Wales & West'!BB1015)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1015, East!BC1015, London!BC1015, 'North West'!BC1015, 'West Midlands'!BC1015, Northern!BC1015, Scotland!BC1015, Southern!BC1015, 'Wales & West'!BC1015)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD1015, East!BD1015, London!BD1015, 'North West'!BD1015, 'West Midlands'!BD1015, Northern!BD1015, Scotland!BD1015, Southern!BD1015, 'Wales & West'!BD1015)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1015, East!BE1015, London!BE1015, 'North West'!BE1015, 'West Midlands'!BE1015, Northern!BE1015, Scotland!BE1015, Southern!BE1015, 'Wales & West'!BE1015)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt",{"$f":"CHOOSE(m_identity, Cadent!I1016, East!I1016, London!I1016, 'North West'!I1016, 'West Midlands'!I1016, Northern!I1016, Scotland!I1016, Southern!I1016, 'Wales & West'!I1016)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1016, East!AP1016, London!AP1016, 'North West'!AP1016, 'West Midlands'!AP1016, Northern!AP1016, Scotland!AP1016, Southern!AP1016, 'Wales & West'!AP1016)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1016, East!AQ1016, London!AQ1016, 'North West'!AQ1016, 'West Midlands'!AQ1016, Northern!AQ1016, Scotland!AQ1016, Southern!AQ1016, 'Wales & West'!AQ1016)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1016, East!AR1016, London!AR1016, 'North West'!AR1016, 'West Midlands'!AR1016, Northern!AR1016, Scotland!AR1016, Southern!AR1016, 'Wales & West'!AR1016)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1016, East!AS1016, London!AS1016, 'North West'!AS1016, 'West Midlands'!AS1016, Northern!AS1016, Scotland!AS1016, Southern!AS1016, 'Wales & West'!AS1016)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1016, East!AT1016, London!AT1016, 'North West'!AT1016, 'West Midlands'!AT1016, Northern!AT1016, Scotland!AT1016, Southern!AT1016, 'Wales & West'!AT1016)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1016, East!BB1016, London!BB1016, 'North West'!BB1016, 'West Midlands'!BB1016, Northern!BB1016, Scotland!BB1016, Southern!BB1016, 'Wales & West'!BB1016)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1016, East!BC1016, London!BC1016, 'North West'!BC1016, 'West Midlands'!BC1016, Northern!BC1016, Scotland!BC1016, Southern!BC1016, 'Wales & West'!BC1016)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1016, East!BD1016, London!BD1016, 'North West'!BD1016, 'West Midlands'!BD1016, Northern!BD1016, Scotland!BD1016, Southern!BD1016, 'Wales & West'!BD1016)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1016, East!BE1016, London!BE1016, 'North West'!BE1016, 'West Midlands'!BE1016, Northern!BE1016, Scotland!BE1016, Southern!BE1016, 'Wales & West'!BE1016)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt",{"$f":"CHOOSE(m_identity, Cadent!I1017, East!I1017, London!I1017, 'North West'!I1017, 'West Midlands'!I1017, Northern!I1017, Scotland!I1017, Southern!I1017, 'Wales & West'!I1017)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1017, East!AP1017, London!AP1017, 'North West'!AP1017, 'West Midlands'!AP1017, Northern!AP1017, Scotland!AP1017, Southern!AP1017, 'Wales & West'!AP1017)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1017, East!AQ1017, London!AQ1017, 'North West'!AQ1017, 'West Midlands'!AQ1017, Northern!AQ1017, Scotland!AQ1017, Southern!AQ1017, 'Wales & West'!AQ1017)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1017, East!AR1017, London!AR1017, 'North West'!AR1017, 'West Midlands'!AR1017, Northern!AR1017, Scotland!AR1017, Southern!AR1017, 'Wales & West'!AR1017)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1017, East!AS1017, London!AS1017, 'North West'!AS1017, 'West Midlands'!AS1017, Northern!AS1017, Scotland!AS1017, Southern!AS1017, 'Wales & West'!AS1017)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1017, East!AT1017, London!AT1017, 'North West'!AT1017, 'West Midlands'!AT1017, Northern!AT1017, Scotland!AT1017, Southern!AT1017, 'Wales & West'!AT1017)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1017, East!BB1017, London!BB1017, 'North West'!BB1017, 'West Midlands'!BB1017, Northern!BB1017, Scotland!BB1017, Southern!BB1017, 'Wales & West'!BB1017)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1017, East!BC1017, London!BC1017, 'North West'!BC1017, 'West Midlands'!BC1017, Northern!BC1017, Scotland!BC1017, Southern!BC1017, 'Wales & West'!BC1017)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1017, East!BD1017, London!BD1017, 'North West'!BD1017, 'West Midlands'!BD1017, Northern!BD1017, Scotland!BD1017, Southern!BD1017, 'Wales & West'!BD1017)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1017, East!BE1017, London!BE1017, 'North West'!BE1017, 'West Midlands'!BE1017, Northern!BE1017, Scotland!BE1017, Southern!BE1017, 'Wales & West'!BE1017)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt",{"$f":"CHOOSE(m_identity, Cadent!I1018, East!I1018, London!I1018, 'North West'!I1018, 'West Midlands'!I1018, Northern!I1018, Scotland!I1018, Southern!I1018, 'Wales & West'!I1018)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1018, East!AP1018, London!AP1018, 'North West'!AP1018, 'West Midlands'!AP1018, Northern!AP1018, Scotland!AP1018, Southern!AP1018, 'Wales & West'!AP1018)","v":2.3581268941681262},{"$f":"CHOOSE(m_identity, Cadent!AQ1018, East!AQ1018, London!AQ1018, 'North West'!AQ1018, 'West Midlands'!AQ1018, Northern!AQ1018, Scotland!AQ1018, Southern!AQ1018, 'Wales & West'!AQ1018)","v":3.988723729298699},{"$f":"CHOOSE(m_identity, Cadent!AR1018, East!AR1018, London!AR1018, 'North West'!AR1018, 'West Midlands'!AR1018, Northern!AR1018, Scotland!AR1018, Southern!AR1018, 'Wales & West'!AR1018)","v":6.213193102140373},{"$f":"CHOOSE(m_identity, Cadent!AS1018, East!AS1018, London!AS1018, 'North West'!AS1018, 'West Midlands'!AS1018, Northern!AS1018, Scotland!AS1018, Southern!AS1018, 'Wales & West'!AS1018)","v":5.8592248464701102},{"$f":"CHOOSE(m_identity, Cadent!AT1018, East!AT1018, London!AT1018, 'North West'!AT1018, 'West Midlands'!AT1018, Northern!AT1018, Scotland!AT1018, Southern!AT1018, 'Wales & West'!AT1018)","v":5.8859406864701107},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1018, East!BB1018, London!BB1018, 'North West'!BB1018, 'West Midlands'!BB1018, Northern!BB1018, Scotland!BB1018, Southern!BB1018, 'Wales & West'!BB1018)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1018, East!BC1018, London!BC1018, 'North West'!BC1018, 'West Midlands'!BC1018, Northern!BC1018, Scotland!BC1018, Southern!BC1018, 'Wales & West'!BC1018)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1018, East!BD1018, London!BD1018, 'North West'!BD1018, 'West Midlands'!BD1018, Northern!BD1018, Scotland!BD1018, Southern!BD1018, 'Wales & West'!BD1018)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1018, East!BE1018, London!BE1018, 'North West'!BE1018, 'West Midlands'!BE1018, Northern!BE1018, Scotland!BE1018, Southern!BE1018, 'Wales & West'!BE1018)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt",{"$f":"CHOOSE(m_identity, Cadent!I1019, East!I1019, London!I1019, 'North West'!I1019, 'West Midlands'!I1019, Northern!I1019, Scotland!I1019, Southern!I1019, 'Wales & West'!I1019)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1019, East!AP1019, London!AP1019, 'North West'!AP1019, 'West Midlands'!AP1019, Northern!AP1019, Scotland!AP1019, Southern!AP1019, 'Wales & West'!AP1019)","v":0.563639},{"$f":"CHOOSE(m_identity, Cadent!AQ1019, East!AQ1019, London!AQ1019, 'North West'!AQ1019, 'West Midlands'!AQ1019, Northern!AQ1019, Scotland!AQ1019, Southern!AQ1019, 'Wales & West'!AQ1019)","v":0.936639},{"$f":"CHOOSE(m_identity, Cadent!AR1019, East!AR1019, London!AR1019, 'North West'!AR1019, 'West Midlands'!AR1019, Northern!AR1019, Scotland!AR1019, Southern!AR1019, 'Wales & West'!AR1019)","v":6.5426999999999999E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1019, East!AS1019, London!AS1019, 'North West'!AS1019, 'West Midlands'!AS1019, Northern!AS1019, Scotland!AS1019, Southern!AS1019, 'Wales & West'!AS1019)","v":1.899807},{"$f":"CHOOSE(m_identity, Cadent!AT1019, East!AT1019, London!AT1019, 'North West'!AT1019, 'West Midlands'!AT1019, Northern!AT1019, Scotland!AT1019, Southern!AT1019, 'Wales & West'!AT1019)","v":4.7220000000000004},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1019, East!BB1019, London!BB1019, 'North West'!BB1019, 'West Midlands'!BB1019, Northern!BB1019, Scotland!BB1019, Southern!BB1019, 'Wales & West'!BB1019)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1019, East!BC1019, London!BC1019, 'North West'!BC1019, 'West Midlands'!BC1019, Northern!BC1019, Scotland!BC1019, Southern!BC1019, 'Wales & West'!BC1019)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1019, East!BD1019, London!BD1019, 'North West'!BD1019, 'West Midlands'!BD1019, Northern!BD1019, Scotland!BD1019, Southern!BD1019, 'Wales & West'!BD1019)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1019, East!BE1019, London!BE1019, 'North West'!BE1019, 'West Midlands'!BE1019, Northern!BE1019, Scotland!BE1019, Southern!BE1019, 'Wales & West'!BE1019)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt",{"$f":"CHOOSE(m_identity, Cadent!I1020, East!I1020, London!I1020, 'North West'!I1020, 'West Midlands'!I1020, Northern!I1020, Scotland!I1020, Southern!I1020, 'Wales & West'!I1020)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1020, East!AP1020, London!AP1020, 'North West'!AP1020, 'West Midlands'!AP1020, Northern!AP1020, Scotland!AP1020, Southern!AP1020, 'Wales & West'!AP1020)","v":7.1912295525000012},{"$f":"CHOOSE(m_identity, Cadent!AQ1020, East!AQ1020, London!AQ1020, 'North West'!AQ1020, 'West Midlands'!AQ1020, Northern!AQ1020, Scotland!AQ1020, Southern!AQ1020, 'Wales & West'!AQ1020)","v":5.5498323028999987},{"$f":"CHOOSE(m_identity, Cadent!AR1020, East!AR1020, London!AR1020, 'North West'!AR1020, 'West Midlands'!AR1020, Northern!AR1020, Scotland!AR1020, Southern!AR1020, 'Wales & West'!AR1020)","v":4.4437364826100003},{"$f":"CHOOSE(m_identity, Cadent!AS1020, East!AS1020, London!AS1020, 'North West'!AS1020, 'West Midlands'!AS1020, Northern!AS1020, Scotland!AS1020, Southern!AS1020, 'Wales & West'!AS1020)","v":3.7778452476405797},{"$f":"CHOOSE(m_identity, Cadent!AT1020, East!AT1020, London!AT1020, 'North West'!AT1020, 'West Midlands'!AT1020, Northern!AT1020, Scotland!AT1020, Southern!AT1020, 'Wales & West'!AT1020)","v":3.2112242302796661},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1020, East!BB1020, London!BB1020, 'North West'!BB1020, 'West Midlands'!BB1020, Northern!BB1020, Scotland!BB1020, Southern!BB1020, 'Wales & West'!BB1020)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1020, East!BC1020, London!BC1020, 'North West'!BC1020, 'West Midlands'!BC1020, Northern!BC1020, Scotland!BC1020, Southern!BC1020, 'Wales & West'!BC1020)","v":"RPEs Apply"},{"$f":"CHOOSE(m_identity, Cadent!BD1020, East!BD1020, London!BD1020, 'North West'!BD1020, 'West Midlands'!BD1020, Northern!BD1020, Scotland!BD1020, Southern!BD1020, 'Wales & West'!BD1020)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1020, East!BE1020, London!BE1020, 'North West'!BE1020, 'West Midlands'!BE1020, Northern!BE1020, Scotland!BE1020, Southern!BE1020, 'Wales & West'!BE1020)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt",{"$f":"CHOOSE(m_identity, Cadent!I1021, East!I1021, London!I1021, 'North West'!I1021, 'West Midlands'!I1021, Northern!I1021, Scotland!I1021, Southern!I1021, 'Wales & West'!I1021)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1021, East!AP1021, London!AP1021, 'North West'!AP1021, 'West Midlands'!AP1021, Northern!AP1021, Scotland!AP1021, Southern!AP1021, 'Wales & West'!AP1021)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1021, East!AQ1021, London!AQ1021, 'North West'!AQ1021, 'West Midlands'!AQ1021, Northern!AQ1021, Scotland!AQ1021, Southern!AQ1021, 'Wales & West'!AQ1021)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1021, East!AR1021, London!AR1021, 'North West'!AR1021, 'West Midlands'!AR1021, Northern!AR1021, Scotland!AR1021, Southern!AR1021, 'Wales & West'!AR1021)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1021, East!AS1021, London!AS1021, 'North West'!AS1021, 'West Midlands'!AS1021, Northern!AS1021, Scotland!AS1021, Southern!AS1021, 'Wales & West'!AS1021)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1021, East!AT1021, London!AT1021, 'North West'!AT1021, 'West Midlands'!AT1021, Northern!AT1021, Scotland!AT1021, Southern!AT1021, 'Wales & West'!AT1021)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1021, East!BB1021, London!BB1021, 'North West'!BB1021, 'West Midlands'!BB1021, Northern!BB1021, Scotland!BB1021, Southern!BB1021, 'Wales & West'!BB1021)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1021, East!BC1021, London!BC1021, 'North West'!BC1021, 'West Midlands'!BC1021, Northern!BC1021, Scotland!BC1021, Southern!BC1021, 'Wales & West'!BC1021)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1021, East!BD1021, London!BD1021, 'North West'!BD1021, 'West Midlands'!BD1021, Northern!BD1021, Scotland!BD1021, Southern!BD1021, 'Wales & West'!BD1021)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1021, East!BE1021, London!BE1021, 'North West'!BE1021, 'West Midlands'!BE1021, Northern!BE1021, Scotland!BE1021, Southern!BE1021, 'Wales & West'!BE1021)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt",{"$f":"CHOOSE(m_identity, Cadent!I1022, East!I1022, London!I1022, 'North West'!I1022, 'West Midlands'!I1022, Northern!I1022, Scotland!I1022, Southern!I1022, 'Wales & West'!I1022)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1022, East!AP1022, London!AP1022, 'North West'!AP1022, 'West Midlands'!AP1022, Northern!AP1022, Scotland!AP1022, Southern!AP1022, 'Wales & West'!AP1022)","v":0.19999999999999973},{"$f":"CHOOSE(m_identity, Cadent!AQ1022, East!AQ1022, London!AQ1022, 'North West'!AQ1022, 'West Midlands'!AQ1022, Northern!AQ1022, Scotland!AQ1022, Southern!AQ1022, 'Wales & West'!AQ1022)","v":8.1999999999999993},{"$f":"CHOOSE(m_identity, Cadent!AR1022, East!AR1022, London!AR1022, 'North West'!AR1022, 'West Midlands'!AR1022, Northern!AR1022, Scotland!AR1022, Southern!AR1022, 'Wales & West'!AR1022)","v":28.6},{"$f":"CHOOSE(m_identity, Cadent!AS1022, East!AS1022, London!AS1022, 'North West'!AS1022, 'West Midlands'!AS1022, Northern!AS1022, Scotland!AS1022, Southern!AS1022, 'Wales & West'!AS1022)","v":0.55000000000000004},{"$f":"CHOOSE(m_identity, Cadent!AT1022, East!AT1022, London!AT1022, 'North West'!AT1022, 'West Midlands'!AT1022, Northern!AT1022, Scotland!AT1022, Southern!AT1022, 'Wales & West'!AT1022)","v":4.29},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1022, East!BB1022, London!BB1022, 'North West'!BB1022, 'West Midlands'!BB1022, Northern!BB1022, Scotland!BB1022, Southern!BB1022, 'Wales & West'!BB1022)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1022, East!BC1022, London!BC1022, 'North West'!BC1022, 'West Midlands'!BC1022, Northern!BC1022, Scotland!BC1022, Southern!BC1022, 'Wales & West'!BC1022)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1022, East!BD1022, London!BD1022, 'North West'!BD1022, 'West Midlands'!BD1022, Northern!BD1022, Scotland!BD1022, Southern!BD1022, 'Wales & West'!BD1022)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1022, East!BE1022, London!BE1022, 'North West'!BE1022, 'West Midlands'!BE1022, Northern!BE1022, Scotland!BE1022, Southern!BE1022, 'Wales & West'!BE1022)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt",{"$f":"CHOOSE(m_identity, Cadent!I1023, East!I1023, London!I1023, 'North West'!I1023, 'West Midlands'!I1023, Northern!I1023, Scotland!I1023, Southern!I1023, 'Wales & West'!I1023)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1023, East!AP1023, London!AP1023, 'North West'!AP1023, 'West Midlands'!AP1023, Northern!AP1023, Scotland!AP1023, Southern!AP1023, 'Wales & West'!AP1023)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1023, East!AQ1023, London!AQ1023, 'North West'!AQ1023, 'West Midlands'!AQ1023, Northern!AQ1023, Scotland!AQ1023, Southern!AQ1023, 'Wales & West'!AQ1023)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1023, East!AR1023, London!AR1023, 'North West'!AR1023, 'West Midlands'!AR1023, Northern!AR1023, Scotland!AR1023, Southern!AR1023, 'Wales & West'!AR1023)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1023, East!AS1023, London!AS1023, 'North West'!AS1023, 'West Midlands'!AS1023, Northern!AS1023, Scotland!AS1023, Southern!AS1023, 'Wales & West'!AS1023)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1023, East!AT1023, London!AT1023, 'North West'!AT1023, 'West Midlands'!AT1023, Northern!AT1023, Scotland!AT1023, Southern!AT1023, 'Wales & West'!AT1023)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1023, East!BB1023, London!BB1023, 'North West'!BB1023, 'West Midlands'!BB1023, Northern!BB1023, Scotland!BB1023, Southern!BB1023, 'Wales & West'!BB1023)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1023, East!BC1023, London!BC1023, 'North West'!BC1023, 'West Midlands'!BC1023, Northern!BC1023, Scotland!BC1023, Southern!BC1023, 'Wales & West'!BC1023)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1023, East!BD1023, London!BD1023, 'North West'!BD1023, 'West Midlands'!BD1023, Northern!BD1023, Scotland!BD1023, Southern!BD1023, 'Wales & West'!BD1023)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1023, East!BE1023, London!BE1023, 'North West'!BE1023, 'West Midlands'!BE1023, Northern!BE1023, Scotland!BE1023, Southern!BE1023, 'Wales & West'!BE1023)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt",{"$f":"CHOOSE(m_identity, Cadent!I1024, East!I1024, London!I1024, 'North West'!I1024, 'West Midlands'!I1024, Northern!I1024, Scotland!I1024, Southern!I1024, 'Wales & West'!I1024)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1024, East!AP1024, London!AP1024, 'North West'!AP1024, 'West Midlands'!AP1024, Northern!AP1024, Scotland!AP1024, Southern!AP1024, 'Wales & West'!AP1024)","v":0.1},{"$f":"CHOOSE(m_identity, Cadent!AQ1024, East!AQ1024, London!AQ1024, 'North West'!AQ1024, 'West Midlands'!AQ1024, Northern!AQ1024, Scotland!AQ1024, Southern!AQ1024, 'Wales & West'!AQ1024)","v":1.9},{"$f":"CHOOSE(m_identity, Cadent!AR1024, East!AR1024, London!AR1024, 'North West'!AR1024, 'West Midlands'!AR1024, Northern!AR1024, Scotland!AR1024, Southern!AR1024, 'Wales & West'!AR1024)","v":2.5150000000000001},{"$f":"CHOOSE(m_identity, Cadent!AS1024, East!AS1024, London!AS1024, 'North West'!AS1024, 'West Midlands'!AS1024, Northern!AS1024, Scotland!AS1024, Southern!AS1024, 'Wales & West'!AS1024)","v":8.0510000000000002},{"$f":"CHOOSE(m_identity, Cadent!AT1024, East!AT1024, London!AT1024, 'North West'!AT1024, 'West Midlands'!AT1024, Northern!AT1024, Scotland!AT1024, Southern!AT1024, 'Wales & West'!AT1024)","v":7.4},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1024, East!BB1024, London!BB1024, 'North West'!BB1024, 'West Midlands'!BB1024, Northern!BB1024, Scotland!BB1024, Southern!BB1024, 'Wales & West'!BB1024)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1024, East!BC1024, London!BC1024, 'North West'!BC1024, 'West Midlands'!BC1024, Northern!BC1024, Scotland!BC1024, Southern!BC1024, 'Wales & West'!BC1024)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1024, East!BD1024, London!BD1024, 'North West'!BD1024, 'West Midlands'!BD1024, Northern!BD1024, Scotland!BD1024, Southern!BD1024, 'Wales & West'!BD1024)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1024, East!BE1024, London!BE1024, 'North West'!BE1024, 'West Midlands'!BE1024, Northern!BE1024, Scotland!BE1024, Southern!BE1024, 'Wales & West'!BE1024)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt",{"$f":"CHOOSE(m_identity, Cadent!I1025, East!I1025, London!I1025, 'North West'!I1025, 'West Midlands'!I1025, Northern!I1025, Scotland!I1025, Southern!I1025, 'Wales & West'!I1025)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1025, East!AP1025, London!AP1025, 'North West'!AP1025, 'West Midlands'!AP1025, Northern!AP1025, Scotland!AP1025, Southern!AP1025, 'Wales & West'!AP1025)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1025, East!AQ1025, London!AQ1025, 'North West'!AQ1025, 'West Midlands'!AQ1025, Northern!AQ1025, Scotland!AQ1025, Southern!AQ1025, 'Wales & West'!AQ1025)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1025, East!AR1025, London!AR1025, 'North West'!AR1025, 'West Midlands'!AR1025, Northern!AR1025, Scotland!AR1025, Southern!AR1025, 'Wales & West'!AR1025)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1025, East!AS1025, London!AS1025, 'North West'!AS1025, 'West Midlands'!AS1025, Northern!AS1025, Scotland!AS1025, Southern!AS1025, 'Wales & West'!AS1025)","v":0.37058965021342427},{"$f":"CHOOSE(m_identity, Cadent!AT1025, East!AT1025, London!AT1025, 'North West'!AT1025, 'West Midlands'!AT1025, Northern!AT1025, Scotland!AT1025, Southern!AT1025, 'Wales & West'!AT1025)","v":4.4470758025610904},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1025, East!BB1025, London!BB1025, 'North West'!BB1025, 'West Midlands'!BB1025, Northern!BB1025, Scotland!BB1025, Southern!BB1025, 'Wales & West'!BB1025)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1025, East!BC1025, London!BC1025, 'North West'!BC1025, 'West Midlands'!BC1025, Northern!BC1025, Scotland!BC1025, Southern!BC1025, 'Wales & West'!BC1025)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1025, East!BD1025, London!BD1025, 'North West'!BD1025, 'West Midlands'!BD1025, Northern!BD1025, Scotland!BD1025, Southern!BD1025, 'Wales & West'!BD1025)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1025, East!BE1025, London!BE1025, 'North West'!BE1025, 'West Midlands'!BE1025, Northern!BE1025, Scotland!BE1025, Southern!BE1025, 'Wales & West'!BE1025)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt",{"$f":"CHOOSE(m_identity, Cadent!I1026, East!I1026, London!I1026, 'North West'!I1026, 'West Midlands'!I1026, Northern!I1026, Scotland!I1026, Southern!I1026, 'Wales & West'!I1026)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1026, East!AP1026, London!AP1026, 'North West'!AP1026, 'West Midlands'!AP1026, Northern!AP1026, Scotland!AP1026, Southern!AP1026, 'Wales & West'!AP1026)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1026, East!AQ1026, London!AQ1026, 'North West'!AQ1026, 'West Midlands'!AQ1026, Northern!AQ1026, Scotland!AQ1026, Southern!AQ1026, 'Wales & West'!AQ1026)","v":6.8412945362205879E-2},{"$f":"CHOOSE(m_identity, Cadent!AR1026, East!AR1026, London!AR1026, 'North West'!AR1026, 'West Midlands'!AR1026, Northern!AR1026, Scotland!AR1026, Southern!AR1026, 'Wales & West'!AR1026)","v":1.2271984496676138},{"$f":"CHOOSE(m_identity, Cadent!AS1026, East!AS1026, London!AS1026, 'North West'!AS1026, 'West Midlands'!AS1026, Northern!AS1026, Scotland!AS1026, Southern!AS1026, 'Wales & West'!AS1026)","v":5.3162955314831759},{"$f":"CHOOSE(m_identity, Cadent!AT1026, East!AT1026, London!AT1026, 'North West'!AT1026, 'West Midlands'!AT1026, Northern!AT1026, Scotland!AT1026, Southern!AT1026, 'Wales & West'!AT1026)","v":11.80696511518469},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1026, East!BB1026, London!BB1026, 'North West'!BB1026, 'West Midlands'!BB1026, Northern!BB1026, Scotland!BB1026, Southern!BB1026, 'Wales & West'!BB1026)","v":"Non-Tim"},{"$f":"CHOOSE(m_identity, Cadent!BC1026, East!BC1026, London!BC1026, 'North West'!BC1026, 'West Midlands'!BC1026, Northern!BC1026, Scotland!BC1026, Southern!BC1026, 'Wales & West'!BC1026)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1026, East!BD1026, London!BD1026, 'North West'!BD1026, 'West Midlands'!BD1026, Northern!BD1026, Scotland!BD1026, Southern!BD1026, 'Wales & West'!BD1026)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1026, East!BE1026, London!BE1026, 'North West'!BE1026, 'West Midlands'!BE1026, Northern!BE1026, Scotland!BE1026, Southern!BE1026, 'Wales & West'!BE1026)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt",{"$f":"CHOOSE(m_identity, Cadent!I1027, East!I1027, London!I1027, 'North West'!I1027, 'West Midlands'!I1027, Northern!I1027, Scotland!I1027, Southern!I1027, 'Wales & West'!I1027)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1027, East!AP1027, London!AP1027, 'North West'!AP1027, 'West Midlands'!AP1027, Northern!AP1027, Scotland!AP1027, Southern!AP1027, 'Wales & West'!AP1027)","v":5.1755470958306675E-2},{"$f":"CHOOSE(m_identity, Cadent!AQ1027, East!AQ1027, London!AQ1027, 'North West'!AQ1027, 'West Midlands'!AQ1027, Northern!AQ1027, Scotland!AQ1027, Southern!AQ1027, 'Wales & West'!AQ1027)","v":0.1348972618626407},{"$f":"CHOOSE(m_identity, Cadent!AR1027, East!AR1027, London!AR1027, 'North West'!AR1027, 'West Midlands'!AR1027, Northern!AR1027, Scotland!AR1027, Southern!AR1027, 'Wales & West'!AR1027)","v":2.0020765962066349},{"$f":"CHOOSE(m_identity, Cadent!AS1027, East!AS1027, London!AS1027, 'North West'!AS1027, 'West Midlands'!AS1027, Northern!AS1027, Scotland!AS1027, Southern!AS1027, 'Wales & West'!AS1027)","v":3.0368561103301843},{"$f":"CHOOSE(m_identity, Cadent!AT1027, East!AT1027, London!AT1027, 'North West'!AT1027, 'West Midlands'!AT1027, Northern!AT1027, Scotland!AT1027, Southern!AT1027, 'Wales & West'!AT1027)","v":4.831325885757864},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1027, East!BB1027, London!BB1027, 'North West'!BB1027, 'West Midlands'!BB1027, Northern!BB1027, Scotland!BB1027, Southern!BB1027, 'Wales & West'!BB1027)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1027, East!BC1027, London!BC1027, 'North West'!BC1027, 'West Midlands'!BC1027, Northern!BC1027, Scotland!BC1027, Southern!BC1027, 'Wales & West'!BC1027)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1027, East!BD1027, London!BD1027, 'North West'!BD1027, 'West Midlands'!BD1027, Northern!BD1027, Scotland!BD1027, Southern!BD1027, 'Wales & West'!BD1027)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1027, East!BE1027, London!BE1027, 'North West'!BE1027, 'West Midlands'!BE1027, Northern!BE1027, Scotland!BE1027, Southern!BE1027, 'Wales & West'!BE1027)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt",{"$f":"CHOOSE(m_identity, Cadent!I1028, East!I1028, London!I1028, 'North West'!I1028, 'West Midlands'!I1028, Northern!I1028, Scotland!I1028, Southern!I1028, 'Wales & West'!I1028)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1028, East!AP1028, London!AP1028, 'North West'!AP1028, 'West Midlands'!AP1028, Northern!AP1028, Scotland!AP1028, Southern!AP1028, 'Wales & West'!AP1028)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1028, East!AQ1028, London!AQ1028, 'North West'!AQ1028, 'West Midlands'!AQ1028, Northern!AQ1028, Scotland!AQ1028, Southern!AQ1028, 'Wales & West'!AQ1028)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1028, East!AR1028, London!AR1028, 'North West'!AR1028, 'West Midlands'!AR1028, Northern!AR1028, Scotland!AR1028, Southern!AR1028, 'Wales & West'!AR1028)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1028, East!AS1028, London!AS1028, 'North West'!AS1028, 'West Midlands'!AS1028, Northern!AS1028, Scotland!AS1028, Southern!AS1028, 'Wales & West'!AS1028)","v":2.4885640695529303},{"$f":"CHOOSE(m_identity, Cadent!AT1028, East!AT1028, London!AT1028, 'North West'!AT1028, 'West Midlands'!AT1028, Northern!AT1028, Scotland!AT1028, Southern!AT1028, 'Wales & West'!AT1028)","v":7.116096824586883},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1028, East!BB1028, London!BB1028, 'North West'!BB1028, 'West Midlands'!BB1028, Northern!BB1028, Scotland!BB1028, Southern!BB1028, 'Wales & West'!BB1028)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1028, East!BC1028, London!BC1028, 'North West'!BC1028, 'West Midlands'!BC1028, Northern!BC1028, Scotland!BC1028, Southern!BC1028, 'Wales & West'!BC1028)","v":"RPEs Don’t Apply (Outturn)"},{"$f":"CHOOSE(m_identity, Cadent!BD1028, East!BD1028, London!BD1028, 'North West'!BD1028, 'West Midlands'!BD1028, Northern!BD1028, Scotland!BD1028, Southern!BD1028, 'Wales & West'!BD1028)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1028, East!BE1028, London!BE1028, 'North West'!BE1028, 'West Midlands'!BE1028, Northern!BE1028, Scotland!BE1028, Southern!BE1028, 'Wales & West'!BE1028)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity, Cadent!I1029, East!I1029, London!I1029, 'North West'!I1029, 'West Midlands'!I1029, Northern!I1029, Scotland!I1029, Southern!I1029, 'Wales & West'!I1029)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1029, East!AP1029, London!AP1029, 'North West'!AP1029, 'West Midlands'!AP1029, Northern!AP1029, Scotland!AP1029, Southern!AP1029, 'Wales & West'!AP1029)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1029, East!AQ1029, London!AQ1029, 'North West'!AQ1029, 'West Midlands'!AQ1029, Northern!AQ1029, Scotland!AQ1029, Southern!AQ1029, 'Wales & West'!AQ1029)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1029, East!AR1029, London!AR1029, 'North West'!AR1029, 'West Midlands'!AR1029, Northern!AR1029, Scotland!AR1029, Southern!AR1029, 'Wales & West'!AR1029)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1029, East!AS1029, London!AS1029, 'North West'!AS1029, 'West Midlands'!AS1029, Northern!AS1029, Scotland!AS1029, Southern!AS1029, 'Wales & West'!AS1029)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1029, East!AT1029, London!AT1029, 'North West'!AT1029, 'West Midlands'!AT1029, Northern!AT1029, Scotland!AT1029, Southern!AT1029, 'Wales & West'!AT1029)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1029, East!BB1029, London!BB1029, 'North West'!BB1029, 'West Midlands'!BB1029, Northern!BB1029, Scotland!BB1029, Southern!BB1029, 'Wales & West'!BB1029)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BC1029, East!BC1029, London!BC1029, 'North West'!BC1029, 'West Midlands'!BC1029, Northern!BC1029, Scotland!BC1029, Southern!BC1029, 'Wales & West'!BC1029)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BD1029, East!BD1029, London!BD1029, 'North West'!BD1029, 'West Midlands'!BD1029, Northern!BD1029, Scotland!BD1029, Southern!BD1029, 'Wales & West'!BD1029)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BE1029, East!BE1029, London!BE1029, 'North West'!BE1029, 'West Midlands'!BE1029, Northern!BE1029, Scotland!BE1029, Southern!BE1029, 'Wales & West'!BE1029)","v":0}]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity, Cadent!I1030, East!I1030, London!I1030, 'North West'!I1030, 'West Midlands'!I1030, Northern!I1030, Scotland!I1030, Southern!I1030, 'Wales & West'!I1030)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1030, East!AP1030, London!AP1030, 'North West'!AP1030, 'West Midlands'!AP1030, Northern!AP1030, Scotland!AP1030, Southern!AP1030, 'Wales & West'!AP1030)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1030, East!AQ1030, London!AQ1030, 'North West'!AQ1030, 'West Midlands'!AQ1030, Northern!AQ1030, Scotland!AQ1030, Southern!AQ1030, 'Wales & West'!AQ1030)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1030, East!AR1030, London!AR1030, 'North West'!AR1030, 'West Midlands'!AR1030, Northern!AR1030, Scotland!AR1030, Southern!AR1030, 'Wales & West'!AR1030)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1030, East!AS1030, London!AS1030, 'North West'!AS1030, 'West Midlands'!AS1030, Northern!AS1030, Scotland!AS1030, Southern!AS1030, 'Wales & West'!AS1030)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1030, East!AT1030, London!AT1030, 'North West'!AT1030, 'West Midlands'!AT1030, Northern!AT1030, Scotland!AT1030, Southern!AT1030, 'Wales & West'!AT1030)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1030, East!BB1030, London!BB1030, 'North West'!BB1030, 'West Midlands'!BB1030, Northern!BB1030, Scotland!BB1030, Southern!BB1030, 'Wales & West'!BB1030)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BC1030, East!BC1030, London!BC1030, 'North West'!BC1030, 'West Midlands'!BC1030, Northern!BC1030, Scotland!BC1030, Southern!BC1030, 'Wales & West'!BC1030)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BD1030, East!BD1030, London!BD1030, 'North West'!BD1030, 'West Midlands'!BD1030, Northern!BD1030, Scotland!BD1030, Southern!BD1030, 'Wales & West'!BD1030)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BE1030, East!BE1030, London!BE1030, 'North West'!BE1030, 'West Midlands'!BE1030, Northern!BE1030, Scotland!BE1030, Southern!BE1030, 'Wales & West'!BE1030)","v":0}]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,{"$f":"CHOOSE(m_identity, Cadent!I1031, East!I1031, London!I1031, 'North West'!I1031, 'West Midlands'!I1031, Northern!I1031, Scotland!I1031, Southern!I1031, 'Wales & West'!I1031)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1031, East!AP1031, London!AP1031, 'North West'!AP1031, 'West Midlands'!AP1031, Northern!AP1031, Scotland!AP1031, Southern!AP1031, 'Wales & West'!AP1031)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1031, East!AQ1031, London!AQ1031, 'North West'!AQ1031, 'West Midlands'!AQ1031, Northern!AQ1031, Scotland!AQ1031, Southern!AQ1031, 'Wales & West'!AQ1031)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1031, East!AR1031, London!AR1031, 'North West'!AR1031, 'West Midlands'!AR1031, Northern!AR1031, Scotland!AR1031, Southern!AR1031, 'Wales & West'!AR1031)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1031, East!AS1031, London!AS1031, 'North West'!AS1031, 'West Midlands'!AS1031, Northern!AS1031, Scotland!AS1031, Southern!AS1031, 'Wales & West'!AS1031)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1031, East!AT1031, London!AT1031, 'North West'!AT1031, 'West Midlands'!AT1031, Northern!AT1031, Scotland!AT1031, Southern!AT1031, 'Wales & West'!AT1031)","v":0},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1031, East!BB1031, London!BB1031, 'North West'!BB1031, 'West Midlands'!BB1031, Northern!BB1031, Scotland!BB1031, Southern!BB1031, 'Wales & West'!BB1031)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BC1031, East!BC1031, London!BC1031, 'North West'!BC1031, 'West Midlands'!BC1031, Northern!BC1031, Scotland!BC1031, Southern!BC1031, 'Wales & West'!BC1031)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BD1031, East!BD1031, London!BD1031, 'North West'!BD1031, 'West Midlands'!BD1031, Northern!BD1031, Scotland!BD1031, Southern!BD1031, 'Wales & West'!BD1031)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BE1031, East!BE1031, London!BE1031, 'North West'!BE1031, 'West Midlands'!BE1031, Northern!BE1031, Scotland!BE1031, Southern!BE1031, 'Wales & West'!BE1031)","v":0}]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)",{"$f":"CHOOSE(m_identity, Cadent!I1032, East!I1032, London!I1032, 'North West'!I1032, 'West Midlands'!I1032, Northern!I1032, Scotland!I1032, Southern!I1032, 'Wales & West'!I1032)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1032, East!AP1032, London!AP1032, 'North West'!AP1032, 'West Midlands'!AP1032, Northern!AP1032, Scotland!AP1032, Southern!AP1032, 'Wales & West'!AP1032)","v":4.5705177600398619},{"$f":"CHOOSE(m_identity, Cadent!AQ1032, East!AQ1032, London!AQ1032, 'North West'!AQ1032, 'West Midlands'!AQ1032, Northern!AQ1032, Scotland!AQ1032, Southern!AQ1032, 'Wales & West'!AQ1032)","v":2.8131226313254785},{"$f":"CHOOSE(m_identity, Cadent!AR1032, East!AR1032, London!AR1032, 'North West'!AR1032, 'West Midlands'!AR1032, Northern!AR1032, Scotland!AR1032, Southern!AR1032, 'Wales & West'!AR1032)","v":-1.4173092934793439},{"$f":"CHOOSE(m_identity, Cadent!AS1032, East!AS1032, London!AS1032, 'North West'!AS1032, 'West Midlands'!AS1032, Northern!AS1032, Scotland!AS1032, Southern!AS1032, 'Wales & West'!AS1032)","v":-1.5511310109632215},{"$f":"CHOOSE(m_identity, Cadent!AT1032, East!AT1032, London!AT1032, 'North West'!AT1032, 'West Midlands'!AT1032, Northern!AT1032, Scotland!AT1032, Southern!AT1032, 'Wales & West'!AT1032)","v":-0.77145410348104393},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1032, East!BB1032, London!BB1032, 'North West'!BB1032, 'West Midlands'!BB1032, Northern!BB1032, Scotland!BB1032, Southern!BB1032, 'Wales & West'!BB1032)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1032, East!BC1032, London!BC1032, 'North West'!BC1032, 'West Midlands'!BC1032, Northern!BC1032, Scotland!BC1032, Southern!BC1032, 'Wales & West'!BC1032)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BD1032, East!BD1032, London!BD1032, 'North West'!BD1032, 'West Midlands'!BD1032, Northern!BD1032, Scotland!BD1032, Southern!BD1032, 'Wales & West'!BD1032)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1032, East!BE1032, London!BE1032, 'North West'!BE1032, 'West Midlands'!BE1032, Northern!BE1032, Scotland!BE1032, Southern!BE1032, 'Wales & West'!BE1032)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)",{"$f":"CHOOSE(m_identity, Cadent!I1033, East!I1033, London!I1033, 'North West'!I1033, 'West Midlands'!I1033, Northern!I1033, Scotland!I1033, Southern!I1033, 'Wales & West'!I1033)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1033, East!AP1033, London!AP1033, 'North West'!AP1033, 'West Midlands'!AP1033, Northern!AP1033, Scotland!AP1033, Southern!AP1033, 'Wales & West'!AP1033)","v":2.2961896122695444},{"$f":"CHOOSE(m_identity, Cadent!AQ1033, East!AQ1033, London!AQ1033, 'North West'!AQ1033, 'West Midlands'!AQ1033, Northern!AQ1033, Scotland!AQ1033, Southern!AQ1033, 'Wales & West'!AQ1033)","v":1.5114991270820117},{"$f":"CHOOSE(m_identity, Cadent!AR1033, East!AR1033, London!AR1033, 'North West'!AR1033, 'West Midlands'!AR1033, Northern!AR1033, Scotland!AR1033, Southern!AR1033, 'Wales & West'!AR1033)","v":-0.76829859104187526},{"$f":"CHOOSE(m_identity, Cadent!AS1033, East!AS1033, London!AS1033, 'North West'!AS1033, 'West Midlands'!AS1033, Northern!AS1033, Scotland!AS1033, Southern!AS1033, 'Wales & West'!AS1033)","v":-0.86362441778419308},{"$f":"CHOOSE(m_identity, Cadent!AT1033, East!AT1033, London!AT1033, 'North West'!AT1033, 'West Midlands'!AT1033, Northern!AT1033, Scotland!AT1033, Southern!AT1033, 'Wales & West'!AT1033)","v":-0.44631395104593663},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1033, East!BB1033, London!BB1033, 'North West'!BB1033, 'West Midlands'!BB1033, Northern!BB1033, Scotland!BB1033, Southern!BB1033, 'Wales & West'!BB1033)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1033, East!BC1033, London!BC1033, 'North West'!BC1033, 'West Midlands'!BC1033, Northern!BC1033, Scotland!BC1033, Southern!BC1033, 'Wales & West'!BC1033)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BD1033, East!BD1033, London!BD1033, 'North West'!BD1033, 'West Midlands'!BD1033, Northern!BD1033, Scotland!BD1033, Southern!BD1033, 'Wales & West'!BD1033)","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1033, East!BE1033, London!BE1033, 'North West'!BE1033, 'West Midlands'!BE1033, Northern!BE1033, Scotland!BE1033, Southern!BE1033, 'Wales & West'!BE1033)","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)",{"$f":"CHOOSE(m_identity, Cadent!I1034, East!I1034, London!I1034, 'North West'!I1034, 'West Midlands'!I1034, Northern!I1034, Scotland!I1034, Southern!I1034, 'Wales & West'!I1034)","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1034, East!AP1034, London!AP1034, 'North West'!AP1034, 'West Midlands'!AP1034, Northern!AP1034, Scotland!AP1034, Southern!AP1034, 'Wales & West'!AP1034)","v":0.30312546118504041},{"$f":"CHOOSE(m_identity, Cadent!AQ1034, East!AQ1034, London!AQ1034, 'North West'!AQ1034, 'West Midlands'!AQ1034, Northern!AQ1034, Scotland!AQ1034, Southern!AQ1034, 'Wales & West'!AQ1034)","v":0.11794100922265029},{"$f":"CHOOSE(m_identity, Cadent!AR1034, East!AR1034, London!AR1034, 'North West'!AR1034, 'West Midlands'!AR1034, Northern!AR1034, Scotland!AR1034, Southern!AR1034, 'Wales & West'!AR1034)","v":-4.7186451772512156E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1034, East!AS1034, London!AS1034, 'North West'!AS1034, 'West Midlands'!AS1034, Northern!AS1034, Scotland!AS1034, Southern!AS1034, 'Wales & West'!AS1034)","v":-4.3001101217915658E-2},{"$f":"CHOOSE(m_identity, Cadent!AT1034, East!AT1034, London!AT1034, 'North West'!AT1034, 'West Midlands'!AT1034, Northern!AT1034, Scotland!AT1034, Southern!AT1034, 'Wales & West'!AT1034)","v":-1.8178458952901284E-2},null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!BB1034, East!BB1034, London!BB1034, 'North West'!BB1034, 'West Midlands'!BB1034, Northern!BB1034, Scotland!BB1034, Southern!BB1034, 'Wales & West'!BB1034)","v":"TIM"},{"$f":"CHOOSE(m_identity, Cadent!BC1034, East!BC1034, London!BC1034, 'North West'!BC1034, 'West Midlands'!BC1034, Northern!BC1034, Scotland!BC1034, Southern!BC1034, 'Wales & West'!BC1034)","v":0},{"$f":"CHOOSE(m_identity, Cadent!BD1034, East!BD1034, London!BD1034, 'North West'!BD1034, 'West Midlands'!BD1034, Northern!BD1034, Scotland!BD1034, Southern!BD1034, 'Wales & West'!BD1034)","v":"CapRate 2 (UM excl. Repex)"},{"$f":"CHOOSE(m_identity, Cadent!BE1034, East!BE1034, London!BE1034, 'North West'!BE1034, 'West Midlands'!BE1034, Northern!BE1034, Scotland!BE1034, Southern!BE1034, 'Wales & West'!BE1034)","v":"Fast/Slow Split (excl repex)"}]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
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[null,null,null,null,"Capitalisation rate 2:"]
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[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1050, East!AP1050, London!AP1050, 'North West'!AP1050, 'West Midlands'!AP1050, Northern!AP1050, Scotland!AP1050, Southern!AP1050, 'Wales & West'!AP1050)","v":5.3192207643265554},{"$f":"CHOOSE(m_identity, Cadent!AQ1050, East!AQ1050, London!AQ1050, 'North West'!AQ1050, 'West Midlands'!AQ1050, Northern!AQ1050, Scotland!AQ1050, Southern!AQ1050, 'Wales & West'!AQ1050)","v":16.626961801390777},{"$f":"CHOOSE(m_identity, Cadent!AR1050, East!AR1050, London!AR1050, 'North West'!AR1050, 'West Midlands'!AR1050, Northern!AR1050, Scotland!AR1050, Southern!AR1050, 'Wales & West'!AR1050)","v":41.580467067852176},{"$f":"CHOOSE(m_identity, Cadent!AS1050, East!AS1050, London!AS1050, 'North West'!AS1050, 'West Midlands'!AS1050, Northern!AS1050, Scotland!AS1050, Southern!AS1050, 'Wales & West'!AS1050)","v":12.499991921202591},{"$f":"CHOOSE(m_identity, Cadent!AT1050, East!AT1050, London!AT1050, 'North West'!AT1050, 'West Midlands'!AT1050, Northern!AT1050, Scotland!AT1050, Southern!AT1050, 'Wales & West'!AT1050)","v":16.521707761202592}]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1054, East!AP1054, London!AP1054, 'North West'!AP1054, 'West Midlands'!AP1054, Northern!AP1054, Scotland!AP1054, Southern!AP1054, 'Wales & West'!AP1054)","v":17.152712549493948},{"$f":"CHOOSE(m_identity, Cadent!AQ1054, East!AQ1054, London!AQ1054, 'North West'!AQ1054, 'West Midlands'!AQ1054, Northern!AQ1054, Scotland!AQ1054, Southern!AQ1054, 'Wales & West'!AQ1054)","v":18.407929333162109},{"$f":"CHOOSE(m_identity, Cadent!AR1054, East!AR1054, London!AR1054, 'North West'!AR1054, 'West Midlands'!AR1054, Northern!AR1054, Scotland!AR1054, Southern!AR1054, 'Wales & West'!AR1054)","v":8.4562816523395092},{"$f":"CHOOSE(m_identity, Cadent!AS1054, East!AS1054, London!AS1054, 'North West'!AS1054, 'West Midlands'!AS1054, Northern!AS1054, Scotland!AS1054, Southern!AS1054, 'Wales & West'!AS1054)","v":8.9264410792976285},{"$f":"CHOOSE(m_identity, Cadent!AT1054, East!AT1054, London!AT1054, 'North West'!AT1054, 'West Midlands'!AT1054, Northern!AT1054, Scotland!AT1054, Southern!AT1054, 'Wales & West'!AT1054)","v":9.0324889936748054}]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1055, East!AP1055, London!AP1055, 'North West'!AP1055, 'West Midlands'!AP1055, Northern!AP1055, Scotland!AP1055, Southern!AP1055, 'Wales & West'!AP1055)","v":2.5124062899999999},{"$f":"CHOOSE(m_identity, Cadent!AQ1055, East!AQ1055, London!AQ1055, 'North West'!AQ1055, 'West Midlands'!AQ1055, Northern!AQ1055, Scotland!AQ1055, Southern!AQ1055, 'Wales & West'!AQ1055)","v":2.6424850000000002},{"$f":"CHOOSE(m_identity, Cadent!AR1055, East!AR1055, London!AR1055, 'North West'!AR1055, 'West Midlands'!AR1055, Northern!AR1055, Scotland!AR1055, Southern!AR1055, 'Wales & West'!AR1055)","v":2.9887079999999999},{"$f":"CHOOSE(m_identity, Cadent!AS1055, East!AS1055, London!AS1055, 'North West'!AS1055, 'West Midlands'!AS1055, Northern!AS1055, Scotland!AS1055, Southern!AS1055, 'Wales & West'!AS1055)","v":3.5729999999999991},{"$f":"CHOOSE(m_identity, Cadent!AT1055, East!AT1055, London!AT1055, 'North West'!AT1055, 'West Midlands'!AT1055, Northern!AT1055, Scotland!AT1055, Southern!AT1055, 'Wales & West'!AT1055)","v":3.6287987791971914}]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1056, East!AP1056, London!AP1056, 'North West'!AP1056, 'West Midlands'!AP1056, Northern!AP1056, Scotland!AP1056, Southern!AP1056, 'Wales & West'!AP1056)","v":41.869785},{"$f":"CHOOSE(m_identity, Cadent!AQ1056, East!AQ1056, London!AQ1056, 'North West'!AQ1056, 'West Midlands'!AQ1056, Northern!AQ1056, Scotland!AQ1056, Southern!AQ1056, 'Wales & West'!AQ1056)","v":41.869785},{"$f":"CHOOSE(m_identity, Cadent!AR1056, East!AR1056, London!AR1056, 'North West'!AR1056, 'West Midlands'!AR1056, Northern!AR1056, Scotland!AR1056, Southern!AR1056, 'Wales & West'!AR1056)","v":37.637710079999998},{"$f":"CHOOSE(m_identity, Cadent!AS1056, East!AS1056, London!AS1056, 'North West'!AS1056, 'West Midlands'!AS1056, Northern!AS1056, Scotland!AS1056, Southern!AS1056, 'Wales & West'!AS1056)","v":39.895131999999997},{"$f":"CHOOSE(m_identity, Cadent!AT1056, East!AT1056, London!AT1056, 'North West'!AT1056, 'West Midlands'!AT1056, Northern!AT1056, Scotland!AT1056, Southern!AT1056, 'Wales & West'!AT1056)","v":41.079849160142345}]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1057, East!AP1057, London!AP1057, 'North West'!AP1057, 'West Midlands'!AP1057, Northern!AP1057, Scotland!AP1057, Southern!AP1057, 'Wales & West'!AP1057)","v":8.4338666578824295},{"$f":"CHOOSE(m_identity, Cadent!AQ1057, East!AQ1057, London!AQ1057, 'North West'!AQ1057, 'West Midlands'!AQ1057, Northern!AQ1057, Scotland!AQ1057, Southern!AQ1057, 'Wales & West'!AQ1057)","v":8.4338666578824313},{"$f":"CHOOSE(m_identity, Cadent!AR1057, East!AR1057, London!AR1057, 'North West'!AR1057, 'West Midlands'!AR1057, Northern!AR1057, Scotland!AR1057, Southern!AR1057, 'Wales & West'!AR1057)","v":8.4338666578824313},{"$f":"CHOOSE(m_identity, Cadent!AS1057, East!AS1057, London!AS1057, 'North West'!AS1057, 'West Midlands'!AS1057, Northern!AS1057, Scotland!AS1057, Southern!AS1057, 'Wales & West'!AS1057)","v":12},{"$f":"CHOOSE(m_identity, Cadent!AT1057, East!AT1057, London!AT1057, 'North West'!AT1057, 'West Midlands'!AT1057, Northern!AT1057, Scotland!AT1057, Southern!AT1057, 'Wales & West'!AT1057)","v":12}]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1058, East!AP1058, London!AP1058, 'North West'!AP1058, 'West Midlands'!AP1058, Northern!AP1058, Scotland!AP1058, Southern!AP1058, 'Wales & West'!AP1058)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1058, East!AQ1058, London!AQ1058, 'North West'!AQ1058, 'West Midlands'!AQ1058, Northern!AQ1058, Scotland!AQ1058, Southern!AQ1058, 'Wales & West'!AQ1058)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1058, East!AR1058, London!AR1058, 'North West'!AR1058, 'West Midlands'!AR1058, Northern!AR1058, Scotland!AR1058, Southern!AR1058, 'Wales & West'!AR1058)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1058, East!AS1058, London!AS1058, 'North West'!AS1058, 'West Midlands'!AS1058, Northern!AS1058, Scotland!AS1058, Southern!AS1058, 'Wales & West'!AS1058)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1058, East!AT1058, London!AT1058, 'North West'!AT1058, 'West Midlands'!AT1058, Northern!AT1058, Scotland!AT1058, Southern!AT1058, 'Wales & West'!AT1058)","v":0}]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1059, East!AP1059, London!AP1059, 'North West'!AP1059, 'West Midlands'!AP1059, Northern!AP1059, Scotland!AP1059, Southern!AP1059, 'Wales & West'!AP1059)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1059, East!AQ1059, London!AQ1059, 'North West'!AQ1059, 'West Midlands'!AQ1059, Northern!AQ1059, Scotland!AQ1059, Southern!AQ1059, 'Wales & West'!AQ1059)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1059, East!AR1059, London!AR1059, 'North West'!AR1059, 'West Midlands'!AR1059, Northern!AR1059, Scotland!AR1059, Southern!AR1059, 'Wales & West'!AR1059)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1059, East!AS1059, London!AS1059, 'North West'!AS1059, 'West Midlands'!AS1059, Northern!AS1059, Scotland!AS1059, Southern!AS1059, 'Wales & West'!AS1059)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1059, East!AT1059, London!AT1059, 'North West'!AT1059, 'West Midlands'!AT1059, Northern!AT1059, Scotland!AT1059, Southern!AT1059, 'Wales & West'!AT1059)","v":0}]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1060, East!AP1060, London!AP1060, 'North West'!AP1060, 'West Midlands'!AP1060, Northern!AP1060, Scotland!AP1060, Southern!AP1060, 'Wales & West'!AP1060)","v":-0.228135300171875},{"$f":"CHOOSE(m_identity, Cadent!AQ1060, East!AQ1060, London!AQ1060, 'North West'!AQ1060, 'West Midlands'!AQ1060, Northern!AQ1060, Scotland!AQ1060, Southern!AQ1060, 'Wales & West'!AQ1060)","v":7.1220110000000003E-2},{"$f":"CHOOSE(m_identity, Cadent!AR1060, East!AR1060, London!AR1060, 'North West'!AR1060, 'West Midlands'!AR1060, Northern!AR1060, Scotland!AR1060, Southern!AR1060, 'Wales & West'!AR1060)","v":4.3731140000000009E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1060, East!AS1060, London!AS1060, 'North West'!AS1060, 'West Midlands'!AS1060, Northern!AS1060, Scotland!AS1060, Southern!AS1060, 'Wales & West'!AS1060)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1060, East!AT1060, London!AT1060, 'North West'!AT1060, 'West Midlands'!AT1060, Northern!AT1060, Scotland!AT1060, Southern!AT1060, 'Wales & West'!AT1060)","v":0}]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1061, East!AP1061, London!AP1061, 'North West'!AP1061, 'West Midlands'!AP1061, Northern!AP1061, Scotland!AP1061, Southern!AP1061, 'Wales & West'!AP1061)","v":41.475048839999999},{"$f":"CHOOSE(m_identity, Cadent!AQ1061, East!AQ1061, London!AQ1061, 'North West'!AQ1061, 'West Midlands'!AQ1061, Northern!AQ1061, Scotland!AQ1061, Southern!AQ1061, 'Wales & West'!AQ1061)","v":38.346161500000001},{"$f":"CHOOSE(m_identity, Cadent!AR1061, East!AR1061, London!AR1061, 'North West'!AR1061, 'West Midlands'!AR1061, Northern!AR1061, Scotland!AR1061, Southern!AR1061, 'Wales & West'!AR1061)","v":31.602037460000002},{"$f":"CHOOSE(m_identity, Cadent!AS1061, East!AS1061, London!AS1061, 'North West'!AS1061, 'West Midlands'!AS1061, Northern!AS1061, Scotland!AS1061, Southern!AS1061, 'Wales & West'!AS1061)","v":37.430511654078686},{"$f":"CHOOSE(m_identity, Cadent!AT1061, East!AT1061, London!AT1061, 'North West'!AT1061, 'West Midlands'!AT1061, Northern!AT1061, Scotland!AT1061, Southern!AT1061, 'Wales & West'!AT1061)","v":56.38876750134002}]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1062, East!AP1062, London!AP1062, 'North West'!AP1062, 'West Midlands'!AP1062, Northern!AP1062, Scotland!AP1062, Southern!AP1062, 'Wales & West'!AP1062)","v":3.6040535999999994},{"$f":"CHOOSE(m_identity, Cadent!AQ1062, East!AQ1062, London!AQ1062, 'North West'!AQ1062, 'West Midlands'!AQ1062, Northern!AQ1062, Scotland!AQ1062, Southern!AQ1062, 'Wales & West'!AQ1062)","v":2.9156137700000002},{"$f":"CHOOSE(m_identity, Cadent!AR1062, East!AR1062, London!AR1062, 'North West'!AR1062, 'West Midlands'!AR1062, Northern!AR1062, Scotland!AR1062, Southern!AR1062, 'Wales & West'!AR1062)","v":3.37679602},{"$f":"CHOOSE(m_identity, Cadent!AS1062, East!AS1062, London!AS1062, 'North West'!AS1062, 'West Midlands'!AS1062, Northern!AS1062, Scotland!AS1062, Southern!AS1062, 'Wales & West'!AS1062)","v":2.5695969999999999},{"$f":"CHOOSE(m_identity, Cadent!AT1062, East!AT1062, London!AT1062, 'North West'!AT1062, 'West Midlands'!AT1062, Northern!AT1062, Scotland!AT1062, Southern!AT1062, 'Wales & West'!AT1062)","v":2.6097258484827219}]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1063, East!AP1063, London!AP1063, 'North West'!AP1063, 'West Midlands'!AP1063, Northern!AP1063, Scotland!AP1063, Southern!AP1063, 'Wales & West'!AP1063)","v":0.80650948999999994},{"$f":"CHOOSE(m_identity, Cadent!AQ1063, East!AQ1063, London!AQ1063, 'North West'!AQ1063, 'West Midlands'!AQ1063, Northern!AQ1063, Scotland!AQ1063, Southern!AQ1063, 'Wales & West'!AQ1063)","v":95.90639714352001},{"$f":"CHOOSE(m_identity, Cadent!AR1063, East!AR1063, London!AR1063, 'North West'!AR1063, 'West Midlands'!AR1063, Northern!AR1063, Scotland!AR1063, Southern!AR1063, 'Wales & West'!AR1063)","v":26.033522059999999},{"$f":"CHOOSE(m_identity, Cadent!AS1063, East!AS1063, London!AS1063, 'North West'!AS1063, 'West Midlands'!AS1063, Northern!AS1063, Scotland!AS1063, Southern!AS1063, 'Wales & West'!AS1063)","v":0.84151616869494206},{"$f":"CHOOSE(m_identity, Cadent!AT1063, East!AT1063, London!AT1063, 'North West'!AT1063, 'West Midlands'!AT1063, Northern!AT1063, Scotland!AT1063, Southern!AT1063, 'Wales & West'!AT1063)","v":-0.64887544573573896}]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1064, East!AP1064, London!AP1064, 'North West'!AP1064, 'West Midlands'!AP1064, Northern!AP1064, Scotland!AP1064, Southern!AP1064, 'Wales & West'!AP1064)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1064, East!AQ1064, London!AQ1064, 'North West'!AQ1064, 'West Midlands'!AQ1064, Northern!AQ1064, Scotland!AQ1064, Southern!AQ1064, 'Wales & West'!AQ1064)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1064, East!AR1064, London!AR1064, 'North West'!AR1064, 'West Midlands'!AR1064, Northern!AR1064, Scotland!AR1064, Southern!AR1064, 'Wales & West'!AR1064)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1064, East!AS1064, London!AS1064, 'North West'!AS1064, 'West Midlands'!AS1064, Northern!AS1064, Scotland!AS1064, Southern!AS1064, 'Wales & West'!AS1064)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1064, East!AT1064, London!AT1064, 'North West'!AT1064, 'West Midlands'!AT1064, Northern!AT1064, Scotland!AT1064, Southern!AT1064, 'Wales & West'!AT1064)","v":0}]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1068, East!AP1068, London!AP1068, 'North West'!AP1068, 'West Midlands'!AP1068, Northern!AP1068, Scotland!AP1068, Southern!AP1068, 'Wales & West'!AP1068)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1068, East!AQ1068, London!AQ1068, 'North West'!AQ1068, 'West Midlands'!AQ1068, Northern!AQ1068, Scotland!AQ1068, Southern!AQ1068, 'Wales & West'!AQ1068)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1068, East!AR1068, London!AR1068, 'North West'!AR1068, 'West Midlands'!AR1068, Northern!AR1068, Scotland!AR1068, Southern!AR1068, 'Wales & West'!AR1068)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1068, East!AS1068, London!AS1068, 'North West'!AS1068, 'West Midlands'!AS1068, Northern!AS1068, Scotland!AS1068, Southern!AS1068, 'Wales & West'!AS1068)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1068, East!AT1068, London!AT1068, 'North West'!AT1068, 'West Midlands'!AT1068, Northern!AT1068, Scotland!AT1068, Southern!AT1068, 'Wales & West'!AT1068)","v":0}]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1070, East!AP1070, London!AP1070, 'North West'!AP1070, 'West Midlands'!AP1070, Northern!AP1070, Scotland!AP1070, Southern!AP1070, 'Wales & West'!AP1070)","v":1.0965185345651367},{"$f":"CHOOSE(m_identity, Cadent!AQ1070, East!AQ1070, London!AQ1070, 'North West'!AQ1070, 'West Midlands'!AQ1070, Northern!AQ1070, Scotland!AQ1070, Southern!AQ1070, 'Wales & West'!AQ1070)","v":1.0020999534670356},{"$f":"CHOOSE(m_identity, Cadent!AR1070, East!AR1070, London!AR1070, 'North West'!AR1070, 'West Midlands'!AR1070, Northern!AR1070, Scotland!AR1070, Southern!AR1070, 'Wales & West'!AR1070)","v":1.1568195944320254},{"$f":"CHOOSE(m_identity, Cadent!AS1070, East!AS1070, London!AS1070, 'North West'!AS1070, 'West Midlands'!AS1070, Northern!AS1070, Scotland!AS1070, Southern!AS1070, 'Wales & West'!AS1070)","v":1.5183823529411755},{"$f":"CHOOSE(m_identity, Cadent!AT1070, East!AT1070, London!AT1070, 'North West'!AT1070, 'West Midlands'!AT1070, Northern!AT1070, Scotland!AT1070, Southern!AT1070, 'Wales & West'!AT1070)","v":1.5183823529411755}]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1071, East!AP1071, London!AP1071, 'North West'!AP1071, 'West Midlands'!AP1071, Northern!AP1071, Scotland!AP1071, Southern!AP1071, 'Wales & West'!AP1071)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1071, East!AQ1071, London!AQ1071, 'North West'!AQ1071, 'West Midlands'!AQ1071, Northern!AQ1071, Scotland!AQ1071, Southern!AQ1071, 'Wales & West'!AQ1071)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1071, East!AR1071, London!AR1071, 'North West'!AR1071, 'West Midlands'!AR1071, Northern!AR1071, Scotland!AR1071, Southern!AR1071, 'Wales & West'!AR1071)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1071, East!AS1071, London!AS1071, 'North West'!AS1071, 'West Midlands'!AS1071, Northern!AS1071, Scotland!AS1071, Southern!AS1071, 'Wales & West'!AS1071)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1071, East!AT1071, London!AT1071, 'North West'!AT1071, 'West Midlands'!AT1071, Northern!AT1071, Scotland!AT1071, Southern!AT1071, 'Wales & West'!AT1071)","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1072, East!AP1072, London!AP1072, 'North West'!AP1072, 'West Midlands'!AP1072, Northern!AP1072, Scotland!AP1072, Southern!AP1072, 'Wales & West'!AP1072)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1072, East!AQ1072, London!AQ1072, 'North West'!AQ1072, 'West Midlands'!AQ1072, Northern!AQ1072, Scotland!AQ1072, Southern!AQ1072, 'Wales & West'!AQ1072)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1072, East!AR1072, London!AR1072, 'North West'!AR1072, 'West Midlands'!AR1072, Northern!AR1072, Scotland!AR1072, Southern!AR1072, 'Wales & West'!AR1072)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1072, East!AS1072, London!AS1072, 'North West'!AS1072, 'West Midlands'!AS1072, Northern!AS1072, Scotland!AS1072, Southern!AS1072, 'Wales & West'!AS1072)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1072, East!AT1072, London!AT1072, 'North West'!AT1072, 'West Midlands'!AT1072, Northern!AT1072, Scotland!AT1072, Southern!AT1072, 'Wales & West'!AT1072)","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1073, East!AP1073, London!AP1073, 'North West'!AP1073, 'West Midlands'!AP1073, Northern!AP1073, Scotland!AP1073, Southern!AP1073, 'Wales & West'!AP1073)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1073, East!AQ1073, London!AQ1073, 'North West'!AQ1073, 'West Midlands'!AQ1073, Northern!AQ1073, Scotland!AQ1073, Southern!AQ1073, 'Wales & West'!AQ1073)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1073, East!AR1073, London!AR1073, 'North West'!AR1073, 'West Midlands'!AR1073, Northern!AR1073, Scotland!AR1073, Southern!AR1073, 'Wales & West'!AR1073)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1073, East!AS1073, London!AS1073, 'North West'!AS1073, 'West Midlands'!AS1073, Northern!AS1073, Scotland!AS1073, Southern!AS1073, 'Wales & West'!AS1073)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1073, East!AT1073, London!AT1073, 'North West'!AT1073, 'West Midlands'!AT1073, Northern!AT1073, Scotland!AT1073, Southern!AT1073, 'Wales & West'!AT1073)","v":0}]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1074, East!AP1074, London!AP1074, 'North West'!AP1074, 'West Midlands'!AP1074, Northern!AP1074, Scotland!AP1074, Southern!AP1074, 'Wales & West'!AP1074)","v":0.41464279745094612},{"$f":"CHOOSE(m_identity, Cadent!AQ1074, East!AQ1074, London!AQ1074, 'North West'!AQ1074, 'West Midlands'!AQ1074, Northern!AQ1074, Scotland!AQ1074, Southern!AQ1074, 'Wales & West'!AQ1074)","v":0.36638560122849567},{"$f":"CHOOSE(m_identity, Cadent!AR1074, East!AR1074, London!AR1074, 'North West'!AR1074, 'West Midlands'!AR1074, Northern!AR1074, Scotland!AR1074, Southern!AR1074, 'Wales & West'!AR1074)","v":0.3451532656593943},{"$f":"CHOOSE(m_identity, Cadent!AS1074, East!AS1074, London!AS1074, 'North West'!AS1074, 'West Midlands'!AS1074, Northern!AS1074, Scotland!AS1074, Southern!AS1074, 'Wales & West'!AS1074)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1074, East!AT1074, London!AT1074, 'North West'!AT1074, 'West Midlands'!AT1074, Northern!AT1074, Scotland!AT1074, Southern!AT1074, 'Wales & West'!AT1074)","v":0}]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1075, East!AP1075, London!AP1075, 'North West'!AP1075, 'West Midlands'!AP1075, Northern!AP1075, Scotland!AP1075, Southern!AP1075, 'Wales & West'!AP1075)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1075, East!AQ1075, London!AQ1075, 'North West'!AQ1075, 'West Midlands'!AQ1075, Northern!AQ1075, Scotland!AQ1075, Southern!AQ1075, 'Wales & West'!AQ1075)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1075, East!AR1075, London!AR1075, 'North West'!AR1075, 'West Midlands'!AR1075, Northern!AR1075, Scotland!AR1075, Southern!AR1075, 'Wales & West'!AR1075)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1075, East!AS1075, London!AS1075, 'North West'!AS1075, 'West Midlands'!AS1075, Northern!AS1075, Scotland!AS1075, Southern!AS1075, 'Wales & West'!AS1075)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1075, East!AT1075, London!AT1075, 'North West'!AT1075, 'West Midlands'!AT1075, Northern!AT1075, Scotland!AT1075, Southern!AT1075, 'Wales & West'!AT1075)","v":0}]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1079, East!AP1079, London!AP1079, 'North West'!AP1079, 'West Midlands'!AP1079, Northern!AP1079, Scotland!AP1079, Southern!AP1079, 'Wales & West'!AP1079)","v":0.82628605639881481},{"$f":"CHOOSE(m_identity, Cadent!AQ1079, East!AQ1079, London!AQ1079, 'North West'!AQ1079, 'West Midlands'!AQ1079, Northern!AQ1079, Scotland!AQ1079, Southern!AQ1079, 'Wales & West'!AQ1079)","v":1.1632568563846957},{"$f":"CHOOSE(m_identity, Cadent!AR1079, East!AR1079, London!AR1079, 'North West'!AR1079, 'West Midlands'!AR1079, Northern!AR1079, Scotland!AR1079, Southern!AR1079, 'Wales & West'!AR1079)","v":1.3856704155377084},{"$f":"CHOOSE(m_identity, Cadent!AS1079, East!AS1079, London!AS1079, 'North West'!AS1079, 'West Midlands'!AS1079, Northern!AS1079, Scotland!AS1079, Southern!AS1079, 'Wales & West'!AS1079)","v":2.8819938744949054},{"$f":"CHOOSE(m_identity, Cadent!AT1079, East!AT1079, London!AT1079, 'North West'!AT1079, 'West Midlands'!AT1079, Northern!AT1079, Scotland!AT1079, Southern!AT1079, 'Wales & West'!AT1079)","v":3.5598925316896022}]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1080, East!AP1080, London!AP1080, 'North West'!AP1080, 'West Midlands'!AP1080, Northern!AP1080, Scotland!AP1080, Southern!AP1080, 'Wales & West'!AP1080)","v":0.40524924564694692},{"$f":"CHOOSE(m_identity, Cadent!AQ1080, East!AQ1080, London!AQ1080, 'North West'!AQ1080, 'West Midlands'!AQ1080, Northern!AQ1080, Scotland!AQ1080, Southern!AQ1080, 'Wales & West'!AQ1080)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1080, East!AR1080, London!AR1080, 'North West'!AR1080, 'West Midlands'!AR1080, Northern!AR1080, Scotland!AR1080, Southern!AR1080, 'Wales & West'!AR1080)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1080, East!AS1080, London!AS1080, 'North West'!AS1080, 'West Midlands'!AS1080, Northern!AS1080, Scotland!AS1080, Southern!AS1080, 'Wales & West'!AS1080)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1080, East!AT1080, London!AT1080, 'North West'!AT1080, 'West Midlands'!AT1080, Northern!AT1080, Scotland!AT1080, Southern!AT1080, 'Wales & West'!AT1080)","v":0}]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1081, East!AP1081, London!AP1081, 'North West'!AP1081, 'West Midlands'!AP1081, Northern!AP1081, Scotland!AP1081, Southern!AP1081, 'Wales & West'!AP1081)","v":0.98424526000000001},{"$f":"CHOOSE(m_identity, Cadent!AQ1081, East!AQ1081, London!AQ1081, 'North West'!AQ1081, 'West Midlands'!AQ1081, Northern!AQ1081, Scotland!AQ1081, Southern!AQ1081, 'Wales & West'!AQ1081)","v":1.6881395300437769},{"$f":"CHOOSE(m_identity, Cadent!AR1081, East!AR1081, London!AR1081, 'North West'!AR1081, 'West Midlands'!AR1081, Northern!AR1081, Scotland!AR1081, Southern!AR1081, 'Wales & West'!AR1081)","v":2.6223604883737046},{"$f":"CHOOSE(m_identity, Cadent!AS1081, East!AS1081, London!AS1081, 'North West'!AS1081, 'West Midlands'!AS1081, Northern!AS1081, Scotland!AS1081, Southern!AS1081, 'Wales & West'!AS1081)","v":8.1320369554095535},{"$f":"CHOOSE(m_identity, Cadent!AT1081, East!AT1081, London!AT1081, 'North West'!AT1081, 'West Midlands'!AT1081, Northern!AT1081, Scotland!AT1081, Southern!AT1081, 'Wales & West'!AT1081)","v":6.8554723043855947}]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1082, East!AP1082, London!AP1082, 'North West'!AP1082, 'West Midlands'!AP1082, Northern!AP1082, Scotland!AP1082, Southern!AP1082, 'Wales & West'!AP1082)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1082, East!AQ1082, London!AQ1082, 'North West'!AQ1082, 'West Midlands'!AQ1082, Northern!AQ1082, Scotland!AQ1082, Southern!AQ1082, 'Wales & West'!AQ1082)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1082, East!AR1082, London!AR1082, 'North West'!AR1082, 'West Midlands'!AR1082, Northern!AR1082, Scotland!AR1082, Southern!AR1082, 'Wales & West'!AR1082)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1082, East!AS1082, London!AS1082, 'North West'!AS1082, 'West Midlands'!AS1082, Northern!AS1082, Scotland!AS1082, Southern!AS1082, 'Wales & West'!AS1082)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1082, East!AT1082, London!AT1082, 'North West'!AT1082, 'West Midlands'!AT1082, Northern!AT1082, Scotland!AT1082, Southern!AT1082, 'Wales & West'!AT1082)","v":0}]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1083, East!AP1083, London!AP1083, 'North West'!AP1083, 'West Midlands'!AP1083, Northern!AP1083, Scotland!AP1083, Southern!AP1083, 'Wales & West'!AP1083)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1083, East!AQ1083, London!AQ1083, 'North West'!AQ1083, 'West Midlands'!AQ1083, Northern!AQ1083, Scotland!AQ1083, Southern!AQ1083, 'Wales & West'!AQ1083)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1083, East!AR1083, London!AR1083, 'North West'!AR1083, 'West Midlands'!AR1083, Northern!AR1083, Scotland!AR1083, Southern!AR1083, 'Wales & West'!AR1083)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1083, East!AS1083, London!AS1083, 'North West'!AS1083, 'West Midlands'!AS1083, Northern!AS1083, Scotland!AS1083, Southern!AS1083, 'Wales & West'!AS1083)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1083, East!AT1083, London!AT1083, 'North West'!AT1083, 'West Midlands'!AT1083, Northern!AT1083, Scotland!AT1083, Southern!AT1083, 'Wales & West'!AT1083)","v":0}]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1084, East!AP1084, London!AP1084, 'North West'!AP1084, 'West Midlands'!AP1084, Northern!AP1084, Scotland!AP1084, Southern!AP1084, 'Wales & West'!AP1084)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1084, East!AQ1084, London!AQ1084, 'North West'!AQ1084, 'West Midlands'!AQ1084, Northern!AQ1084, Scotland!AQ1084, Southern!AQ1084, 'Wales & West'!AQ1084)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1084, East!AR1084, London!AR1084, 'North West'!AR1084, 'West Midlands'!AR1084, Northern!AR1084, Scotland!AR1084, Southern!AR1084, 'Wales & West'!AR1084)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1084, East!AS1084, London!AS1084, 'North West'!AS1084, 'West Midlands'!AS1084, Northern!AS1084, Scotland!AS1084, Southern!AS1084, 'Wales & West'!AS1084)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1084, East!AT1084, London!AT1084, 'North West'!AT1084, 'West Midlands'!AT1084, Northern!AT1084, Scotland!AT1084, Southern!AT1084, 'Wales & West'!AT1084)","v":0}]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1088, East!AP1088, London!AP1088, 'North West'!AP1088, 'West Midlands'!AP1088, Northern!AP1088, Scotland!AP1088, Southern!AP1088, 'Wales & West'!AP1088)","v":15.532697010969613},{"$f":"CHOOSE(m_identity, Cadent!AQ1088, East!AQ1088, London!AQ1088, 'North West'!AQ1088, 'West Midlands'!AQ1088, Northern!AQ1088, Scotland!AQ1088, Southern!AQ1088, 'Wales & West'!AQ1088)","v":15.490986100035869}]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1089, East!AP1089, London!AP1089, 'North West'!AP1089, 'West Midlands'!AP1089, Northern!AP1089, Scotland!AP1089, Southern!AP1089, 'Wales & West'!AP1089)","v":5.2500092438907995},{"$f":"CHOOSE(m_identity, Cadent!AQ1089, East!AQ1089, London!AQ1089, 'North West'!AQ1089, 'West Midlands'!AQ1089, Northern!AQ1089, Scotland!AQ1089, Southern!AQ1089, 'Wales & West'!AQ1089)","v":-13.52355181231585}]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1090, East!AP1090, London!AP1090, 'North West'!AP1090, 'West Midlands'!AP1090, Northern!AP1090, Scotland!AP1090, Southern!AP1090, 'Wales & West'!AP1090)","v":5.9324911575104302},{"$f":"CHOOSE(m_identity, Cadent!AQ1090, East!AQ1090, London!AQ1090, 'North West'!AQ1090, 'West Midlands'!AQ1090, Northern!AQ1090, Scotland!AQ1090, Southern!AQ1090, 'Wales & West'!AQ1090)","v":0}]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1091, East!AP1091, London!AP1091, 'North West'!AP1091, 'West Midlands'!AP1091, Northern!AP1091, Scotland!AP1091, Southern!AP1091, 'Wales & West'!AP1091)","v":-4.4499898804061502},{"$f":"CHOOSE(m_identity, Cadent!AQ1091, East!AQ1091, London!AQ1091, 'North West'!AQ1091, 'West Midlands'!AQ1091, Northern!AQ1091, Scotland!AQ1091, Southern!AQ1091, 'Wales & West'!AQ1091)","v":-5.7149376494923461}]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1092, East!AP1092, London!AP1092, 'North West'!AP1092, 'West Midlands'!AP1092, Northern!AP1092, Scotland!AP1092, Southern!AP1092, 'Wales & West'!AP1092)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1092, East!AQ1092, London!AQ1092, 'North West'!AQ1092, 'West Midlands'!AQ1092, Northern!AQ1092, Scotland!AQ1092, Southern!AQ1092, 'Wales & West'!AQ1092)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1092, East!AR1092, London!AR1092, 'North West'!AR1092, 'West Midlands'!AR1092, Northern!AR1092, Scotland!AR1092, Southern!AR1092, 'Wales & West'!AR1092)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1092, East!AS1092, London!AS1092, 'North West'!AS1092, 'West Midlands'!AS1092, Northern!AS1092, Scotland!AS1092, Southern!AS1092, 'Wales & West'!AS1092)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1092, East!AT1092, London!AT1092, 'North West'!AT1092, 'West Midlands'!AT1092, Northern!AT1092, Scotland!AT1092, Southern!AT1092, 'Wales & West'!AT1092)","v":0}]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1093, East!AP1093, London!AP1093, 'North West'!AP1093, 'West Midlands'!AP1093, Northern!AP1093, Scotland!AP1093, Southern!AP1093, 'Wales & West'!AP1093)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1093, East!AQ1093, London!AQ1093, 'North West'!AQ1093, 'West Midlands'!AQ1093, Northern!AQ1093, Scotland!AQ1093, Southern!AQ1093, 'Wales & West'!AQ1093)","v":0.66249999999999998}]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1094, East!AP1094, London!AP1094, 'North West'!AP1094, 'West Midlands'!AP1094, Northern!AP1094, Scotland!AP1094, Southern!AP1094, 'Wales & West'!AP1094)","v":2.9967191463683589},{"$f":"CHOOSE(m_identity, Cadent!AQ1094, East!AQ1094, London!AQ1094, 'North West'!AQ1094, 'West Midlands'!AQ1094, Northern!AQ1094, Scotland!AQ1094, Southern!AQ1094, 'Wales & West'!AQ1094)","v":2.5267804177255697}]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1095, East!AP1095, London!AP1095, 'North West'!AP1095, 'West Midlands'!AP1095, Northern!AP1095, Scotland!AP1095, Southern!AP1095, 'Wales & West'!AP1095)","v":5.6614134021880158},{"$f":"CHOOSE(m_identity, Cadent!AQ1095, East!AQ1095, London!AQ1095, 'North West'!AQ1095, 'West Midlands'!AQ1095, Northern!AQ1095, Scotland!AQ1095, Southern!AQ1095, 'Wales & West'!AQ1095)","v":5.9987281161418062}]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1096, East!AP1096, London!AP1096, 'North West'!AP1096, 'West Midlands'!AP1096, Northern!AP1096, Scotland!AP1096, Southern!AP1096, 'Wales & West'!AP1096)","v":-7.6494635707284182},{"$f":"CHOOSE(m_identity, Cadent!AQ1096, East!AQ1096, London!AQ1096, 'North West'!AQ1096, 'West Midlands'!AQ1096, Northern!AQ1096, Scotland!AQ1096, Southern!AQ1096, 'Wales & West'!AQ1096)","v":-7.4309748005951048}]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1097, East!AP1097, London!AP1097, 'North West'!AP1097, 'West Midlands'!AP1097, Northern!AP1097, Scotland!AP1097, Southern!AP1097, 'Wales & West'!AP1097)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1097, East!AQ1097, London!AQ1097, 'North West'!AQ1097, 'West Midlands'!AQ1097, Northern!AQ1097, Scotland!AQ1097, Southern!AQ1097, 'Wales & West'!AQ1097)","v":0}]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1098, East!AP1098, London!AP1098, 'North West'!AP1098, 'West Midlands'!AP1098, Northern!AP1098, Scotland!AP1098, Southern!AP1098, 'Wales & West'!AP1098)","v":-25.050196521728754},{"$f":"CHOOSE(m_identity, Cadent!AQ1098, East!AQ1098, London!AQ1098, 'North West'!AQ1098, 'West Midlands'!AQ1098, Northern!AQ1098, Scotland!AQ1098, Southern!AQ1098, 'Wales & West'!AQ1098)","v":1.9051448821237584}]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AH1099, East!AH1099, London!AH1099, 'North West'!AH1099, 'West Midlands'!AH1099, Northern!AH1099, Scotland!AH1099, Southern!AH1099, 'Wales & West'!AH1099)","v":114.09505350818507},{"$f":"CHOOSE(m_identity, Cadent!AI1099, East!AI1099, London!AI1099, 'North West'!AI1099, 'West Midlands'!AI1099, Northern!AI1099, Scotland!AI1099, Southern!AI1099, 'Wales & West'!AI1099)","v":114.51822970265435},{"$f":"CHOOSE(m_identity, Cadent!AJ1099, East!AJ1099, London!AJ1099, 'North West'!AJ1099, 'West Midlands'!AJ1099, Northern!AJ1099, Scotland!AJ1099, Southern!AJ1099, 'Wales & West'!AJ1099)","v":120.38916447667769},{"$f":"CHOOSE(m_identity, Cadent!AK1099, East!AK1099, London!AK1099, 'North West'!AK1099, 'West Midlands'!AK1099, Northern!AK1099, Scotland!AK1099, Southern!AK1099, 'Wales & West'!AK1099)","v":127.14116012460303},{"$f":"CHOOSE(m_identity, Cadent!AL1099, East!AL1099, London!AL1099, 'North West'!AL1099, 'West Midlands'!AL1099, Northern!AL1099, Scotland!AL1099, Southern!AL1099, 'Wales & West'!AL1099)","v":127.18989428211999},{"$f":"CHOOSE(m_identity, Cadent!AM1099, East!AM1099, London!AM1099, 'North West'!AM1099, 'West Midlands'!AM1099, Northern!AM1099, Scotland!AM1099, Southern!AM1099, 'Wales & West'!AM1099)","v":134.35403830525527},{"$f":"CHOOSE(m_identity, Cadent!AN1099, East!AN1099, London!AN1099, 'North West'!AN1099, 'West Midlands'!AN1099, Northern!AN1099, Scotland!AN1099, Southern!AN1099, 'Wales & West'!AN1099)","v":141.51366140720839},{"$f":"CHOOSE(m_identity, Cadent!AO1099, East!AO1099, London!AO1099, 'North West'!AO1099, 'West Midlands'!AO1099, Northern!AO1099, Scotland!AO1099, Southern!AO1099, 'Wales & West'!AO1099)","v":149.98183830564955}]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1100, East!AP1100, London!AP1100, 'North West'!AP1100, 'West Midlands'!AP1100, Northern!AP1100, Scotland!AP1100, Southern!AP1100, 'Wales & West'!AP1100)","v":0}]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1101, East!AP1101, London!AP1101, 'North West'!AP1101, 'West Midlands'!AP1101, Northern!AP1101, Scotland!AP1101, Southern!AP1101, 'Wales & West'!AP1101)","v":-12.57958007956822}]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1103, East!AP1103, London!AP1103, 'North West'!AP1103, 'West Midlands'!AP1103, Northern!AP1103, Scotland!AP1103, Southern!AP1103, 'Wales & West'!AP1103)","v":-12.66843867955474},{"$f":"CHOOSE(m_identity, Cadent!AQ1103, East!AQ1103, London!AQ1103, 'North West'!AQ1103, 'West Midlands'!AQ1103, Northern!AQ1103, Scotland!AQ1103, Southern!AQ1103, 'Wales & West'!AQ1103)","v":-6.8266674588862832}]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1104, East!AP1104, London!AP1104, 'North West'!AP1104, 'West Midlands'!AP1104, Northern!AP1104, Scotland!AP1104, Southern!AP1104, 'Wales & West'!AP1104)","v":1.4041654220739341},{"$f":"CHOOSE(m_identity, Cadent!AQ1104, East!AQ1104, London!AQ1104, 'North West'!AQ1104, 'West Midlands'!AQ1104, Northern!AQ1104, Scotland!AQ1104, Southern!AQ1104, 'Wales & West'!AQ1104)","v":1.4657488269975165}]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1108, East!AP1108, London!AP1108, 'North West'!AP1108, 'West Midlands'!AP1108, Northern!AP1108, Scotland!AP1108, Southern!AP1108, 'Wales & West'!AP1108)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1108, East!AQ1108, London!AQ1108, 'North West'!AQ1108, 'West Midlands'!AQ1108, Northern!AQ1108, Scotland!AQ1108, Southern!AQ1108, 'Wales & West'!AQ1108)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1108, East!AR1108, London!AR1108, 'North West'!AR1108, 'West Midlands'!AR1108, Northern!AR1108, Scotland!AR1108, Southern!AR1108, 'Wales & West'!AR1108)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1108, East!AS1108, London!AS1108, 'North West'!AS1108, 'West Midlands'!AS1108, Northern!AS1108, Scotland!AS1108, Southern!AS1108, 'Wales & West'!AS1108)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1108, East!AT1108, London!AT1108, 'North West'!AT1108, 'West Midlands'!AT1108, Northern!AT1108, Scotland!AT1108, Southern!AT1108, 'Wales & West'!AT1108)","v":0}]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1109, East!AP1109, London!AP1109, 'North West'!AP1109, 'West Midlands'!AP1109, Northern!AP1109, Scotland!AP1109, Southern!AP1109, 'Wales & West'!AP1109)","v":13.106193075998792},{"$f":"CHOOSE(m_identity, Cadent!AQ1109, East!AQ1109, London!AQ1109, 'North West'!AQ1109, 'West Midlands'!AQ1109, Northern!AQ1109, Scotland!AQ1109, Southern!AQ1109, 'Wales & West'!AQ1109)","v":14.647727609397235},{"$f":"CHOOSE(m_identity, Cadent!AR1109, East!AR1109, London!AR1109, 'North West'!AR1109, 'West Midlands'!AR1109, Northern!AR1109, Scotland!AR1109, Southern!AR1109, 'Wales & West'!AR1109)","v":11.80216207364494},{"$f":"CHOOSE(m_identity, Cadent!AS1109, East!AS1109, London!AS1109, 'North West'!AS1109, 'West Midlands'!AS1109, Northern!AS1109, Scotland!AS1109, Southern!AS1109, 'Wales & West'!AS1109)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1109, East!AT1109, London!AT1109, 'North West'!AT1109, 'West Midlands'!AT1109, Northern!AT1109, Scotland!AT1109, Southern!AT1109, 'Wales & West'!AT1109)","v":0}]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1110, East!AP1110, London!AP1110, 'North West'!AP1110, 'West Midlands'!AP1110, Northern!AP1110, Scotland!AP1110, Southern!AP1110, 'Wales & West'!AP1110)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1110, East!AQ1110, London!AQ1110, 'North West'!AQ1110, 'West Midlands'!AQ1110, Northern!AQ1110, Scotland!AQ1110, Southern!AQ1110, 'Wales & West'!AQ1110)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1110, East!AR1110, London!AR1110, 'North West'!AR1110, 'West Midlands'!AR1110, Northern!AR1110, Scotland!AR1110, Southern!AR1110, 'Wales & West'!AR1110)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1110, East!AS1110, London!AS1110, 'North West'!AS1110, 'West Midlands'!AS1110, Northern!AS1110, Scotland!AS1110, Southern!AS1110, 'Wales & West'!AS1110)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1110, East!AT1110, London!AT1110, 'North West'!AT1110, 'West Midlands'!AT1110, Northern!AT1110, Scotland!AT1110, Southern!AT1110, 'Wales & West'!AT1110)","v":0}]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1111, East!AP1111, London!AP1111, 'North West'!AP1111, 'West Midlands'!AP1111, Northern!AP1111, Scotland!AP1111, Southern!AP1111, 'Wales & West'!AP1111)","v":-26.747152211900261},{"$f":"CHOOSE(m_identity, Cadent!AQ1111, East!AQ1111, London!AQ1111, 'North West'!AQ1111, 'West Midlands'!AQ1111, Northern!AQ1111, Scotland!AQ1111, Southern!AQ1111, 'Wales & West'!AQ1111)","v":-22.376829319140583},{"$f":"CHOOSE(m_identity, Cadent!AR1111, East!AR1111, London!AR1111, 'North West'!AR1111, 'West Midlands'!AR1111, Northern!AR1111, Scotland!AR1111, Southern!AR1111, 'Wales & West'!AR1111)","v":-18.689657562413334},{"$f":"CHOOSE(m_identity, Cadent!AS1111, East!AS1111, London!AS1111, 'North West'!AS1111, 'West Midlands'!AS1111, Northern!AS1111, Scotland!AS1111, Southern!AS1111, 'Wales & West'!AS1111)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1111, East!AT1111, London!AT1111, 'North West'!AT1111, 'West Midlands'!AT1111, Northern!AT1111, Scotland!AT1111, Southern!AT1111, 'Wales & West'!AT1111)","v":0}]
[]
[null,"Finance inputs"]
[]
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[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1116, East!AP1116, London!AP1116, 'North West'!AP1116, 'West Midlands'!AP1116, Northern!AP1116, Scotland!AP1116, Southern!AP1116, 'Wales & West'!AP1116)","v":-1.7100000000000001E-2},{"$f":"CHOOSE(m_identity, Cadent!AQ1116, East!AQ1116, London!AQ1116, 'North West'!AQ1116, 'West Midlands'!AQ1116, Northern!AQ1116, Scotland!AQ1116, Southern!AQ1116, 'Wales & West'!AQ1116)","v":-1.55E-2},{"$f":"CHOOSE(m_identity, Cadent!AR1116, East!AR1116, London!AR1116, 'North West'!AR1116, 'West Midlands'!AR1116, Northern!AR1116, Scotland!AR1116, Southern!AR1116, 'Wales & West'!AR1116)","v":1.46E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1116, East!AS1116, London!AS1116, 'North West'!AS1116, 'West Midlands'!AS1116, Northern!AS1116, Scotland!AS1116, Southern!AS1116, 'Wales & West'!AS1116)","v":2.7199999999999998E-2},{"$f":"CHOOSE(m_identity, Cadent!AT1116, East!AT1116, London!AT1116, 'North West'!AT1116, 'West Midlands'!AT1116, Northern!AT1116, Scotland!AT1116, Southern!AT1116, 'Wales & West'!AT1116)","v":2.4299999999999999E-2}]
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[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1119, East!AO1119, London!AO1119, 'North West'!AO1119, 'West Midlands'!AO1119, Northern!AO1119, Scotland!AO1119, Southern!AO1119, 'Wales & West'!AO1119)","v":-9.3973079245555213E-3},{"$f":"CHOOSE(m_identity, Cadent!AP1119, East!AP1119, London!AP1119, 'North West'!AP1119, 'West Midlands'!AP1119, Northern!AP1119, Scotland!AP1119, Southern!AP1119, 'Wales & West'!AP1119)","v":3.9301795467436527E-2},{"$f":"CHOOSE(m_identity, Cadent!AQ1119, East!AQ1119, London!AQ1119, 'North West'!AQ1119, 'West Midlands'!AQ1119, Northern!AQ1119, Scotland!AQ1119, Southern!AQ1119, 'Wales & West'!AQ1119)","v":-9.815014039510345E-3},{"$f":"CHOOSE(m_identity, Cadent!AR1119, East!AR1119, London!AR1119, 'North West'!AR1119, 'West Midlands'!AR1119, Northern!AR1119, Scotland!AR1119, Southern!AR1119, 'Wales & West'!AR1119)","v":-2.9004341249192375E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1119, East!AS1119, London!AS1119, 'North West'!AS1119, 'West Midlands'!AS1119, Northern!AS1119, Scotland!AS1119, Southern!AS1119, 'Wales & West'!AS1119)","v":-9.0671014562538688E-4},{"$f":"CHOOSE(m_identity, Cadent!AT1119, East!AT1119, London!AT1119, 'North West'!AT1119, 'West Midlands'!AT1119, Northern!AT1119, Scotland!AT1119, Southern!AT1119, 'Wales & West'!AT1119)","v":5.6067237179479677E-3}]
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[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1126, East!AP1126, London!AP1126, 'North West'!AP1126, 'West Midlands'!AP1126, Northern!AP1126, Scotland!AP1126, Southern!AP1126, 'Wales & West'!AP1126)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1126, East!AQ1126, London!AQ1126, 'North West'!AQ1126, 'West Midlands'!AQ1126, Northern!AQ1126, Scotland!AQ1126, Southern!AQ1126, 'Wales & West'!AQ1126)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1126, East!AR1126, London!AR1126, 'North West'!AR1126, 'West Midlands'!AR1126, Northern!AR1126, Scotland!AR1126, Southern!AR1126, 'Wales & West'!AR1126)","v":-20.664226295550183},{"$f":"CHOOSE(m_identity, Cadent!AS1126, East!AS1126, London!AS1126, 'North West'!AS1126, 'West Midlands'!AS1126, Northern!AS1126, Scotland!AS1126, Southern!AS1126, 'Wales & West'!AS1126)","v":-17.561885658599998},{"$f":"CHOOSE(m_identity, Cadent!AT1126, East!AT1126, London!AT1126, 'North West'!AT1126, 'West Midlands'!AT1126, Northern!AT1126, Scotland!AT1126, Southern!AT1126, 'Wales & West'!AT1126)","v":-19.710414113188492}]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1127, East!AP1127, London!AP1127, 'North West'!AP1127, 'West Midlands'!AP1127, Northern!AP1127, Scotland!AP1127, Southern!AP1127, 'Wales & West'!AP1127)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1127, East!AQ1127, London!AQ1127, 'North West'!AQ1127, 'West Midlands'!AQ1127, Northern!AQ1127, Scotland!AQ1127, Southern!AQ1127, 'Wales & West'!AQ1127)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1127, East!AR1127, London!AR1127, 'North West'!AR1127, 'West Midlands'!AR1127, Northern!AR1127, Scotland!AR1127, Southern!AR1127, 'Wales & West'!AR1127)","v":-20.148806389001912},{"$f":"CHOOSE(m_identity, Cadent!AS1127, East!AS1127, London!AS1127, 'North West'!AS1127, 'West Midlands'!AS1127, Northern!AS1127, Scotland!AS1127, Southern!AS1127, 'Wales & West'!AS1127)","v":-11.6832823893312},{"$f":"CHOOSE(m_identity, Cadent!AT1127, East!AT1127, London!AT1127, 'North West'!AT1127, 'West Midlands'!AT1127, Northern!AT1127, Scotland!AT1127, Southern!AT1127, 'Wales & West'!AT1127)","v":-19.215449717269937}]
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[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1129, East!AP1129, London!AP1129, 'North West'!AP1129, 'West Midlands'!AP1129, Northern!AP1129, Scotland!AP1129, Southern!AP1129, 'Wales & West'!AP1129)","v":0.65},{"$f":"CHOOSE(m_identity, Cadent!AQ1129, East!AQ1129, London!AQ1129, 'North West'!AQ1129, 'West Midlands'!AQ1129, Northern!AQ1129, Scotland!AQ1129, Southern!AQ1129, 'Wales & West'!AQ1129)","v":0.64},{"$f":"CHOOSE(m_identity, Cadent!AR1129, East!AR1129, London!AR1129, 'North West'!AR1129, 'West Midlands'!AR1129, Northern!AR1129, Scotland!AR1129, Southern!AR1129, 'Wales & West'!AR1129)","v":0.63},{"$f":"CHOOSE(m_identity, Cadent!AS1129, East!AS1129, London!AS1129, 'North West'!AS1129, 'West Midlands'!AS1129, Northern!AS1129, Scotland!AS1129, Southern!AS1129, 'Wales & West'!AS1129)","v":0.61},{"$f":"CHOOSE(m_identity, Cadent!AT1129, East!AT1129, London!AT1129, 'North West'!AT1129, 'West Midlands'!AT1129, Northern!AT1129, Scotland!AT1129, Southern!AT1129, 'Wales & West'!AT1129)","v":0.6}]
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[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1132, East!AP1132, London!AP1132, 'North West'!AP1132, 'West Midlands'!AP1132, Northern!AP1132, Scotland!AP1132, Southern!AP1132, 'Wales & West'!AP1132)","v":102.7038307016725}]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1133, East!AP1133, London!AP1133, 'North West'!AP1133, 'West Midlands'!AP1133, Northern!AP1133, Scotland!AP1133, Southern!AP1133, 'Wales & West'!AP1133)","v":305.68286375756725}]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1134, East!AP1134, London!AP1134, 'North West'!AP1134, 'West Midlands'!AP1134, Northern!AP1134, Scotland!AP1134, Southern!AP1134, 'Wales & West'!AP1134)","v":0}]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1135, East!AP1135, London!AP1135, 'North West'!AP1135, 'West Midlands'!AP1135, Northern!AP1135, Scotland!AP1135, Southern!AP1135, 'Wales & West'!AP1135)","v":441.32926097894716}]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1136, East!AO1136, London!AO1136, 'North West'!AO1136, 'West Midlands'!AO1136, Northern!AO1136, Scotland!AO1136, Southern!AO1136, 'Wales & West'!AO1136)","v":466.99703935052958}]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1137, East!AP1137, London!AP1137, 'North West'!AP1137, 'West Midlands'!AP1137, Northern!AP1137, Scotland!AP1137, Southern!AP1137, 'Wales & West'!AP1137)","v":0}]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1139, East!AP1139, London!AP1139, 'North West'!AP1139, 'West Midlands'!AP1139, Northern!AP1139, Scotland!AP1139, Southern!AP1139, 'Wales & West'!AP1139)","v":0.16132249814591479},{"$f":"CHOOSE(m_identity, Cadent!AQ1139, East!AQ1139, London!AQ1139, 'North West'!AQ1139, 'West Midlands'!AQ1139, Northern!AQ1139, Scotland!AQ1139, Southern!AQ1139, 'Wales & West'!AQ1139)","v":0.13385670722276405},{"$f":"CHOOSE(m_identity, Cadent!AR1139, East!AR1139, London!AR1139, 'North West'!AR1139, 'West Midlands'!AR1139, Northern!AR1139, Scotland!AR1139, Southern!AR1139, 'Wales & West'!AR1139)","v":0.21656871951054368},{"$f":"CHOOSE(m_identity, Cadent!AS1139, East!AS1139, London!AS1139, 'North West'!AS1139, 'West Midlands'!AS1139, Northern!AS1139, Scotland!AS1139, Southern!AS1139, 'Wales & West'!AS1139)","v":0.18113567151559878},{"$f":"CHOOSE(m_identity, Cadent!AT1139, East!AT1139, London!AT1139, 'North West'!AT1139, 'West Midlands'!AT1139, Northern!AT1139, Scotland!AT1139, Southern!AT1139, 'Wales & West'!AT1139)","v":0.16723757054742558}]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1140, East!AP1140, London!AP1140, 'North West'!AP1140, 'West Midlands'!AP1140, Northern!AP1140, Scotland!AP1140, Southern!AP1140, 'Wales & West'!AP1140)","v":0.10506130347622845},{"$f":"CHOOSE(m_identity, Cadent!AQ1140, East!AQ1140, London!AQ1140, 'North West'!AQ1140, 'West Midlands'!AQ1140, Northern!AQ1140, Scotland!AQ1140, Southern!AQ1140, 'Wales & West'!AQ1140)","v":8.1909655321359909E-2},{"$f":"CHOOSE(m_identity, Cadent!AR1140, East!AR1140, London!AR1140, 'North West'!AR1140, 'West Midlands'!AR1140, Northern!AR1140, Scotland!AR1140, Southern!AR1140, 'Wales & West'!AR1140)","v":7.5243409838885278E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1140, East!AS1140, London!AS1140, 'North West'!AS1140, 'West Midlands'!AS1140, Northern!AS1140, Scotland!AS1140, Southern!AS1140, 'Wales & West'!AS1140)","v":0.10903901652718521},{"$f":"CHOOSE(m_identity, Cadent!AT1140, East!AT1140, London!AT1140, 'North West'!AT1140, 'West Midlands'!AT1140, Northern!AT1140, Scotland!AT1140, Southern!AT1140, 'Wales & West'!AT1140)","v":0.12860284892438026}]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1141, East!AP1141, London!AP1141, 'North West'!AP1141, 'West Midlands'!AP1141, Northern!AP1141, Scotland!AP1141, Southern!AP1141, 'Wales & West'!AP1141)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1141, East!AQ1141, London!AQ1141, 'North West'!AQ1141, 'West Midlands'!AQ1141, Northern!AQ1141, Scotland!AQ1141, Southern!AQ1141, 'Wales & West'!AQ1141)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1141, East!AR1141, London!AR1141, 'North West'!AR1141, 'West Midlands'!AR1141, Northern!AR1141, Scotland!AR1141, Southern!AR1141, 'Wales & West'!AR1141)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1141, East!AS1141, London!AS1141, 'North West'!AS1141, 'West Midlands'!AS1141, Northern!AS1141, Scotland!AS1141, Southern!AS1141, 'Wales & West'!AS1141)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1141, East!AT1141, London!AT1141, 'North West'!AT1141, 'West Midlands'!AT1141, Northern!AT1141, Scotland!AT1141, Southern!AT1141, 'Wales & West'!AT1141)","v":0}]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1142, East!AP1142, London!AP1142, 'North West'!AP1142, 'West Midlands'!AP1142, Northern!AP1142, Scotland!AP1142, Southern!AP1142, 'Wales & West'!AP1142)","v":0.33675894566643622},{"$f":"CHOOSE(m_identity, Cadent!AQ1142, East!AQ1142, London!AQ1142, 'North West'!AQ1142, 'West Midlands'!AQ1142, Northern!AQ1142, Scotland!AQ1142, Southern!AQ1142, 'Wales & West'!AQ1142)","v":0.4132552750578995},{"$f":"CHOOSE(m_identity, Cadent!AR1142, East!AR1142, London!AR1142, 'North West'!AR1142, 'West Midlands'!AR1142, Northern!AR1142, Scotland!AR1142, Southern!AR1142, 'Wales & West'!AR1142)","v":0.42220432640936328},{"$f":"CHOOSE(m_identity, Cadent!AS1142, East!AS1142, London!AS1142, 'North West'!AS1142, 'West Midlands'!AS1142, Northern!AS1142, Scotland!AS1142, Southern!AS1142, 'Wales & West'!AS1142)","v":0.34274170803768617},{"$f":"CHOOSE(m_identity, Cadent!AT1142, East!AT1142, London!AT1142, 'North West'!AT1142, 'West Midlands'!AT1142, Northern!AT1142, Scotland!AT1142, Southern!AT1142, 'Wales & West'!AT1142)","v":0.33674737599800519}]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1143, East!AP1143, London!AP1143, 'North West'!AP1143, 'West Midlands'!AP1143, Northern!AP1143, Scotland!AP1143, Southern!AP1143, 'Wales & West'!AP1143)","v":0.39685725271142053},{"$f":"CHOOSE(m_identity, Cadent!AQ1143, East!AQ1143, London!AQ1143, 'North West'!AQ1143, 'West Midlands'!AQ1143, Northern!AQ1143, Scotland!AQ1143, Southern!AQ1143, 'Wales & West'!AQ1143)","v":0.37097836239797655},{"$f":"CHOOSE(m_identity, Cadent!AR1143, East!AR1143, London!AR1143, 'North West'!AR1143, 'West Midlands'!AR1143, Northern!AR1143, Scotland!AR1143, Southern!AR1143, 'Wales & West'!AR1143)","v":0.28598354424120775},{"$f":"CHOOSE(m_identity, Cadent!AS1143, East!AS1143, London!AS1143, 'North West'!AS1143, 'West Midlands'!AS1143, Northern!AS1143, Scotland!AS1143, Southern!AS1143, 'Wales & West'!AS1143)","v":0.36708360391952982},{"$f":"CHOOSE(m_identity, Cadent!AT1143, East!AT1143, London!AT1143, 'North West'!AT1143, 'West Midlands'!AT1143, Northern!AT1143, Scotland!AT1143, Southern!AT1143, 'Wales & West'!AT1143)","v":0.36741220453018891}]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1144, East!AP1144, London!AP1144, 'North West'!AP1144, 'West Midlands'!AP1144, Northern!AP1144, Scotland!AP1144, Southern!AP1144, 'Wales & West'!AP1144)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1144, East!AQ1144, London!AQ1144, 'North West'!AQ1144, 'West Midlands'!AQ1144, Northern!AQ1144, Scotland!AQ1144, Southern!AQ1144, 'Wales & West'!AQ1144)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1144, East!AR1144, London!AR1144, 'North West'!AR1144, 'West Midlands'!AR1144, Northern!AR1144, Scotland!AR1144, Southern!AR1144, 'Wales & West'!AR1144)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1144, East!AS1144, London!AS1144, 'North West'!AS1144, 'West Midlands'!AS1144, Northern!AS1144, Scotland!AS1144, Southern!AS1144, 'Wales & West'!AS1144)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1144, East!AT1144, London!AT1144, 'North West'!AT1144, 'West Midlands'!AT1144, Northern!AT1144, Scotland!AT1144, Southern!AT1144, 'Wales & West'!AT1144)","v":0}]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1139:AP1144)","v":1},{"$f":"SUM(AQ1139:AQ1144)","v":1},{"$f":"SUM(AR1139:AR1144)","v":1},{"$f":"SUM(AS1139:AS1144)","v":1},{"$f":"SUM(AT1139:AT1144)","v":1}]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1147, East!AP1147, London!AP1147, 'North West'!AP1147, 'West Midlands'!AP1147, Northern!AP1147, Scotland!AP1147, Southern!AP1147, 'Wales & West'!AP1147)","v":0.19},{"$f":"CHOOSE(m_identity, Cadent!AQ1147, East!AQ1147, London!AQ1147, 'North West'!AQ1147, 'West Midlands'!AQ1147, Northern!AQ1147, Scotland!AQ1147, Southern!AQ1147, 'Wales & West'!AQ1147)","v":0.19},{"$f":"CHOOSE(m_identity, Cadent!AR1147, East!AR1147, London!AR1147, 'North West'!AR1147, 'West Midlands'!AR1147, Northern!AR1147, Scotland!AR1147, Southern!AR1147, 'Wales & West'!AR1147)","v":0.25},{"$f":"CHOOSE(m_identity, Cadent!AS1147, East!AS1147, London!AS1147, 'North West'!AS1147, 'West Midlands'!AS1147, Northern!AS1147, Scotland!AS1147, Southern!AS1147, 'Wales & West'!AS1147)","v":0.25},{"$f":"CHOOSE(m_identity, Cadent!AT1147, East!AT1147, London!AT1147, 'North West'!AT1147, 'West Midlands'!AT1147, Northern!AT1147, Scotland!AT1147, Southern!AT1147, 'Wales & West'!AT1147)","v":0.25}]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1148, East!AP1148, London!AP1148, 'North West'!AP1148, 'West Midlands'!AP1148, Northern!AP1148, Scotland!AP1148, Southern!AP1148, 'Wales & West'!AP1148)","v":0.18},{"$f":"CHOOSE(m_identity, Cadent!AQ1148, East!AQ1148, London!AQ1148, 'North West'!AQ1148, 'West Midlands'!AQ1148, Northern!AQ1148, Scotland!AQ1148, Southern!AQ1148, 'Wales & West'!AQ1148)","v":0.18},{"$f":"CHOOSE(m_identity, Cadent!AR1148, East!AR1148, London!AR1148, 'North West'!AR1148, 'West Midlands'!AR1148, Northern!AR1148, Scotland!AR1148, Southern!AR1148, 'Wales & West'!AR1148)","v":0.18},{"$f":"CHOOSE(m_identity, Cadent!AS1148, East!AS1148, London!AS1148, 'North West'!AS1148, 'West Midlands'!AS1148, Northern!AS1148, Scotland!AS1148, Southern!AS1148, 'Wales & West'!AS1148)","v":0.18},{"$f":"CHOOSE(m_identity, Cadent!AT1148, East!AT1148, London!AT1148, 'North West'!AT1148, 'West Midlands'!AT1148, Northern!AT1148, Scotland!AT1148, Southern!AT1148, 'Wales & West'!AT1148)","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1149, East!AP1149, London!AP1149, 'North West'!AP1149, 'West Midlands'!AP1149, Northern!AP1149, Scotland!AP1149, Southern!AP1149, 'Wales & West'!AP1149)","v":0.06},{"$f":"CHOOSE(m_identity, Cadent!AQ1149, East!AQ1149, London!AQ1149, 'North West'!AQ1149, 'West Midlands'!AQ1149, Northern!AQ1149, Scotland!AQ1149, Southern!AQ1149, 'Wales & West'!AQ1149)","v":0.06},{"$f":"CHOOSE(m_identity, Cadent!AR1149, East!AR1149, London!AR1149, 'North West'!AR1149, 'West Midlands'!AR1149, Northern!AR1149, Scotland!AR1149, Southern!AR1149, 'Wales & West'!AR1149)","v":0.06},{"$f":"CHOOSE(m_identity, Cadent!AS1149, East!AS1149, London!AS1149, 'North West'!AS1149, 'West Midlands'!AS1149, Northern!AS1149, Scotland!AS1149, Southern!AS1149, 'Wales & West'!AS1149)","v":0.06},{"$f":"CHOOSE(m_identity, Cadent!AT1149, East!AT1149, London!AT1149, 'North West'!AT1149, 'West Midlands'!AT1149, Northern!AT1149, Scotland!AT1149, Southern!AT1149, 'Wales & West'!AT1149)","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1150, East!AP1150, London!AP1150, 'North West'!AP1150, 'West Midlands'!AP1150, Northern!AP1150, Scotland!AP1150, Southern!AP1150, 'Wales & West'!AP1150)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AQ1150, East!AQ1150, London!AQ1150, 'North West'!AQ1150, 'West Midlands'!AQ1150, Northern!AQ1150, Scotland!AQ1150, Southern!AQ1150, 'Wales & West'!AQ1150)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AR1150, East!AR1150, London!AR1150, 'North West'!AR1150, 'West Midlands'!AR1150, Northern!AR1150, Scotland!AR1150, Southern!AR1150, 'Wales & West'!AR1150)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AS1150, East!AS1150, London!AS1150, 'North West'!AS1150, 'West Midlands'!AS1150, Northern!AS1150, Scotland!AS1150, Southern!AS1150, 'Wales & West'!AS1150)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AT1150, East!AT1150, London!AT1150, 'North West'!AT1150, 'West Midlands'!AT1150, Northern!AT1150, Scotland!AT1150, Southern!AT1150, 'Wales & West'!AT1150)","v":0.03}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1151, East!AP1151, London!AP1151, 'North West'!AP1151, 'West Midlands'!AP1151, Northern!AP1151, Scotland!AP1151, Southern!AP1151, 'Wales & West'!AP1151)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity, Cadent!AQ1151, East!AQ1151, London!AQ1151, 'North West'!AQ1151, 'West Midlands'!AQ1151, Northern!AQ1151, Scotland!AQ1151, Southern!AQ1151, 'Wales & West'!AQ1151)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity, Cadent!AR1151, East!AR1151, London!AR1151, 'North West'!AR1151, 'West Midlands'!AR1151, Northern!AR1151, Scotland!AR1151, Southern!AR1151, 'Wales & West'!AR1151)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1151, East!AS1151, London!AS1151, 'North West'!AS1151, 'West Midlands'!AS1151, Northern!AS1151, Scotland!AS1151, Southern!AS1151, 'Wales & West'!AS1151)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity, Cadent!AT1151, East!AT1151, London!AT1151, 'North West'!AT1151, 'West Midlands'!AT1151, Northern!AT1151, Scotland!AT1151, Southern!AT1151, 'Wales & West'!AT1151)","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1153, East!AO1153, London!AO1153, 'North West'!AO1153, 'West Midlands'!AO1153, Northern!AO1153, Scotland!AO1153, Southern!AO1153, 'Wales & West'!AO1153)","v":438.16098772345765}]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1154, East!AO1154, London!AO1154, 'North West'!AO1154, 'West Midlands'!AO1154, Northern!AO1154, Scotland!AO1154, Southern!AO1154, 'Wales & West'!AO1154)","v":27.852499999999999}]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1155, East!AO1155, London!AO1155, 'North West'!AO1155, 'West Midlands'!AO1155, Northern!AO1155, Scotland!AO1155, Southern!AO1155, 'Wales & West'!AO1155)","v":0.89586200000000005}]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1156, East!AO1156, London!AO1156, 'North West'!AO1156, 'West Midlands'!AO1156, Northern!AO1156, Scotland!AO1156, Southern!AO1156, 'Wales & West'!AO1156)","v":436.11944202000006},{"$f":"CHOOSE(m_identity, Cadent!AP1156, East!AP1156, London!AP1156, 'North West'!AP1156, 'West Midlands'!AP1156, Northern!AP1156, Scotland!AP1156, Southern!AP1156, 'Wales & West'!AP1156)","v":444.80647005999998},{"$f":"CHOOSE(m_identity, Cadent!AQ1156, East!AQ1156, London!AQ1156, 'North West'!AQ1156, 'West Midlands'!AQ1156, Northern!AQ1156, Scotland!AQ1156, Southern!AQ1156, 'Wales & West'!AQ1156)","v":593.50677994052535},{"$f":"CHOOSE(m_identity, Cadent!AR1156, East!AR1156, London!AR1156, 'North West'!AR1156, 'West Midlands'!AR1156, Northern!AR1156, Scotland!AR1156, Southern!AR1156, 'Wales & West'!AR1156)","v":571.30966948277501},{"$f":"CHOOSE(m_identity, Cadent!AS1156, East!AS1156, London!AS1156, 'North West'!AS1156, 'West Midlands'!AS1156, Northern!AS1156, Scotland!AS1156, Southern!AS1156, 'Wales & West'!AS1156)","v":534.73603984757256},{"$f":"CHOOSE(m_identity, Cadent!AT1156, East!AT1156, London!AT1156, 'North West'!AT1156, 'West Midlands'!AT1156, Northern!AT1156, Scotland!AT1156, Southern!AT1156, 'Wales & West'!AT1156)","v":0}]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1157, East!AO1157, London!AO1157, 'North West'!AO1157, 'West Midlands'!AO1157, Northern!AO1157, Scotland!AO1157, Southern!AO1157, 'Wales & West'!AO1157)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AP1157, East!AP1157, London!AP1157, 'North West'!AP1157, 'West Midlands'!AP1157, Northern!AP1157, Scotland!AP1157, Southern!AP1157, 'Wales & West'!AP1157)","v":4.3817771866666675},{"$f":"CHOOSE(m_identity, Cadent!AQ1157, East!AQ1157, London!AQ1157, 'North West'!AQ1157, 'West Midlands'!AQ1157, Northern!AQ1157, Scotland!AQ1157, Southern!AQ1157, 'Wales & West'!AQ1157)","v":3.6546000000011567E-3},{"$f":"CHOOSE(m_identity, Cadent!AR1157, East!AR1157, London!AR1157, 'North West'!AR1157, 'West Midlands'!AR1157, Northern!AR1157, Scotland!AR1157, Southern!AR1157, 'Wales & West'!AR1157)","v":-1.1022118333333333},{"$f":"CHOOSE(m_identity, Cadent!AS1157, East!AS1157, London!AS1157, 'North West'!AS1157, 'West Midlands'!AS1157, Northern!AS1157, Scotland!AS1157, Southern!AS1157, 'Wales & West'!AS1157)","v":-0.36193315833333339},{"$f":"CHOOSE(m_identity, Cadent!AT1157, East!AT1157, London!AT1157, 'North West'!AT1157, 'West Midlands'!AT1157, Northern!AT1157, Scotland!AT1157, Southern!AT1157, 'Wales & West'!AT1157)","v":0}]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,646.2600826526924,646.2600826526924,919.69793685017248,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1159, East!AO1159, London!AO1159, 'North West'!AO1159, 'West Midlands'!AO1159, Northern!AO1159, Scotland!AO1159, Southern!AO1159, 'Wales & West'!AO1159)","v":27.684536000000001},{"$f":"CHOOSE(m_identity, Cadent!AP1159, East!AP1159, London!AP1159, 'North West'!AP1159, 'West Midlands'!AP1159, Northern!AP1159, Scotland!AP1159, Southern!AP1159, 'Wales & West'!AP1159)","v":27.54743831},{"$f":"CHOOSE(m_identity, Cadent!AQ1159, East!AQ1159, London!AQ1159, 'North West'!AQ1159, 'West Midlands'!AQ1159, Northern!AQ1159, Scotland!AQ1159, Southern!AQ1159, 'Wales & West'!AQ1159)","v":53.166423950000002},{"$f":"CHOOSE(m_identity, Cadent!AR1159, East!AR1159, London!AR1159, 'North West'!AR1159, 'West Midlands'!AR1159, Northern!AR1159, Scotland!AR1159, Southern!AR1159, 'Wales & West'!AR1159)","v":31.833203000000001},{"$f":"CHOOSE(m_identity, Cadent!AS1159, East!AS1159, London!AS1159, 'North West'!AS1159, 'West Midlands'!AS1159, Northern!AS1159, Scotland!AS1159, Southern!AS1159, 'Wales & West'!AS1159)","v":32.958392590000003},{"$f":"CHOOSE(m_identity, Cadent!AT1159, East!AT1159, London!AT1159, 'North West'!AT1159, 'West Midlands'!AT1159, Northern!AT1159, Scotland!AT1159, Southern!AT1159, 'Wales & West'!AT1159)","v":0}]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1160, East!AO1160, London!AO1160, 'North West'!AO1160, 'West Midlands'!AO1160, Northern!AO1160, Scotland!AO1160, Southern!AO1160, 'Wales & West'!AO1160)","v":0.89586200000000005},{"$f":"CHOOSE(m_identity, Cadent!AP1160, East!AP1160, London!AP1160, 'North West'!AP1160, 'West Midlands'!AP1160, Northern!AP1160, Scotland!AP1160, Southern!AP1160, 'Wales & West'!AP1160)","v":0.80649999999999999},{"$f":"CHOOSE(m_identity, Cadent!AQ1160, East!AQ1160, London!AQ1160, 'North West'!AQ1160, 'West Midlands'!AQ1160, Northern!AQ1160, Scotland!AQ1160, Southern!AQ1160, 'Wales & West'!AQ1160)","v":96.216295090525421},{"$f":"CHOOSE(m_identity, Cadent!AR1160, East!AR1160, London!AR1160, 'North West'!AR1160, 'West Midlands'!AR1160, Northern!AR1160, Scotland!AR1160, Southern!AR1160, 'Wales & West'!AR1160)","v":26.051668482775},{"$f":"CHOOSE(m_identity, Cadent!AS1160, East!AS1160, London!AS1160, 'North West'!AS1160, 'West Midlands'!AS1160, Northern!AS1160, Scotland!AS1160, Southern!AS1160, 'Wales & West'!AS1160)","v":0.74713141387096793},{"$f":"CHOOSE(m_identity, Cadent!AT1160, East!AT1160, London!AT1160, 'North West'!AT1160, 'West Midlands'!AT1160, Northern!AT1160, Scotland!AT1160, Southern!AT1160, 'Wales & West'!AT1160)","v":0}]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1161, East!AO1161, London!AO1161, 'North West'!AO1161, 'West Midlands'!AO1161, Northern!AO1161, Scotland!AO1161, Southern!AO1161, 'Wales & West'!AO1161)","v":1.15E-2},{"$f":"CHOOSE(m_identity, Cadent!AP1161, East!AP1161, London!AP1161, 'North West'!AP1161, 'West Midlands'!AP1161, Northern!AP1161, Scotland!AP1161, Southern!AP1161, 'Wales & West'!AP1161)","v":1.15E-2},{"$f":"CHOOSE(m_identity, Cadent!AQ1161, East!AQ1161, London!AQ1161, 'North West'!AQ1161, 'West Midlands'!AQ1161, Northern!AQ1161, Scotland!AQ1161, Southern!AQ1161, 'Wales & West'!AQ1161)","v":1.15E-2},{"$f":"CHOOSE(m_identity, Cadent!AR1161, East!AR1161, London!AR1161, 'North West'!AR1161, 'West Midlands'!AR1161, Northern!AR1161, Scotland!AR1161, Southern!AR1161, 'Wales & West'!AR1161)","v":1.15E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1161, East!AS1161, London!AS1161, 'North West'!AS1161, 'West Midlands'!AS1161, Northern!AS1161, Scotland!AS1161, Southern!AS1161, 'Wales & West'!AS1161)","v":1.15E-2},{"$f":"CHOOSE(m_identity, Cadent!AT1161, East!AT1161, London!AT1161, 'North West'!AT1161, 'West Midlands'!AT1161, Northern!AT1161, Scotland!AT1161, Southern!AT1161, 'Wales & West'!AT1161)","v":1.15E-2}]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,{"$f":"CHOOSE(m_identity, Cadent!I1162, East!I1162, London!I1162, 'North West'!I1162, 'West Midlands'!I1162, Northern!I1162, Scotland!I1162, Southern!I1162, 'Wales & West'!I1162)","v":0.06}]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1163, East!AO1163, London!AO1163, 'North West'!AO1163, 'West Midlands'!AO1163, Northern!AO1163, Scotland!AO1163, Southern!AO1163, 'Wales & West'!AO1163)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AP1163, East!AP1163, London!AP1163, 'North West'!AP1163, 'West Midlands'!AP1163, Northern!AP1163, Scotland!AP1163, Southern!AP1163, 'Wales & West'!AP1163)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AQ1163, East!AQ1163, London!AQ1163, 'North West'!AQ1163, 'West Midlands'!AQ1163, Northern!AQ1163, Scotland!AQ1163, Southern!AQ1163, 'Wales & West'!AQ1163)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AR1163, East!AR1163, London!AR1163, 'North West'!AR1163, 'West Midlands'!AR1163, Northern!AR1163, Scotland!AR1163, Southern!AR1163, 'Wales & West'!AR1163)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AS1163, East!AS1163, London!AS1163, 'North West'!AS1163, 'West Midlands'!AS1163, Northern!AS1163, Scotland!AS1163, Southern!AS1163, 'Wales & West'!AS1163)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AT1163, East!AT1163, London!AT1163, 'North West'!AT1163, 'West Midlands'!AT1163, Northern!AT1163, Scotland!AT1163, Southern!AT1163, 'Wales & West'!AT1163)","v":1}]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",{"$f":"CHOOSE(m_identity, Cadent!I1167, East!I1167, London!I1167, 'North West'!I1167, 'West Midlands'!I1167, Northern!I1167, Scotland!I1167, Southern!I1167, 'Wales & West'!I1167)","v":0.03}]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",{"$f":"CHOOSE(m_identity, Cadent!I1168, East!I1168, London!I1168, 'North West'!I1168, 'West Midlands'!I1168, Northern!I1168, Scotland!I1168, Southern!I1168, 'Wales & West'!I1168)","v":0.04}]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",{"$f":"CHOOSE(m_identity, Cadent!I1169, East!I1169, London!I1169, 'North West'!I1169, 'West Midlands'!I1169, Northern!I1169, Scotland!I1169, Southern!I1169, 'Wales & West'!I1169)","v":0.5}]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",{"$f":"CHOOSE(m_identity, Cadent!I1170, East!I1170, London!I1170, 'North West'!I1170, 'West Midlands'!I1170, Northern!I1170, Scotland!I1170, Southern!I1170, 'Wales & West'!I1170)","v":0.9}]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1176, East!AP1176, London!AP1176, 'North West'!AP1176, 'West Midlands'!AP1176, Northern!AP1176, Scotland!AP1176, Southern!AP1176, 'Wales & West'!AP1176)","v":5.9999999999999995E-4},{"$f":"CHOOSE(m_identity, Cadent!AQ1176, East!AQ1176, London!AQ1176, 'North West'!AQ1176, 'West Midlands'!AQ1176, Northern!AQ1176, Scotland!AQ1176, Southern!AQ1176, 'Wales & West'!AQ1176)","v":5.9999999999999995E-4},{"$f":"CHOOSE(m_identity, Cadent!AR1176, East!AR1176, London!AR1176, 'North West'!AR1176, 'West Midlands'!AR1176, Northern!AR1176, Scotland!AR1176, Southern!AR1176, 'Wales & West'!AR1176)","v":5.9999999999999995E-4},{"$f":"CHOOSE(m_identity, Cadent!AS1176, East!AS1176, London!AS1176, 'North West'!AS1176, 'West Midlands'!AS1176, Northern!AS1176, Scotland!AS1176, Southern!AS1176, 'Wales & West'!AS1176)","v":5.9999999999999995E-4},{"$f":"CHOOSE(m_identity, Cadent!AT1176, East!AT1176, London!AT1176, 'North West'!AT1176, 'West Midlands'!AT1176, Northern!AT1176, Scotland!AT1176, Southern!AT1176, 'Wales & West'!AT1176)","v":5.9999999999999995E-4}]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1178, East!AP1178, London!AP1178, 'North West'!AP1178, 'West Midlands'!AP1178, Northern!AP1178, Scotland!AP1178, Southern!AP1178, 'Wales & West'!AP1178)","v":0.75861000000000001},{"$f":"CHOOSE(m_identity, Cadent!AQ1178, East!AQ1178, London!AQ1178, 'North West'!AQ1178, 'West Midlands'!AQ1178, Northern!AQ1178, Scotland!AQ1178, Southern!AQ1178, 'Wales & West'!AQ1178)","v":0.75861000000000001},{"$f":"CHOOSE(m_identity, Cadent!AR1178, East!AR1178, London!AR1178, 'North West'!AR1178, 'West Midlands'!AR1178, Northern!AR1178, Scotland!AR1178, Southern!AR1178, 'Wales & West'!AR1178)","v":0.75861000000000001},{"$f":"CHOOSE(m_identity, Cadent!AS1178, East!AS1178, London!AS1178, 'North West'!AS1178, 'West Midlands'!AS1178, Northern!AS1178, Scotland!AS1178, Southern!AS1178, 'Wales & West'!AS1178)","v":0.75861000000000001},{"$f":"CHOOSE(m_identity, Cadent!AT1178, East!AT1178, London!AT1178, 'North West'!AT1178, 'West Midlands'!AT1178, Northern!AT1178, Scotland!AT1178, Southern!AT1178, 'Wales & West'!AT1178)","v":0.75861000000000001}]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1179, East!AP1179, London!AP1179, 'North West'!AP1179, 'West Midlands'!AP1179, Northern!AP1179, Scotland!AP1179, Southern!AP1179, 'Wales & West'!AP1179)","v":6.5000000000000002E-2},{"$f":"CHOOSE(m_identity, Cadent!AQ1179, East!AQ1179, London!AQ1179, 'North West'!AQ1179, 'West Midlands'!AQ1179, Northern!AQ1179, Scotland!AQ1179, Southern!AQ1179, 'Wales & West'!AQ1179)","v":6.5000000000000002E-2},{"$f":"CHOOSE(m_identity, Cadent!AR1179, East!AR1179, London!AR1179, 'North West'!AR1179, 'West Midlands'!AR1179, Northern!AR1179, Scotland!AR1179, Southern!AR1179, 'Wales & West'!AR1179)","v":6.5000000000000002E-2},{"$f":"CHOOSE(m_identity, Cadent!AS1179, East!AS1179, London!AS1179, 'North West'!AS1179, 'West Midlands'!AS1179, Northern!AS1179, Scotland!AS1179, Southern!AS1179, 'Wales & West'!AS1179)","v":6.5000000000000002E-2},{"$f":"CHOOSE(m_identity, Cadent!AT1179, East!AT1179, London!AT1179, 'North West'!AT1179, 'West Midlands'!AT1179, Northern!AT1179, Scotland!AT1179, Southern!AT1179, 'Wales & West'!AT1179)","v":6.5000000000000002E-2}]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1180, East!AP1180, London!AP1180, 'North West'!AP1180, 'West Midlands'!AP1180, Northern!AP1180, Scotland!AP1180, Southern!AP1180, 'Wales & West'!AP1180)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AQ1180, East!AQ1180, London!AQ1180, 'North West'!AQ1180, 'West Midlands'!AQ1180, Northern!AQ1180, Scotland!AQ1180, Southern!AQ1180, 'Wales & West'!AQ1180)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AR1180, East!AR1180, London!AR1180, 'North West'!AR1180, 'West Midlands'!AR1180, Northern!AR1180, Scotland!AR1180, Southern!AR1180, 'Wales & West'!AR1180)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AS1180, East!AS1180, London!AS1180, 'North West'!AS1180, 'West Midlands'!AS1180, Northern!AS1180, Scotland!AS1180, Southern!AS1180, 'Wales & West'!AS1180)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AT1180, East!AT1180, London!AT1180, 'North West'!AT1180, 'West Midlands'!AT1180, Northern!AT1180, Scotland!AT1180, Southern!AT1180, 'Wales & West'!AT1180)","v":0.6}]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",{"$f":"CHOOSE(m_identity, Cadent!I1181, East!I1181, London!I1181, 'North West'!I1181, 'West Midlands'!I1181, Northern!I1181, Scotland!I1181, Southern!I1181, 'Wales & West'!I1181)","v":0.6}]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AO1182, East!AO1182, London!AO1182, 'North West'!AO1182, 'West Midlands'!AO1182, Northern!AO1182, Scotland!AO1182, Southern!AO1182, 'Wales & West'!AO1182)","v":0.65},{"$f":"CHOOSE(m_identity, Cadent!AP1182, East!AP1182, London!AP1182, 'North West'!AP1182, 'West Midlands'!AP1182, Northern!AP1182, Scotland!AP1182, Southern!AP1182, 'Wales & West'!AP1182)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AQ1182, East!AQ1182, London!AQ1182, 'North West'!AQ1182, 'West Midlands'!AQ1182, Northern!AQ1182, Scotland!AQ1182, Southern!AQ1182, 'Wales & West'!AQ1182)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AR1182, East!AR1182, London!AR1182, 'North West'!AR1182, 'West Midlands'!AR1182, Northern!AR1182, Scotland!AR1182, Southern!AR1182, 'Wales & West'!AR1182)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AS1182, East!AS1182, London!AS1182, 'North West'!AS1182, 'West Midlands'!AS1182, Northern!AS1182, Scotland!AS1182, Southern!AS1182, 'Wales & West'!AS1182)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AT1182, East!AT1182, London!AT1182, 'North West'!AT1182, 'West Midlands'!AT1182, Northern!AT1182, Scotland!AT1182, Southern!AT1182, 'Wales & West'!AT1182)","v":0.6}]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1188, East!AP1188, London!AP1188, 'North West'!AP1188, 'West Midlands'!AP1188, Northern!AP1188, Scotland!AP1188, Southern!AP1188, 'Wales & West'!AP1188)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AQ1188, East!AQ1188, London!AQ1188, 'North West'!AQ1188, 'West Midlands'!AQ1188, Northern!AQ1188, Scotland!AQ1188, Southern!AQ1188, 'Wales & West'!AQ1188)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AR1188, East!AR1188, London!AR1188, 'North West'!AR1188, 'West Midlands'!AR1188, Northern!AR1188, Scotland!AR1188, Southern!AR1188, 'Wales & West'!AR1188)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AS1188, East!AS1188, London!AS1188, 'North West'!AS1188, 'West Midlands'!AS1188, Northern!AS1188, Scotland!AS1188, Southern!AS1188, 'Wales & West'!AS1188)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AT1188, East!AT1188, London!AT1188, 'North West'!AT1188, 'West Midlands'!AT1188, Northern!AT1188, Scotland!AT1188, Southern!AT1188, 'Wales & West'!AT1188)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1189, East!AP1189, London!AP1189, 'North West'!AP1189, 'West Midlands'!AP1189, Northern!AP1189, Scotland!AP1189, Southern!AP1189, 'Wales & West'!AP1189)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AQ1189, East!AQ1189, London!AQ1189, 'North West'!AQ1189, 'West Midlands'!AQ1189, Northern!AQ1189, Scotland!AQ1189, Southern!AQ1189, 'Wales & West'!AQ1189)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AR1189, East!AR1189, London!AR1189, 'North West'!AR1189, 'West Midlands'!AR1189, Northern!AR1189, Scotland!AR1189, Southern!AR1189, 'Wales & West'!AR1189)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AS1189, East!AS1189, London!AS1189, 'North West'!AS1189, 'West Midlands'!AS1189, Northern!AS1189, Scotland!AS1189, Southern!AS1189, 'Wales & West'!AS1189)","v":0.05},{"$f":"CHOOSE(m_identity, Cadent!AT1189, East!AT1189, London!AT1189, 'North West'!AT1189, 'West Midlands'!AT1189, Northern!AT1189, Scotland!AT1189, Southern!AT1189, 'Wales & West'!AT1189)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1190, East!AP1190, London!AP1190, 'North West'!AP1190, 'West Midlands'!AP1190, Northern!AP1190, Scotland!AP1190, Southern!AP1190, 'Wales & West'!AP1190)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AQ1190, East!AQ1190, London!AQ1190, 'North West'!AQ1190, 'West Midlands'!AQ1190, Northern!AQ1190, Scotland!AQ1190, Southern!AQ1190, 'Wales & West'!AQ1190)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AR1190, East!AR1190, London!AR1190, 'North West'!AR1190, 'West Midlands'!AR1190, Northern!AR1190, Scotland!AR1190, Southern!AR1190, 'Wales & West'!AR1190)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AS1190, East!AS1190, London!AS1190, 'North West'!AS1190, 'West Midlands'!AS1190, Northern!AS1190, Scotland!AS1190, Southern!AS1190, 'Wales & West'!AS1190)","v":0.03},{"$f":"CHOOSE(m_identity, Cadent!AT1190, East!AT1190, London!AT1190, 'North West'!AT1190, 'West Midlands'!AT1190, Northern!AT1190, Scotland!AT1190, Southern!AT1190, 'Wales & West'!AT1190)","v":0.03}]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1191, East!AP1191, London!AP1191, 'North West'!AP1191, 'West Midlands'!AP1191, Northern!AP1191, Scotland!AP1191, Southern!AP1191, 'Wales & West'!AP1191)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AQ1191, East!AQ1191, London!AQ1191, 'North West'!AQ1191, 'West Midlands'!AQ1191, Northern!AQ1191, Scotland!AQ1191, Southern!AQ1191, 'Wales & West'!AQ1191)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AR1191, East!AR1191, London!AR1191, 'North West'!AR1191, 'West Midlands'!AR1191, Northern!AR1191, Scotland!AR1191, Southern!AR1191, 'Wales & West'!AR1191)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AS1191, East!AS1191, London!AS1191, 'North West'!AS1191, 'West Midlands'!AS1191, Northern!AS1191, Scotland!AS1191, Southern!AS1191, 'Wales & West'!AS1191)","v":0.6},{"$f":"CHOOSE(m_identity, Cadent!AT1191, East!AT1191, London!AT1191, 'North West'!AT1191, 'West Midlands'!AT1191, Northern!AT1191, Scotland!AT1191, Southern!AT1191, 'Wales & West'!AT1191)","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1192, East!AP1192, London!AP1192, 'North West'!AP1192, 'West Midlands'!AP1192, Northern!AP1192, Scotland!AP1192, Southern!AP1192, 'Wales & West'!AP1192)","v":0.3},{"$f":"CHOOSE(m_identity, Cadent!AQ1192, East!AQ1192, London!AQ1192, 'North West'!AQ1192, 'West Midlands'!AQ1192, Northern!AQ1192, Scotland!AQ1192, Southern!AQ1192, 'Wales & West'!AQ1192)","v":0.3},{"$f":"CHOOSE(m_identity, Cadent!AR1192, East!AR1192, London!AR1192, 'North West'!AR1192, 'West Midlands'!AR1192, Northern!AR1192, Scotland!AR1192, Southern!AR1192, 'Wales & West'!AR1192)","v":0.3},{"$f":"CHOOSE(m_identity, Cadent!AS1192, East!AS1192, London!AS1192, 'North West'!AS1192, 'West Midlands'!AS1192, Northern!AS1192, Scotland!AS1192, Southern!AS1192, 'Wales & West'!AS1192)","v":0.3},{"$f":"CHOOSE(m_identity, Cadent!AT1192, East!AT1192, London!AT1192, 'North West'!AT1192, 'West Midlands'!AT1192, Northern!AT1192, Scotland!AT1192, Southern!AT1192, 'Wales & West'!AT1192)","v":0.3}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"CHOOSE(m_identity, Cadent!I1196, East!I1196, London!I1196, 'North West'!I1196, 'West Midlands'!I1196, Northern!I1196, Scotland!I1196, Southern!I1196, 'Wales & West'!I1196)","v":2}]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1198, East!AP1198, London!AP1198, 'North West'!AP1198, 'West Midlands'!AP1198, Northern!AP1198, Scotland!AP1198, Southern!AP1198, 'Wales & West'!AP1198)","v":0.31},{"$f":"CHOOSE(m_identity, Cadent!AQ1198, East!AQ1198, London!AQ1198, 'North West'!AQ1198, 'West Midlands'!AQ1198, Northern!AQ1198, Scotland!AQ1198, Southern!AQ1198, 'Wales & West'!AQ1198)","v":0.31},{"$f":"CHOOSE(m_identity, Cadent!AR1198, East!AR1198, London!AR1198, 'North West'!AR1198, 'West Midlands'!AR1198, Northern!AR1198, Scotland!AR1198, Southern!AR1198, 'Wales & West'!AR1198)","v":0.31},{"$f":"CHOOSE(m_identity, Cadent!AS1198, East!AS1198, London!AS1198, 'North West'!AS1198, 'West Midlands'!AS1198, Northern!AS1198, Scotland!AS1198, Southern!AS1198, 'Wales & West'!AS1198)","v":0.31},{"$f":"CHOOSE(m_identity, Cadent!AT1198, East!AT1198, London!AT1198, 'North West'!AT1198, 'West Midlands'!AT1198, Northern!AT1198, Scotland!AT1198, Southern!AT1198, 'Wales & West'!AT1198)","v":0.31}]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1199, East!AP1199, London!AP1199, 'North West'!AP1199, 'West Midlands'!AP1199, Northern!AP1199, Scotland!AP1199, Southern!AP1199, 'Wales & West'!AP1199)","v":0.7},{"$f":"CHOOSE(m_identity, Cadent!AQ1199, East!AQ1199, London!AQ1199, 'North West'!AQ1199, 'West Midlands'!AQ1199, Northern!AQ1199, Scotland!AQ1199, Southern!AQ1199, 'Wales & West'!AQ1199)","v":0.7},{"$f":"CHOOSE(m_identity, Cadent!AR1199, East!AR1199, London!AR1199, 'North West'!AR1199, 'West Midlands'!AR1199, Northern!AR1199, Scotland!AR1199, Southern!AR1199, 'Wales & West'!AR1199)","v":0.7},{"$f":"CHOOSE(m_identity, Cadent!AS1199, East!AS1199, London!AS1199, 'North West'!AS1199, 'West Midlands'!AS1199, Northern!AS1199, Scotland!AS1199, Southern!AS1199, 'Wales & West'!AS1199)","v":0.7},{"$f":"CHOOSE(m_identity, Cadent!AT1199, East!AT1199, London!AT1199, 'North West'!AT1199, 'West Midlands'!AT1199, Northern!AT1199, Scotland!AT1199, Southern!AT1199, 'Wales & West'!AT1199)","v":0.7}]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1200, East!AP1200, London!AP1200, 'North West'!AP1200, 'West Midlands'!AP1200, Northern!AP1200, Scotland!AP1200, Southern!AP1200, 'Wales & West'!AP1200)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AQ1200, East!AQ1200, London!AQ1200, 'North West'!AQ1200, 'West Midlands'!AQ1200, Northern!AQ1200, Scotland!AQ1200, Southern!AQ1200, 'Wales & West'!AQ1200)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AR1200, East!AR1200, London!AR1200, 'North West'!AR1200, 'West Midlands'!AR1200, Northern!AR1200, Scotland!AR1200, Southern!AR1200, 'Wales & West'!AR1200)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AS1200, East!AS1200, London!AS1200, 'North West'!AS1200, 'West Midlands'!AS1200, Northern!AS1200, Scotland!AS1200, Southern!AS1200, 'Wales & West'!AS1200)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AT1200, East!AT1200, London!AT1200, 'North West'!AT1200, 'West Midlands'!AT1200, Northern!AT1200, Scotland!AT1200, Southern!AT1200, 'Wales & West'!AT1200)","v":1}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"CHOOSE(m_identity, Cadent!I1202, East!I1202, London!I1202, 'North West'!I1202, 'West Midlands'!I1202, Northern!I1202, Scotland!I1202, Southern!I1202, 'Wales & West'!I1202)","v":0.5}]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1206, East!AP1206, London!AP1206, 'North West'!AP1206, 'West Midlands'!AP1206, Northern!AP1206, Scotland!AP1206, Southern!AP1206, 'Wales & West'!AP1206)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1206, East!AQ1206, London!AQ1206, 'North West'!AQ1206, 'West Midlands'!AQ1206, Northern!AQ1206, Scotland!AQ1206, Southern!AQ1206, 'Wales & West'!AQ1206)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1206, East!AR1206, London!AR1206, 'North West'!AR1206, 'West Midlands'!AR1206, Northern!AR1206, Scotland!AR1206, Southern!AR1206, 'Wales & West'!AR1206)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1206, East!AS1206, London!AS1206, 'North West'!AS1206, 'West Midlands'!AS1206, Northern!AS1206, Scotland!AS1206, Southern!AS1206, 'Wales & West'!AS1206)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1206, East!AT1206, London!AT1206, 'North West'!AT1206, 'West Midlands'!AT1206, Northern!AT1206, Scotland!AT1206, Southern!AT1206, 'Wales & West'!AT1206)","v":0}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1207, East!AP1207, London!AP1207, 'North West'!AP1207, 'West Midlands'!AP1207, Northern!AP1207, Scotland!AP1207, Southern!AP1207, 'Wales & West'!AP1207)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1207, East!AQ1207, London!AQ1207, 'North West'!AQ1207, 'West Midlands'!AQ1207, Northern!AQ1207, Scotland!AQ1207, Southern!AQ1207, 'Wales & West'!AQ1207)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1207, East!AR1207, London!AR1207, 'North West'!AR1207, 'West Midlands'!AR1207, Northern!AR1207, Scotland!AR1207, Southern!AR1207, 'Wales & West'!AR1207)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1207, East!AS1207, London!AS1207, 'North West'!AS1207, 'West Midlands'!AS1207, Northern!AS1207, Scotland!AS1207, Southern!AS1207, 'Wales & West'!AS1207)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1207, East!AT1207, London!AT1207, 'North West'!AT1207, 'West Midlands'!AT1207, Northern!AT1207, Scotland!AT1207, Southern!AT1207, 'Wales & West'!AT1207)","v":0}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1208, East!AP1208, London!AP1208, 'North West'!AP1208, 'West Midlands'!AP1208, Northern!AP1208, Scotland!AP1208, Southern!AP1208, 'Wales & West'!AP1208)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1208, East!AQ1208, London!AQ1208, 'North West'!AQ1208, 'West Midlands'!AQ1208, Northern!AQ1208, Scotland!AQ1208, Southern!AQ1208, 'Wales & West'!AQ1208)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1208, East!AR1208, London!AR1208, 'North West'!AR1208, 'West Midlands'!AR1208, Northern!AR1208, Scotland!AR1208, Southern!AR1208, 'Wales & West'!AR1208)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1208, East!AS1208, London!AS1208, 'North West'!AS1208, 'West Midlands'!AS1208, Northern!AS1208, Scotland!AS1208, Southern!AS1208, 'Wales & West'!AS1208)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1208, East!AT1208, London!AT1208, 'North West'!AT1208, 'West Midlands'!AT1208, Northern!AT1208, Scotland!AT1208, Southern!AT1208, 'Wales & West'!AT1208)","v":0}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1209, East!AP1209, London!AP1209, 'North West'!AP1209, 'West Midlands'!AP1209, Northern!AP1209, Scotland!AP1209, Southern!AP1209, 'Wales & West'!AP1209)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AQ1209, East!AQ1209, London!AQ1209, 'North West'!AQ1209, 'West Midlands'!AQ1209, Northern!AQ1209, Scotland!AQ1209, Southern!AQ1209, 'Wales & West'!AQ1209)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AR1209, East!AR1209, London!AR1209, 'North West'!AR1209, 'West Midlands'!AR1209, Northern!AR1209, Scotland!AR1209, Southern!AR1209, 'Wales & West'!AR1209)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AS1209, East!AS1209, London!AS1209, 'North West'!AS1209, 'West Midlands'!AS1209, Northern!AS1209, Scotland!AS1209, Southern!AS1209, 'Wales & West'!AS1209)","v":1},{"$f":"CHOOSE(m_identity, Cadent!AT1209, East!AT1209, London!AT1209, 'North West'!AT1209, 'West Midlands'!AT1209, Northern!AT1209, Scotland!AT1209, Southern!AT1209, 'Wales & West'!AT1209)","v":1}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1210, East!AP1210, London!AP1210, 'North West'!AP1210, 'West Midlands'!AP1210, Northern!AP1210, Scotland!AP1210, Southern!AP1210, 'Wales & West'!AP1210)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1210, East!AQ1210, London!AQ1210, 'North West'!AQ1210, 'West Midlands'!AQ1210, Northern!AQ1210, Scotland!AQ1210, Southern!AQ1210, 'Wales & West'!AQ1210)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1210, East!AR1210, London!AR1210, 'North West'!AR1210, 'West Midlands'!AR1210, Northern!AR1210, Scotland!AR1210, Southern!AR1210, 'Wales & West'!AR1210)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1210, East!AS1210, London!AS1210, 'North West'!AS1210, 'West Midlands'!AS1210, Northern!AS1210, Scotland!AS1210, Southern!AS1210, 'Wales & West'!AS1210)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1210, East!AT1210, London!AT1210, 'North West'!AT1210, 'West Midlands'!AT1210, Northern!AT1210, Scotland!AT1210, Southern!AT1210, 'Wales & West'!AT1210)","v":0}]
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[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1293, East!AP1293, London!AP1293, 'North West'!AP1293, 'West Midlands'!AP1293, Northern!AP1293, Scotland!AP1293, Southern!AP1293, 'Wales & West'!AP1293)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1293, East!AQ1293, London!AQ1293, 'North West'!AQ1293, 'West Midlands'!AQ1293, Northern!AQ1293, Scotland!AQ1293, Southern!AQ1293, 'Wales & West'!AQ1293)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1293, East!AR1293, London!AR1293, 'North West'!AR1293, 'West Midlands'!AR1293, Northern!AR1293, Scotland!AR1293, Southern!AR1293, 'Wales & West'!AR1293)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1293, East!AS1293, London!AS1293, 'North West'!AS1293, 'West Midlands'!AS1293, Northern!AS1293, Scotland!AS1293, Southern!AS1293, 'Wales & West'!AS1293)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1293, East!AT1293, London!AT1293, 'North West'!AT1293, 'West Midlands'!AT1293, Northern!AT1293, Scotland!AT1293, Southern!AT1293, 'Wales & West'!AT1293)","v":0}]
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[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1295, East!AP1295, London!AP1295, 'North West'!AP1295, 'West Midlands'!AP1295, Northern!AP1295, Scotland!AP1295, Southern!AP1295, 'Wales & West'!AP1295)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1295, East!AQ1295, London!AQ1295, 'North West'!AQ1295, 'West Midlands'!AQ1295, Northern!AQ1295, Scotland!AQ1295, Southern!AQ1295, 'Wales & West'!AQ1295)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1295, East!AR1295, London!AR1295, 'North West'!AR1295, 'West Midlands'!AR1295, Northern!AR1295, Scotland!AR1295, Southern!AR1295, 'Wales & West'!AR1295)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1295, East!AS1295, London!AS1295, 'North West'!AS1295, 'West Midlands'!AS1295, Northern!AS1295, Scotland!AS1295, Southern!AS1295, 'Wales & West'!AS1295)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1295, East!AT1295, London!AT1295, 'North West'!AT1295, 'West Midlands'!AT1295, Northern!AT1295, Scotland!AT1295, Southern!AT1295, 'Wales & West'!AT1295)","v":0}]
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[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1398, East!AP1398, London!AP1398, 'North West'!AP1398, 'West Midlands'!AP1398, Northern!AP1398, Scotland!AP1398, Southern!AP1398, 'Wales & West'!AP1398)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1398, East!AQ1398, London!AQ1398, 'North West'!AQ1398, 'West Midlands'!AQ1398, Northern!AQ1398, Scotland!AQ1398, Southern!AQ1398, 'Wales & West'!AQ1398)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1398, East!AR1398, London!AR1398, 'North West'!AR1398, 'West Midlands'!AR1398, Northern!AR1398, Scotland!AR1398, Southern!AR1398, 'Wales & West'!AR1398)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1398, East!AS1398, London!AS1398, 'North West'!AS1398, 'West Midlands'!AS1398, Northern!AS1398, Scotland!AS1398, Southern!AS1398, 'Wales & West'!AS1398)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1398, East!AT1398, London!AT1398, 'North West'!AT1398, 'West Midlands'!AT1398, Northern!AT1398, Scotland!AT1398, Southern!AT1398, 'Wales & West'!AT1398)","v":0}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AP1399, East!AP1399, London!AP1399, 'North West'!AP1399, 'West Midlands'!AP1399, Northern!AP1399, Scotland!AP1399, Southern!AP1399, 'Wales & West'!AP1399)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AQ1399, East!AQ1399, London!AQ1399, 'North West'!AQ1399, 'West Midlands'!AQ1399, Northern!AQ1399, Scotland!AQ1399, Southern!AQ1399, 'Wales & West'!AQ1399)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AR1399, East!AR1399, London!AR1399, 'North West'!AR1399, 'West Midlands'!AR1399, Northern!AR1399, Scotland!AR1399, Southern!AR1399, 'Wales & West'!AR1399)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AS1399, East!AS1399, London!AS1399, 'North West'!AS1399, 'West Midlands'!AS1399, Northern!AS1399, Scotland!AS1399, Southern!AS1399, 'Wales & West'!AS1399)","v":0},{"$f":"CHOOSE(m_identity, Cadent!AT1399, East!AT1399, London!AT1399, 'North West'!AT1399, 'West Midlands'!AT1399, Northern!AT1399, Scotland!AT1399, Southern!AT1399, 'Wales & West'!AT1399)","v":0}]
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[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,{"$f":"CHOOSE(m_identity, Cadent!I1410, East!I1410, London!I1410, 'North West'!I1410, 'West Midlands'!I1410, Northern!I1410, Scotland!I1410, Southern!I1410, 'Wales & West'!I1410)","v":1.1111111111111112}]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,{"$f":"CHOOSE(m_identity, Cadent!I1411, East!I1411, London!I1411, 'North West'!I1411, 'West Midlands'!I1411, Northern!I1411, Scotland!I1411, Southern!I1411, 'Wales & West'!I1411)","v":1.1111111111111112}]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,{"$f":"CHOOSE(m_identity, Cadent!I1412, East!I1412, London!I1412, 'North West'!I1412, 'West Midlands'!I1412, Northern!I1412, Scotland!I1412, Southern!I1412, 'Wales & West'!I1412)","v":1}]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,{"$f":"CHOOSE(m_identity, Cadent!I1413, East!I1413, London!I1413, 'North West'!I1413, 'West Midlands'!I1413, Northern!I1413, Scotland!I1413, Southern!I1413, 'Wales & West'!I1413)","v":0}]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,{"$f":"CHOOSE(m_identity, Cadent!I1414, East!I1414, London!I1414, 'North West'!I1414, 'West Midlands'!I1414, Northern!I1414, Scotland!I1414, Southern!I1414, 'Wales & West'!I1414)","v":0}]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,{"$f":"CHOOSE(m_identity, Cadent!I1415, East!I1415, London!I1415, 'North West'!I1415, 'West Midlands'!I1415, Northern!I1415, Scotland!I1415, Southern!I1415, 'Wales & West'!I1415)","v":0}]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AH1421, East!AH1421, London!AH1421, 'North West'!AH1421, 'West Midlands'!AH1421, Northern!AH1421, Scotland!AH1421, Southern!AH1421, 'Wales & West'!AH1421)","v":1535.3366346263524}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, Cadent!AH1422, East!AH1422, London!AH1422, 'North West'!AH1422, 'West Midlands'!AH1422, Northern!AH1422, Scotland!AH1422, Southern!AH1422, 'Wales & West'!AH1422)","v":539.90710313105569}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"CHOOSE(m_identity, Cadent!I1424, East!I1424, London!I1424, 'North West'!I1424, 'West Midlands'!I1424, Northern!I1424, Scotland!I1424, Southern!I1424, 'Wales & West'!I1424)","v":56}]
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[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
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[null,null,"Price control timeline"]
[]
[null,null,null,null,"Pre-RIIO-2 year",null,"flag",null,null,null,{"$f":"Scenarios!K$114","v":1},{"$f":"Scenarios!L$114","v":1},{"$f":"Scenarios!M$114","v":1},{"$f":"Scenarios!N$114","v":1},{"$f":"Scenarios!O$114","v":1},{"$f":"Scenarios!P$114","v":1},{"$f":"Scenarios!Q$114","v":1},{"$f":"Scenarios!R$114","v":1},{"$f":"Scenarios!S$114","v":1},{"$f":"Scenarios!T$114","v":1},{"$f":"Scenarios!U$114","v":1},{"$f":"Scenarios!V$114","v":1},{"$f":"Scenarios!W$114","v":1},{"$f":"Scenarios!X$114","v":1},{"$f":"Scenarios!Y$114","v":1},{"$f":"Scenarios!Z$114","v":1},{"$f":"Scenarios!AA$114","v":1},{"$f":"Scenarios!AB$114","v":1},{"$f":"Scenarios!AC$114","v":1},{"$f":"Scenarios!AD$114","v":1},{"$f":"Scenarios!AE$114","v":1},{"$f":"Scenarios!AF$114","v":1},{"$f":"Scenarios!AG$114","v":1},{"$f":"Scenarios!AH$114","v":1},{"$f":"Scenarios!AI$114","v":1},{"$f":"Scenarios!AJ$114","v":1},{"$f":"Scenarios!AK$114","v":1},{"$f":"Scenarios!AL$114","v":1},{"$f":"Scenarios!AM$114","v":1},{"$f":"Scenarios!AN$114","v":1},{"$f":"Scenarios!AO$114","v":1},{"$f":"Scenarios!AP$114","v":0},{"$f":"Scenarios!AQ$114","v":0},{"$f":"Scenarios!AR$114","v":0},{"$f":"Scenarios!AS$114","v":0},{"$f":"Scenarios!AT$114","v":0},{"$f":"Scenarios!AU$114","v":0},{"$f":"Scenarios!AV$114","v":0},{"$f":"Scenarios!AW$114","v":0},{"$f":"Scenarios!AX$114","v":0},{"$f":"Scenarios!AY$114","v":0}]
[null,null,null,null,"RIIO-2 year",null,"flag",null,null,null,{"$f":"Scenarios!K$115","v":0},{"$f":"Scenarios!L$115","v":0},{"$f":"Scenarios!M$115","v":0},{"$f":"Scenarios!N$115","v":0},{"$f":"Scenarios!O$115","v":0},{"$f":"Scenarios!P$115","v":0},{"$f":"Scenarios!Q$115","v":0},{"$f":"Scenarios!R$115","v":0},{"$f":"Scenarios!S$115","v":0},{"$f":"Scenarios!T$115","v":0},{"$f":"Scenarios!U$115","v":0},{"$f":"Scenarios!V$115","v":0},{"$f":"Scenarios!W$115","v":0},{"$f":"Scenarios!X$115","v":0},{"$f":"Scenarios!Y$115","v":0},{"$f":"Scenarios!Z$115","v":0},{"$f":"Scenarios!AA$115","v":0},{"$f":"Scenarios!AB$115","v":0},{"$f":"Scenarios!AC$115","v":0},{"$f":"Scenarios!AD$115","v":0},{"$f":"Scenarios!AE$115","v":0},{"$f":"Scenarios!AF$115","v":0},{"$f":"Scenarios!AG$115","v":0},{"$f":"Scenarios!AH$115","v":0},{"$f":"Scenarios!AI$115","v":0},{"$f":"Scenarios!AJ$115","v":0},{"$f":"Scenarios!AK$115","v":0},{"$f":"Scenarios!AL$115","v":0},{"$f":"Scenarios!AM$115","v":0},{"$f":"Scenarios!AN$115","v":0},{"$f":"Scenarios!AO$115","v":0},{"$f":"Scenarios!AP$115","v":1},{"$f":"Scenarios!AQ$115","v":1},{"$f":"Scenarios!AR$115","v":1},{"$f":"Scenarios!AS$115","v":1},{"$f":"Scenarios!AT$115","v":1},{"$f":"Scenarios!AU$115","v":0},{"$f":"Scenarios!AV$115","v":0},{"$f":"Scenarios!AW$115","v":0},{"$f":"Scenarios!AX$115","v":0},{"$f":"Scenarios!AY$115","v":0}]
[null,null,null,null,"RIIO-3 year",null,"flag",null,null,null,{"$f":"Scenarios!K$116","v":0},{"$f":"Scenarios!L$116","v":0},{"$f":"Scenarios!M$116","v":0},{"$f":"Scenarios!N$116","v":0},{"$f":"Scenarios!O$116","v":0},{"$f":"Scenarios!P$116","v":0},{"$f":"Scenarios!Q$116","v":0},{"$f":"Scenarios!R$116","v":0},{"$f":"Scenarios!S$116","v":0},{"$f":"Scenarios!T$116","v":0},{"$f":"Scenarios!U$116","v":0},{"$f":"Scenarios!V$116","v":0},{"$f":"Scenarios!W$116","v":0},{"$f":"Scenarios!X$116","v":0},{"$f":"Scenarios!Y$116","v":0},{"$f":"Scenarios!Z$116","v":0},{"$f":"Scenarios!AA$116","v":0},{"$f":"Scenarios!AB$116","v":0},{"$f":"Scenarios!AC$116","v":0},{"$f":"Scenarios!AD$116","v":0},{"$f":"Scenarios!AE$116","v":0},{"$f":"Scenarios!AF$116","v":0},{"$f":"Scenarios!AG$116","v":0},{"$f":"Scenarios!AH$116","v":0},{"$f":"Scenarios!AI$116","v":0},{"$f":"Scenarios!AJ$116","v":0},{"$f":"Scenarios!AK$116","v":0},{"$f":"Scenarios!AL$116","v":0},{"$f":"Scenarios!AM$116","v":0},{"$f":"Scenarios!AN$116","v":0},{"$f":"Scenarios!AO$116","v":0},{"$f":"Scenarios!AP$116","v":0},{"$f":"Scenarios!AQ$116","v":0},{"$f":"Scenarios!AR$116","v":0},{"$f":"Scenarios!AS$116","v":0},{"$f":"Scenarios!AT$116","v":0},{"$f":"Scenarios!AU$116","v":1},{"$f":"Scenarios!AV$116","v":1},{"$f":"Scenarios!AW$116","v":1},{"$f":"Scenarios!AX$116","v":1},{"$f":"Scenarios!AY$116","v":1}]
[]
[null,null,null,null,"Price conversion: RIIO2 inputs to base price",null,"scalar",null,{"$f":"INDEX('Annual Inflation'!$AH$40:$AY$40,,MATCH('Annual Inflation'!$I$22,'Annual Inflation'!$AH$4:$AY$4,0))/'Annual Inflation'!AM40","v":1.2454152449594804}]
[null,null,null,null,"Price conversion: RIIO3 inputs to base price",null,"scalar",null,{"$f":"INDEX('Annual Inflation'!$AH$40:$AY$40,,MATCH('Annual Inflation'!$I$22,'Annual Inflation'!$AH$4:$AY$4,0))/'Annual Inflation'!AR40","v":1}]
[]
[null,null,"Scenario operators"]
[]
[null,null,null,null,"Allowed cost of debt input",null,"%",null,{"$f":"Scenarios!F40","v":"Scenario input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AU132","v":2.6869245059077285E-2},{"$f":"Scenarios!AV132","v":2.8506225258857265E-2},{"$f":"Scenarios!AW132","v":2.9097791265476403E-2},{"$f":"Scenarios!AX132","v":2.9765764136667316E-2},{"$f":"Scenarios!AY132","v":3.0991729536057777E-2}]
[null,null,null,null,"Allowed cost of equity input",null,"%",null,{"$f":"Scenarios!F42","v":"Scenario input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AU139","v":5.4349872786460994E-2},{"$f":"Scenarios!AV139","v":5.4349872786460994E-2},{"$f":"Scenarios!AW139","v":5.4349872786460994E-2},{"$f":"Scenarios!AX139","v":5.4349872786460994E-2},{"$f":"Scenarios!AY139","v":5.4349872786460994E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!$F44","v":0.6},{"$f":"Scenarios!$F44","v":0.6},{"$f":"Scenarios!$F44","v":0.6},{"$f":"Scenarios!$F44","v":0.6},{"$f":"Scenarios!$F44","v":0.6}]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AU163","v":0.05},{"$f":"Scenarios!AV163","v":0.05},{"$f":"Scenarios!AW163","v":0.05},{"$f":"Scenarios!AX163","v":0.05},{"$f":"Scenarios!AY163","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AU177","v":0.05},{"$f":"Scenarios!AV177","v":0.05},{"$f":"Scenarios!AW177","v":0.05},{"$f":"Scenarios!AX177","v":0.05},{"$f":"Scenarios!AY177","v":0.05}]
[null,null,null,null,"Assumed dividends as % of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AU168","v":0.03},{"$f":"Scenarios!AV168","v":0.03},{"$f":"Scenarios!AW168","v":0.03},{"$f":"Scenarios!AX168","v":0.03},{"$f":"Scenarios!AY168","v":0.03}]
[null,null,null,null,"Assumed return of capital as % of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AU173","v":2.3105230976281615E-2},{"$f":"Scenarios!AV173","v":2.524223160869837E-2},{"$f":"Scenarios!AW173","v":3.1512168404950643E-2},{"$f":"Scenarios!AX173","v":3.4918015066430504E-2},{"$f":"Scenarios!AY173","v":4.109609941497034E-2}]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AU179","v":0.6},{"$f":"Scenarios!AV179","v":0.6},{"$f":"Scenarios!AW179","v":0.6},{"$f":"Scenarios!AX179","v":0.6},{"$f":"Scenarios!AY179","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AU180","v":0.3},{"$f":"Scenarios!AV180","v":0.3},{"$f":"Scenarios!AW180","v":0.3},{"$f":"Scenarios!AX180","v":0.3},{"$f":"Scenarios!AY180","v":0.3}]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"Scenarios!$F20","v":0.5}]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!$F59","v":0.25},{"$f":"Scenarios!$F59","v":0.25},{"$f":"Scenarios!$F59","v":0.25},{"$f":"Scenarios!$F59","v":0.25},{"$f":"Scenarios!$F59","v":0.25}]
[]
[null,null,null,null,"Incentive revenue based on Scenario input of % RoRE performance",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AU252","v":0},{"$f":"Scenarios!AV252","v":0},{"$f":"Scenarios!AW252","v":0},{"$f":"Scenarios!AX252","v":0},{"$f":"Scenarios!AY252","v":0}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances (net of disposals)"]
[null,null,"Note: Disposals net sales proceeds are deducted from non-variant \"other capex\"."]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP983+AP$11*$I$14*InputSummary!AP13","v":21.899984992499615},{"$f":"AQ$10*$I$13*InputSummary!AQ983+AQ$11*$I$14*InputSummary!AQ13","v":32.635111926871332},{"$f":"AR$10*$I$13*InputSummary!AR983+AR$11*$I$14*InputSummary!AR13","v":21.339193689291889},{"$f":"AS$10*$I$13*InputSummary!AS983+AS$11*$I$14*InputSummary!AS13","v":19.210947761599868},{"$f":"AT$10*$I$13*InputSummary!AT983+AT$11*$I$14*InputSummary!AT13","v":19.716991812606935},{"$f":"AU$10*$I$13*InputSummary!AU983+AU$11*$I$14*InputSummary!AU13","v":3.8719995991702172},{"$f":"AV$10*$I$13*InputSummary!AV983+AV$11*$I$14*InputSummary!AV13","v":3.8483915430089626},{"$f":"AW$10*$I$13*InputSummary!AW983+AW$11*$I$14*InputSummary!AW13","v":3.8360787474634739},{"$f":"AX$10*$I$13*InputSummary!AX983+AX$11*$I$14*InputSummary!AX13","v":3.827838273940066},{"$f":"AY$10*$I$13*InputSummary!AY983+AY$11*$I$14*InputSummary!AY13","v":3.8231963136231908}]
[null,null,null,null,"Non-variant allowed non-load related capex - other (net of disposals)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP1463 + AP$10*$I$13*InputSummary!AP984 + AP$11*$I$14*InputSummary!AP14","v":33.345385724463746},{"$f":"-AQ1463 + AQ$10*$I$13*InputSummary!AQ984 + AQ$11*$I$14*InputSummary!AQ14","v":11.221252277000714},{"$f":"-AR1463 + AR$10*$I$13*InputSummary!AR984 + AR$11*$I$14*InputSummary!AR14","v":18.356481023858489},{"$f":"-AS1463 + AS$10*$I$13*InputSummary!AS984 + AS$11*$I$14*InputSummary!AS14","v":25.770308375221607},{"$f":"-AT1463 + AT$10*$I$13*InputSummary!AT984 + AT$11*$I$14*InputSummary!AT14","v":26.64167793370563},{"$f":"-AU1463 + AU$10*$I$13*InputSummary!AU984 + AU$11*$I$14*InputSummary!AU14","v":65.31071564940116},{"$f":"-AV1463 + AV$10*$I$13*InputSummary!AV984 + AV$11*$I$14*InputSummary!AV14","v":62.663697612720021},{"$f":"-AW1463 + AW$10*$I$13*InputSummary!AW984 + AW$11*$I$14*InputSummary!AW14","v":59.970753172029482},{"$f":"-AX1463 + AX$10*$I$13*InputSummary!AX984 + AX$11*$I$14*InputSummary!AX14","v":56.656016194253368},{"$f":"-AY1463 + AY$10*$I$13*InputSummary!AY984 + AY$11*$I$14*InputSummary!AY14","v":56.74451963041772}]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP985+AP$11*$I$14*InputSummary!AP15","v":33.328269237446911},{"$f":"AQ$10*$I$13*InputSummary!AQ985+AQ$11*$I$14*InputSummary!AQ15","v":32.11894593987752},{"$f":"AR$10*$I$13*InputSummary!AR985+AR$11*$I$14*InputSummary!AR15","v":31.154515419193501},{"$f":"AS$10*$I$13*InputSummary!AS985+AS$11*$I$14*InputSummary!AS15","v":31.309456359453051},{"$f":"AT$10*$I$13*InputSummary!AT985+AT$11*$I$14*InputSummary!AT15","v":31.395391015110796},{"$f":"AU$10*$I$13*InputSummary!AU985+AU$11*$I$14*InputSummary!AU15","v":67.989662961272529},{"$f":"AV$10*$I$13*InputSummary!AV985+AV$11*$I$14*InputSummary!AV15","v":70.208236708174326},{"$f":"AW$10*$I$13*InputSummary!AW985+AW$11*$I$14*InputSummary!AW15","v":71.719158158683229},{"$f":"AX$10*$I$13*InputSummary!AX985+AX$11*$I$14*InputSummary!AX15","v":69.679325760562932},{"$f":"AY$10*$I$13*InputSummary!AY985+AY$11*$I$14*InputSummary!AY15","v":70.053703323226685}]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP986+AP$11*$I$14*InputSummary!AP16","v":88.235444477404172},{"$f":"AQ$10*$I$13*InputSummary!AQ986+AQ$11*$I$14*InputSummary!AQ16","v":86.295451038266407},{"$f":"AR$10*$I$13*InputSummary!AR986+AR$11*$I$14*InputSummary!AR16","v":85.684501649924044},{"$f":"AS$10*$I$13*InputSummary!AS986+AS$11*$I$14*InputSummary!AS16","v":83.086705036719678},{"$f":"AT$10*$I$13*InputSummary!AT986+AT$11*$I$14*InputSummary!AT16","v":82.127692993087635},{"$f":"AU$10*$I$13*InputSummary!AU986+AU$11*$I$14*InputSummary!AU16","v":84.046809346774594},{"$f":"AV$10*$I$13*InputSummary!AV986+AV$11*$I$14*InputSummary!AV16","v":86.855935746842022},{"$f":"AW$10*$I$13*InputSummary!AW986+AW$11*$I$14*InputSummary!AW16","v":85.208185975797633},{"$f":"AX$10*$I$13*InputSummary!AX986+AX$11*$I$14*InputSummary!AX16","v":85.741825667091291},{"$f":"AY$10*$I$13*InputSummary!AY986+AY$11*$I$14*InputSummary!AY16","v":83.605467510846111}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP987+AP$11*$I$14*InputSummary!AP17","v":15.450287404043682},{"$f":"AQ$10*$I$13*InputSummary!AQ987+AQ$11*$I$14*InputSummary!AQ17","v":15.779868238080882},{"$f":"AR$10*$I$13*InputSummary!AR987+AR$11*$I$14*InputSummary!AR17","v":15.500014556674794},{"$f":"AS$10*$I$13*InputSummary!AS987+AS$11*$I$14*InputSummary!AS17","v":15.681306046312034},{"$f":"AT$10*$I$13*InputSummary!AT987+AT$11*$I$14*InputSummary!AT17","v":15.113823993404155},{"$f":"AU$10*$I$13*InputSummary!AU987+AU$11*$I$14*InputSummary!AU17","v":58.276792879326564},{"$f":"AV$10*$I$13*InputSummary!AV987+AV$11*$I$14*InputSummary!AV17","v":59.49900721823181},{"$f":"AW$10*$I$13*InputSummary!AW987+AW$11*$I$14*InputSummary!AW17","v":57.085106185272366},{"$f":"AX$10*$I$13*InputSummary!AX987+AX$11*$I$14*InputSummary!AX17","v":58.105865684006716},{"$f":"AY$10*$I$13*InputSummary!AY987+AY$11*$I$14*InputSummary!AY17","v":57.480949244289448}]
[null,null,null,null,"Total",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP40:AP44)","v":192.25937183585813},{"$f":"SUM(AQ40:AQ44)","v":178.05062942009687},{"$f":"SUM(AR40:AR44)","v":172.03470633894273},{"$f":"SUM(AS40:AS44)","v":175.05872357930625},{"$f":"SUM(AT40:AT44)","v":174.99557774791518},{"$f":"SUM(AU40:AU44)","v":279.49598043594506},283.07526882897719,277.81928223924621,274.01087157985438,271.70783602240311]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: In the table below RPEs are aggregated in three groups: RPE non-variant allowances, PCDs and UMs. This allows to apply the correct capitalisation rate to each group."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25",{"$f":"price_label","v":"£m 23/24 prices"},"GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP992 + AP$11*$I$14*InputSummary!AP22","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ992 + AQ$11*$I$14*InputSummary!AQ22","v":0},{"$f":"AR$10*$I$13*InputSummary!AR992 + AR$11*$I$14*InputSummary!AR22","v":0},{"$f":"AS$10*$I$13*InputSummary!AS992 + AS$11*$I$14*InputSummary!AS22","v":0},{"$f":"AT$10*$I$13*InputSummary!AT992 + AT$11*$I$14*InputSummary!AT22","v":0},{"$f":"AU$10*$I$13*InputSummary!AU992 + AU$11*$I$14*InputSummary!AU22","v":0},{"$f":"AV$10*$I$13*InputSummary!AV992 + AV$11*$I$14*InputSummary!AV22","v":0},{"$f":"AW$10*$I$13*InputSummary!AW992 + AW$11*$I$14*InputSummary!AW22","v":0},{"$f":"AX$10*$I$13*InputSummary!AX992 + AX$11*$I$14*InputSummary!AX22","v":0},{"$f":"AY$10*$I$13*InputSummary!AY992 + AY$11*$I$14*InputSummary!AY22","v":0}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP993 + AP$11*$I$14*InputSummary!AP23","v":28.744183853664804},{"$f":"AQ$10*$I$13*InputSummary!AQ993 + AQ$11*$I$14*InputSummary!AQ23","v":30.786664855398353},{"$f":"AR$10*$I$13*InputSummary!AR993 + AR$11*$I$14*InputSummary!AR23","v":28.781546311013592},{"$f":"AS$10*$I$13*InputSummary!AS993 + AS$11*$I$14*InputSummary!AS23","v":28.843817073261565},{"$f":"AT$10*$I$13*InputSummary!AT993 + AT$11*$I$14*InputSummary!AT23","v":27.922209791991552},{"$f":"AU$10*$I$13*InputSummary!AU993 + AU$11*$I$14*InputSummary!AU23","v":0},{"$f":"AV$10*$I$13*InputSummary!AV993 + AV$11*$I$14*InputSummary!AV23","v":0},{"$f":"AW$10*$I$13*InputSummary!AW993 + AW$11*$I$14*InputSummary!AW23","v":0},{"$f":"AX$10*$I$13*InputSummary!AX993 + AX$11*$I$14*InputSummary!AX23","v":0},{"$f":"AY$10*$I$13*InputSummary!AY993 + AY$11*$I$14*InputSummary!AY23","v":0}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP994 + AP$11*$I$14*InputSummary!AP24","v":51.947742192088661},{"$f":"AQ$10*$I$13*InputSummary!AQ994 + AQ$11*$I$14*InputSummary!AQ24","v":51.362380436387831},{"$f":"AR$10*$I$13*InputSummary!AR994 + AR$11*$I$14*InputSummary!AR24","v":51.262744392864278},{"$f":"AS$10*$I$13*InputSummary!AS994 + AS$11*$I$14*InputSummary!AS24","v":48.846570337418299},{"$f":"AT$10*$I$13*InputSummary!AT994 + AT$11*$I$14*InputSummary!AT24","v":50.515474066437697},{"$f":"AU$10*$I$13*InputSummary!AU994 + AU$11*$I$14*InputSummary!AU24","v":86.750384148171236},{"$f":"AV$10*$I$13*InputSummary!AV994 + AV$11*$I$14*InputSummary!AV24","v":84.594763601105086},{"$f":"AW$10*$I$13*InputSummary!AW994 + AW$11*$I$14*InputSummary!AW24","v":84.952623616891188},{"$f":"AX$10*$I$13*InputSummary!AX994 + AX$11*$I$14*InputSummary!AX24","v":85.71898498043295},{"$f":"AY$10*$I$13*InputSummary!AY994 + AY$11*$I$14*InputSummary!AY24","v":82.92969256364394}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP995 + AP$11*$I$14*InputSummary!AP25","v":14.023375658243749},{"$f":"AQ$10*$I$13*InputSummary!AQ995 + AQ$11*$I$14*InputSummary!AQ25","v":12.528877364292374},{"$f":"AR$10*$I$13*InputSummary!AR995 + AR$11*$I$14*InputSummary!AR25","v":11.632178387921547},{"$f":"AS$10*$I$13*InputSummary!AS995 + AS$11*$I$14*InputSummary!AS25","v":12.454152449594805},{"$f":"AT$10*$I$13*InputSummary!AT995 + AT$11*$I$14*InputSummary!AT25","v":12.205069400602909},{"$f":"AU$10*$I$13*InputSummary!AU995 + AU$11*$I$14*InputSummary!AU25","v":27.349587923978504},{"$f":"AV$10*$I$13*InputSummary!AV995 + AV$11*$I$14*InputSummary!AV25","v":30.298618081000505},{"$f":"AW$10*$I$13*InputSummary!AW995 + AW$11*$I$14*InputSummary!AW25","v":27.598455352685065},{"$f":"AX$10*$I$13*InputSummary!AX995 + AX$11*$I$14*InputSummary!AX25","v":27.882312451432497},{"$f":"AY$10*$I$13*InputSummary!AY995 + AY$11*$I$14*InputSummary!AY25","v":32.037912735555636}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP996 + AP$11*$I$14*InputSummary!AP26","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ996 + AQ$11*$I$14*InputSummary!AQ26","v":0},{"$f":"AR$10*$I$13*InputSummary!AR996 + AR$11*$I$14*InputSummary!AR26","v":0},{"$f":"AS$10*$I$13*InputSummary!AS996 + AS$11*$I$14*InputSummary!AS26","v":0},{"$f":"AT$10*$I$13*InputSummary!AT996 + AT$11*$I$14*InputSummary!AT26","v":0},{"$f":"AU$10*$I$13*InputSummary!AU996 + AU$11*$I$14*InputSummary!AU26","v":0},{"$f":"AV$10*$I$13*InputSummary!AV996 + AV$11*$I$14*InputSummary!AV26","v":0},{"$f":"AW$10*$I$13*InputSummary!AW996 + AW$11*$I$14*InputSummary!AW26","v":0},{"$f":"AX$10*$I$13*InputSummary!AX996 + AX$11*$I$14*InputSummary!AX26","v":0},{"$f":"AY$10*$I$13*InputSummary!AY996 + AY$11*$I$14*InputSummary!AY26","v":0}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP997 + AP$11*$I$14*InputSummary!AP27","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ997 + AQ$11*$I$14*InputSummary!AQ27","v":0},{"$f":"AR$10*$I$13*InputSummary!AR997 + AR$11*$I$14*InputSummary!AR27","v":0},{"$f":"AS$10*$I$13*InputSummary!AS997 + AS$11*$I$14*InputSummary!AS27","v":0},{"$f":"AT$10*$I$13*InputSummary!AT997 + AT$11*$I$14*InputSummary!AT27","v":0},{"$f":"AU$10*$I$13*InputSummary!AU997 + AU$11*$I$14*InputSummary!AU27","v":0},{"$f":"AV$10*$I$13*InputSummary!AV997 + AV$11*$I$14*InputSummary!AV27","v":0},{"$f":"AW$10*$I$13*InputSummary!AW997 + AW$11*$I$14*InputSummary!AW27","v":0},{"$f":"AX$10*$I$13*InputSummary!AX997 + AX$11*$I$14*InputSummary!AX27","v":0},{"$f":"AY$10*$I$13*InputSummary!AY997 + AY$11*$I$14*InputSummary!AY27","v":0}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP998 + AP$11*$I$14*InputSummary!AP28","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ998 + AQ$11*$I$14*InputSummary!AQ28","v":0},{"$f":"AR$10*$I$13*InputSummary!AR998 + AR$11*$I$14*InputSummary!AR28","v":0},{"$f":"AS$10*$I$13*InputSummary!AS998 + AS$11*$I$14*InputSummary!AS28","v":0},{"$f":"AT$10*$I$13*InputSummary!AT998 + AT$11*$I$14*InputSummary!AT28","v":0},{"$f":"AU$10*$I$13*InputSummary!AU998 + AU$11*$I$14*InputSummary!AU28","v":0},{"$f":"AV$10*$I$13*InputSummary!AV998 + AV$11*$I$14*InputSummary!AV28","v":0},{"$f":"AW$10*$I$13*InputSummary!AW998 + AW$11*$I$14*InputSummary!AW28","v":0},{"$f":"AX$10*$I$13*InputSummary!AX998 + AX$11*$I$14*InputSummary!AX28","v":0},{"$f":"AY$10*$I$13*InputSummary!AY998 + AY$11*$I$14*InputSummary!AY28","v":0}]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP999 + AP$11*$I$14*InputSummary!AP29","v":0.82561189360836884},{"$f":"AQ$10*$I$13*InputSummary!AQ999 + AQ$11*$I$14*InputSummary!AQ29","v":1.1228586002031831},{"$f":"AR$10*$I$13*InputSummary!AR999 + AR$11*$I$14*InputSummary!AR29","v":0.64649557912418132},{"$f":"AS$10*$I$13*InputSummary!AS999 + AS$11*$I$14*InputSummary!AS29","v":4.9069360651403526},{"$f":"AT$10*$I$13*InputSummary!AT999 + AT$11*$I$14*InputSummary!AT29","v":8.7179067147163636},{"$f":"AU$10*$I$13*InputSummary!AU999 + AU$11*$I$14*InputSummary!AU29","v":4.04877675},{"$f":"AV$10*$I$13*InputSummary!AV999 + AV$11*$I$14*InputSummary!AV29","v":25.102415849999996},{"$f":"AW$10*$I$13*InputSummary!AW999 + AW$11*$I$14*InputSummary!AW29","v":25.102415849999996},{"$f":"AX$10*$I$13*InputSummary!AX999 + AX$11*$I$14*InputSummary!AX29","v":25.102415849999996},{"$f":"AY$10*$I$13*InputSummary!AY999 + AY$11*$I$14*InputSummary!AY29","v":1.6195107}]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1000 + AP$11*$I$14*InputSummary!AP30","v":6.2496797957375304E-2},{"$f":"AQ$10*$I$13*InputSummary!AQ1000 + AQ$11*$I$14*InputSummary!AQ30","v":2.2726108348136473E-2},{"$f":"AR$10*$I$13*InputSummary!AR1000 + AR$11*$I$14*InputSummary!AR30","v":7.0241143056771399E-2},{"$f":"AS$10*$I$13*InputSummary!AS1000 + AS$11*$I$14*InputSummary!AS30","v":1.5941315135481353},{"$f":"AT$10*$I$13*InputSummary!AT1000 + AT$11*$I$14*InputSummary!AT30","v":0.92160728127001579},{"$f":"AU$10*$I$13*InputSummary!AU1000 + AU$11*$I$14*InputSummary!AU30","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1000 + AV$11*$I$14*InputSummary!AV30","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1000 + AW$11*$I$14*InputSummary!AW30","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1000 + AX$11*$I$14*InputSummary!AX30","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1000 + AY$11*$I$14*InputSummary!AY30","v":0}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1001 + AP$11*$I$14*InputSummary!AP31","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1001 + AQ$11*$I$14*InputSummary!AQ31","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1001 + AR$11*$I$14*InputSummary!AR31","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1001 + AS$11*$I$14*InputSummary!AS31","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1001 + AT$11*$I$14*InputSummary!AT31","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1001 + AU$11*$I$14*InputSummary!AU31","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1001 + AV$11*$I$14*InputSummary!AV31","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1001 + AW$11*$I$14*InputSummary!AW31","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1001 + AX$11*$I$14*InputSummary!AX31","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1001 + AY$11*$I$14*InputSummary!AY31","v":0}]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1002 + AP$11*$I$14*InputSummary!AP32","v":0.45208573392029139},{"$f":"AQ$10*$I$13*InputSummary!AQ1002 + AQ$11*$I$14*InputSummary!AQ32","v":0.45208573392029139},{"$f":"AR$10*$I$13*InputSummary!AR1002 + AR$11*$I$14*InputSummary!AR32","v":1.5531320114685476},{"$f":"AS$10*$I$13*InputSummary!AS1002 + AS$11*$I$14*InputSummary!AS32","v":1.1010462775482561},{"$f":"AT$10*$I$13*InputSummary!AT1002 + AT$11*$I$14*InputSummary!AT32","v":1.1010462775482561},{"$f":"AU$10*$I$13*InputSummary!AU1002 + AU$11*$I$14*InputSummary!AU32","v":15.048292359848448},{"$f":"AV$10*$I$13*InputSummary!AV1002 + AV$11*$I$14*InputSummary!AV32","v":13.827350403806376},{"$f":"AW$10*$I$13*InputSummary!AW1002 + AW$11*$I$14*InputSummary!AW32","v":13.201522148221866},{"$f":"AX$10*$I$13*InputSummary!AX1002 + AX$11*$I$14*InputSummary!AX32","v":10.996522148221866},{"$f":"AY$10*$I$13*InputSummary!AY1002 + AY$11*$I$14*InputSummary!AY32","v":11.277772148221866}]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1003 + AP$11*$I$14*InputSummary!AP33","v":1.2205069400602908},{"$f":"AQ$10*$I$13*InputSummary!AQ1003 + AQ$11*$I$14*InputSummary!AQ33","v":1.0586029582155583},{"$f":"AR$10*$I$13*InputSummary!AR1003 + AR$11*$I$14*InputSummary!AR33","v":1.9926643919351688},{"$f":"AS$10*$I$13*InputSummary!AS1003 + AS$11*$I$14*InputSummary!AS33","v":0.82197406167325715},{"$f":"AT$10*$I$13*InputSummary!AT1003 + AT$11*$I$14*InputSummary!AT33","v":0.95896973861879997},{"$f":"AU$10*$I$13*InputSummary!AU1003 + AU$11*$I$14*InputSummary!AU33","v":7.5959043646805737},{"$f":"AV$10*$I$13*InputSummary!AV1003 + AV$11*$I$14*InputSummary!AV33","v":7.3709043646805732},{"$f":"AW$10*$I$13*InputSummary!AW1003 + AW$11*$I$14*InputSummary!AW33","v":7.3709043646805732},{"$f":"AX$10*$I$13*InputSummary!AX1003 + AX$11*$I$14*InputSummary!AX33","v":7.5959043646805737},{"$f":"AY$10*$I$13*InputSummary!AY1003 + AY$11*$I$14*InputSummary!AY33","v":7.3709043646805732}]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1004 + AP$11*$I$14*InputSummary!AP34","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1004 + AQ$11*$I$14*InputSummary!AQ34","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1004 + AR$11*$I$14*InputSummary!AR34","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1004 + AS$11*$I$14*InputSummary!AS34","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1004 + AT$11*$I$14*InputSummary!AT34","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1004 + AU$11*$I$14*InputSummary!AU34","v":8.9465757865379221},{"$f":"AV$10*$I$13*InputSummary!AV1004 + AV$11*$I$14*InputSummary!AV34","v":0.47290518387550096},{"$f":"AW$10*$I$13*InputSummary!AW1004 + AW$11*$I$14*InputSummary!AW34","v":0.47290518387550096},{"$f":"AX$10*$I$13*InputSummary!AX1004 + AX$11*$I$14*InputSummary!AX34","v":0.47290518387550096},{"$f":"AY$10*$I$13*InputSummary!AY1004 + AY$11*$I$14*InputSummary!AY34","v":0.47290518387550096}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1005 + AP$11*$I$14*InputSummary!AP35","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1005 + AQ$11*$I$14*InputSummary!AQ35","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1005 + AR$11*$I$14*InputSummary!AR35","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1005 + AS$11*$I$14*InputSummary!AS35","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1005 + AT$11*$I$14*InputSummary!AT35","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1005 + AU$11*$I$14*InputSummary!AU35","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1005 + AV$11*$I$14*InputSummary!AV35","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1005 + AW$11*$I$14*InputSummary!AW35","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1005 + AX$11*$I$14*InputSummary!AX35","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1005 + AY$11*$I$14*InputSummary!AY35","v":0}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1006 + AP$11*$I$14*InputSummary!AP36","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1006 + AQ$11*$I$14*InputSummary!AQ36","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1006 + AR$11*$I$14*InputSummary!AR36","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1006 + AS$11*$I$14*InputSummary!AS36","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1006 + AT$11*$I$14*InputSummary!AT36","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1006 + AU$11*$I$14*InputSummary!AU36","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1006 + AV$11*$I$14*InputSummary!AV36","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1006 + AW$11*$I$14*InputSummary!AW36","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1006 + AX$11*$I$14*InputSummary!AX36","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1006 + AY$11*$I$14*InputSummary!AY36","v":0}]
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[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1016 + AP$11*$I$14*InputSummary!AP46","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1016 + AQ$11*$I$14*InputSummary!AQ46","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1016 + AR$11*$I$14*InputSummary!AR46","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1016 + AS$11*$I$14*InputSummary!AS46","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1016 + AT$11*$I$14*InputSummary!AT46","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1016 + AU$11*$I$14*InputSummary!AU46","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1016 + AV$11*$I$14*InputSummary!AV46","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1016 + AW$11*$I$14*InputSummary!AW46","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1016 + AX$11*$I$14*InputSummary!AX46","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1016 + AY$11*$I$14*InputSummary!AY46","v":0}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1017 + AP$11*$I$14*InputSummary!AP47","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1017 + AQ$11*$I$14*InputSummary!AQ47","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1017 + AR$11*$I$14*InputSummary!AR47","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1017 + AS$11*$I$14*InputSummary!AS47","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1017 + AT$11*$I$14*InputSummary!AT47","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1017 + AU$11*$I$14*InputSummary!AU47","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1017 + AV$11*$I$14*InputSummary!AV47","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1017 + AW$11*$I$14*InputSummary!AW47","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1017 + AX$11*$I$14*InputSummary!AX47","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1017 + AY$11*$I$14*InputSummary!AY47","v":0}]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1018 + AP$11*$I$14*InputSummary!AP48","v":2.9368471835459355},{"$f":"AQ$10*$I$13*InputSummary!AQ1018 + AQ$11*$I$14*InputSummary!AQ48","v":4.9676173404002313},{"$f":"AR$10*$I$13*InputSummary!AR1018 + AR$11*$I$14*InputSummary!AR48","v":7.7380054092827066},{"$f":"AS$10*$I$13*InputSummary!AS1018 + AS$11*$I$14*InputSummary!AS48","v":7.2971679474392461},{"$f":"AT$10*$I$13*InputSummary!AT1018 + AT$11*$I$14*InputSummary!AT48","v":7.3304402618571451},{"$f":"AU$10*$I$13*InputSummary!AU1018 + AU$11*$I$14*InputSummary!AU48","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1018 + AV$11*$I$14*InputSummary!AV48","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1018 + AW$11*$I$14*InputSummary!AW48","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1018 + AX$11*$I$14*InputSummary!AX48","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1018 + AY$11*$I$14*InputSummary!AY48","v":0}]
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[null,null,null,null,"RPE non-variant allowances",0,"£m 23/24 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$1424:AP$1438) * ($E$1424:$E$1438 = $E140))","v":5.6921924957117005},{"$f":"SUMPRODUCT((AQ$1424:AQ$1438) * ($E$1424:$E$1438 = $E140))","v":3.5035058109932788},{"$f":"SUMPRODUCT((AR$1424:AR$1438) * ($E$1424:$E$1438 = $E140))","v":-1.7651386009219252},{"$f":"SUMPRODUCT((AS$1424:AS$1438) * ($E$1424:$E$1438 = $E140))","v":-1.9318022079830068},{"$f":"SUMPRODUCT((AT$1424:AT$1438) * ($E$1424:$E$1438 = $E140))","v":-0.96078070126184079},{"$f":"SUMPRODUCT((AU$1424:AU$1438) * ($E$1424:$E$1438 = $E140))","v":0},{"$f":"SUMPRODUCT((AV$1424:AV$1438) * ($E$1424:$E$1438 = $E140))","v":0},{"$f":"SUMPRODUCT((AW$1424:AW$1438) * ($E$1424:$E$1438 = $E140))","v":0},{"$f":"SUMPRODUCT((AX$1424:AX$1438) * ($E$1424:$E$1438 = $E140))","v":0},{"$f":"SUMPRODUCT((AY$1424:AY$1438) * ($E$1424:$E$1438 = $E140))","v":0}]
[null,null,null,null,"RPE PCDs",0,"£m 23/24 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$1424:AP$1438) * ($E$1424:$E$1438 = $E141))","v":2.8597095484380892},{"$f":"SUMPRODUCT((AQ$1424:AQ$1438) * ($E$1424:$E$1438 = $E141))","v":1.8824440556108843},{"$f":"SUMPRODUCT((AR$1424:AR$1438) * ($E$1424:$E$1438 = $E141))","v":-0.95685077796444074},{"$f":"SUMPRODUCT((AS$1424:AS$1438) * ($E$1424:$E$1438 = $E141))","v":-1.0755710158276897},{"$f":"SUMPRODUCT((AT$1424:AT$1438) * ($E$1424:$E$1438 = $E141))","v":-0.55584619867070884},{"$f":"SUMPRODUCT((AU$1424:AU$1438) * ($E$1424:$E$1438 = $E141))","v":0},{"$f":"SUMPRODUCT((AV$1424:AV$1438) * ($E$1424:$E$1438 = $E141))","v":0},{"$f":"SUMPRODUCT((AW$1424:AW$1438) * ($E$1424:$E$1438 = $E141))","v":0},{"$f":"SUMPRODUCT((AX$1424:AX$1438) * ($E$1424:$E$1438 = $E141))","v":0},{"$f":"SUMPRODUCT((AY$1424:AY$1438) * ($E$1424:$E$1438 = $E141))","v":0}]
[null,null,null,null,"RPE UMs",0,"£m 23/24 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$1424:AP$1438) * ($E$1424:$E$1438 = $E142))","v":0.3775170704952226},{"$f":"SUMPRODUCT((AQ$1424:AQ$1438) * ($E$1424:$E$1438 = $E142))","v":0.14688553089179535},{"$f":"SUMPRODUCT((AR$1424:AR$1438) * ($E$1424:$E$1438 = $E142))","v":-5.8766726393031939E-2},{"$f":"SUMPRODUCT((AS$1424:AS$1438) * ($E$1424:$E$1438 = $E142))","v":-5.3554227006837846E-2},{"$f":"SUMPRODUCT((AT$1424:AT$1438) * ($E$1424:$E$1438 = $E142))","v":-2.2639729909813409E-2},{"$f":"SUMPRODUCT((AU$1424:AU$1438) * ($E$1424:$E$1438 = $E142))","v":0},{"$f":"SUMPRODUCT((AV$1424:AV$1438) * ($E$1424:$E$1438 = $E142))","v":0},{"$f":"SUMPRODUCT((AW$1424:AW$1438) * ($E$1424:$E$1438 = $E142))","v":0},{"$f":"SUMPRODUCT((AX$1424:AX$1438) * ($E$1424:$E$1438 = $E142))","v":0},{"$f":"SUMPRODUCT((AY$1424:AY$1438) * ($E$1424:$E$1438 = $E142))","v":0}]
[null,null,null,null,"Total",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP50:AP142)","v":126.97224289013785},{"$f":"SUM(AQ50:AQ142)","v":136.10327654380177},159.06269987388222,143.46843906866857,176.90558056454572,{"$f":"SUM(AU50:AU142)","v":160.0267394257167},171.95417557696805,165.40973018635418,164.47994864864336,142.35697252097751]
[]
[null,null,"Variant attributes (including Real Price Effects)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB992","v":"TIM"},{"$f":"InputSummary!BC992","v":"RPEs Apply"},{"$f":"InputSummary!BD992","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE992","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Baseline Network Risk Output",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB993","v":"TIM"},{"$f":"InputSummary!BC993","v":"RPEs Apply"},{"$f":"InputSummary!BD993","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE993","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB994","v":"TIM"},{"$f":"InputSummary!BC994","v":"RPEs Apply"},{"$f":"InputSummary!BD994","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE994","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB995","v":"TIM"},{"$f":"InputSummary!BC995","v":"RPEs Apply"},{"$f":"InputSummary!BD995","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE995","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB996","v":"TIM"},{"$f":"InputSummary!BC996","v":"RPEs Apply"},{"$f":"InputSummary!BD996","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE996","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB997","v":"TIM"},{"$f":"InputSummary!BC997","v":"RPEs Apply"},{"$f":"InputSummary!BD997","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE997","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB998","v":"TIM"},{"$f":"InputSummary!BC998","v":"RPEs Apply"},{"$f":"InputSummary!BD998","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE998","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB999","v":"TIM"},{"$f":"InputSummary!BC999","v":"RPEs Apply"},{"$f":"InputSummary!BD999","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE999","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1000","v":"TIM"},{"$f":"InputSummary!BC1000","v":"RPEs Apply"},{"$f":"InputSummary!BD1000","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE1000","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1001","v":"TIM"},{"$f":"InputSummary!BC1001","v":"RPEs Apply"},{"$f":"InputSummary!BD1001","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE1001","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1002","v":"Non-Tim"},{"$f":"InputSummary!BC1002","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1002","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE1002","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1003","v":"TIM"},{"$f":"InputSummary!BC1003","v":"RPEs Apply"},{"$f":"InputSummary!BD1003","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE1003","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Physical security Price Control Deliverable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1004","v":"TIM"},{"$f":"InputSummary!BC1004","v":"RPEs Apply"},{"$f":"InputSummary!BD1004","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE1004","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1005","v":"TIM"},{"$f":"InputSummary!BC1005","v":"RPEs Apply"},{"$f":"InputSummary!BD1005","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE1005","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1006","v":"TIM"},{"$f":"InputSummary!BC1006","v":"RPEs Apply"},{"$f":"InputSummary!BD1006","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE1006","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1007","v":"Non-Tim"},{"$f":"InputSummary!BC1007","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1007","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"InputSummary!BE1007","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Spare PCD 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1008","v":0},{"$f":"InputSummary!BC1008","v":0},{"$f":"InputSummary!BD1008","v":0},{"$f":"InputSummary!BE1008","v":0}]
[null,null,null,null,"Spare PCD 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1009","v":0},{"$f":"InputSummary!BC1009","v":0},{"$f":"InputSummary!BD1009","v":0},{"$f":"InputSummary!BE1009","v":0}]
[null,null,null,null,"Spare PCD 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1010","v":0},{"$f":"InputSummary!BC1010","v":0},{"$f":"InputSummary!BD1010","v":0},{"$f":"InputSummary!BE1010","v":0}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1011","v":"TIM"},{"$f":"InputSummary!BC1011","v":"RPEs Apply"},{"$f":"InputSummary!BD1011","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1011","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"HSE policy Re-opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1012","v":"TIM"},{"$f":"InputSummary!BC1012","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1012","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1012","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1013","v":"TIM"},{"$f":"InputSummary!BC1013","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1013","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1013","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1014","v":"TIM"},{"$f":"InputSummary!BC1014","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1014","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1014","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1015","v":"TIM"},{"$f":"InputSummary!BC1015","v":"RPEs Apply"},{"$f":"InputSummary!BD1015","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1015","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Net zero Re-opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1016","v":"TIM"},{"$f":"InputSummary!BC1016","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1016","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1016","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1017","v":"TIM"},{"$f":"InputSummary!BC1017","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1017","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1017","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1018","v":"TIM"},{"$f":"InputSummary!BC1018","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1018","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1018","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"New Large Load Connections Re-opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1019","v":"TIM"},{"$f":"InputSummary!BC1019","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1019","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1019","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Domestic Connections volume driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1020","v":"TIM"},{"$f":"InputSummary!BC1020","v":"RPEs Apply"},{"$f":"InputSummary!BD1020","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1020","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1021","v":"TIM"},{"$f":"InputSummary!BC1021","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1021","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1021","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!BB1022","v":"TIM"},{"$f":"InputSummary!BC1022","v":"RPEs Don’t Apply (Outturn)"},{"$f":"InputSummary!BD1022","v":"CapRate 2 (UM excl. Repex)"},{"$f":"InputSummary!BE1022","v":"Fast/Slow Split (excl repex)"}]
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[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m 23/24 prices","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP$10*InputSummary!AP1064 + AP$11*InputSummary!AP225)/GDNpf","v":0},{"$f":"(AQ$10*InputSummary!AQ1064 + AQ$11*InputSummary!AQ225)/GDNpf","v":0},{"$f":"(AR$10*InputSummary!AR1064 + AR$11*InputSummary!AR225)/GDNpf","v":0},{"$f":"(AS$10*InputSummary!AS1064 + AS$11*InputSummary!AS225)/GDNpf","v":0},{"$f":"(AT$10*InputSummary!AT1064 + AT$11*InputSummary!AT225)/GDNpf","v":0},{"$f":"(AU$10*InputSummary!AU1064 + AU$11*InputSummary!AU225)/GDNpf","v":0},{"$f":"(AV$10*InputSummary!AV1064 + AV$11*InputSummary!AV225)/GDNpf","v":0},{"$f":"(AW$10*InputSummary!AW1064 + AW$11*InputSummary!AW225)/GDNpf","v":0},{"$f":"(AX$10*InputSummary!AX1064 + AX$11*InputSummary!AX225)/GDNpf","v":0},{"$f":"(AY$10*InputSummary!AY1064 + AY$11*InputSummary!AY225)/GDNpf","v":0}]
[null,null,null,null,"Pass-through expenditure",null,"£m 23/24 prices","PTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP262:AP272)","v":133.56879482884503},{"$f":"SUM(AQ262:AQ272)","v":221.76591328167916},{"$f":"SUM(AR262:AR272)","v":120.64245252202174},{"$f":"SUM(AS262:AS272)","v":105.63046962941139},{"$f":"SUM(AT262:AT272)","v":122.29278489773843},{"$f":"SUM(AU262:AU272)","v":125.612957574177},114.74737526367362,115.25720756469046,114.80828811928713,114.70384275276061]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,{"$f":"price_label","v":"£m 23/24 prices"},"BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1068 + AP$11*$I$14*InputSummary!AP804","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1068 + AQ$11*$I$14*InputSummary!AQ804","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1068 + AR$11*$I$14*InputSummary!AR804","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1068 + AS$11*$I$14*InputSummary!AS804","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1068 + AT$11*$I$14*InputSummary!AT804","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1068 + AU$11*$I$14*InputSummary!AU804","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1068 + AV$11*$I$14*InputSummary!AV804","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1068 + AW$11*$I$14*InputSummary!AW804","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1068 + AX$11*$I$14*InputSummary!AX804","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1068 + AY$11*$I$14*InputSummary!AY804","v":0}]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI",null,{"$f":"price_label","v":"£m 23/24 prices"},"CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1070 + AP$11*$I$14*InputSummary!AP806","v":1.3656208993280503},{"$f":"AQ$10*$I$13*InputSummary!AQ1070 + AQ$11*$I$14*InputSummary!AQ806","v":1.2480305590210321},{"$f":"AR$10*$I$13*InputSummary!AR1070 + AR$11*$I$14*InputSummary!AR806","v":1.4407207585734878},{"$f":"AS$10*$I$13*InputSummary!AS1070 + AS$11*$I$14*InputSummary!AS806","v":1.8910165300303863},{"$f":"AT$10*$I$13*InputSummary!AT1070 + AT$11*$I$14*InputSummary!AT806","v":1.8910165300303863},{"$f":"AU$10*$I$13*InputSummary!AU1070 + AU$11*$I$14*InputSummary!AU806","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1070 + AV$11*$I$14*InputSummary!AV806","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1070 + AW$11*$I$14*InputSummary!AW806","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1070 + AX$11*$I$14*InputSummary!AX806","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1070 + AY$11*$I$14*InputSummary!AY806","v":0}]
[null,null,null,null,"Complaints metric ODI",null,"£m 23/24 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1071 + AP$11*$I$14*InputSummary!AP807","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1071 + AQ$11*$I$14*InputSummary!AQ807","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1071 + AR$11*$I$14*InputSummary!AR807","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1071 + AS$11*$I$14*InputSummary!AS807","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1071 + AT$11*$I$14*InputSummary!AT807","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1071 + AU$11*$I$14*InputSummary!AU807","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1071 + AV$11*$I$14*InputSummary!AV807","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1071 + AW$11*$I$14*InputSummary!AW807","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1071 + AX$11*$I$14*InputSummary!AX807","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1071 + AY$11*$I$14*InputSummary!AY807","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]",null,"£m 23/24 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1072 + AP$11*$I$14*InputSummary!AP808","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1072 + AQ$11*$I$14*InputSummary!AQ808","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1072 + AR$11*$I$14*InputSummary!AR808","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1072 + AS$11*$I$14*InputSummary!AS808","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1072 + AT$11*$I$14*InputSummary!AT808","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1072 + AU$11*$I$14*InputSummary!AU808","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1072 + AV$11*$I$14*InputSummary!AV808","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1072 + AW$11*$I$14*InputSummary!AW808","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1072 + AX$11*$I$14*InputSummary!AX808","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1072 + AY$11*$I$14*InputSummary!AY808","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]",null,"£m 23/24 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1073 + AP$11*$I$14*InputSummary!AP809","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1073 + AQ$11*$I$14*InputSummary!AQ809","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1073 + AR$11*$I$14*InputSummary!AR809","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1073 + AS$11*$I$14*InputSummary!AS809","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1073 + AT$11*$I$14*InputSummary!AT809","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1073 + AU$11*$I$14*InputSummary!AU809","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1073 + AV$11*$I$14*InputSummary!AV809","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1073 + AW$11*$I$14*InputSummary!AW809","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1073 + AX$11*$I$14*InputSummary!AX809","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1073 + AY$11*$I$14*InputSummary!AY809","v":0}]
[null,null,null,null,"Shrinkage Management ODI",null,"£m 23/24 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1074 + AP$11*$I$14*InputSummary!AP810","v":0.51640246115805433},{"$f":"AQ$10*$I$13*InputSummary!AQ1074 + AQ$11*$I$14*InputSummary!AQ810","v":0.45630221330361342},{"$f":"AR$10*$I$13*InputSummary!AR1074 + AR$11*$I$14*InputSummary!AR810","v":0.42985913889975919},{"$f":"AS$10*$I$13*InputSummary!AS1074 + AS$11*$I$14*InputSummary!AS810","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1074 + AT$11*$I$14*InputSummary!AT810","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1074 + AU$11*$I$14*InputSummary!AU810","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1074 + AV$11*$I$14*InputSummary!AV810","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1074 + AW$11*$I$14*InputSummary!AW810","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1074 + AX$11*$I$14*InputSummary!AX810","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1074 + AY$11*$I$14*InputSummary!AY810","v":0}]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]",null,"£m 23/24 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1075 + AP$11*$I$14*InputSummary!AP811","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1075 + AQ$11*$I$14*InputSummary!AQ811","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1075 + AR$11*$I$14*InputSummary!AR811","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1075 + AS$11*$I$14*InputSummary!AS811","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1075 + AT$11*$I$14*InputSummary!AT811","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1075 + AU$11*$I$14*InputSummary!AU811","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1075 + AV$11*$I$14*InputSummary!AV811","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1075 + AW$11*$I$14*InputSummary!AW811","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1075 + AX$11*$I$14*InputSummary!AX811","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1075 + AY$11*$I$14*InputSummary!AY811","v":0}]
[null,null,null,null,"Incentive revenue based on Scenario input of % RoRE performance",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP33","v":0},0,0,0,0,{"$f":"AU33","v":0},{"$f":"AV33","v":0},0,0,0]
[null,null,null,null,"Output delivery incentives",null,{"$f":"price_label","v":"£m 23/24 prices"},"ODIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" SUM(AP279:AP285)","v":1.8820233604861047},{"$f":" SUM(AQ279:AQ285)","v":1.7043327723246455},1.870579897473247,1.8910165300303863,1.8910165300303863,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[null,null,null,null,null,null,null,null,"Assumed cost multipliers:"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,{"$f":"price_label","v":"£m 23/24 prices"},"NIAt",{"$f":"InputSummary!I1410","v":1.1111111111111112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1079 + AP$11*$I$14*InputSummary!AP815","v":1.0290692513365329},{"$f":"AQ$10*$I$13*InputSummary!AQ1079 + AQ$11*$I$14*InputSummary!AQ815","v":1.4487378227451408},{"$f":"AR$10*$I$13*InputSummary!AR1079 + AR$11*$I$14*InputSummary!AR815","v":1.7257350600000001},{"$f":"AS$10*$I$13*InputSummary!AS1079 + AS$11*$I$14*InputSummary!AS815","v":3.5892791071757948},{"$f":"AT$10*$I$13*InputSummary!AT1079 + AT$11*$I$14*InputSummary!AT815","v":4.4335444293836304},{"$f":"AU$10*$I$13*InputSummary!AU1079 + AU$11*$I$14*InputSummary!AU815","v":6.8219999999999992},{"$f":"AV$10*$I$13*InputSummary!AV1079 + AV$11*$I$14*InputSummary!AV815","v":6.822000000000001},{"$f":"AW$10*$I$13*InputSummary!AW1079 + AW$11*$I$14*InputSummary!AW815","v":6.8219999999999983},{"$f":"AX$10*$I$13*InputSummary!AX1079 + AX$11*$I$14*InputSummary!AX815","v":6.8219999999999983},{"$f":"AY$10*$I$13*InputSummary!AY1079 + AY$11*$I$14*InputSummary!AY815","v":6.8219999999999992}]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"£m 23/24 prices","CNIAt",{"$f":"InputSummary!I1411","v":1.1111111111111112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1080 + AP$11*$I$14*InputSummary!AP816","v":0.50470358853703701},{"$f":"AQ$10*$I$13*InputSummary!AQ1080 + AQ$11*$I$14*InputSummary!AQ816","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1080 + AR$11*$I$14*InputSummary!AR816","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1080 + AS$11*$I$14*InputSummary!AS816","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1080 + AT$11*$I$14*InputSummary!AT816","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1080 + AU$11*$I$14*InputSummary!AU816","v":1.3499999999999996},{"$f":"AV$10*$I$13*InputSummary!AV1080 + AV$11*$I$14*InputSummary!AV816","v":0.44999999999999996},{"$f":"AW$10*$I$13*InputSummary!AW1080 + AW$11*$I$14*InputSummary!AW816","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1080 + AX$11*$I$14*InputSummary!AX816","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1080 + AY$11*$I$14*InputSummary!AY816","v":0}]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"£m 23/24 prices","VCMt",{"$f":"InputSummary!I1412","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1081 + AP$11*$I$14*InputSummary!AP817","v":1.2257940515831076},{"$f":"AQ$10*$I$13*InputSummary!AQ1081 + AQ$11*$I$14*InputSummary!AQ817","v":2.1024347063352526},{"$f":"AR$10*$I$13*InputSummary!AR1081 + AR$11*$I$14*InputSummary!AR817","v":3.26592773},{"$f":"AS$10*$I$13*InputSummary!AS1081 + AS$11*$I$14*InputSummary!AS817","v":10.127762796840937},{"$f":"AT$10*$I$13*InputSummary!AT1081 + AT$11*$I$14*InputSummary!AT817","v":8.5379097192793196},{"$f":"AU$10*$I$13*InputSummary!AU1081 + AU$11*$I$14*InputSummary!AU817","v":4},{"$f":"AV$10*$I$13*InputSummary!AV1081 + AV$11*$I$14*InputSummary!AV817","v":4},{"$f":"AW$10*$I$13*InputSummary!AW1081 + AW$11*$I$14*InputSummary!AW817","v":4},{"$f":"AX$10*$I$13*InputSummary!AX1081 + AX$11*$I$14*InputSummary!AX817","v":4},{"$f":"AY$10*$I$13*InputSummary!AY1081 + AY$11*$I$14*InputSummary!AY817","v":3.9999999999999991}]
[null,null,null,null,"Spare non-TIM 1",null,"£m 23/24 prices",0,{"$f":"InputSummary!I1413","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1082 + AP$11*$I$14*InputSummary!AP818","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1082 + AQ$11*$I$14*InputSummary!AQ818","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1082 + AR$11*$I$14*InputSummary!AR818","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1082 + AS$11*$I$14*InputSummary!AS818","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1082 + AT$11*$I$14*InputSummary!AT818","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1082 + AU$11*$I$14*InputSummary!AU818","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1082 + AV$11*$I$14*InputSummary!AV818","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1082 + AW$11*$I$14*InputSummary!AW818","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1082 + AX$11*$I$14*InputSummary!AX818","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1082 + AY$11*$I$14*InputSummary!AY818","v":0}]
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[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive",null,"£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP1094","v":2.9967191463683589},{"$f":"InputSummary!AQ1094","v":2.5267804177255697}]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive",null,"£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP1095","v":5.6614134021880158},{"$f":"InputSummary!AQ1095","v":5.9987281161418062}]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ",null,"£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP1096","v":-7.6494635707284182},{"$f":"InputSummary!AQ1096","v":-7.4309748005951048}]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive",null,"£m nominal","LFPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP1097","v":0},{"$f":"InputSummary!AQ1097","v":0}]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment",null,"£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP1098","v":-25.050196521728754},{"$f":"InputSummary!AQ1098","v":1.9051448821237584}]
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[null,null,null,null,"Revenue for TRU term",null,{"$f":"CHOOSE(m_identity, Cadent!G1103, East!G1103, London!G1103, 'North West'!G1103, 'West Midlands'!G1103, Northern!G1103, Scotland!G1103, Southern!G1103, 'Wales & West'!G1103)","v":"£m 09/10 prices"},"REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP1103","v":-12.66843867955474},{"$f":"InputSummary!AQ1103","v":-6.8266674588862832}]
[null,null,null,null,"RIIO-1 RPI forecast term",null,{"$f":"CHOOSE(m_identity, Cadent!G1104, East!G1104, London!G1104, 'North West'!G1104, 'West Midlands'!G1104, Northern!G1104, Scotland!G1104, Southern!G1104, 'Wales & West'!G1104)","v":"scalar"},"RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP1104","v":1.4041654220739341},{"$f":"InputSummary!AQ1104","v":1.4657488269975165}]
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[null,"Directly remunerated services"]
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[null,null,null,null,"Other income from directly remenerated services",null,{"$f":"price_label","v":"£m 23/24 prices"},"OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1110 + AP$11*$I$14*InputSummary!AP231","v":0},{"$f":"AQ$10*$I$13*InputSummary!AQ1110 + AQ$11*$I$14*InputSummary!AQ231","v":0},{"$f":"AR$10*$I$13*InputSummary!AR1110 + AR$11*$I$14*InputSummary!AR231","v":0},{"$f":"AS$10*$I$13*InputSummary!AS1110 + AS$11*$I$14*InputSummary!AS231","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1110 + AT$11*$I$14*InputSummary!AT231","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1110 + AU$11*$I$14*InputSummary!AU231","v":0},{"$f":"AV$10*$I$13*InputSummary!AV1110 + AV$11*$I$14*InputSummary!AV231","v":0},{"$f":"AW$10*$I$13*InputSummary!AW1110 + AW$11*$I$14*InputSummary!AW231","v":0},{"$f":"AX$10*$I$13*InputSummary!AX1110 + AX$11*$I$14*InputSummary!AX231","v":0},{"$f":"AY$10*$I$13*InputSummary!AY1110 + AY$11*$I$14*InputSummary!AY231","v":0}]
[null,null,null,null,"Identified directly remunerated services costs",null,{"$f":"price_label","v":"£m 23/24 prices"},"IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*$I$13*InputSummary!AP1111 + AP$11*$I$14*InputSummary!AP232","v":-33.311311123952272},{"$f":"AQ$10*$I$13*InputSummary!AQ1111 + AQ$11*$I$14*InputSummary!AQ232","v":-27.868444367913952},{"$f":"AR$10*$I$13*InputSummary!AR1111 + AR$11*$I$14*InputSummary!AR232","v":-23.276384451301809},{"$f":"AS$10*$I$13*InputSummary!AS1111 + AS$11*$I$14*InputSummary!AS232","v":0},{"$f":"AT$10*$I$13*InputSummary!AT1111 + AT$11*$I$14*InputSummary!AT232","v":0},{"$f":"AU$10*$I$13*InputSummary!AU1111 + AU$11*$I$14*InputSummary!AU232","v":-16.365011540936614},{"$f":"AV$10*$I$13*InputSummary!AV1111 + AV$11*$I$14*InputSummary!AV232","v":-15.051911873058923},{"$f":"AW$10*$I$13*InputSummary!AW1111 + AW$11*$I$14*InputSummary!AW232","v":-14.273749836833401},{"$f":"AX$10*$I$13*InputSummary!AX1111 + AX$11*$I$14*InputSummary!AX232","v":-13.675287541875456},{"$f":"AY$10*$I$13*InputSummary!AY1111 + AY$11*$I$14*InputSummary!AY232","v":-13.252059255361933}]
[null,null,null,null,"Directly remunerated services net position",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP326:AP329)","v":-16.988658463720991},{"$f":"SUM(AQ326:AQ329)","v":-9.6259410991567513},-8.5777918813018061,0,0,{"$f":"SUM(AU326:AU329)","v":0},0,0,0,0]
[]
[null,null,null,null,"Pre-vesting directly remunerated services (as used in revenue calculation)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP326","v":0},{"$f":"AQ326","v":0},0,0,0,{"$f":"AU326","v":0},0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services (as used in revenue calculation)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP327","v":16.322652660231281},{"$f":"AQ327","v":18.242503268757201},14.698592570000002,0,0,{"$f":"AU327","v":16.365011540936614},15.051911873058923,14.273749836833401,13.675287541875456,13.252059255361933]
[null,null,null,null,"Other income from directly remenerated services (as used in revenue calculation)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP328","v":0},0,0,0,0,{"$f":"AU328","v":0},0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs (as used in revenue calculation)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM(AP332:AP334)","v":-16.322652660231281},{"$f":" - SUM(AQ332:AQ334)","v":-18.242503268757201},-14.698592570000002,0,0,-16.365011540936614,-15.051911873058923,-14.273749836833401,-13.675287541875456,-13.252059255361933]
[null,null,null,null,"Directly remunerated services net position (as used in revenue calculation)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP332:AP335)","v":0},{"$f":"SUM(AQ332:AQ335)","v":0},0,0,0,{"$f":"SUM(AU332:AU335)","v":0},0,0,0,0]
[]
[null,null,null,null,"Directly remunerated services adjustment",null,{"$f":"price_label","v":"£m 23/24 prices"},"DRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP336","v":0},{"$f":" - AQ336","v":0},0,0,0,{"$f":" - AU336","v":0},0,0,0,0]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on debt"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1115 + AP$11*InputSummary!AP856","v":2.0500000000000001E-2},{"$f":"AQ$10*InputSummary!AQ1115 + AQ$11*InputSummary!AQ856","v":1.9E-2},{"$f":"AR$10*InputSummary!AR1115 + AR$11*InputSummary!AR856","v":1.9199999999999998E-2},{"$f":"AS$10*InputSummary!AS1115 + AS$11*InputSummary!AS856","v":2.1100000000000001E-2},{"$f":"AT$10*InputSummary!AT1115 + AT$11*InputSummary!AT856","v":2.29E-2},{"$f":"AU$10*InputSummary!AU1115 + AU$11*InputSummary!AU856","v":2.6869245059077285E-2},{"$f":"AV$10*InputSummary!AV1115 + AV$11*InputSummary!AV856","v":2.8506225258857265E-2},{"$f":"AW$10*InputSummary!AW1115 + AW$11*InputSummary!AW856","v":2.9097791265476403E-2},{"$f":"AX$10*InputSummary!AX1115 + AX$11*InputSummary!AX856","v":2.9765764136667316E-2},{"$f":"AY$10*InputSummary!AY1115 + AY$11*InputSummary!AY856","v":3.0991729536057777E-2}]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1176 + AP$11 * InputSummary!AP857","v":5.9999999999999995E-4},{"$f":"AQ$10*InputSummary!AQ1176 + AQ$11 * InputSummary!AQ857","v":5.9999999999999995E-4},{"$f":"AR$10*InputSummary!AR1176 + AR$11 * InputSummary!AR857","v":5.9999999999999995E-4},{"$f":"AS$10*InputSummary!AS1176 + AS$11 * InputSummary!AS857","v":5.9999999999999995E-4},{"$f":"AT$10*InputSummary!AT1176 + AT$11 * InputSummary!AT857","v":5.9999999999999995E-4},{"$f":"AU$10*InputSummary!AU1176 + AU$11 * InputSummary!AU857","v":0},{"$f":"AV$10*InputSummary!AV1176 + AV$11 * InputSummary!AV857","v":0},{"$f":"AW$10*InputSummary!AW1176 + AW$11 * InputSummary!AW857","v":0},{"$f":"AX$10*InputSummary!AX1176 + AX$11 * InputSummary!AX857","v":0},{"$f":"AY$10*InputSummary!AY1176 + AY$11 * InputSummary!AY857","v":0}]
[null,null,null,null,"Allowed return on debt",null,"annual real %","CDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP344:AP345)","v":2.1100000000000001E-2},{"$f":"SUM(AQ344:AQ345)","v":1.9599999999999999E-2},1.9799999999999998E-2,2.1700000000000001E-2,2.35E-2,{"$f":"SUM(AU344:AU345)","v":2.6869245059077285E-2},2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[]
[null,null,"Allowed return on equity"]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1116 + AP$11*InputSummary!AP859","v":-1.7100000000000001E-2},{"$f":"AQ$10*InputSummary!AQ1116 + AQ$11*InputSummary!AQ859","v":-1.55E-2},{"$f":"AR$10*InputSummary!AR1116 + AR$11*InputSummary!AR859","v":1.46E-2},{"$f":"AS$10*InputSummary!AS1116 + AS$11*InputSummary!AS859","v":2.7199999999999998E-2},{"$f":"AT$10*InputSummary!AT1116 + AT$11*InputSummary!AT859","v":2.4299999999999999E-2},{"$f":"AU$10*InputSummary!AU1116 + AU$11*InputSummary!AU859","v":1.2707803276920782E-2},{"$f":"AV$10*InputSummary!AV1116 + AV$11*InputSummary!AV859","v":1.2707803276920782E-2},{"$f":"AW$10*InputSummary!AW1116 + AW$11*InputSummary!AW859","v":1.2707803276920782E-2},{"$f":"AX$10*InputSummary!AX1116 + AX$11*InputSummary!AX859","v":1.2707803276920782E-2},{"$f":"AY$10*InputSummary!AY1116 + AY$11*InputSummary!AY859","v":1.2707803276920782E-2}]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1178 + AP$11*InputSummary!AP860","v":0.75861000000000001},{"$f":"AQ$10*InputSummary!AQ1178 + AQ$11*InputSummary!AQ860","v":0.75861000000000001},{"$f":"AR$10*InputSummary!AR1178 + AR$11*InputSummary!AR860","v":0.75861000000000001},{"$f":"AS$10*InputSummary!AS1178 + AS$11*InputSummary!AS860","v":0.75861000000000001},{"$f":"AT$10*InputSummary!AT1178 + AT$11*InputSummary!AT860","v":0.75861000000000001},{"$f":"AU$10*InputSummary!AU1178 + AU$11*InputSummary!AU860","v":0.76},{"$f":"AV$10*InputSummary!AV1178 + AV$11*InputSummary!AV860","v":0.76},{"$f":"AW$10*InputSummary!AW1178 + AW$11*InputSummary!AW860","v":0.76},{"$f":"AX$10*InputSummary!AX1178 + AX$11*InputSummary!AX860","v":0.76},{"$f":"AY$10*InputSummary!AY1178 + AY$11*InputSummary!AY860","v":0.76}]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1179 + AP$11*InputSummary!AP861","v":6.5000000000000002E-2},{"$f":"AQ$10*InputSummary!AQ1179 + AQ$11*InputSummary!AQ861","v":6.5000000000000002E-2},{"$f":"AR$10*InputSummary!AR1179 + AR$11*InputSummary!AR861","v":6.5000000000000002E-2},{"$f":"AS$10*InputSummary!AS1179 + AS$11*InputSummary!AS861","v":6.5000000000000002E-2},{"$f":"AT$10*InputSummary!AT1179 + AT$11*InputSummary!AT861","v":6.5000000000000002E-2},{"$f":"AU$10*InputSummary!AU1179 + AU$11*InputSummary!AU861","v":6.7500000000000004E-2},{"$f":"AV$10*InputSummary!AV1179 + AV$11*InputSummary!AV861","v":6.7500000000000004E-2},{"$f":"AW$10*InputSummary!AW1179 + AW$11*InputSummary!AW861","v":6.7500000000000004E-2},{"$f":"AX$10*InputSummary!AX1179 + AX$11*InputSummary!AX861","v":6.7500000000000004E-2},{"$f":"AY$10*InputSummary!AY1179 + AY$11*InputSummary!AY861","v":6.7500000000000004E-2}]
[]
[null,null,null,null,"Cost of equity at 60% gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP350 + AP351 * (AP352 - AP350)","v":4.5181881000000007E-2},{"$f":"AQ350 + AQ351 * (AQ352 - AQ350)","v":4.5568105000000005E-2},5.2833944000000001E-2,5.5875458000000003E-2,5.5175426999999999E-2,{"$f":"AU350 + AU351 * (AU352 - AU350)","v":5.4349872786460994E-2},5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2]
[null,null,null,null,"Not used",null,"Not used"]
[null,null,null,null,"Allowed return on equity at 60% gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP354","v":4.5181881000000007E-2},{"$f":"AQ354","v":4.5568105000000005E-2},5.2833944000000001E-2,5.5875458000000003E-2,5.5175426999999999E-2,{"$f":"AU354","v":5.4349872786460994E-2},5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1180 + AP$11*InputSummary!AP862","v":0.6},{"$f":"AQ$10*InputSummary!AQ1180 + AQ$11*InputSummary!AQ862","v":0.6},{"$f":"AR$10*InputSummary!AR1180 + AR$11*InputSummary!AR862","v":0.6},{"$f":"AS$10*InputSummary!AS1180 + AS$11*InputSummary!AS862","v":0.6},{"$f":"AT$10*InputSummary!AT1180 + AT$11*InputSummary!AT862","v":0.6},{"$f":"AU$10*InputSummary!AU1180 + AU$11*InputSummary!AU862","v":0.6},{"$f":"AV$10*InputSummary!AV1180 + AV$11*InputSummary!AV862","v":0.6},{"$f":"AW$10*InputSummary!AW1180 + AW$11*InputSummary!AW862","v":0.6},{"$f":"AX$10*InputSummary!AX1180 + AX$11*InputSummary!AX862","v":0.6},{"$f":"AY$10*InputSummary!AY1180 + AY$11*InputSummary!AY862","v":0.6}]
[null,null,null,null,"Vanilla WACC at 60% gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP346 * AP357) + (AP354 * (1 - AP357))","v":3.07327524E-2},{"$f":"(AQ346 * AQ357) + (AQ354 * (1 - AQ357))","v":2.9987242000000001E-2},3.3013577599999996E-2,3.5370183200000002E-2,3.6170170799999998E-2,{"$f":"(AU346 * AU357) + (AU354 * (1 - AU357))","v":3.7861496150030774E-2},3.8843684269898759E-2,3.9198623873870242E-2,3.9599407596584785E-2,4.0334986836219069E-2]
[null,null,null,null,"Allowed return on capital at 60% gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP346* AP357) + (AP356 * (1 - AP357))","v":3.07327524E-2},{"$f":"(AQ346* AQ357) + (AQ356 * (1 - AQ357))","v":2.9987242000000001E-2},3.3013577599999996E-2,3.5370183200000002E-2,3.6170170799999998E-2,{"$f":"(AU346* AU357) + (AU356 * (1 - AU357))","v":3.7861496150030774E-2},3.8843684269898759E-2,3.9198623873870242E-2,3.9599407596584785E-2,4.0334986836219069E-2]
[]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$9+AO$10)*InputSummary!AO1182 + AO$11*InputSummary!AO864","v":0.65},{"$f":"(AP$9+AP$10)*InputSummary!AP1182 + AP$11*InputSummary!AP864","v":0.6},{"$f":"(AQ$9+AQ$10)*InputSummary!AQ1182 + AQ$11*InputSummary!AQ864","v":0.6},{"$f":"(AR$9+AR$10)*InputSummary!AR1182 + AR$11*InputSummary!AR864","v":0.6},{"$f":"(AS$9+AS$10)*InputSummary!AS1182 + AS$11*InputSummary!AS864","v":0.6},{"$f":"(AT$9+AT$10)*InputSummary!AT1182 + AT$11*InputSummary!AT864","v":0.6},{"$f":"(AU$9+AU$10)*InputSummary!AU1182 + AU$11*InputSummary!AU864","v":0.6},{"$f":"(AV$9+AV$10)*InputSummary!AV1182 + AV$11*InputSummary!AV864","v":0.6},{"$f":"(AW$9+AW$10)*InputSummary!AW1182 + AW$11*InputSummary!AW864","v":0.6},{"$f":"(AX$9+AX$10)*InputSummary!AX1182 + AX$11*InputSummary!AX864","v":0.6},{"$f":"(AY$9+AY$10)*InputSummary!AY1182 + AY$11*InputSummary!AY864","v":0.6}]
[null,null,null,null,"Cost of equity at notional gearing",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP358 - (AP361 * AP346)) / (1 - AP361)","v":4.5181881000000007E-2},{"$f":"(AQ358 - (AQ361 * AQ346)) / (1 - AQ361)","v":4.5568104999999998E-2},5.2833943999999994E-2,5.5875458000000003E-2,5.5175426999999992E-2,{"$f":"(AU358 - (AU361 * AU346)) / (1 - AU361)","v":5.4349872786461001E-2},5.4349872786461001E-2,5.4349872786461001E-2,5.4349872786460987E-2,5.4349872786461001E-2]
[null,null,null,null,"Allowed return on equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP359 - (AP346 * AP361)) / (1 - AP361)","v":4.5181881000000007E-2},{"$f":"(AQ359 - (AQ346 * AQ361)) / (1 - AQ361)","v":4.5568104999999998E-2},5.2833943999999994E-2,5.5875458000000003E-2,5.5175426999999992E-2,{"$f":"(AU359 - (AU346 * AU361)) / (1 - AU361)","v":5.4349872786461001E-2},5.4349872786461001E-2,5.4349872786461001E-2,5.4349872786460987E-2,5.4349872786461001E-2]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Vanilla allowed return on capital"]
[]
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[null,null,null,null,"Allowed return on equity",null,"annual real %",null,{"$f":"I19","v":"Scenario input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP356*AP$10 + AP11* IF($I369=\"Scenario input\",AP19,AP356)","v":4.5181881000000007E-2},4.5568105000000005E-2,5.2833944000000001E-2,5.5875458000000003E-2,5.5175426999999999E-2,5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2,5.4349872786460994E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO361*(AO9+AO10) + AO20*AO11","v":0.65},{"$f":"AP361*(AP9+AP10) + AP20*AP11","v":0.6},{"$f":"AQ361*AQ10 + AQ20*AQ11","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla allowed return on capital",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP368 * AP370) + (AP369 * (1 - AP370))","v":3.07327524E-2},{"$f":"(AQ368 * AQ370) + (AQ369 * (1 - AQ370))","v":2.9987242000000001E-2},{"$f":"(AR368 * AR370) + (AR369 * (1 - AR370))","v":3.3013577599999996E-2},{"$f":"(AS368 * AS370) + (AS369 * (1 - AS370))","v":3.5370183200000002E-2},{"$f":"(AT368 * AT370) + (AT369 * (1 - AT370))","v":3.6170170799999998E-2},{"$f":"(AU368 * AU370) + (AU369 * (1 - AU370))","v":3.7861496150030774E-2},{"$f":"(AV368 * AV370) + (AV369 * (1 - AV370))","v":3.8843684269898759E-2},3.9198623873870242E-2,3.9599407596584785E-2,4.0334986836219069E-2]
[null,null,null,null,"Vanilla weighted average cost of capital ",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP368 * AP370) + (AP362 * (1 - AP370))","v":3.07327524E-2},{"$f":"(AQ368 * AQ370) + (AQ362 * (1 - AQ370))","v":2.9987242000000001E-2},3.3013577599999996E-2,3.5370183200000002E-2,3.6170170799999998E-2,{"$f":"(AU368 * AU370) + (AU362 * (1 - AU370))","v":3.7861496150030774E-2},3.8843684269898759E-2,3.9198623873870242E-2,3.9599407596584785E-2,4.0334986836219069E-2]
[]
[null,null,"Inflation and price conversion"]
[]
[null,null,null,null,"Start of RIIO-3",null,"year ending",null,{"$f":"'Annual Inflation'!$I$23","v":"2027-03-31"}]
[]
[null,null,null,"Price indices and inflation rates"]
[]
[null,null,null,null,"Retail Prices Index (financial year average)","Spc2.1","index value","RPIt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!V31","v":173.875},{"$f":"'Annual Inflation'!W31","v":177.51666666666665},{"$f":"'Annual Inflation'!X31","v":182.47499999999999},{"$f":"'Annual Inflation'!Y31","v":188.15},{"$f":"'Annual Inflation'!Z31","v":193.10833333333332},{"$f":"'Annual Inflation'!AA31","v":200.31666666666669},{"$f":"'Annual Inflation'!AB31","v":208.5916666666667},{"$f":"'Annual Inflation'!AC31","v":214.78333333333339},{"$f":"'Annual Inflation'!AD31","v":215.76666666666662},{"$f":"'Annual Inflation'!AE31","v":226.47499999999999},{"$f":"'Annual Inflation'!AF31","v":237.3416666666667},{"$f":"'Annual Inflation'!AG31","v":244.67499999999998},{"$f":"'Annual Inflation'!AH31","v":251.73333333333335},{"$f":"'Annual Inflation'!AI31","v":256.66666666666669},{"$f":"'Annual Inflation'!AJ31","v":259.43333333333334},{"$f":"'Annual Inflation'!AK31","v":264.99166666666673},{"$f":"'Annual Inflation'!AL31","v":274.90833333333336},{"$f":"'Annual Inflation'!AM31","v":283.30833333333334},{"$f":"'Annual Inflation'!AN31","v":290.64166666666665},{"$f":"'Annual Inflation'!AO31","v":294.16666666666669},{"$f":"'Annual Inflation'!AP31","v":311.1583333333333},{"$f":"'Annual Inflation'!AQ31","v":351.2166666666667},{"$f":"'Annual Inflation'!AR31","v":377.48333333333341},{"$f":"'Annual Inflation'!AS31","v":389.49746674427757},{"$f":"'Annual Inflation'!AT31","v":398.12260380270328},{"$f":"'Annual Inflation'!AU31","v":408.5932073007566},{"$f":"'Annual Inflation'!AV31","v":420.53683649383146},{"$f":"'Annual Inflation'!AW31","v":432.85103934220956},{"$f":"'Annual Inflation'!AX31","v":445.82708890580528},{"$f":"'Annual Inflation'!AY31","v":459.20190157297992}]
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[]
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[]
[null,null,null,null,"Combined RPI-CPIH price index (financial year average)",null,"index value","PIt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!V37","v":173.875},{"$f":"'Annual Inflation'!W37","v":177.51666666666665},{"$f":"'Annual Inflation'!X37","v":182.47499999999999},{"$f":"'Annual Inflation'!Y37","v":188.15},{"$f":"'Annual Inflation'!Z37","v":193.10833333333332},{"$f":"'Annual Inflation'!AA37","v":200.31666666666669},{"$f":"'Annual Inflation'!AB37","v":208.5916666666667},{"$f":"'Annual Inflation'!AC37","v":214.78333333333339},{"$f":"'Annual Inflation'!AD37","v":215.76666666666662},{"$f":"'Annual Inflation'!AE37","v":226.47499999999999},{"$f":"'Annual Inflation'!AF37","v":237.3416666666667},{"$f":"'Annual Inflation'!AG37","v":244.67499999999998},{"$f":"'Annual Inflation'!AH37","v":251.73333333333335},{"$f":"'Annual Inflation'!AI37","v":256.66666666666669},{"$f":"'Annual Inflation'!AJ37","v":259.43333333333334},{"$f":"'Annual Inflation'!AK37","v":264.99166666666673},{"$f":"'Annual Inflation'!AL37","v":274.90833333333336},{"$f":"'Annual Inflation'!AM37","v":283.30833333333334},{"$f":"'Annual Inflation'!AN37","v":290.64166666666665},{"$f":"'Annual Inflation'!AO37","v":294.16666666666669},{"$f":"'Annual Inflation'!AP37","v":307.32821397646848},{"$f":"'Annual Inflation'!AQ37","v":334.29358180068937},{"$f":"'Annual Inflation'!AR37","v":352.83651735739545},{"$f":"'Annual Inflation'!AS37","v":362.76075213561671},{"$f":"'Annual Inflation'!AT37","v":368.42590945714551},{"$f":"'Annual Inflation'!AU37","v":374.74441862070302},{"$f":"'Annual Inflation'!AV37","v":382.00741274463843},{"$f":"'Annual Inflation'!AW37","v":389.64152754933258},{"$f":"'Annual Inflation'!AX37","v":397.43437064868596},{"$f":"'Annual Inflation'!AY37","v":405.38305806165999}]
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[]
[null,null,null,null,"Forecast Debt inflation (CPIH long term forecast)",null,"annual %","LTCPIHt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!AP42","v":0.02},{"$f":"'Annual Inflation'!AQ42","v":0.02},{"$f":"'Annual Inflation'!AR42","v":0.02},{"$f":"'Annual Inflation'!AS42","v":1.6E-2},{"$f":"'Annual Inflation'!AT42","v":0.02},{"$f":"'Annual Inflation'!AU42","v":0.02},{"$f":"'Annual Inflation'!AV42","v":0.02},{"$f":"'Annual Inflation'!AW42","v":0.02},{"$f":"'Annual Inflation'!AX42","v":0.02},{"$f":"'Annual Inflation'!AY42","v":0.02}]
[]
[null,null,null,"Price conversion factors"]
[]
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[null,null,"Real Price Effects indexation"]
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[null,null,"Tax allowance"]
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[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1126 + AP$11*InputSummary!AP887","v":0},{"$f":"AQ$10*InputSummary!AQ1126 + AQ$11*InputSummary!AQ887","v":0},{"$f":"AR$10*InputSummary!AR1126 + AR$11*InputSummary!AR887","v":-20.664226295550183},{"$f":"AS$10*InputSummary!AS1126 + AS$11*InputSummary!AS887","v":-17.561885658599998},{"$f":"AT$10*InputSummary!AT1126 + AT$11*InputSummary!AT887","v":-19.710414113188492},{"$f":"AU$10*InputSummary!AU1126 + AU$11*InputSummary!AU887","v":-22.222433597903013},{"$f":"AV$10*InputSummary!AV1126 + AV$11*InputSummary!AV887","v":0},{"$f":"AW$10*InputSummary!AW1126 + AW$11*InputSummary!AW887","v":0},{"$f":"AX$10*InputSummary!AX1126 + AX$11*InputSummary!AX887","v":0},{"$f":"AY$10*InputSummary!AY1126 + AY$11*InputSummary!AY887","v":0}]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1127 + AP$11*InputSummary!AP888","v":0},{"$f":"AQ$10*InputSummary!AQ1127 + AQ$11*InputSummary!AQ888","v":0},{"$f":"AR$10*InputSummary!AR1127 + AR$11*InputSummary!AR888","v":-20.148806389001912},{"$f":"AS$10*InputSummary!AS1127 + AS$11*InputSummary!AS888","v":-11.6832823893312},{"$f":"AT$10*InputSummary!AT1127 + AT$11*InputSummary!AT888","v":-19.215449717269937},{"$f":"AU$10*InputSummary!AU1127 + AU$11*InputSummary!AU888","v":-22.988206183944268},{"$f":"AV$10*InputSummary!AV1127 + AV$11*InputSummary!AV888","v":0},{"$f":"AW$10*InputSummary!AW1127 + AW$11*InputSummary!AW888","v":0},{"$f":"AX$10*InputSummary!AX1127 + AX$11*InputSummary!AX888","v":0},{"$f":"AY$10*InputSummary!AY1127 + AY$11*InputSummary!AY888","v":0}]
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[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1129 + AP$11*InputSummary!AP890","v":0.65},{"$f":"AQ$10*InputSummary!AQ1129 + AQ$11*InputSummary!AQ890","v":0.64},{"$f":"AR$10*InputSummary!AR1129 + AR$11*InputSummary!AR890","v":0.63},{"$f":"AS$10*InputSummary!AS1129 + AS$11*InputSummary!AS890","v":0.61},{"$f":"AT$10*InputSummary!AT1129 + AT$11*InputSummary!AT890","v":0.6},{"$f":"AU$10*InputSummary!AU1129 + AU$11*InputSummary!AU890","v":0.6},{"$f":"AV$10*InputSummary!AV1129 + AV$11*InputSummary!AV890","v":0.6},{"$f":"AW$10*InputSummary!AW1129 + AW$11*InputSummary!AW890","v":0.6},{"$f":"AX$10*InputSummary!AX1129 + AX$11*InputSummary!AX890","v":0.6},{"$f":"AY$10*InputSummary!AY1129 + AY$11*InputSummary!AY890","v":0.6}]
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[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1139 + AP$11*InputSummary!AP699","v":0.16132249814591479},{"$f":"AQ$10*InputSummary!AQ1139 + AQ$11*InputSummary!AQ699","v":0.13385670722276405},{"$f":"AR$10*InputSummary!AR1139 + AR$11*InputSummary!AR699","v":0.21656871951054368},{"$f":"AS$10*InputSummary!AS1139 + AS$11*InputSummary!AS699","v":0.18113567151559878},{"$f":"AT$10*InputSummary!AT1139 + AT$11*InputSummary!AT699","v":0.16723757054742558},{"$f":"AU$10*InputSummary!AU1139 + AU$11*InputSummary!AU699","v":0.12542197067843633},{"$f":"AV$10*InputSummary!AV1139 + AV$11*InputSummary!AV699","v":9.5775058580122849E-2},{"$f":"AW$10*InputSummary!AW1139 + AW$11*InputSummary!AW699","v":9.2374921659924461E-2},{"$f":"AX$10*InputSummary!AX1139 + AX$11*InputSummary!AX699","v":8.213970068252413E-2},{"$f":"AY$10*InputSummary!AY1139 + AY$11*InputSummary!AY699","v":8.9417185133913904E-2}]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1140 + AP$11*InputSummary!AP700","v":0.10506130347622845},{"$f":"AQ$10*InputSummary!AQ1140 + AQ$11*InputSummary!AQ700","v":8.1909655321359909E-2},{"$f":"AR$10*InputSummary!AR1140 + AR$11*InputSummary!AR700","v":7.5243409838885278E-2},{"$f":"AS$10*InputSummary!AS1140 + AS$11*InputSummary!AS700","v":0.10903901652718521},{"$f":"AT$10*InputSummary!AT1140 + AT$11*InputSummary!AT700","v":0.12860284892438026},{"$f":"AU$10*InputSummary!AU1140 + AU$11*InputSummary!AU700","v":7.3316342976075255E-2},{"$f":"AV$10*InputSummary!AV1140 + AV$11*InputSummary!AV700","v":0.11540251660363517},{"$f":"AW$10*InputSummary!AW1140 + AW$11*InputSummary!AW700","v":0.11691435771444794},{"$f":"AX$10*InputSummary!AX1140 + AX$11*InputSummary!AX700","v":0.11885142796004568},{"$f":"AY$10*InputSummary!AY1140 + AY$11*InputSummary!AY700","v":6.7610416522810343E-2}]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1141 + AP$11*InputSummary!AP701","v":0},{"$f":"AQ$10*InputSummary!AQ1141 + AQ$11*InputSummary!AQ701","v":0},{"$f":"AR$10*InputSummary!AR1141 + AR$11*InputSummary!AR701","v":0},{"$f":"AS$10*InputSummary!AS1141 + AS$11*InputSummary!AS701","v":0},{"$f":"AT$10*InputSummary!AT1141 + AT$11*InputSummary!AT701","v":0},{"$f":"AU$10*InputSummary!AU1141 + AU$11*InputSummary!AU701","v":0},{"$f":"AV$10*InputSummary!AV1141 + AV$11*InputSummary!AV701","v":0},{"$f":"AW$10*InputSummary!AW1141 + AW$11*InputSummary!AW701","v":0},{"$f":"AX$10*InputSummary!AX1141 + AX$11*InputSummary!AX701","v":0},{"$f":"AY$10*InputSummary!AY1141 + AY$11*InputSummary!AY701","v":0}]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1142 + AP$11*InputSummary!AP702","v":0.33675894566643622},{"$f":"AQ$10*InputSummary!AQ1142 + AQ$11*InputSummary!AQ702","v":0.4132552750578995},{"$f":"AR$10*InputSummary!AR1142 + AR$11*InputSummary!AR702","v":0.42220432640936328},{"$f":"AS$10*InputSummary!AS1142 + AS$11*InputSummary!AS702","v":0.34274170803768617},{"$f":"AT$10*InputSummary!AT1142 + AT$11*InputSummary!AT702","v":0.33674737599800519},{"$f":"AU$10*InputSummary!AU1142 + AU$11*InputSummary!AU702","v":0.39224710234546961},{"$f":"AV$10*InputSummary!AV1142 + AV$11*InputSummary!AV702","v":0.38329881877503091},{"$f":"AW$10*InputSummary!AW1142 + AW$11*InputSummary!AW702","v":0.38275898996368152},{"$f":"AX$10*InputSummary!AX1142 + AX$11*InputSummary!AX702","v":0.39163484727888298},{"$f":"AY$10*InputSummary!AY1142 + AY$11*InputSummary!AY702","v":0.41649784262085604}]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1143 + AP$11*InputSummary!AP703","v":0.39685725271142053},{"$f":"AQ$10*InputSummary!AQ1143 + AQ$11*InputSummary!AQ703","v":0.37097836239797655},{"$f":"AR$10*InputSummary!AR1143 + AR$11*InputSummary!AR703","v":0.28598354424120775},{"$f":"AS$10*InputSummary!AS1143 + AS$11*InputSummary!AS703","v":0.36708360391952982},{"$f":"AT$10*InputSummary!AT1143 + AT$11*InputSummary!AT703","v":0.36741220453018891},{"$f":"AU$10*InputSummary!AU1143 + AU$11*InputSummary!AU703","v":0.40901458400001872},{"$f":"AV$10*InputSummary!AV1143 + AV$11*InputSummary!AV703","v":0.40552360604121118},{"$f":"AW$10*InputSummary!AW1143 + AW$11*InputSummary!AW703","v":0.40795173066194629},{"$f":"AX$10*InputSummary!AX1143 + AX$11*InputSummary!AX703","v":0.40737402407854717},{"$f":"AY$10*InputSummary!AY1143 + AY$11*InputSummary!AY703","v":0.4264745557224196}]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1144 + AP$11*InputSummary!AP704","v":0},{"$f":"AQ$10*InputSummary!AQ1144 + AQ$11*InputSummary!AQ704","v":0},{"$f":"AR$10*InputSummary!AR1144 + AR$11*InputSummary!AR704","v":0},{"$f":"AS$10*InputSummary!AS1144 + AS$11*InputSummary!AS704","v":0},{"$f":"AT$10*InputSummary!AT1144 + AT$11*InputSummary!AT704","v":0},{"$f":"AU$10*InputSummary!AU1144 + AU$11*InputSummary!AU704","v":0},{"$f":"AV$10*InputSummary!AV1144 + AV$11*InputSummary!AV704","v":0},{"$f":"AW$10*InputSummary!AW1144 + AW$11*InputSummary!AW704","v":0},{"$f":"AX$10*InputSummary!AX1144 + AX$11*InputSummary!AX704","v":0},{"$f":"AY$10*InputSummary!AY1144 + AY$11*InputSummary!AY704","v":0}]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP423:AP428)","v":1},{"$f":"SUM(AQ423:AQ428)","v":1},{"$f":"SUM(AR423:AR428)","v":1},{"$f":"SUM(AS423:AS428)","v":1},{"$f":"SUM(AT423:AT428)","v":1},{"$f":"SUM(AU423:AU428)","v":1},1,1.0000000000000002,0.99999999999999989,1]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP707","v":0},{"$f":"InputSummary!AQ707","v":0},{"$f":"InputSummary!AR707","v":0},{"$f":"InputSummary!AS707","v":0},{"$f":"InputSummary!AT707","v":0},{"$f":"InputSummary!AU707","v":1},{"$f":"InputSummary!AV707","v":1},{"$f":"InputSummary!AW707","v":1},{"$f":"InputSummary!AX707","v":1},{"$f":"InputSummary!AY707","v":1}]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP708","v":0},{"$f":"InputSummary!AQ708","v":0},{"$f":"InputSummary!AR708","v":0},{"$f":"InputSummary!AS708","v":0},{"$f":"InputSummary!AT708","v":0},{"$f":"InputSummary!AU708","v":1},{"$f":"InputSummary!AV708","v":0.99999999999999967},{"$f":"InputSummary!AW708","v":1},{"$f":"InputSummary!AX708","v":0.99999999999999956},{"$f":"InputSummary!AY708","v":0.99999999999999978}]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1147 + AP$11*AP31","v":0.19},{"$f":"AQ$10*InputSummary!AQ1147 + AQ$11*AQ31","v":0.19},{"$f":"AR$10*InputSummary!AR1147 + AR$11*AR31","v":0.25},{"$f":"AS$10*InputSummary!AS1147 + AS$11*AS31","v":0.25},{"$f":"AT$10*InputSummary!AT1147 + AT$11*AT31","v":0.25},{"$f":"AU$10*InputSummary!AU1147 + AU$11*AU31","v":0.25},{"$f":"AV$10*InputSummary!AV1147 + AV$11*AV31","v":0.25},{"$f":"AW$10*InputSummary!AW1147 + AW$11*AW31","v":0.25},{"$f":"AX$10*InputSummary!AX1147 + AX$11*AX31","v":0.25},{"$f":"AY$10*InputSummary!AY1147 + AY$11*AY31","v":0.25}]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1148 + AP$11*InputSummary!AP901","v":0.18},{"$f":"AQ$10*InputSummary!AQ1148 + AQ$11*InputSummary!AQ901","v":0.18},{"$f":"AR$10*InputSummary!AR1148 + AR$11*InputSummary!AR901","v":0.18},{"$f":"AS$10*InputSummary!AS1148 + AS$11*InputSummary!AS901","v":0.18},{"$f":"AT$10*InputSummary!AT1148 + AT$11*InputSummary!AT901","v":0.18},{"$f":"AU$10*InputSummary!AU1148 + AU$11*InputSummary!AU901","v":0.18},{"$f":"AV$10*InputSummary!AV1148 + AV$11*InputSummary!AV901","v":0.18},{"$f":"AW$10*InputSummary!AW1148 + AW$11*InputSummary!AW901","v":0.18},{"$f":"AX$10*InputSummary!AX1148 + AX$11*InputSummary!AX901","v":0.18},{"$f":"AY$10*InputSummary!AY1148 + AY$11*InputSummary!AY901","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1149 + AP$11*InputSummary!AP902","v":0.06},{"$f":"AQ$10*InputSummary!AQ1149 + AQ$11*InputSummary!AQ902","v":0.06},{"$f":"AR$10*InputSummary!AR1149 + AR$11*InputSummary!AR902","v":0.06},{"$f":"AS$10*InputSummary!AS1149 + AS$11*InputSummary!AS902","v":0.06},{"$f":"AT$10*InputSummary!AT1149 + AT$11*InputSummary!AT902","v":0.06},{"$f":"AU$10*InputSummary!AU1149 + AU$11*InputSummary!AU902","v":0.06},{"$f":"AV$10*InputSummary!AV1149 + AV$11*InputSummary!AV902","v":0.06},{"$f":"AW$10*InputSummary!AW1149 + AW$11*InputSummary!AW902","v":0.06},{"$f":"AX$10*InputSummary!AX1149 + AX$11*InputSummary!AX902","v":0.06},{"$f":"AY$10*InputSummary!AY1149 + AY$11*InputSummary!AY902","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1150 + AP$11*InputSummary!AP903","v":0.03},{"$f":"AQ$10*InputSummary!AQ1150 + AQ$11*InputSummary!AQ903","v":0.03},{"$f":"AR$10*InputSummary!AR1150 + AR$11*InputSummary!AR903","v":0.03},{"$f":"AS$10*InputSummary!AS1150 + AS$11*InputSummary!AS903","v":0.03},{"$f":"AT$10*InputSummary!AT1150 + AT$11*InputSummary!AT903","v":0.03},{"$f":"AU$10*InputSummary!AU1150 + AU$11*InputSummary!AU903","v":0.03},{"$f":"AV$10*InputSummary!AV1150 + AV$11*InputSummary!AV903","v":0.03},{"$f":"AW$10*InputSummary!AW1150 + AW$11*InputSummary!AW903","v":0.03},{"$f":"AX$10*InputSummary!AX1150 + AX$11*InputSummary!AX903","v":0.03},{"$f":"AY$10*InputSummary!AY1150 + AY$11*InputSummary!AY903","v":0.03}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1151 + AP$11*InputSummary!AP904","v":2.2200000000000001E-2},{"$f":"AQ$10*InputSummary!AQ1151 + AQ$11*InputSummary!AQ904","v":2.2200000000000001E-2},{"$f":"AR$10*InputSummary!AR1151 + AR$11*InputSummary!AR904","v":2.2200000000000001E-2},{"$f":"AS$10*InputSummary!AS1151 + AS$11*InputSummary!AS904","v":2.2200000000000001E-2},{"$f":"AT$10*InputSummary!AT1151 + AT$11*InputSummary!AT904","v":2.2200000000000001E-2},{"$f":"AU$10*InputSummary!AU1151 + AU$11*InputSummary!AU904","v":3.7759815179715848E-2},{"$f":"AV$10*InputSummary!AV1151 + AV$11*InputSummary!AV904","v":3.8585156770227641E-2},{"$f":"AW$10*InputSummary!AW1151 + AW$11*InputSummary!AW904","v":3.9475131068975065E-2},{"$f":"AX$10*InputSummary!AX1151 + AX$11*InputSummary!AX904","v":4.0402684219826776E-2},{"$f":"AY$10*InputSummary!AY1151 + AY$11*InputSummary!AY904","v":4.141256476500587E-2}]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP906","v":0},{"$f":"InputSummary!AQ906","v":0},{"$f":"InputSummary!AR906","v":0},{"$f":"InputSummary!AS906","v":0},{"$f":"InputSummary!AT906","v":0},{"$f":"InputSummary!AU906","v":1},{"$f":"InputSummary!AV906","v":1},{"$f":"InputSummary!AW906","v":1},{"$f":"InputSummary!AX906","v":1},{"$f":"InputSummary!AY906","v":1}]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP907","v":0},{"$f":"InputSummary!AQ907","v":0},{"$f":"InputSummary!AR907","v":0},{"$f":"InputSummary!AS907","v":0},{"$f":"InputSummary!AT907","v":0},{"$f":"InputSummary!AU907","v":0.5},{"$f":"InputSummary!AV907","v":0.5},{"$f":"InputSummary!AW907","v":0.5},{"$f":"InputSummary!AX907","v":0.5},{"$f":"InputSummary!AY907","v":0.5}]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,{"$f":"InputSummary!I909","v":5}]
[]
[null,null,"Inputs for true ups to allowed revenue"]
[]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$9+AO$10)*InputSummary!AO1117 + AO$11*InputSummary!AO878","v":5.5921739130434752E-4},{"$f":"(AP$9+AP$10)*InputSummary!AP1117 + AP$11*InputSummary!AP878","v":1.4230988142292492E-3},{"$f":"(AQ$9+AQ$10)*InputSummary!AQ1117 + AQ$11*InputSummary!AQ878","v":2.2631043824701203E-2},{"$f":"(AR$9+AR$10)*InputSummary!AR1117 + AR$11*InputSummary!AR878","v":4.9920188328267785E-2},{"$f":"(AS$9+AS$10)*InputSummary!AS1117 + AS$11*InputSummary!AS878","v":4.9867757572465012E-2},{"$f":"(AT$9+AT$10)*InputSummary!AT1117 + AT$11*InputSummary!AT878","v":4.4324911077848937E-2},{"$f":"(AU$9+AU$10)*InputSummary!AU1117 + AU$11*InputSummary!AU878","v":3.8798393881881901E-2},{"$f":"(AV$9+AV$10)*InputSummary!AV1117 + AV$11*InputSummary!AV878","v":3.6158005683921308E-2},{"$f":"(AW$9+AW$10)*InputSummary!AW1117 + AW$11*InputSummary!AW878","v":3.5376191488416163E-2},{"$f":"(AX$9+AX$10)*InputSummary!AX1117 + AX$11*InputSummary!AX878","v":3.5758847402706698E-2},{"$f":"(AY$9+AY$10)*InputSummary!AY1117 + AY$11*InputSummary!AY878","v":3.6735550599513431E-2},"Used for k correction factor. Not modelled"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Used for k correction factor. Not modelled"]
[null,null,null,null,"RIIO-1 allowed revenue",null,"£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1153","v":438.16098772345765},null,null,null,null,null,null,null,null,null,null,"Used for k correction factor. Not modelled"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1154","v":27.852499999999999},null,null,null,null,null,null,null,null,null,null,"Used for k correction factor. Not modelled"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1155","v":0.89586200000000005},null,null,null,null,null,null,null,null,null,null,"Used for k correction factor. Not modelled"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1156","v":436.11944202000006},{"$f":"InputSummary!AP1156","v":444.80647005999998},{"$f":"InputSummary!AQ1156","v":593.50677994052535},{"$f":"InputSummary!AR1156","v":571.30966948277501},{"$f":"InputSummary!AS1156","v":534.73603984757256},{"$f":"InputSummary!AT1156","v":0},{"$f":"InputSummary!AU1156","v":0},{"$f":"InputSummary!AV1156","v":0},{"$f":"InputSummary!AW1156","v":0},{"$f":"InputSummary!AX1156","v":0},{"$f":"InputSummary!AY1156","v":0},"Used for k correction factor. Not modelled"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1157","v":0},{"$f":"InputSummary!AP1157","v":4.3817771866666675},{"$f":"InputSummary!AQ1157","v":3.6546000000011567E-3},{"$f":"InputSummary!AR1157","v":-1.1022118333333333},{"$f":"InputSummary!AS1157","v":-0.36193315833333339},{"$f":"InputSummary!AT1157","v":0},{"$f":"InputSummary!AU1157","v":0},{"$f":"InputSummary!AV1157","v":0},{"$f":"InputSummary!AW1157","v":0},{"$f":"InputSummary!AX1157","v":0},{"$f":"InputSummary!AY1157","v":0},"Used for k correction factor. Not modelled"]
[null,null,null,null,"Recovered revenue",null,"£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1158","v":646.2600826526924},{"$f":"InputSummary!AP1158","v":646.2600826526924},{"$f":"InputSummary!AQ1158","v":919.69793685017248},{"$f":"InputSummary!AR1158","v":0},{"$f":"InputSummary!AS1158","v":0},{"$f":"InputSummary!AT1158","v":0},{"$f":"InputSummary!AU1158","v":0},{"$f":"InputSummary!AV1158","v":0},{"$f":"InputSummary!AW1158","v":0},{"$f":"InputSummary!AX1158","v":0},{"$f":"InputSummary!AY1158","v":0},"Used for k correction factor. Not modelled"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1159","v":27.684536000000001},{"$f":"InputSummary!AP1159","v":27.54743831},{"$f":"InputSummary!AQ1159","v":53.166423950000002},{"$f":"InputSummary!AR1159","v":31.833203000000001},{"$f":"InputSummary!AS1159","v":32.958392590000003},{"$f":"InputSummary!AT1159","v":0},{"$f":"InputSummary!AU1159","v":0},{"$f":"InputSummary!AV1159","v":0},{"$f":"InputSummary!AW1159","v":0},{"$f":"InputSummary!AX1159","v":0},{"$f":"InputSummary!AY1159","v":0},"Used for k correction factor. Not modelled"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1160","v":0.89586200000000005},{"$f":"InputSummary!AP1160","v":0.80649999999999999},{"$f":"InputSummary!AQ1160","v":96.216295090525421},{"$f":"InputSummary!AR1160","v":26.051668482775},{"$f":"InputSummary!AS1160","v":0.74713141387096793},{"$f":"InputSummary!AT1160","v":0},{"$f":"InputSummary!AU1160","v":0},{"$f":"InputSummary!AV1160","v":0},{"$f":"InputSummary!AW1160","v":0},{"$f":"InputSummary!AX1160","v":0},{"$f":"InputSummary!AY1160","v":0},"Used for k correction factor. Not modelled"]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1161","v":1.15E-2},{"$f":"InputSummary!AP1161","v":1.15E-2},{"$f":"InputSummary!AQ1161","v":1.15E-2},{"$f":"InputSummary!AR1161","v":1.15E-2},{"$f":"InputSummary!AS1161","v":1.15E-2},{"$f":"InputSummary!AT1161","v":1.15E-2},{"$f":"InputSummary!AU1161","v":0},{"$f":"InputSummary!AV1161","v":0},{"$f":"InputSummary!AW1161","v":0},{"$f":"InputSummary!AX1161","v":0},{"$f":"InputSummary!AY1161","v":0},"Used for k correction factor. Not modelled"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,{"$f":"InputSummary!I1162","v":0.06}]
[null,null,null,null,"Penal rate proportion",null,"scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AO1163","v":1},{"$f":"InputSummary!AP1163","v":1},{"$f":"InputSummary!AQ1163","v":1},{"$f":"InputSummary!AR1163","v":1},{"$f":"InputSummary!AS1163","v":1},{"$f":"InputSummary!AT1163","v":1},{"$f":"InputSummary!AU1163","v":0},{"$f":"InputSummary!AV1163","v":0},{"$f":"InputSummary!AW1163","v":0},{"$f":"InputSummary!AX1163","v":0},{"$f":"InputSummary!AY1163","v":0},"Used for k correction factor. Not modelled"]
[]
[null,null,"Other finance inputs"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1188 + AP$11*AP22","v":0.05},{"$f":"AQ$10*InputSummary!AQ1188 + AQ$11*AQ22","v":0.05},{"$f":"AR$10*InputSummary!AR1188 + AR$11*AR22","v":0.05},{"$f":"AS$10*InputSummary!AS1188 + AS$11*AS22","v":0.05},{"$f":"AT$10*InputSummary!AT1188 + AT$11*AT22","v":0.05},{"$f":"AU$10*InputSummary!AU1188 + AU$11*AU22","v":0.05},{"$f":"AV$10*InputSummary!AV1188 + AV$11*AV22","v":0.05},{"$f":"AW$10*InputSummary!AW1188 + AW$11*AW22","v":0.05},{"$f":"AX$10*InputSummary!AX1188 + AX$11*AX22","v":0.05},{"$f":"AY$10*InputSummary!AY1188 + AY$11*AY22","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1189 + AP$11*AP23","v":0.05},{"$f":"AQ$10*InputSummary!AQ1189 + AQ$11*AQ23","v":0.05},{"$f":"AR$10*InputSummary!AR1189 + AR$11*AR23","v":0.05},{"$f":"AS$10*InputSummary!AS1189 + AS$11*AS23","v":0.05},{"$f":"AT$10*InputSummary!AT1189 + AT$11*AT23","v":0.05},{"$f":"AU$10*InputSummary!AU1189 + AU$11*AU23","v":0.05},{"$f":"AV$10*InputSummary!AV1189 + AV$11*AV23","v":0.05},{"$f":"AW$10*InputSummary!AW1189 + AW$11*AW23","v":0.05},{"$f":"AX$10*InputSummary!AX1189 + AX$11*AX23","v":0.05},{"$f":"AY$10*InputSummary!AY1189 + AY$11*AY23","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1190 + AP$11*AP24","v":0.03},{"$f":"AQ$10*InputSummary!AQ1190 + AQ$11*AQ24","v":0.03},{"$f":"AR$10*InputSummary!AR1190 + AR$11*AR24","v":0.03},{"$f":"AS$10*InputSummary!AS1190 + AS$11*AS24","v":0.03},{"$f":"AT$10*InputSummary!AT1190 + AT$11*AT24","v":0.03},{"$f":"AU$10*InputSummary!AU1190 + AU$11*AU24","v":0.03},{"$f":"AV$10*InputSummary!AV1190 + AV$11*AV24","v":0.03},{"$f":"AW$10*InputSummary!AW1190 + AW$11*AW24","v":0.03},{"$f":"AX$10*InputSummary!AX1190 + AX$11*AX24","v":0.03},{"$f":"AY$10*InputSummary!AY1190 + AY$11*AY24","v":0.03}]
[null,null,null,null,"Assumed return of capital as % of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$11*AP25","v":0},{"$f":"AQ$11*AQ25","v":0},0,0,0,2.3105230976281615E-2,2.524223160869837E-2,3.1512168404950643E-2,3.4918015066430504E-2,4.109609941497034E-2]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1191 + AP$11*AP26","v":0.6},{"$f":"AQ$10*InputSummary!AQ1191 + AQ$11*AQ26","v":0.6},{"$f":"AR$10*InputSummary!AR1191 + AR$11*AR26","v":0.6},{"$f":"AS$10*InputSummary!AS1191 + AS$11*AS26","v":0.6},{"$f":"AT$10*InputSummary!AT1191 + AT$11*AT26","v":0.6},{"$f":"AU$10*InputSummary!AU1191 + AU$11*AU26","v":0.6},{"$f":"AV$10*InputSummary!AV1191 + AV$11*AV26","v":0.6},{"$f":"AW$10*InputSummary!AW1191 + AW$11*AW26","v":0.6},{"$f":"AX$10*InputSummary!AX1191 + AX$11*AX26","v":0.6},{"$f":"AY$10*InputSummary!AY1191 + AY$11*AY26","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1192 + AP$11*AP27","v":0.3},{"$f":"AQ$10*InputSummary!AQ1192 + AQ$11*AQ27","v":0.3},{"$f":"AR$10*InputSummary!AR1192 + AR$11*AR27","v":0.3},{"$f":"AS$10*InputSummary!AS1192 + AS$11*AS27","v":0.3},{"$f":"AT$10*InputSummary!AT1192 + AT$11*AT27","v":0.3},{"$f":"AU$10*InputSummary!AU1192 + AU$11*AU27","v":0.3},{"$f":"AV$10*InputSummary!AV1192 + AV$11*AV27","v":0.3},{"$f":"AW$10*InputSummary!AW1192 + AW$11*AW27","v":0.3},{"$f":"AX$10*InputSummary!AX1192 + AX$11*AX27","v":0.3},{"$f":"AY$10*InputSummary!AY1192 + AY$11*AY27","v":0.3}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1198 + AP$11*InputSummary!AP236","v":0.31},{"$f":"AQ$10*InputSummary!AQ1198 + AQ$11*InputSummary!AQ236","v":0.31},{"$f":"AR$10*InputSummary!AR1198 + AR$11*InputSummary!AR236","v":0.31},{"$f":"AS$10*InputSummary!AS1198 + AS$11*InputSummary!AS236","v":0.31},{"$f":"AT$10*InputSummary!AT1198 + AT$11*InputSummary!AT236","v":0.31},{"$f":"AU$10*InputSummary!AU1198 + AU$11*InputSummary!AU236","v":0.32290127968827798},{"$f":"AV$10*InputSummary!AV1198 + AV$11*InputSummary!AV236","v":0.32290127968827798},{"$f":"AW$10*InputSummary!AW1198 + AW$11*InputSummary!AW236","v":0.32290127968827798},{"$f":"AX$10*InputSummary!AX1198 + AX$11*InputSummary!AX236","v":0.32290127968827798},{"$f":"AY$10*InputSummary!AY1198 + AY$11*InputSummary!AY236","v":0.32290127968827798}]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1199 + AP$11*InputSummary!AP237","v":0.7},{"$f":"AQ$10*InputSummary!AQ1199 + AQ$11*InputSummary!AQ237","v":0.7},{"$f":"AR$10*InputSummary!AR1199 + AR$11*InputSummary!AR237","v":0.7},{"$f":"AS$10*InputSummary!AS1199 + AS$11*InputSummary!AS237","v":0.7},{"$f":"AT$10*InputSummary!AT1199 + AT$11*InputSummary!AT237","v":0.7},{"$f":"AU$10*InputSummary!AU1199 + AU$11*InputSummary!AU237","v":0.7},{"$f":"AV$10*InputSummary!AV1199 + AV$11*InputSummary!AV237","v":0.7},{"$f":"AW$10*InputSummary!AW1199 + AW$11*InputSummary!AW237","v":0.7},{"$f":"AX$10*InputSummary!AX1199 + AX$11*InputSummary!AX237","v":0.7},{"$f":"AY$10*InputSummary!AY1199 + AY$11*InputSummary!AY237","v":0.7}]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$10*InputSummary!AP1200 + AP$11*InputSummary!AP238","v":1},{"$f":"AQ$10*InputSummary!AQ1200 + AQ$11*InputSummary!AQ238","v":1},{"$f":"AR$10*InputSummary!AR1200 + AR$11*InputSummary!AR238","v":1},{"$f":"AS$10*InputSummary!AS1200 + AS$11*InputSummary!AS238","v":1},{"$f":"AT$10*InputSummary!AT1200 + AT$11*InputSummary!AT238","v":1},{"$f":"AU$10*InputSummary!AU1200 + AU$11*InputSummary!AU238","v":1},{"$f":"AV$10*InputSummary!AV1200 + AV$11*InputSummary!AV238","v":1},{"$f":"AW$10*InputSummary!AW1200 + AW$11*InputSummary!AW238","v":1},{"$f":"AX$10*InputSummary!AX1200 + AX$11*InputSummary!AX238","v":1},{"$f":"AY$10*InputSummary!AY1200 + AY$11*InputSummary!AY238","v":1}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"InputSummary!I1202","v":0.5}]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"I29","v":0.5}]
[]
[null,"Operational performance and return adjustment"]
[]
[null,null,null,null,"Notional gearing",null,"%",{"$f":"CHOOSE(m_identity, Cadent!H1181, East!H1181, London!H1181, 'North West'!H1181, 'West Midlands'!H1181, Northern!H1181, Scotland!H1181, Southern!H1181, 'Wales & West'!H1181)","v":"G"},{"$f":"InputSummary!I1181","v":0.6}]
[null,null,null,null,"Threshold 1",null,"annual real %",{"$f":"CHOOSE(m_identity, Cadent!H1167, East!H1167, London!H1167, 'North West'!H1167, 'West Midlands'!H1167, Northern!H1167, Scotland!H1167, Southern!H1167, 'Wales & West'!H1167)","v":"T1"},{"$f":"InputSummary!I1167","v":0.03}]
[null,null,null,null,"Threshold 2",null,"annual real %",{"$f":"CHOOSE(m_identity, Cadent!H1168, East!H1168, London!H1168, 'North West'!H1168, 'West Midlands'!H1168, Northern!H1168, Scotland!H1168, Southern!H1168, 'Wales & West'!H1168)","v":"T2"},{"$f":"InputSummary!I1168","v":0.04}]
[null,null,null,null,"Adjustment rate 1",null,"%",{"$f":"CHOOSE(m_identity, Cadent!H1169, East!H1169, London!H1169, 'North West'!H1169, 'West Midlands'!H1169, Northern!H1169, Scotland!H1169, Southern!H1169, 'Wales & West'!H1169)","v":"AR1"},{"$f":"InputSummary!I1169","v":0.5}]
[null,null,null,null,"Adjustment rate 2",null,"%",{"$f":"CHOOSE(m_identity, Cadent!H1170, East!H1170, London!H1170, 'North West'!H1170, 'West Midlands'!H1170, Northern!H1170, Scotland!H1170, Southern!H1170, 'Wales & West'!H1170)","v":"AR2"},{"$f":"InputSummary!I1170","v":0.9}]
[]
[null,"Variant allowances detailed calculation"]
[]
[null,null,"Variant allowances summary"]
[]
[null,null,null,null,"Variant allowed load related capex",null,{"$f":"price_label","v":"£m 23/24 prices"},"Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$974:AP$1438)*($H$974:$H$1438 = $H491))","v":17.388715157624674},15.759608454579636,16.377373716345989,15.007599990858672,22.617817127731069,{"$f":"SUMPRODUCT((AU$974:AU$1438)*($H$974:$H$1438 = $H491))","v":0},{"$f":"SUMPRODUCT((AV$974:AV$1438)*($H$974:$H$1438 = $H491))","v":0},0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1791405211188626,3.9103347143912628,7.6676911643904093,21.588821979772238,31.205855201309721,{"$f":"SUMPRODUCT((AU$974:AU$1438)*($H$974:$H$1438 = $H492))","v":18.175889286082615},29.587222022251172,28.961393766666664,27.656393766666664,4.4547386166666669]
[null,null,null,null,"Variant allowed business support (opex)",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0595246599461672,1.6463947711114237,3.3322053312137392,5.8076987827939508,14.30306856654774,{"$f":"SUMPRODUCT((AU$974:AU$1438)*($H$974:$H$1438 = $H493))","v":27.750878067484329},27.473571872611274,23.897257450111272,23.222257450111272,22.934628605111275]
[null,null,null,null,"Variant allowed directs opex",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3765615781625034,3.8534105226855386,1.8621062027190878,1.9103176263464148,4.4137080979936991,{"$f":"SUMPRODUCT((AU$974:AU$1438)*($H$974:$H$1438 = $H494))","v":0},0,0,0,0]
[null,null,null,null,"Variant allowed repex",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100.96830097328568,110.9335280810339,129.82332345921299,99.15400068889727,104.3651315709635,{"$f":"SUMPRODUCT((AU$974:AU$1438)*($H$974:$H$1438 = $H495))","v":114.09997207214974},114.8933816821056,112.55107896957625,113.60129743186545,114.96760529919958]
[null,null,null,null,"Total",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP491:AP495)","v":126.97224289013789},{"$f":"SUM(AQ491:AQ495)","v":136.10327654380177},{"$f":"SUM(AR491:AR495)","v":159.0626998738822},{"$f":"SUM(AS491:AS495)","v":143.46843906866854},{"$f":"SUM(AT491:AT495)","v":176.90558056454574},{"$f":"SUM(AU491:AU495)","v":160.0267394257167},171.95417557696805,165.40973018635418,164.47994864864339,142.35697252097751]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP491:AP495)-SUM(AP$974:AP$1438)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Check: totex % allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP491:AP495) - AP143","v":0},0,0,0,0,{"$f":"SUM(AU491:AU495) - AU143","v":0},0,0,0,0]
[]
[null,null,"Variant allowances allocation to totex categories"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex allocation percentages:"]
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[]
[]
[]
[]
[]
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[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E988,$E$50:$E$139,0)) * AP518","v":51.947742192088661},51.362380436387831,51.262744392864278,48.846570337418299,50.515474066437697,86.750384148171236,84.594763601105086,84.952623616891188,85.71898498043295,82.92969256364394,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E989,$E$50:$E$139,0)) * AP519","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E990,$E$50:$E$139,0)) * AP520","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E991,$E$50:$E$139,0)) * AP521","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E992,$E$50:$E$139,0)) * AP522","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E993,$E$50:$E$139,0)) * AP523","v":14.023375658243749},12.528877364292374,11.632178387921547,12.454152449594805,12.205069400602909,27.349587923978504,30.298618081000505,27.598455352685065,27.882312451432497,32.037912735555636,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E994,$E$50:$E$139,0)) * AP524","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E995,$E$50:$E$139,0)) * AP525","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E996,$E$50:$E$139,0)) * AP526","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E997,$E$50:$E$139,0)) * AP527","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E998,$E$50:$E$139,0)) * AP528","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E999,$E$50:$E$139,0)) * AP529","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1000,$E$50:$E$139,0)) * AP530","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1001,$E$50:$E$139,0)) * AP531","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1002,$E$50:$E$139,0)) * AP532","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1003,$E$50:$E$139,0)) * AP533","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1004,$E$50:$E$139,0)) * AP534","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1005,$E$50:$E$139,0)) * AP535","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1006,$E$50:$E$139,0)) * AP536","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1007,$E$50:$E$139,0)) * AP537","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1008,$E$50:$E$139,0)) * AP538","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1009,$E$50:$E$139,0)) * AP539","v":0.82561189360836884},1.1228586002031831,0.64649557912418132,4.9069360651403526,8.7179067147163636,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1010,$E$50:$E$139,0)) * AP540","v":0},0,0,0,0,4.04877675,25.102415849999996,25.102415849999996,25.102415849999996,1.6195107,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1011,$E$50:$E$139,0)) * AP541","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1012,$E$50:$E$139,0)) * AP542","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1013,$E$50:$E$139,0)) * AP543","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1014,$E$50:$E$139,0)) * AP544","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1015,$E$50:$E$139,0)) * AP545","v":6.2496797957375304E-2},2.2726108348136473E-2,7.0241143056771399E-2,1.5941315135481353,0.92160728127001579,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1016,$E$50:$E$139,0)) * AP546","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1017,$E$50:$E$139,0)) * AP547","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1018,$E$50:$E$139,0)) * AP548","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1019,$E$50:$E$139,0)) * AP549","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1020,$E$50:$E$139,0)) * AP550","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1021,$E$50:$E$139,0)) * AP551","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1022,$E$50:$E$139,0)) * AP552","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1023,$E$50:$E$139,0)) * AP553","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1024,$E$50:$E$139,0)) * AP554","v":0},0,0,0,0,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1025,$E$50:$E$139,0)) * AP555","v":0.45208573392029139},0.45208573392029139,1.5531320114685476,1.1010462775482561,1.1010462775482561,5.1534419334201953,3.9848061722511758,3.3589779166666669,2.0539779166666667,2.3352279166666672,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1026,$E$50:$E$139,0)) * AP556","v":0},0,0,0,0,9.8948504264282526,9.8425442315552001,9.8425442315552001,8.942544231555198,8.9425442315551997,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1027,$E$50:$E$139,0)) * AP557","v":0},0,0,0,0,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1028,$E$50:$E$139,0)) * AP558","v":0},0,0,0,0,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1029,$E$50:$E$139,0)) * AP559","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1030,$E$50:$E$139,0)) * AP560","v":0.20748617981024944},0.17996250289664492,0.3387529466289787,0.13973559048445372,0.163024855565196,0.5,0.49999999999999994,0.49999999999999994,0.5,0.49999999999999994,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1031,$E$50:$E$139,0)) * AP561","v":1.0130207602500414},0.87864045531891333,1.6539114453061901,0.68223847118880343,0.79594488305360389,7.0959043646805737,6.8709043646805732,6.8709043646805732,7.0959043646805737,6.8709043646805732,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1032,$E$50:$E$139,0)) * AP562","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1033,$E$50:$E$139,0)) * AP563","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1034,$E$50:$E$139,0)) * AP564","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1035,$E$50:$E$139,0)) * AP565","v":0},0,0,0,0,8.4736706026624216,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1036,$E$50:$E$139,0)) * AP566","v":0},0,0,0,0,0.47290518387550134,0.47290518387550096,0.47290518387550096,0.47290518387550096,0.47290518387550096,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1037,$E$50:$E$139,0)) * AP567","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable",null,{"$f":"price_label","v":"£m 23/24 prices"},"Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1038,$E$50:$E$139,0)) * AP568","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"INDEX(AP$148:AP$237,MATCH($E1038,$E$50:$E$139,0))","v":"TIM"},{"$f":"INDEX(AQ$148:AQ$237,MATCH($E1038,$E$50:$E$139,0))","v":"RPEs Apply"},{"$f":"INDEX(AR$148:AR$237,MATCH($E1038,$E$50:$E$139,0))","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"INDEX(AS$148:AS$237,MATCH($E1038,$E$50:$E$139,0))","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1039,$E$50:$E$139,0)) * AP569","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1040,$E$50:$E$139,0)) * AP570","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1041,$E$50:$E$139,0)) * AP571","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1042,$E$50:$E$139,0)) * AP572","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1043,$E$50:$E$139,0)) * AP573","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1044,$E$50:$E$139,0)) * AP574","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1045,$E$50:$E$139,0)) * AP575","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1046,$E$50:$E$139,0)) * AP576","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1047,$E$50:$E$139,0)) * AP577","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1048,$E$50:$E$139,0)) * AP578","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1049,$E$50:$E$139,0)) * AP579","v":0},0,0,0,0,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1050,$E$50:$E$139,0)) * AP580","v":0},0,0,0,0,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1051,$E$50:$E$139,0)) * AP581","v":0},0,0,0,0,10.287218092500002,10.287218092500002,6.7109036700000004,6.7109036700000004,6.6482748250000006,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1052,$E$50:$E$139,0)) * AP582","v":1.1831444827115063},1.1831444827115063,1.1831444827115063,1.1831444827115063,1.1831444827115063,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1053,$E$50:$E$139,0)) * AP583","v":0},0,0,0,0,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1054,$E$50:$E$139,0)) * AP584","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1055,$E$50:$E$139,0)) * AP585","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1056,$E$50:$E$139,0)) * AP586","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1057,$E$50:$E$139,0)) * AP587","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1058,$E$50:$E$139,0)) * AP588","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1059,$E$50:$E$139,0)) * AP589","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1060,$E$50:$E$139,0)) * AP590","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1061,$E$50:$E$139,0)) * AP591","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1062,$E$50:$E$139,0)) * AP592","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1063,$E$50:$E$139,0)) * AP593","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1064,$E$50:$E$139,0)) * AP594","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1065,$E$50:$E$139,0)) * AP595","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1066,$E$50:$E$139,0)) * AP596","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1067,$E$50:$E$139,0)) * AP597","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1068,$E$50:$E$139,0)) * AP598","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1069,$E$50:$E$139,0)) * AP599","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1070,$E$50:$E$139,0)) * AP600","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1071,$E$50:$E$139,0)) * AP601","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1072,$E$50:$E$139,0)) * AP602","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1073,$E$50:$E$139,0)) * AP603","v":0.71388159017418074},0,9.6009244559050383E-2,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1074,$E$50:$E$139,0)) * AP604","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1075,$E$50:$E$139,0)) * AP605","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1076,$E$50:$E$139,0)) * AP606","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1077,$E$50:$E$139,0)) * AP607","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1078,$E$50:$E$139,0)) * AP608","v":2.7248268084852998},5.5274493557430464,8.3320569191558267,7.5855341683690902,7.9031150558337568,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1079,$E$50:$E$139,0)) * AP609","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1080,$E$50:$E$139,0)) * AP610","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1081,$E$50:$E$139,0)) * AP611","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1082,$E$50:$E$139,0)) * AP612","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1083,$E$50:$E$139,0)) * AP613","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1084,$E$50:$E$139,0)) * AP614","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1085,$E$50:$E$139,0)) * AP615","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1086,$E$50:$E$139,0)) * AP616","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1087,$E$50:$E$139,0)) * AP617","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1088,$E$50:$E$139,0)) * AP618","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1089,$E$50:$E$139,0)) * AP619","v":3.1120074970626459},0.64778405843699938,0.16657304359808556,0.14806492764274271,0.12426877855730191,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1090,$E$50:$E$139,0)) * AP620","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1091,$E$50:$E$139,0)) * AP621","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1092,$E$50:$E$139,0)) * AP622","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1093,$E$50:$E$139,0)) * AP623","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1094,$E$50:$E$139,0)) * AP624","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1095,$E$50:$E$139,0)) * AP625","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1096,$E$50:$E$139,0)) * AP626","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1097,$E$50:$E$139,0)) * AP627","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1098,$E$50:$E$139,0)) * AP628","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1099,$E$50:$E$139,0)) * AP629","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1100,$E$50:$E$139,0)) * AP630","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1101,$E$50:$E$139,0)) * AP631","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,{"$f":"price_label","v":"£m 23/24 prices"},"Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1102,$E$50:$E$139,0)) * AP632","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"INDEX(AP$148:AP$237,MATCH($E1102,$E$50:$E$139,0))","v":"TIM"},{"$f":"INDEX(AQ$148:AQ$237,MATCH($E1102,$E$50:$E$139,0))","v":"RPEs Don’t Apply (Outturn)"},{"$f":"INDEX(AR$148:AR$237,MATCH($E1102,$E$50:$E$139,0))","v":"CapRate 2 (UM excl. Repex)"},{"$f":"INDEX(AS$148:AS$237,MATCH($E1102,$E$50:$E$139,0))","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1103,$E$50:$E$139,0)) * AP633","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1104,$E$50:$E$139,0)) * AP634","v":0.29368471835459359},0.49676173404002316,0.77380054092827066,0.7297167947439247,0.73304402618571451,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1105,$E$50:$E$139,0)) * AP635","v":0.29368471835459359},0.49676173404002316,0.77380054092827066,0.7297167947439247,0.73304402618571451,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1106,$E$50:$E$139,0)) * AP636","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1107,$E$50:$E$139,0)) * AP637","v":0.58736943670918718},0.99352346808004632,1.5476010818565413,1.4594335894878494,1.466088052371429,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1108,$E$50:$E$139,0)) * AP638","v":1.7621083101275612},2.9805704042401389,4.642803245569624,4.3783007684635473,4.3982641571142871,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1109,$E$50:$E$139,0)) * AP639","v":0.70196460325371657},1.1665044896236028,8.1483783231963924E-2,2.3660486002807355,5.8808507866986668,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1110,$E$50:$E$139,0)) * AP640","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1111,$E$50:$E$139,0)) * AP641","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1112,$E$50:$E$139,0)) * AP642","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1113,$E$50:$E$139,0)) * AP643","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1114,$E$50:$E$139,0)) * AP644","v":8.9560669146866445},6.911845757000239,5.5342971600251136,4.7049860645093018,3.9993076113735695,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1115,$E$50:$E$139,0)) * AP645","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1116,$E$50:$E$139,0)) * AP646","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1117,$E$50:$E$139,0)) * AP647","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1118,$E$50:$E$139,0)) * AP648","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1119,$E$50:$E$139,0)) * AP649","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1120,$E$50:$E$139,0)) * AP650","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1121,$E$50:$E$139,0)) * AP651","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1122,$E$50:$E$139,0)) * AP652","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1123,$E$50:$E$139,0)) * AP653","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1124,$E$50:$E$139,0)) * AP654","v":4.9816609798379152E-2},2.042481001733548,7.1237752011682289,0.13699567694554288,1.0685662801752343,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1125,$E$50:$E$139,0)) * AP655","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1126,$E$50:$E$139,0)) * AP656","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1127,$E$50:$E$139,0)) * AP657","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1128,$E$50:$E$139,0)) * AP658","v":0.19926643919351661},8.1699240069341919,28.495100804672916,0.54798270778217151,4.274265120700937,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1129,$E$50:$E$139,0)) * AP659","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1130,$E$50:$E$139,0)) * AP660","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1131,$E$50:$E$139,0)) * AP661","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1132,$E$50:$E$139,0)) * AP662","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1133,$E$50:$E$139,0)) * AP663","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1134,$E$50:$E$139,0)) * AP664","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1135,$E$50:$E$139,0)) * AP665","v":0.12454152449594805},2.3662889654230126,3.1322193410730934,10.026838137168777,9.2160728127001548,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1136,$E$50:$E$139,0)) * AP666","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1137,$E$50:$E$139,0)) * AP667","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1138,$E$50:$E$139,0)) * AP668","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1139,$E$50:$E$139,0)) * AP669","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1140,$E$50:$E$139,0)) * AP670","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1141,$E$50:$E$139,0)) * AP671","v":0},0,0,0.27692279999999997,3.323073599999999,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1142,$E$50:$E$139,0)) * AP672","v":0},0,0,0.18461519999999998,2.2153823999999993,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1143,$E$50:$E$139,0)) * AP673","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1144,$E$50:$E$139,0)) * AP674","v":0},0,0,0,0,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1145,$E$50:$E$139,0)) * AP675","v":0},4.2601262553335593E-2,0.76418582890334297,3.3104977508095552,7.3522871755778905,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1146,$E$50:$E$139,0)) * AP676","v":0},4.2601262553335593E-2,0.76418582890334297,3.3104977508095552,7.3522871755778905,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1147,$E$50:$E$139,0)) * AP677","v":0},0,0,0,0,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1148,$E$50:$E$139,0)) * AP678","v":0},0,0,0,0,0,0,0,0,0,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1149,$E$50:$E$139,0)) * AP679","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1150,$E$50:$E$139,0)) * AP680","v":3.2228526270766389E-2},8.4001553213511923E-2,1.2467083572461646,1.8910734482767806,3.0085034557451045,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1151,$E$50:$E$139,0)) * AP681","v":3.2228526270766389E-2},8.4001553213511923E-2,1.2467083572461646,1.8910734482767806,3.0085034557451045,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1152,$E$50:$E$139,0)) * AP682","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1153,$E$50:$E$139,0)) * AP683","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1154,$E$50:$E$139,0)) * AP684","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1155,$E$50:$E$139,0)) * AP685","v":0},0,0,3.0992956302796242,8.8624954699482537,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1156,$E$50:$E$139,0)) * AP686","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1157,$E$50:$E$139,0)) * AP687","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1158,$E$50:$E$139,0)) * AP688","v":0},0,0,0,0,0,0,0,0,0,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1159,$E$50:$E$139,0)) * AP689","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1160,$E$50:$E$139,0)) * AP690","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1161,$E$50:$E$139,0)) * AP691","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1162,$E$50:$E$139,0)) * AP692","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1163,$E$50:$E$139,0)) * AP693","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1164,$E$50:$E$139,0)) * AP694","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1165,$E$50:$E$139,0)) * AP695","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,{"$f":"price_label","v":"£m 23/24 prices"},"Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1166,$E$50:$E$139,0)) * AP696","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"INDEX(AP$148:AP$237,MATCH($E1166,$E$50:$E$139,0))","v":0},{"$f":"INDEX(AQ$148:AQ$237,MATCH($E1166,$E$50:$E$139,0))","v":0},{"$f":"INDEX(AR$148:AR$237,MATCH($E1166,$E$50:$E$139,0))","v":0},{"$f":"INDEX(AS$148:AS$237,MATCH($E1166,$E$50:$E$139,0))","v":0}]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1167,$E$50:$E$139,0)) * AP697","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1168,$E$50:$E$139,0)) * AP698","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1169,$E$50:$E$139,0)) * AP699","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1170,$E$50:$E$139,0)) * AP700","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1171,$E$50:$E$139,0)) * AP701","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1172,$E$50:$E$139,0)) * AP702","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1173,$E$50:$E$139,0)) * AP703","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1174,$E$50:$E$139,0)) * AP704","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1175,$E$50:$E$139,0)) * AP705","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1176,$E$50:$E$139,0)) * AP706","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1177,$E$50:$E$139,0)) * AP707","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1178,$E$50:$E$139,0)) * AP708","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1179,$E$50:$E$139,0)) * AP709","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1180,$E$50:$E$139,0)) * AP710","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1181,$E$50:$E$139,0)) * AP711","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1182,$E$50:$E$139,0)) * AP712","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1183,$E$50:$E$139,0)) * AP713","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1184,$E$50:$E$139,0)) * AP714","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1185,$E$50:$E$139,0)) * AP715","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1186,$E$50:$E$139,0)) * AP716","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1187,$E$50:$E$139,0)) * AP717","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1188,$E$50:$E$139,0)) * AP718","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1189,$E$50:$E$139,0)) * AP719","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1190,$E$50:$E$139,0)) * AP720","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1191,$E$50:$E$139,0)) * AP721","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1192,$E$50:$E$139,0)) * AP722","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1193,$E$50:$E$139,0)) * AP723","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1194,$E$50:$E$139,0)) * AP724","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1195,$E$50:$E$139,0)) * AP725","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1196,$E$50:$E$139,0)) * AP726","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1197,$E$50:$E$139,0)) * AP727","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1198,$E$50:$E$139,0)) * AP728","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1199,$E$50:$E$139,0)) * AP729","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1200,$E$50:$E$139,0)) * AP730","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1201,$E$50:$E$139,0)) * AP731","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1202,$E$50:$E$139,0)) * AP732","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1203,$E$50:$E$139,0)) * AP733","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1204,$E$50:$E$139,0)) * AP734","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1205,$E$50:$E$139,0)) * AP735","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1206,$E$50:$E$139,0)) * AP736","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1207,$E$50:$E$139,0)) * AP737","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1208,$E$50:$E$139,0)) * AP738","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1209,$E$50:$E$139,0)) * AP739","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1210,$E$50:$E$139,0)) * AP740","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1211,$E$50:$E$139,0)) * AP741","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1212,$E$50:$E$139,0)) * AP742","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1213,$E$50:$E$139,0)) * AP743","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1214,$E$50:$E$139,0)) * AP744","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1215,$E$50:$E$139,0)) * AP745","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1216,$E$50:$E$139,0)) * AP746","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1217,$E$50:$E$139,0)) * AP747","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1218,$E$50:$E$139,0)) * AP748","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1219,$E$50:$E$139,0)) * AP749","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1220,$E$50:$E$139,0)) * AP750","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1221,$E$50:$E$139,0)) * AP751","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1222,$E$50:$E$139,0)) * AP752","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1223,$E$50:$E$139,0)) * AP753","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1224,$E$50:$E$139,0)) * AP754","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1225,$E$50:$E$139,0)) * AP755","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1226,$E$50:$E$139,0)) * AP756","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1227,$E$50:$E$139,0)) * AP757","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1228,$E$50:$E$139,0)) * AP758","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1229,$E$50:$E$139,0)) * AP759","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 12",null,{"$f":"price_label","v":"£m 23/24 prices"},"Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1230,$E$50:$E$139,0)) * AP760","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"INDEX(AP$148:AP$237,MATCH($E1230,$E$50:$E$139,0))","v":0},{"$f":"INDEX(AQ$148:AQ$237,MATCH($E1230,$E$50:$E$139,0))","v":0},{"$f":"INDEX(AR$148:AR$237,MATCH($E1230,$E$50:$E$139,0))","v":0},{"$f":"INDEX(AS$148:AS$237,MATCH($E1230,$E$50:$E$139,0))","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1231,$E$50:$E$139,0)) * AP761","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1232,$E$50:$E$139,0)) * AP762","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1233,$E$50:$E$139,0)) * AP763","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1234,$E$50:$E$139,0)) * AP764","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1235,$E$50:$E$139,0)) * AP765","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1236,$E$50:$E$139,0)) * AP766","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1237,$E$50:$E$139,0)) * AP767","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1238,$E$50:$E$139,0)) * AP768","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1239,$E$50:$E$139,0)) * AP769","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1240,$E$50:$E$139,0)) * AP770","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1241,$E$50:$E$139,0)) * AP771","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1242,$E$50:$E$139,0)) * AP772","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1243,$E$50:$E$139,0)) * AP773","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1244,$E$50:$E$139,0)) * AP774","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1245,$E$50:$E$139,0)) * AP775","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1246,$E$50:$E$139,0)) * AP776","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1247,$E$50:$E$139,0)) * AP777","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1248,$E$50:$E$139,0)) * AP778","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1249,$E$50:$E$139,0)) * AP779","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1250,$E$50:$E$139,0)) * AP780","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1251,$E$50:$E$139,0)) * AP781","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1252,$E$50:$E$139,0)) * AP782","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1253,$E$50:$E$139,0)) * AP783","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1254,$E$50:$E$139,0)) * AP784","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1255,$E$50:$E$139,0)) * AP785","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1256,$E$50:$E$139,0)) * AP786","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1257,$E$50:$E$139,0)) * AP787","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1258,$E$50:$E$139,0)) * AP788","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1259,$E$50:$E$139,0)) * AP789","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1260,$E$50:$E$139,0)) * AP790","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1261,$E$50:$E$139,0)) * AP791","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1262,$E$50:$E$139,0)) * AP792","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1263,$E$50:$E$139,0)) * AP793","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1264,$E$50:$E$139,0)) * AP794","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1265,$E$50:$E$139,0)) * AP795","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1266,$E$50:$E$139,0)) * AP796","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1267,$E$50:$E$139,0)) * AP797","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1268,$E$50:$E$139,0)) * AP798","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1269,$E$50:$E$139,0)) * AP799","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1270,$E$50:$E$139,0)) * AP800","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1271,$E$50:$E$139,0)) * AP801","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1272,$E$50:$E$139,0)) * AP802","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1273,$E$50:$E$139,0)) * AP803","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1274,$E$50:$E$139,0)) * AP804","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1275,$E$50:$E$139,0)) * AP805","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1276,$E$50:$E$139,0)) * AP806","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1277,$E$50:$E$139,0)) * AP807","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1278,$E$50:$E$139,0)) * AP808","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1279,$E$50:$E$139,0)) * AP809","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1280,$E$50:$E$139,0)) * AP810","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1281,$E$50:$E$139,0)) * AP811","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1282,$E$50:$E$139,0)) * AP812","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1283,$E$50:$E$139,0)) * AP813","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1284,$E$50:$E$139,0)) * AP814","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1285,$E$50:$E$139,0)) * AP815","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1286,$E$50:$E$139,0)) * AP816","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1287,$E$50:$E$139,0)) * AP817","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1288,$E$50:$E$139,0)) * AP818","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1289,$E$50:$E$139,0)) * AP819","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1290,$E$50:$E$139,0)) * AP820","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1291,$E$50:$E$139,0)) * AP821","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1292,$E$50:$E$139,0)) * AP822","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1293,$E$50:$E$139,0)) * AP823","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 25",null,{"$f":"price_label","v":"£m 23/24 prices"},"Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1294,$E$50:$E$139,0)) * AP824","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"INDEX(AP$148:AP$237,MATCH($E1294,$E$50:$E$139,0))","v":0},{"$f":"INDEX(AQ$148:AQ$237,MATCH($E1294,$E$50:$E$139,0))","v":0},{"$f":"INDEX(AR$148:AR$237,MATCH($E1294,$E$50:$E$139,0))","v":0},{"$f":"INDEX(AS$148:AS$237,MATCH($E1294,$E$50:$E$139,0))","v":0}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1295,$E$50:$E$139,0)) * AP825","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1296,$E$50:$E$139,0)) * AP826","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1297,$E$50:$E$139,0)) * AP827","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1298,$E$50:$E$139,0)) * AP828","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1299,$E$50:$E$139,0)) * AP829","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1300,$E$50:$E$139,0)) * AP830","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1301,$E$50:$E$139,0)) * AP831","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1302,$E$50:$E$139,0)) * AP832","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1303,$E$50:$E$139,0)) * AP833","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1304,$E$50:$E$139,0)) * AP834","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1305,$E$50:$E$139,0)) * AP835","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1306,$E$50:$E$139,0)) * AP836","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1307,$E$50:$E$139,0)) * AP837","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1308,$E$50:$E$139,0)) * AP838","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1309,$E$50:$E$139,0)) * AP839","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1310,$E$50:$E$139,0)) * AP840","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1311,$E$50:$E$139,0)) * AP841","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1312,$E$50:$E$139,0)) * AP842","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1313,$E$50:$E$139,0)) * AP843","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1314,$E$50:$E$139,0)) * AP844","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1315,$E$50:$E$139,0)) * AP845","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1316,$E$50:$E$139,0)) * AP846","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1317,$E$50:$E$139,0)) * AP847","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1318,$E$50:$E$139,0)) * AP848","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1319,$E$50:$E$139,0)) * AP849","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1320,$E$50:$E$139,0)) * AP850","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1321,$E$50:$E$139,0)) * AP851","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1322,$E$50:$E$139,0)) * AP852","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1323,$E$50:$E$139,0)) * AP853","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1324,$E$50:$E$139,0)) * AP854","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1325,$E$50:$E$139,0)) * AP855","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1326,$E$50:$E$139,0)) * AP856","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1327,$E$50:$E$139,0)) * AP857","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1328,$E$50:$E$139,0)) * AP858","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1329,$E$50:$E$139,0)) * AP859","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1330,$E$50:$E$139,0)) * AP860","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1331,$E$50:$E$139,0)) * AP861","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1332,$E$50:$E$139,0)) * AP862","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1333,$E$50:$E$139,0)) * AP863","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1334,$E$50:$E$139,0)) * AP864","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1335,$E$50:$E$139,0)) * AP865","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1336,$E$50:$E$139,0)) * AP866","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1337,$E$50:$E$139,0)) * AP867","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1338,$E$50:$E$139,0)) * AP868","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1339,$E$50:$E$139,0)) * AP869","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1340,$E$50:$E$139,0)) * AP870","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1341,$E$50:$E$139,0)) * AP871","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1342,$E$50:$E$139,0)) * AP872","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1343,$E$50:$E$139,0)) * AP873","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1344,$E$50:$E$139,0)) * AP874","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1345,$E$50:$E$139,0)) * AP875","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1346,$E$50:$E$139,0)) * AP876","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1347,$E$50:$E$139,0)) * AP877","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1348,$E$50:$E$139,0)) * AP878","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1349,$E$50:$E$139,0)) * AP879","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1350,$E$50:$E$139,0)) * AP880","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1351,$E$50:$E$139,0)) * AP881","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1352,$E$50:$E$139,0)) * AP882","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1353,$E$50:$E$139,0)) * AP883","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1354,$E$50:$E$139,0)) * AP884","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1355,$E$50:$E$139,0)) * AP885","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1356,$E$50:$E$139,0)) * AP886","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1357,$E$50:$E$139,0)) * AP887","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
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[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1360,$E$50:$E$139,0)) * AP890","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1361,$E$50:$E$139,0)) * AP891","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1362,$E$50:$E$139,0)) * AP892","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1363,$E$50:$E$139,0)) * AP893","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1364,$E$50:$E$139,0)) * AP894","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1365,$E$50:$E$139,0)) * AP895","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1366,$E$50:$E$139,0)) * AP896","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1367,$E$50:$E$139,0)) * AP897","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1368,$E$50:$E$139,0)) * AP898","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1369,$E$50:$E$139,0)) * AP899","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1370,$E$50:$E$139,0)) * AP900","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1371,$E$50:$E$139,0)) * AP901","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1372,$E$50:$E$139,0)) * AP902","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1373,$E$50:$E$139,0)) * AP903","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1374,$E$50:$E$139,0)) * AP904","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1375,$E$50:$E$139,0)) * AP905","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1376,$E$50:$E$139,0)) * AP906","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1377,$E$50:$E$139,0)) * AP907","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1378,$E$50:$E$139,0)) * AP908","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1379,$E$50:$E$139,0)) * AP909","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1380,$E$50:$E$139,0)) * AP910","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1381,$E$50:$E$139,0)) * AP911","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1382,$E$50:$E$139,0)) * AP912","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1383,$E$50:$E$139,0)) * AP913","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1384,$E$50:$E$139,0)) * AP914","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1385,$E$50:$E$139,0)) * AP915","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1386,$E$50:$E$139,0)) * AP916","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1387,$E$50:$E$139,0)) * AP917","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1388,$E$50:$E$139,0)) * AP918","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1389,$E$50:$E$139,0)) * AP919","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1390,$E$50:$E$139,0)) * AP920","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1391,$E$50:$E$139,0)) * AP921","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1392,$E$50:$E$139,0)) * AP922","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1393,$E$50:$E$139,0)) * AP923","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1394,$E$50:$E$139,0)) * AP924","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1395,$E$50:$E$139,0)) * AP925","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1396,$E$50:$E$139,0)) * AP926","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1397,$E$50:$E$139,0)) * AP927","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1398,$E$50:$E$139,0)) * AP928","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1399,$E$50:$E$139,0)) * AP929","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1400,$E$50:$E$139,0)) * AP930","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1401,$E$50:$E$139,0)) * AP931","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1402,$E$50:$E$139,0)) * AP932","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1403,$E$50:$E$139,0)) * AP933","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1404,$E$50:$E$139,0)) * AP934","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1405,$E$50:$E$139,0)) * AP935","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1406,$E$50:$E$139,0)) * AP936","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$50:AP$139,MATCH($E1407,$E$50:$E$139,0)) * AP937","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,0,0]
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[]
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[]
[null,null,"Pre-vesting assets"]
[]
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[]
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[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,{"$f":"InputSummary!I1431","v":45}]
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[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,{"$f":"InputSummary!I1439","v":5}]
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[]
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[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"InputSummary!I1444","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"InputSummary!I1445","v":5}]
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[]
[null,"Cross-subsidy Adjustment"]
[]
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[]
[null,"Domestic charges inputs"]
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[null,null,null,null,"Historic domestic bills",null,{"$f":"\"£/year (\"&RIGHT(price_label,12)&\")\"","v":"£/year (23/24 prices)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP973/GDNpf","v":163.76134556150302},{"$f":"InputSummary!AQ973/GDNpf","v":200.97790412215076},{"$f":"InputSummary!AR973/GDNpf","v":178.52801089700611},{"$f":"InputSummary!AS973/GDNpf","v":159.68062270102612},{"$f":"InputSummary!AT973/GDNpf","v":165.35209946144931}]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,{"$f":"\"£/year (\"&RIGHT(price_label,12)&\")\"","v":"£/year (23/24 prices)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP974/GDNpf","v":0},{"$f":"InputSummary!AQ974/GDNpf","v":32.608275554527367},{"$f":"InputSummary!AR974/GDNpf","v":8.1253920879310613},{"$f":"InputSummary!AS974/GDNpf","v":0.25189216913068707},{"$f":"InputSummary!AT974/GDNpf","v":0}]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP975/GDNpf","v":13.641799027702481},{"$f":"InputSummary!AQ975/GDNpf","v":69.306555755572347},{"$f":"InputSummary!AR975/GDNpf","v":-9.9164503897674194},{"$f":"InputSummary!AS975/GDNpf","v":39.043808151867893},{"$f":"InputSummary!AT975/GDNpf","v":37.340181363444621}]
[]
[null,"Financeability: actuals input"]
[]
[null,null,null,"Financeability Inputs"]
[]
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[null,null,null,"Actuals data"]
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[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
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[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP738","v":0},{"$f":"InputSummary!AQ738","v":0},{"$f":"InputSummary!AR738","v":0},{"$f":"InputSummary!AS738","v":0},{"$f":"InputSummary!AT738","v":0},{"$f":"InputSummary!AU738","v":0},{"$f":"InputSummary!AV738","v":0},{"$f":"InputSummary!AW738","v":0},{"$f":"InputSummary!AX738","v":0},{"$f":"InputSummary!AY738","v":0}]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP739","v":0},{"$f":"InputSummary!AQ739","v":0},{"$f":"InputSummary!AR739","v":0},{"$f":"InputSummary!AS739","v":0},{"$f":"InputSummary!AT739","v":0},{"$f":"InputSummary!AU739","v":0},{"$f":"InputSummary!AV739","v":0},{"$f":"InputSummary!AW739","v":0},{"$f":"InputSummary!AX739","v":0},{"$f":"InputSummary!AY739","v":0}]
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[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
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[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP746","v":0},{"$f":"InputSummary!AQ746","v":0},{"$f":"InputSummary!AR746","v":0},{"$f":"InputSummary!AS746","v":0},{"$f":"InputSummary!AT746","v":0},{"$f":"InputSummary!AU746","v":0},{"$f":"InputSummary!AV746","v":0},{"$f":"InputSummary!AW746","v":0},{"$f":"InputSummary!AX746","v":0},{"$f":"InputSummary!AY746","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP747","v":0},{"$f":"InputSummary!AQ747","v":0},{"$f":"InputSummary!AR747","v":0},{"$f":"InputSummary!AS747","v":0},{"$f":"InputSummary!AT747","v":0},{"$f":"InputSummary!AU747","v":0},{"$f":"InputSummary!AV747","v":0},{"$f":"InputSummary!AW747","v":0},{"$f":"InputSummary!AX747","v":0},{"$f":"InputSummary!AY747","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP748","v":0},{"$f":"InputSummary!AQ748","v":0},{"$f":"InputSummary!AR748","v":0},{"$f":"InputSummary!AS748","v":0},{"$f":"InputSummary!AT748","v":0},{"$f":"InputSummary!AU748","v":0},{"$f":"InputSummary!AV748","v":0},{"$f":"InputSummary!AW748","v":0},{"$f":"InputSummary!AX748","v":0},{"$f":"InputSummary!AY748","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"InputSummary!AP749","v":0},{"$f":"InputSummary!AQ749","v":0},{"$f":"InputSummary!AR749","v":0},{"$f":"InputSummary!AS749","v":0},{"$f":"InputSummary!AT749","v":0},{"$f":"InputSummary!AU749","v":0},{"$f":"InputSummary!AV749","v":0},{"$f":"InputSummary!AW749","v":0},{"$f":"InputSummary!AX749","v":0},{"$f":"InputSummary!AY749","v":0}]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
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[]
[null,null,"Scenario operators"]
[]
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[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Capitalisation rate 1 totex"]
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[]
[null,null,null,"Allowance"]
[]
[null,null,null,null,"Allowed load related capex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP25 + AP33","v":39.288700150124285},48.394720381450973,37.716567405637875,34.218547752458541,42.334808940338007,3.8719995991702172,3.8483915430089626,3.8360787474634739,3.827838273940066,3.8231963136231908]
[null,null,null,null,"Allowed non-load related capex - other",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP26 + AP34","v":35.524526245582607},15.131586991391977,26.024172188248897,47.359130354993844,57.847533135015354,83.486604935483768,92.250919634971197,88.93214693869615,84.312409960920036,61.199258247084387]
[null,null,null,null,"Allowed business support (opex)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP27 + AP35","v":35.387793897393074},33.765340710988937,34.486720750407237,37.117155142247,45.698459581658533,95.740541028756866,97.681808580785599,95.616415608794497,92.901583210674204,92.988331928337956]
[null,null,null,null,"Allowed directs opex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP28 + AP36","v":92.612006055566667},90.148861560951943,87.546607852643135,84.997022663066105,86.54140109108134,84.046809346774594,86.855935746842022,85.208185975797633,85.741825667091291,83.605467510846111]
[null,null,null,null,"Allowed repex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP29 + AP37","v":116.41858837732934},126.71339631911478,145.32333801588777,114.8353067352093,119.47895556436767,172.3767649514763,174.39238890033741,169.63618515484862,171.70716311587216,172.44855454348902]
[null,null,null,null,"Allowed totex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP41:AP45)","v":319.231614725996},{"$f":"SUM(AQ41:AQ45)","v":314.15390596389864},{"$f":"SUM(AR41:AR45)","v":331.09740621282492},{"$f":"SUM(AS41:AS45)","v":318.52716264797482},{"$f":"SUM(AT41:AT45)","v":351.90115831246089},{"$f":"SUM(AU41:AU45)","v":439.5227198616617},455.02944440594524,443.22901242560033,438.49082022849774,414.06480854338065]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: If the actual totex inputs are zero, the model will use allowances as the forecast."]
[]
[null,null,null,null,"Historic totex (FYI only)",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(MainInputs!AP250+MainInputs!AP258<>0,1,0)","v":1},{"$f":"IF(MainInputs!AQ250+MainInputs!AQ258<>0,1,0)","v":1},{"$f":"IF(MainInputs!AR250+MainInputs!AR258<>0,1,0)","v":1},{"$f":"IF(MainInputs!AS250+MainInputs!AS258<>0,1,0)","v":1},{"$f":"IF(MainInputs!AT250+MainInputs!AT258<>0,1,0)","v":1},{"$f":"IF(MainInputs!AU250+MainInputs!AU258<>0,1,0)","v":1},{"$f":"IF(MainInputs!AV250+MainInputs!AV258<>0,1,0)","v":1},{"$f":"IF(MainInputs!AW250+MainInputs!AW258<>0,1,0)","v":1},{"$f":"IF(MainInputs!AX250+MainInputs!AX258<>0,1,0)","v":1},{"$f":"IF(MainInputs!AY250+MainInputs!AY258<>0,1,0)","v":1}]
[null,null,null,null,"Forecasted totex (FYI only)",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-AP53","v":0},{"$f":"1-AQ53","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual totex (historic and forecasted)"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Capitalisation rate 1 totex"]
[]
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[]
[null,null,null,null,"Capitalisation rate 2 totex"]
[]
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[]
[null,"End of sheet"]

{"sheet":"TIM","index":9,"n_rows":148,"n_cols":51,"rows_kept":148,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
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[null,null,"Price control timeline"]
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[]
[null,null,"Scenario operators"]
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[null,null,null,null,"RIIO-3 cap rates from Scenarios or Licenseee inputs or Natural?",null,"text",null,{"$f":"Scenarios!F21","v":"Licensee inputs"}]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AP472,AP143))*AP$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AQ472,AQ143))*AQ$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AR472,AR143))*AR$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AS472,AS143))*AS$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AT472,AT143))*AT$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AU472,AU143))*AU$11","v":0.32290127968827798},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AV472,AV143))*AV$11","v":0.32290127968827798},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AW472,AW143))*AW$11","v":0.32290127968827798},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AX472,AX143))*AX$11","v":0.32290127968827798},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F22,IF($I$16=\"Licensee inputs\",MainInputs!AY472,AY143))*AY$11","v":0.32290127968827798}]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AP473,AP144))*AP$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AQ473,AQ144))*AQ$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AR473,AR144))*AR$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AS473,AS144))*AS$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AT473,AT144))*AT$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AU473,AU144))*AU$11","v":0.7},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AV473,AV144))*AV$11","v":0.7},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AW473,AW144))*AW$11","v":0.7},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AX473,AX144))*AX$11","v":0.7},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F23,IF($I$16=\"Licensee inputs\",MainInputs!AY473,AY144))*AY$11","v":0.7}]
[null,null,null,null,"Capitalisation rate repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AP474,AP145))*AP$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AQ474,AQ145))*AQ$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AR474,AR145))*AR$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AS474,AS145))*AS$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AT474,AT145))*AT$11","v":0},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AU474,AU145))*AU$11","v":1},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AV474,AV145))*AV$11","v":1},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AW474,AW145))*AW$11","v":1},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AX474,AX145))*AX$11","v":1},{"$f":"IF($I$16=\"Scenarios\",Scenarios!$F24,IF($I$16=\"Licensee inputs\",MainInputs!AY474,AY145))*AY$11","v":1}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\"  Repex is separated at this stage in order to apply the repex capitalisation rate to any overspend (underspend)"]
[]
[null,null,null,"Capitalisation 1 totex (excluding repex)"]
[]
[null,null,null,null,"Actual totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Totex!AP61:AP65) - Totex!AP65","v":163.07617023840965},{"$f":"SUM(Totex!AQ61:AQ65) - Totex!AQ65","v":162.25915250209334},{"$f":"SUM(Totex!AR61:AR65) - Totex!AR65","v":190.96400863688143},{"$f":"SUM(Totex!AS61:AS65) - Totex!AS65","v":224.82857658655661},{"$f":"SUM(Totex!AT61:AT65) - Totex!AT65","v":207.26728377746366},{"$f":"SUM(Totex!AU61:AU65) - Totex!AU65","v":267.14520075058317},{"$f":"SUM(Totex!AV61:AV65) - Totex!AV65","v":280.63630134702623},{"$f":"SUM(Totex!AW61:AW65) - Totex!AW65","v":273.59207310803947},{"$f":"SUM(Totex!AX61:AX65) - Totex!AX65","v":266.78290298558647},{"$f":"SUM(Totex!AY61:AY65) - Totex!AY65","v":241.61549982285251}]
[null,null,null,null,"Less allowed totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - (SUM(Totex!AP25:AP29) - Totex!AP29)","v":-188.27300080738024},{"$f":" - (SUM(Totex!AQ25:AQ29) - Totex!AQ29)","v":-171.91846727398087},{"$f":" - (SUM(Totex!AR25:AR29) - Totex!AR29)","v":-162.67652255024501},{"$f":" - (SUM(Totex!AS25:AS29) - Totex!AS29)","v":-169.47963352579723},{"$f":" - (SUM(Totex!AT25:AT29) - Totex!AT29)","v":-174.10106737116101},{"$f":" - (SUM(Totex!AU25:AU29) - Totex!AU29)","v":-267.14595491018542},{"$f":" - (SUM(Totex!AV25:AV29) - Totex!AV29)","v":-280.6370555056078},{"$f":" - (SUM(Totex!AW25:AW29) - Totex!AW29)","v":-273.59282727075174},{"$f":" - (SUM(Totex!AX25:AX29) - Totex!AX29)","v":-266.78365711262558},{"$f":" - (SUM(Totex!AY25:AY29) - Totex!AY29)","v":-241.61625399989163}]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP28:AP29)","v":-25.196830568970597},{"$f":"SUM(AQ28:AQ29)","v":-9.659314771887523},{"$f":"SUM(AR28:AR29)","v":28.28748608663642},{"$f":"SUM(AS28:AS29)","v":55.348943060759382},{"$f":"SUM(AT28:AT29)","v":33.166216406302652},{"$f":"SUM(AU28:AU29)","v":-7.5415960225200251E-4},-7.5415858157157345E-4,-7.5416271226913523E-4,-7.5412703910160417E-4,-7.5417703911284661E-4]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!$I$476*AP10 + AP15*AP11","v":0.5},{"$f":"MainInputs!$I$476*AQ10 + AQ15*AQ11","v":0.5},{"$f":"MainInputs!$I$476*AR10 + AR15*AR11","v":0.5},{"$f":"MainInputs!$I$476*AS10 + AS15*AS11","v":0.5},{"$f":"MainInputs!$I$476*AT10 + AT15*AT11","v":0.5},{"$f":"MainInputs!$I$476*AU10 + AU15*AU11","v":0.5},{"$f":"MainInputs!$I$476*AV10 + AV15*AV11","v":0.5},{"$f":"MainInputs!$I$476*AW10 + AW15*AW11","v":0.5},{"$f":"MainInputs!$I$476*AX10 + AX15*AX11","v":0.5},{"$f":"MainInputs!$I$476*AY10 + AY15*AY11","v":0.5}]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$32 * AP30","v":-12.598415284485299},{"$f":"AQ$32 * AQ30","v":-4.8296573859437615},{"$f":"AR$32 * AR30","v":14.14374304331821},{"$f":"AS$32 * AS30","v":27.674471530379691},{"$f":"AT$32 * AT30","v":16.583108203151326},{"$f":"AU$32 * AU30","v":-3.7707980112600126E-4},-3.7707929078578672E-4,-3.7708135613456761E-4,-3.7706351955080208E-4,-3.7708851955642331E-4]
[]
[null,null,null,"Capitalisation 2 totex (excluding repex)"]
[]
[null,null,null,null,"Actual totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Totex!AP69:AP73) - Totex!AP73","v":12.959037592040488},{"$f":"SUM(Totex!AQ69:AQ73) - Totex!AQ73","v":11.345628902017552},{"$f":"SUM(Totex!AR69:AR73) - Totex!AR73","v":12.936361700227266},{"$f":"SUM(Totex!AS69:AS73) - Totex!AS73","v":31.209913758053858},{"$f":"SUM(Totex!AT69:AT73) - Totex!AT73","v":54.343032721923933},{"$f":"SUM(Totex!AU69:AU73) - Totex!AU73","v":0},{"$f":"SUM(Totex!AV69:AV73) - Totex!AV73","v":0},{"$f":"SUM(Totex!AW69:AW73) - Totex!AW73","v":0},{"$f":"SUM(Totex!AX69:AX73) - Totex!AX73","v":0},{"$f":"SUM(Totex!AY69:AY73) - Totex!AY73","v":0}]
[null,null,null,null,"Less allowed totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - (SUM(Totex!AP33:AP37) - Totex!AP37)","v":-14.540025541286408},{"$f":" - (SUM(Totex!AQ33:AQ37) - Totex!AQ37)","v":-15.522042370802982},{"$f":" - (SUM(Totex!AR33:AR37) - Totex!AR37)","v":-23.097545646692126},{"$f":" - (SUM(Totex!AS33:AS37) - Totex!AS37)","v":-34.212222386968257},{"$f":" - (SUM(Totex!AT33:AT37) - Totex!AT37)","v":-58.321135376932219},{"$f":" - (SUM(Totex!AU33:AU37) - Totex!AU37)","v":0},{"$f":" - (SUM(Totex!AV33:AV37) - Totex!AV37)","v":0},{"$f":" - (SUM(Totex!AW33:AW37) - Totex!AW37)","v":0},{"$f":" - (SUM(Totex!AX33:AX37) - Totex!AX37)","v":0},{"$f":" - (SUM(Totex!AY33:AY37) - Totex!AY37)","v":0}]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP38:AP39)","v":-1.5809879492459196},{"$f":"SUM(AQ38:AQ39)","v":-4.1764134687854302},{"$f":"SUM(AR38:AR39)","v":-10.16118394646486},{"$f":"SUM(AS38:AS39)","v":-3.002308628914399},{"$f":"SUM(AT38:AT39)","v":-3.9781026550082856},{"$f":"SUM(AU38:AU39)","v":0},0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP32","v":0.5},{"$f":"AQ32","v":0.5},0.5,0.5,0.5,{"$f":"AU32","v":0.5},0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$42 * AP40","v":-0.79049397462295978},{"$f":"AQ$42 * AQ40","v":-2.0882067343927151},-5.0805919732324298,-1.5011543144571995,-1.9890513275041428,{"$f":"AU$42 * AU40","v":0},0,0,0,0]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Actual repex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP81","v":89.381425654841863},{"$f":"Totex!AQ81","v":122.27309192699076},{"$f":"Totex!AR81","v":148.99318642837576},{"$f":"Totex!AS81","v":133.51686936059855},{"$f":"Totex!AT81","v":132.82508719469683},{"$f":"Totex!AU81","v":172.41699925136328},{"$f":"Totex!AV81","v":174.42412320022575},{"$f":"Totex!AW81","v":169.65791945473805},{"$f":"Totex!AX81","v":171.74139741576056},{"$f":"Totex!AY81","v":172.46266041582041}]
[null,null,null,null,"Less allowed repex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - Totex!AP45","v":-116.41858837732934},{"$f":" - Totex!AQ45","v":-126.71339631911478},{"$f":" - Totex!AR45","v":-145.32333801588777},{"$f":" - Totex!AS45","v":-114.8353067352093},{"$f":" - Totex!AT45","v":-119.47895556436767},{"$f":" - Totex!AU45","v":-172.3767649514763},{"$f":" - Totex!AV45","v":-174.39238890033741},{"$f":" - Totex!AW45","v":-169.63618515484862},{"$f":" - Totex!AX45","v":-171.70716311587216},{"$f":" - Totex!AY45","v":-172.44855454348902}]
[null,null,null,null,"Pre-TIM repex overspend (underspend)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP48:AP49)","v":-27.03716272248748},{"$f":"SUM(AQ48:AQ49)","v":-4.4403043921240197},{"$f":"SUM(AR48:AR49)","v":3.669848412487994},{"$f":"SUM(AS48:AS49)","v":18.681562625389248},{"$f":"SUM(AT48:AT49)","v":13.346131630329168},{"$f":"SUM(AU48:AU49)","v":4.0234299886975577E-2},3.1734299888341866E-2,2.1734299889430986E-2,3.4234299888396436E-2,1.4105872331384717E-2]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$32","v":0.5},{"$f":"AQ$32","v":0.5},{"$f":"AR$32","v":0.5},{"$f":"AS$32","v":0.5},{"$f":"AT$32","v":0.5},{"$f":"AU$32","v":0.5},0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Post-TIM repex overspend (underspend)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$52 * AP50","v":-13.51858136124374},{"$f":"AQ$52 * AQ50","v":-2.2201521960620099},{"$f":"AR$52 * AR50","v":1.834924206243997},{"$f":"AS$52 * AS50","v":9.3407813126946238},{"$f":"AT$52 * AT50","v":6.6730658151645841},{"$f":"AU$52 * AU50","v":2.0117149943487789E-2},1.5867149944170933E-2,1.0867149944715493E-2,1.7117149944198218E-2,7.0529361656923584E-3]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Capitalisation 1 totex (excluding repex)"]
[]
[null,null,null,null,"Allowed totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP29","v":188.27300080738024},{"$f":"-AQ29","v":171.91846727398087},{"$f":"-AR29","v":162.67652255024501},{"$f":"-AS29","v":169.47963352579723},{"$f":"-AT29","v":174.10106737116101},{"$f":"-AU29","v":267.14595491018542},280.6370555056078,273.59282727075174,266.78365711262558,241.61625399989163]
[null,null,null,null,"Post-TIM overspend (underspend)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP34","v":-12.598415284485299},{"$f":"AQ34","v":-4.8296573859437615},{"$f":"AR34","v":14.14374304331821},{"$f":"AS34","v":27.674471530379691},{"$f":"AT34","v":16.583108203151326},{"$f":"AU34","v":-3.7707980112600126E-4},-3.7707929078578672E-4,-3.7708135613456761E-4,-3.7706351955080208E-4,-3.7708851955642331E-4]
[null,null,null,null,"Post-TIM totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP61:AP62)","v":175.67458552289494},{"$f":"SUM(AQ61:AQ62)","v":167.0888098880371},{"$f":"SUM(AR61:AR62)","v":176.82026559356322},{"$f":"SUM(AS61:AS62)","v":197.15410505617692},{"$f":"SUM(AT61:AT62)","v":190.68417557431235},{"$f":"SUM(AU61:AU62)","v":267.1455778303843},280.63667842631702,273.59245018939561,266.783280049106,241.61587691137208]
[]
[null,null,null,"Capitalisation 2 totex (excluding repex)"]
[]
[null,null,null,null,"Allowed totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP39","v":14.540025541286408},{"$f":"-AQ39","v":15.522042370802982},{"$f":"-AR39","v":23.097545646692126},{"$f":"-AS39","v":34.212222386968257},{"$f":"-AT39","v":58.321135376932219},{"$f":"-AU39","v":0},0,0,0,0]
[null,null,null,null,"Post-TIM overspend (underspend)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":-0.79049397462295978},{"$f":"AQ44","v":-2.0882067343927151},{"$f":"AR44","v":-5.0805919732324298},{"$f":"AS44","v":-1.5011543144571995},{"$f":"AT44","v":-1.9890513275041428},{"$f":"AU44","v":0},0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP67:AP68)","v":13.749531566663448},{"$f":"SUM(AQ67:AQ68)","v":13.433835636410267},{"$f":"SUM(AR67:AR68)","v":18.016953673459696},{"$f":"SUM(AS67:AS68)","v":32.711068072511054},{"$f":"SUM(AT67:AT68)","v":56.332084049428076},{"$f":"SUM(AU67:AU68)","v":0},0,0,0,0]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Allowed repex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP49","v":116.41858837732934},{"$f":"-AQ49","v":126.71339631911478},{"$f":"-AR49","v":145.32333801588777},{"$f":"-AS49","v":114.8353067352093},{"$f":"-AT49","v":119.47895556436767},{"$f":"-AU49","v":172.3767649514763},174.39238890033741,169.63618515484862,171.70716311587216,172.44855454348902]
[null,null,null,null,"Post-TIM repex overspend (underspend)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP54","v":-13.51858136124374},{"$f":"AQ54","v":-2.2201521960620099},{"$f":"AR54","v":1.834924206243997},{"$f":"AS54","v":9.3407813126946238},{"$f":"AT54","v":6.6730658151645841},{"$f":"AU54","v":2.0117149943487789E-2},1.5867149944170933E-2,1.0867149944715493E-2,1.7117149944198218E-2,7.0529361656923584E-3]
[null,null,null,null,"Post-TIM repex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP73:AP74)","v":102.9000070160856},{"$f":"SUM(AQ73:AQ74)","v":124.49324412305276},{"$f":"SUM(AR73:AR74)","v":147.15826222213178},{"$f":"SUM(AS73:AS74)","v":124.17608804790393},{"$f":"SUM(AT73:AT74)","v":126.15202137953224},{"$f":"SUM(AU73:AU74)","v":172.39688210141981},174.40825605028158,169.64705230479333,171.72428026581636,172.4556074796547]
[]
[null,"Capitalisation"]
[null,"Note: Post-TIM totex (excluding repex) and repex are allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Capitalisation 1 totex (excluding repex)"]
[]
[null,null,null,null,"Post-TIM totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP63","v":175.67458552289494},{"$f":"AQ63","v":167.0888098880371},{"$f":"AR63","v":176.82026559356322},{"$f":"AS63","v":197.15410505617692},{"$f":"AT63","v":190.68417557431235},{"$f":"AU63","v":267.1455778303843},280.63667842631702,273.59245018939561,266.783280049106,241.61587691137208]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP472*AP$10 + AP17*AP$11","v":0.31},{"$f":"MainInputs!AQ472*AQ$10 + AQ17*AQ$11","v":0.31},{"$f":"MainInputs!AR472*AR$10 + AR17*AR$11","v":0.31},{"$f":"MainInputs!AS472*AS$10 + AS17*AS$11","v":0.31},{"$f":"MainInputs!AT472*AT$10 + AT17*AT$11","v":0.31},{"$f":"MainInputs!AU472*AU$10 + AU17*AU$11","v":0.32290127968827798},{"$f":"MainInputs!AV472*AV$10 + AV17*AV$11","v":0.32290127968827798},{"$f":"MainInputs!AW472*AW$10 + AW17*AW$11","v":0.32290127968827798},{"$f":"MainInputs!AX472*AX$10 + AX17*AX$11","v":0.32290127968827798},{"$f":"MainInputs!AY472*AY$10 + AY17*AY$11","v":0.32290127968827798}]
[null,null,null,null,"Fast pot expenditure",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP86-AP89","v":121.21546401079752},{"$f":"AQ86-AQ89","v":115.2912788227456},{"$f":"AR86-AR89","v":122.00598325955863},{"$f":"AS86-AS89","v":136.03633248876207},{"$f":"AT86-AT89","v":131.57208114627554},{"$f":"AU86-AU89","v":180.88392888588874},190.0187358349915,185.24909791018831,180.63861752181344,163.59780106368459]
[null,null,null,null,"Slow pot expenditure",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP86 * AP87","v":54.459121512097433},{"$f":"AQ86 * AQ87","v":51.797531065291501},{"$f":"AR86 * AR87","v":54.814282334004595},{"$f":"AS86 * AS87","v":61.117772567414846},{"$f":"AT86 * AT87","v":59.112094428036826},{"$f":"AU86 * AU87","v":86.261648944495548},90.617942591325516,88.343352279207295,86.144662527292567,78.018075847687498]
[]
[null,null,null,"Capitalisation 2 totex (excluding repex)"]
[]
[null,null,null,null,"Post-TIM totex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP69","v":13.749531566663448},{"$f":"AQ69","v":13.433835636410267},{"$f":"AR69","v":18.016953673459696},{"$f":"AS69","v":32.711068072511054},{"$f":"AT69","v":56.332084049428076},{"$f":"AU69","v":0},0,0,0,0]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP473*AP$10 + AP18*AP$11","v":0.7},{"$f":"MainInputs!AQ473*AQ$10 + AQ18*AQ$11","v":0.7},{"$f":"MainInputs!AR473*AR$10 + AR18*AR$11","v":0.7},{"$f":"MainInputs!AS473*AS$10 + AS18*AS$11","v":0.7},{"$f":"MainInputs!AT473*AT$10 + AT18*AT$11","v":0.7},{"$f":"MainInputs!AU473*AU$10 + AU18*AU$11","v":0.7},{"$f":"MainInputs!AV473*AV$10 + AV18*AV$11","v":0.7},{"$f":"MainInputs!AW473*AW$10 + AW18*AW$11","v":0.7},{"$f":"MainInputs!AX473*AX$10 + AX18*AX$11","v":0.7},{"$f":"MainInputs!AY473*AY$10 + AY18*AY$11","v":0.7}]
[null,null,null,null,"Fast pot expenditure",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP93-AP96","v":4.1248594699990342},{"$f":"AQ93-AQ96","v":4.0301506909230813},{"$f":"AR93-AR96","v":5.4050861020379095},{"$f":"AS93-AS96","v":9.8133204217533176},{"$f":"AT93-AT96","v":16.899625214828426},{"$f":"AU93-AU96","v":0},0,0,0,0]
[null,null,null,null,"Slow pot expenditure",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP93 * AP94","v":9.6246720966644137},{"$f":"AQ93 * AQ94","v":9.4036849454871856},{"$f":"AR93 * AR94","v":12.611867571421786},{"$f":"AS93 * AS94","v":22.897747650757736},{"$f":"AT93 * AT94","v":39.43245883459965},{"$f":"AU93 * AU94","v":0},0,0,0,0]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Post-TIM repex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP75","v":102.9000070160856},{"$f":"AQ75","v":124.49324412305276},{"$f":"AR75","v":147.15826222213178},{"$f":"AS75","v":124.17608804790393},{"$f":"AT75","v":126.15202137953224},{"$f":"AU75","v":172.39688210141981},174.40825605028158,169.64705230479333,171.72428026581636,172.4556074796547]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP474*AP$10 + AP19*AP$11","v":1},{"$f":"MainInputs!AQ474*AQ$10 + AQ19*AQ$11","v":1},{"$f":"MainInputs!AR474*AR$10 + AR19*AR$11","v":1},{"$f":"MainInputs!AS474*AS$10 + AS19*AS$11","v":1},{"$f":"MainInputs!AT474*AT$10 + AT19*AT$11","v":1},{"$f":"MainInputs!AU474*AU$10 + AU19*AU$11","v":1},{"$f":"MainInputs!AV474*AV$10 + AV19*AV$11","v":1},{"$f":"MainInputs!AW474*AW$10 + AW19*AW$11","v":1},{"$f":"MainInputs!AX474*AX$10 + AX19*AX$11","v":1},{"$f":"MainInputs!AY474*AY$10 + AY19*AY$11","v":1}]
[null,null,null,null,"Fast pot expenditure",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP100-AP103","v":0},{"$f":"AQ100-AQ103","v":0},{"$f":"AR100-AR103","v":0},{"$f":"AS100-AS103","v":0},{"$f":"AT100-AT103","v":0},{"$f":"AU100-AU103","v":0},0,0,0,0]
[null,null,null,null,"Slow pot expenditure",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP100 * AP101","v":102.9000070160856},{"$f":"AQ100 * AQ101","v":124.49324412305276},{"$f":"AR100 * AR101","v":147.15826222213178},{"$f":"AS100 * AS101","v":124.17608804790393},{"$f":"AT100 * AT101","v":126.15202137953224},{"$f":"AU100 * AU101","v":172.39688210141981},174.40825605028158,169.64705230479333,171.72428026581636,172.4556074796547]
[]
[null,null,"Totex"]
[]
[null,null,null,null,"Fast pot expenditure",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP88 + AP95 + AP102","v":125.34032348079656},{"$f":"AQ88 + AQ95 + AQ102","v":119.32142951366868},{"$f":"AR88 + AR95 + AR102","v":127.41106936159655},145.84965291051537,148.47170636110397,{"$f":"AU88 + AU95 + AU102","v":180.88392888588874},190.0187358349915,185.24909791018831,180.63861752181344,163.59780106368459]
[]
[null,null,null,null,"Slow pot expenditure",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP89 + AP96 + AP103","v":166.98380062484745},{"$f":"AQ89 + AQ96 + AQ103","v":185.69446013383146},214.58441212755815,208.19160826607651,224.69657464216871,{"$f":"AU89 + AU96 + AU103","v":258.65853104591537},265.0261986416071,257.99040458400066,257.86894279310894,250.4736833273422]
[]
[]
[]
[null,"Actual totex breakdown (for \"Rating Simulator\")"]
[]
[null,null,"Actual totex breakdown"]
[]
[null,null,null,"Capitalisation rate 1 actual totex"]
[]
[null,null,null,null,"Load related capex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP61","v":15.114978463234156},{"$f":"Totex!AQ61","v":15.509120316706683},{"$f":"Totex!AR61","v":15.558809703182011},{"$f":"Totex!AS61","v":30.683394678608476},{"$f":"Totex!AT61","v":35.893216157805668},{"$f":"Totex!AU61","v":29.037524398085917},{"$f":"Totex!AV61","v":49.993615225184271},{"$f":"Totex!AW61","v":49.453420462188078},{"$f":"Totex!AX61","v":50.035301407321384},{"$f":"Totex!AY61","v":25.85388914887838}]
[null,null,null,null,"Non-load related capex - other",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP62","v":42.753217310784436},{"$f":"Totex!AQ62","v":39.352032232641648},{"$f":"Totex!AR62","v":77.615668171093404},{"$f":"Totex!AS62","v":61.172634678359991},{"$f":"Totex!AT62","v":35.669759216359573},{"$f":"Totex!AU62","v":58.320325976568078},{"$f":"Totex!AV62","v":46.104941792795877},{"$f":"Totex!AW62","v":43.314051063971554},{"$f":"Totex!AX62","v":38.10419266753869},{"$f":"Totex!AY62","v":39.167811251829193}]
[null,null,null,null,"Business support (opex)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP63","v":29.198040568845748},{"$f":"Totex!AQ63","v":37.654727571377883},{"$f":"Totex!AR63","v":32.022281635161448},{"$f":"Totex!AS63","v":63.235391495755486},{"$f":"Totex!AT63","v":68.763430802286507},{"$f":"Totex!AU63","v":97.600335205728172},{"$f":"Totex!AV63","v":99.060341126867314},{"$f":"Totex!AW63","v":96.979138878221207},{"$f":"Totex!AX63","v":94.496359054625259},{"$f":"Totex!AY63","v":95.136401527129266}]
[null,null,null,null,"Directs opex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP64","v":76.009933895545302},{"$f":"Totex!AQ64","v":69.743272381367149},{"$f":"Totex!AR64","v":65.767249127444558},{"$f":"Totex!AS64","v":69.737155733832651},{"$f":"Totex!AT64","v":66.940877601011934},{"$f":"Totex!AU64","v":82.187015170200979},{"$f":"Totex!AV64","v":85.477403202178806},{"$f":"Totex!AW64","v":83.845462703658683},{"$f":"Totex!AX64","v":84.147049856101134},{"$f":"Totex!AY64","v":81.457397895015646}]
[null,null,null,null,"Repex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP65","v":82.756787023644549},{"$f":"Totex!AQ65","v":101.56562022217975},{"$f":"Totex!AR65","v":97.20823884953704},{"$f":"Totex!AS65","v":117.94918886006251},{"$f":"Totex!AT65","v":112.24870047612977},{"$f":"Totex!AU65","v":172.41699925136328},{"$f":"Totex!AV65","v":174.42412320022575},{"$f":"Totex!AW65","v":169.65791945473805},{"$f":"Totex!AX65","v":171.74139741576056},{"$f":"Totex!AY65","v":172.46266041582041}]
[null,null,null,null,"Total capitalisation rate 1 actual totex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP119:AP123)","v":245.83295726205421},263.82477272427309,288.17224748641848,342.77776544661913,319.51598425359344,439.56220000194645,455.06042454725196,443.24999256277749,438.52430040134703,414.07816023867292]
[]
[null,null,null,"Capitalisation rate 2 actual totex"]
[]
[null,null,null,null,"Load related capex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP69","v":12.770039015003006},{"$f":"Totex!AQ69","v":8.7261343050608424},{"$f":"Totex!AR69","v":5.7823539868551634},{"$f":"Totex!AS69","v":7.219099592432781},{"$f":"Totex!AT69","v":10.004427176629539},{"$f":"Totex!AU69","v":0},{"$f":"Totex!AV69","v":0},{"$f":"Totex!AW69","v":0},{"$f":"Totex!AX69","v":0},{"$f":"Totex!AY69","v":0}]
[null,null,null,null,"Non-load related capex - other",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP70","v":6.4457052541532778E-2},{"$f":"Totex!AQ70","v":0.25320563153369502},{"$f":"Totex!AR70","v":4.0217883722990146},{"$f":"Totex!AS70","v":13.963976028452295},{"$f":"Totex!AT70","v":35.122532732594237},{"$f":"Totex!AU70","v":0},{"$f":"Totex!AV70","v":0},{"$f":"Totex!AW70","v":0},{"$f":"Totex!AX70","v":0},{"$f":"Totex!AY70","v":0}]
[null,null,null,null,"Business support (opex)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP71","v":0.12454152449594805},{"$f":"Totex!AQ71","v":2.3662889654230126},{"$f":"Totex!AR71","v":3.1322193410730934},{"$f":"Totex!AS71","v":10.026838137168777},{"$f":"Totex!AT71","v":9.2160728127001548},{"$f":"Totex!AU71","v":0},{"$f":"Totex!AV71","v":0},{"$f":"Totex!AW71","v":0},{"$f":"Totex!AX71","v":0},{"$f":"Totex!AY71","v":0}]
[null,null,null,null,"Directs opex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP72","v":0},{"$f":"Totex!AQ72","v":0},{"$f":"Totex!AR72","v":0},{"$f":"Totex!AS72","v":0},{"$f":"Totex!AT72","v":0},{"$f":"Totex!AU72","v":0},{"$f":"Totex!AV72","v":0},{"$f":"Totex!AW72","v":0},{"$f":"Totex!AX72","v":0},{"$f":"Totex!AY72","v":0}]
[null,null,null,null,"Repex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP73","v":6.6246386311973113},{"$f":"Totex!AQ73","v":20.70747170481102},{"$f":"Totex!AR73","v":51.784947578838725},{"$f":"Totex!AS73","v":15.567680500536051},{"$f":"Totex!AT73","v":20.576386718567075},{"$f":"Totex!AU73","v":0},{"$f":"Totex!AV73","v":0},{"$f":"Totex!AW73","v":0},{"$f":"Totex!AX73","v":0},{"$f":"Totex!AY73","v":0}]
[null,null,null,null,"Total capitalisation rate 2 actual totex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP128:AP132)","v":19.583676223237799},32.053100606828572,64.721309279065991,46.777594258589907,74.919419440491012,0,0,0,0,0]
[]
[null,null,null,null,"Check",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP124, AP133) - Totex!AP82","v":0},{"$f":"SUM(AQ124, AQ133) - Totex!AQ82","v":0},{"$f":"SUM(AR124, AR133) - Totex!AR82","v":0},{"$f":"SUM(AS124, AS133) - Totex!AS82","v":0},{"$f":"SUM(AT124, AT133) - Totex!AT82","v":0},{"$f":"SUM(AU124, AU133) - Totex!AU82","v":0},{"$f":"SUM(AV124, AV133) - Totex!AV82","v":0},{"$f":"SUM(AW124, AW133) - Totex!AW82","v":0},{"$f":"SUM(AX124, AX133) - Totex!AX82","v":0},{"$f":"SUM(AY124, AY133) - Totex!AY82","v":0}]
[]
[null,"Regulatory and natural capitalisation rates"]
[]
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[null,null,null,null,"Regulatory capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP96/(AP95+AP96)","v":0.70000000000000007},{"$f":"AQ96/(AQ95+AQ96)","v":0.7},0.7,0.7,0.7,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Regulatory capitalisation rate repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP103/(AP102+AP103)","v":1},{"$f":"AQ103/(AQ102+AQ103)","v":1},1,1,1,1,1,1,1,1]
[null,null,null,null,"Overall regulatory capitalisation rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP109/(AP107+AP109)","v":0.57122825950724687},{"$f":"AQ109/(AQ107+AQ109)","v":0.6088025786080663},0.6274480913993099,0.58804334719119877,0.60213203018773753,0.58847222879456684,0.58241764397717188,0.58205643479933966,0.58806042615984899,0.60490444951965916]
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[null,null,null,null,"Natural capitalisation rate 2 (excluding repex) (pre-TIM, allowance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Totex!AP33:AP36)=0,0,(Totex!AP33+Totex!AP34)/SUM(Totex!AP33:AP36))","v":0.9573867348980506},{"$f":"IF(SUM(Totex!AQ33:AQ36)=0,0,(Totex!AQ33+Totex!AQ34)/SUM(Totex!AQ33:AQ36))","v":0.92783641114433146},{"$f":"IF(SUM(Totex!AR33:AR36)=0,0,(Totex!AR33+Totex!AR34)/SUM(Totex!AR33:AR36))","v":0.8459362166682991},{"$f":"IF(SUM(Totex!AS33:AS36)=0,0,(Totex!AS33+Totex!AS34)/SUM(Totex!AS33:AS36))","v":0.79181291679878629},{"$f":"IF(SUM(Totex!AT33:AT36)=0,0,(Totex!AT33+Totex!AT34)/SUM(Totex!AT33:AT36))","v":0.70224628564822245},{"$f":"IF(SUM(Totex!AU33:AU36)=0,0,(Totex!AU33+Totex!AU34)/SUM(Totex!AU33:AU36))","v":0},{"$f":"IF(SUM(Totex!AV33:AV36)=0,0,(Totex!AV33+Totex!AV34)/SUM(Totex!AV33:AV36))","v":0},{"$f":"IF(SUM(Totex!AW33:AW36)=0,0,(Totex!AW33+Totex!AW34)/SUM(Totex!AW33:AW36))","v":0},{"$f":"IF(SUM(Totex!AX33:AX36)=0,0,(Totex!AX33+Totex!AX34)/SUM(Totex!AX33:AX36))","v":0},{"$f":"IF(SUM(Totex!AY33:AY36)=0,0,(Totex!AY33+Totex!AY34)/SUM(Totex!AY33:AY36))","v":0}]
[null,null,null,null,"Natural capitalisation rate repex (pre-TIM, allowance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Totex!AP29+Totex!AP37)/(Totex!AP29+Totex!AP37)","v":1},{"$f":"(Totex!AQ29+Totex!AQ37)/(Totex!AQ29+Totex!AQ37)","v":1},{"$f":"(Totex!AR29+Totex!AR37)/(Totex!AR29+Totex!AR37)","v":1},{"$f":"(Totex!AS29+Totex!AS37)/(Totex!AS29+Totex!AS37)","v":1},{"$f":"(Totex!AT29+Totex!AT37)/(Totex!AT29+Totex!AT37)","v":1},{"$f":"(Totex!AU29+Totex!AU37)/(Totex!AU29+Totex!AU37)","v":1},{"$f":"(Totex!AV29+Totex!AV37)/(Totex!AV29+Totex!AV37)","v":1},{"$f":"(Totex!AW29+Totex!AW37)/(Totex!AW29+Totex!AW37)","v":1},{"$f":"(Totex!AX29+Totex!AX37)/(Totex!AX29+Totex!AX37)","v":1},{"$f":"(Totex!AY29+Totex!AY37)/(Totex!AY29+Totex!AY37)","v":1}]
[null,null,null,null,"Overall natural capitalisation rate (pre-TIM, allowance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Totex!AP41+Totex!AP42+Totex!AP45)/SUM(Totex!AP41:AP45)","v":0.59903783319573467},{"$f":"(Totex!AQ41+Totex!AQ42+Totex!AQ45)/SUM(Totex!AQ41:AQ45)","v":0.605562114875692},{"$f":"(Totex!AR41+Totex!AR42+Totex!AR45)/SUM(Totex!AR41:AR45)","v":0.63142771186612978},{"$f":"(Totex!AS41+Totex!AS42+Totex!AS45)/SUM(Totex!AS41:AS45)","v":0.61662868312342489},{"$f":"(Totex!AT41+Totex!AT42+Totex!AT45)/SUM(Totex!AT41:AT45)","v":0.62421305656709114},{"$f":"(Totex!AU41+Totex!AU42+Totex!AU45)/SUM(Totex!AU41:AU45)","v":0.59094867625473635},{"$f":"(Totex!AV41+Totex!AV42+Totex!AV45)/SUM(Totex!AV41:AV45)","v":0.59444878436702631},{"$f":"(Totex!AW41+Totex!AW42+Totex!AW45)/SUM(Totex!AW41:AW45)","v":0.59202895903628383},{"$f":"(Totex!AX41+Totex!AX42+Totex!AX45)/SUM(Totex!AX41:AX45)","v":0.59259487169041691},{"$f":"(Totex!AY41+Totex!AY42+Totex!AY45)/SUM(Totex!AY41:AY45)","v":0.57351169238357835}]
[]
[null,"End of sheet"]

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["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
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[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Pre-RIIO-2 year",null,"flag",null,null,null,{"$f":"Scenarios!K$114","v":1},{"$f":"Scenarios!L$114","v":1},{"$f":"Scenarios!M$114","v":1},{"$f":"Scenarios!N$114","v":1},{"$f":"Scenarios!O$114","v":1},{"$f":"Scenarios!P$114","v":1},{"$f":"Scenarios!Q$114","v":1},{"$f":"Scenarios!R$114","v":1},{"$f":"Scenarios!S$114","v":1},{"$f":"Scenarios!T$114","v":1},{"$f":"Scenarios!U$114","v":1},{"$f":"Scenarios!V$114","v":1},{"$f":"Scenarios!W$114","v":1},{"$f":"Scenarios!X$114","v":1},{"$f":"Scenarios!Y$114","v":1},{"$f":"Scenarios!Z$114","v":1},{"$f":"Scenarios!AA$114","v":1},{"$f":"Scenarios!AB$114","v":1},{"$f":"Scenarios!AC$114","v":1},{"$f":"Scenarios!AD$114","v":1},{"$f":"Scenarios!AE$114","v":1},{"$f":"Scenarios!AF$114","v":1},{"$f":"Scenarios!AG$114","v":1},{"$f":"Scenarios!AH$114","v":1},{"$f":"Scenarios!AI$114","v":1},{"$f":"Scenarios!AJ$114","v":1},{"$f":"Scenarios!AK$114","v":1},{"$f":"Scenarios!AL$114","v":1},{"$f":"Scenarios!AM$114","v":1},{"$f":"Scenarios!AN$114","v":1},{"$f":"Scenarios!AO$114","v":1},{"$f":"Scenarios!AP$114","v":0},{"$f":"Scenarios!AQ$114","v":0},{"$f":"Scenarios!AR$114","v":0},{"$f":"Scenarios!AS$114","v":0},{"$f":"Scenarios!AT$114","v":0},{"$f":"Scenarios!AU$114","v":0},{"$f":"Scenarios!AV$114","v":0},{"$f":"Scenarios!AW$114","v":0},{"$f":"Scenarios!AX$114","v":0},{"$f":"Scenarios!AY$114","v":0}]
[null,null,null,null,"RIIO-2 year",null,"flag",null,null,null,{"$f":"Scenarios!K$115","v":0},{"$f":"Scenarios!L$115","v":0},{"$f":"Scenarios!M$115","v":0},{"$f":"Scenarios!N$115","v":0},{"$f":"Scenarios!O$115","v":0},{"$f":"Scenarios!P$115","v":0},{"$f":"Scenarios!Q$115","v":0},{"$f":"Scenarios!R$115","v":0},{"$f":"Scenarios!S$115","v":0},{"$f":"Scenarios!T$115","v":0},{"$f":"Scenarios!U$115","v":0},{"$f":"Scenarios!V$115","v":0},{"$f":"Scenarios!W$115","v":0},{"$f":"Scenarios!X$115","v":0},{"$f":"Scenarios!Y$115","v":0},{"$f":"Scenarios!Z$115","v":0},{"$f":"Scenarios!AA$115","v":0},{"$f":"Scenarios!AB$115","v":0},{"$f":"Scenarios!AC$115","v":0},{"$f":"Scenarios!AD$115","v":0},{"$f":"Scenarios!AE$115","v":0},{"$f":"Scenarios!AF$115","v":0},{"$f":"Scenarios!AG$115","v":0},{"$f":"Scenarios!AH$115","v":0},{"$f":"Scenarios!AI$115","v":0},{"$f":"Scenarios!AJ$115","v":0},{"$f":"Scenarios!AK$115","v":0},{"$f":"Scenarios!AL$115","v":0},{"$f":"Scenarios!AM$115","v":0},{"$f":"Scenarios!AN$115","v":0},{"$f":"Scenarios!AO$115","v":0},{"$f":"Scenarios!AP$115","v":1},{"$f":"Scenarios!AQ$115","v":1},{"$f":"Scenarios!AR$115","v":1},{"$f":"Scenarios!AS$115","v":1},{"$f":"Scenarios!AT$115","v":1},{"$f":"Scenarios!AU$115","v":0},{"$f":"Scenarios!AV$115","v":0},{"$f":"Scenarios!AW$115","v":0},{"$f":"Scenarios!AX$115","v":0},{"$f":"Scenarios!AY$115","v":0}]
[null,null,null,null,"RIIO-3 year",null,"flag",null,null,null,{"$f":"Scenarios!K$116","v":0},{"$f":"Scenarios!L$116","v":0},{"$f":"Scenarios!M$116","v":0},{"$f":"Scenarios!N$116","v":0},{"$f":"Scenarios!O$116","v":0},{"$f":"Scenarios!P$116","v":0},{"$f":"Scenarios!Q$116","v":0},{"$f":"Scenarios!R$116","v":0},{"$f":"Scenarios!S$116","v":0},{"$f":"Scenarios!T$116","v":0},{"$f":"Scenarios!U$116","v":0},{"$f":"Scenarios!V$116","v":0},{"$f":"Scenarios!W$116","v":0},{"$f":"Scenarios!X$116","v":0},{"$f":"Scenarios!Y$116","v":0},{"$f":"Scenarios!Z$116","v":0},{"$f":"Scenarios!AA$116","v":0},{"$f":"Scenarios!AB$116","v":0},{"$f":"Scenarios!AC$116","v":0},{"$f":"Scenarios!AD$116","v":0},{"$f":"Scenarios!AE$116","v":0},{"$f":"Scenarios!AF$116","v":0},{"$f":"Scenarios!AG$116","v":0},{"$f":"Scenarios!AH$116","v":0},{"$f":"Scenarios!AI$116","v":0},{"$f":"Scenarios!AJ$116","v":0},{"$f":"Scenarios!AK$116","v":0},{"$f":"Scenarios!AL$116","v":0},{"$f":"Scenarios!AM$116","v":0},{"$f":"Scenarios!AN$116","v":0},{"$f":"Scenarios!AO$116","v":0},{"$f":"Scenarios!AP$116","v":0},{"$f":"Scenarios!AQ$116","v":0},{"$f":"Scenarios!AR$116","v":0},{"$f":"Scenarios!AS$116","v":0},{"$f":"Scenarios!AT$116","v":0},{"$f":"Scenarios!AU$116","v":1},{"$f":"Scenarios!AV$116","v":1},{"$f":"Scenarios!AW$116","v":1},{"$f":"Scenarios!AX$116","v":1},{"$f":"Scenarios!AY$116","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,"Scenario operators"]
[]
[null,null,null,null,"Profile of depreciation factors",null,"scalar",null,{"$f":"Scenarios!F240","v":"Base case"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(AU5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(AV5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(AW5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(AX5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(AY5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(AZ5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BA5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BB5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BC5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BD5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BE5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BF5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BG5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BH5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BI5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BJ5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BK5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BL5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BM5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BN5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BO5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BP5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BQ5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BR5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BS5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BT5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BU5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BV5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BW5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BX5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BY5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(BZ5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CA5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CB5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CC5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CD5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CE5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CF5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CG5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CH5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CI5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CJ5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CK5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CL5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CM5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CN5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CO5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CP5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CQ5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CR5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CS5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CT5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CU5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CV5,Scenarios!$AT$239:$AX$239,0)),1)","v":1},{"$f":"IFERROR(INDEX(Scenarios!$AT$240:$AX$240,,MATCH(CW5,Scenarios!$AT$239:$AX$239,0)),1)","v":1}]
[null,null,null,null,"RIIO-3 treatment: asset life input or custom profile?",null,"text",null,{"$f":"Scenarios!F28","v":"Asset life input"}]
[null,null,null,null,"If asset life input: Sum of Digits or Straight Line?",null,"text",null,{"$f":"Scenarios!F29","v":"Sum of Digits"}]
[null,null,null,null,"If asset life input: base case or terminate?",null,"text",null,{"$f":"Scenarios!F30","v":"Terminate"}]
[null,null,null,null,"If base case, RIIO-3 additions asset life",null,"years",null,{"$f":"Scenarios!F31","v":45}]
[null,null,null,null,"If terminate, year of final depreciation",null,"year",null,{"$f":"IF(I18=\"Terminate\",Scenarios!F32,9999)","v":2050}]
[null,null,null,null,"Post-vesting treatment: status quo, accelerate or terminate?",null,"text",null,{"$f":"Scenarios!F33","v":"Terminate"}]
[null,null,null,null,"If accelerate, pre-RIIO-3 additions accelerated asset life",null,"years",null,{"$f":"IF(I21=\"Status quo\", MainInputs!I1454,Scenarios!F34)","v":45}]
[null,null,null,null,"If terminate, year of final depreciation",null,"year",null,{"$f":"IF(I21=\"Terminate\",Scenarios!F35,9999)","v":2050}]
[null,null,null,null,"Pre-vesting treatment: status quo or terminate?",null,"text",null,{"$f":"Scenarios!F36","v":"Terminate"}]
[null,null,null,null,"If terminate, input year of final depreciation",null,"year",null,{"$f":"Scenarios!F37","v":2050}]
[]
[null,null,null,null,"SSMC cost of debt inflation approach: additions",null,{"$f":"price_label","v":"£m 23/24 prices"},null,{"$f":"Scenarios!F56","v":"Option 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP68*AP11","v":0},{"$f":"'Return&RAV'!AQ68*AQ11","v":0},{"$f":"'Return&RAV'!AR68*AR11","v":0},{"$f":"'Return&RAV'!AS68*AS11","v":0},{"$f":"'Return&RAV'!AT68*AT11","v":0},{"$f":"'Return&RAV'!AU68*AU11","v":260.50329993509803},{"$f":"'Return&RAV'!AV68*AV11","v":269.0649562078662},{"$f":"'Return&RAV'!AW68*AW11","v":264.09516051144482},{"$f":"'Return&RAV'!AX68*AX11","v":266.16275664812605},{"$f":"'Return&RAV'!AY68*AY11","v":260.67639091646942}]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[]
[null,null,null,null,"Slow money",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP109*AP10 + AP27*AP11","v":166.98380062484745},{"$f":"TIM!AQ109*AQ10 + AQ27*AQ11","v":185.69446013383146},{"$f":"TIM!AR109*AR10 + AR27*AR11","v":214.58441212755815},{"$f":"TIM!AS109*AS10 + AS27*AS11","v":208.19160826607651},{"$f":"TIM!AT109*AT10 + AT27*AT11","v":224.69657464216871},{"$f":"TIM!AU109*AU10 + AU27*AU11","v":260.50329993509803},{"$f":"TIM!AV109*AV10 + AV27*AV11","v":269.0649562078662},{"$f":"TIM!AW109*AW10 + AW27*AW11","v":264.09516051144482},{"$f":"TIM!AX109*AX10 + AX27*AX11","v":266.16275664812605},{"$f":"TIM!AY109*AY10 + AY27*AY11","v":260.67639091646942}]
[null,null,null,null,"Net adjustments",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(MainInputs!AP1460:AP1460)","v":0},{"$f":"SUM(MainInputs!AQ1460:AQ1460)","v":0},{"$f":"SUM(MainInputs!AR1460:AR1460)","v":0},{"$f":"SUM(MainInputs!AS1460:AS1460)","v":0},{"$f":"SUM(MainInputs!AT1460:AT1460)","v":0},{"$f":"SUM(MainInputs!AU1460:AU1460)","v":0},{"$f":"SUM(MainInputs!AV1460:AV1460)","v":0},{"$f":"SUM(MainInputs!AW1460:AW1460)","v":0},{"$f":"SUM(MainInputs!AX1460:AX1460)","v":0},{"$f":"SUM(MainInputs!AY1460:AY1460)","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!W1457","v":123.69781330909078},{"$f":"MainInputs!X1457","v":86.515383459164681},{"$f":"MainInputs!Y1457","v":67.604417908956549},{"$f":"MainInputs!Z1457","v":65.558186650954028},{"$f":"MainInputs!AA1457","v":69.054700742388476},{"$f":"MainInputs!AB1457","v":203.96913213185459},{"$f":"MainInputs!AC1457","v":187.85330550426852},{"$f":"MainInputs!AD1457","v":184.18774633521178},{"$f":"MainInputs!AE1457","v":191.95856115821783},{"$f":"MainInputs!AF1457","v":203.04252485234286},{"$f":"MainInputs!AG1457","v":164.00585813626989}]
[null,null,null,null,"RIIO-1 net RAV additions (after disposals)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AH1459","v":142.09571901356134},{"$f":"MainInputs!AI1459","v":142.62274909745733},{"$f":"MainInputs!AJ1459","v":149.93450076718872},{"$f":"MainInputs!AK1459","v":158.34353908101502},{"$f":"MainInputs!AL1459","v":158.40423334373688},{"$f":"MainInputs!AM1459","v":167.32656752723491},{"$f":"MainInputs!AN1459","v":176.2432712865714},{"$f":"MainInputs!AO1459","v":186.78966789290371}]
[null,null,null,null,"RIIO-1 disposals true-up",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP1464","v":-3.2440632866976187},{"$f":"MainInputs!AQ1464","v":-4.0123549593372951},{"$f":"MainInputs!AR1464","v":-0.46330575458704604},{"$f":"MainInputs!AS1464","v":-3.8694386918163346},{"$f":"MainInputs!AT1464","v":-4.4159380671325996},{"$f":"MainInputs!AU1464","v":0},{"$f":"MainInputs!AV1464","v":0},{"$f":"MainInputs!AW1464","v":0},{"$f":"MainInputs!AX1464","v":0},{"$f":"MainInputs!AY1464","v":0}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 23/24 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W34:W38)","v":123.69781330909078},{"$f":"SUM(X34:X38)","v":86.515383459164681},67.604417908956549,65.558186650954028,69.054700742388476,203.96913213185459,187.85330550426852,184.18774633521178,191.95856115821783,203.04252485234286,164.00585813626989,142.09571901356134,142.62274909745733,149.93450076718872,158.34353908101502,158.40423334373688,167.32656752723491,176.2432712865714,186.78966789290371,{"$f":"SUM(AP34:AP38)","v":163.73973733814984},181.68210517449415,214.1211063729711,204.32216957426019,220.28063657503611,{"$f":"SUM(AU34:AU38)","v":260.50329993509803},269.0649562078662,264.09516051144482,266.16275664812605,260.67639091646942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CW34:CW38)","v":0}]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!V1458","v":0},{"$f":"MainInputs!W1458","v":0},{"$f":"MainInputs!X1458","v":0},{"$f":"MainInputs!Y1458","v":0},{"$f":"MainInputs!Z1458","v":0},{"$f":"MainInputs!AA1458","v":0},{"$f":"MainInputs!AB1458","v":6.0366845675862715},{"$f":"MainInputs!AC1458","v":4.4430888821546111},{"$f":"MainInputs!AD1458","v":2.3098950367864193},{"$f":"MainInputs!AE1458","v":5.1933283855936567},{"$f":"MainInputs!AF1458","v":5.135261921352666},{"$f":"MainInputs!AG1458","v":0}]
[]
[null,null,"Net depreciation additions (after disposals)"]
[]
[null,null,null,null,"Total calculated depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X760","v":2.7488402957575726},{"$f":"Y760","v":4.6714043726278991},6.1737247706047116,7.6305733628481347,9.1651222682345459,13.697769648942426,17.872287549037281,21.965348578708657,26.231094382224608,30.74315049005445,75.960140251296011,80.64309650774193,85.211676565890031,89.96035911296616,94.929787769563973,99.748866380501369,104.80282499618629,110.08279820283053,100.84516132932271,105.23074616219071,110.23823129969378,116.48056952778332,122.08998672948157,190.38565441740298,204.14808467237731,218.65500677715761,232.71012927317236,246.96216568696627,260.66556552759454,246.92934527175223,233.19312501591,219.45690476006774,205.72068450422555,191.98446424838329,178.24824399254106,164.51202373669881,150.77580348085655,137.03958322501433,123.30336296917211,109.56714271332984,95.830922457487617,82.094702201645376,68.358481945803106,54.622261689960879,40.886041434118624,27.149821178276376,13.533115717901861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CK760","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Override depreciation profile input",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AU1466","v":0},{"$f":"MainInputs!AV1466","v":0},{"$f":"MainInputs!AW1466","v":0},{"$f":"MainInputs!AX1466","v":0},{"$f":"MainInputs!AY1466","v":0},{"$f":"MainInputs!AZ1466","v":0},{"$f":"MainInputs!BA1466","v":0},{"$f":"MainInputs!BB1466","v":0},{"$f":"MainInputs!BC1466","v":0},{"$f":"MainInputs!BD1466","v":0},{"$f":"MainInputs!BE1466","v":0},{"$f":"MainInputs!BF1466","v":0},{"$f":"MainInputs!BG1466","v":0},{"$f":"MainInputs!BH1466","v":0},{"$f":"MainInputs!BI1466","v":0},{"$f":"MainInputs!BJ1466","v":0},{"$f":"MainInputs!BK1466","v":0},{"$f":"MainInputs!BL1466","v":0},{"$f":"MainInputs!BM1466","v":0},{"$f":"MainInputs!BN1466","v":0},{"$f":"MainInputs!BO1466","v":0},{"$f":"MainInputs!BP1466","v":0},{"$f":"MainInputs!BQ1466","v":0},{"$f":"MainInputs!BR1466","v":0},{"$f":"MainInputs!BS1466","v":0},{"$f":"MainInputs!BT1466","v":0},{"$f":"MainInputs!BU1466","v":0},{"$f":"MainInputs!BV1466","v":0},{"$f":"MainInputs!BW1466","v":0},{"$f":"MainInputs!BX1466","v":0},{"$f":"MainInputs!BY1466","v":0},{"$f":"MainInputs!BZ1466","v":0},{"$f":"MainInputs!CA1466","v":0},{"$f":"MainInputs!CB1466","v":0},{"$f":"MainInputs!CC1466","v":0},{"$f":"MainInputs!CD1466","v":0},{"$f":"MainInputs!CE1466","v":0},{"$f":"MainInputs!CF1466","v":0},{"$f":"MainInputs!CG1466","v":0},{"$f":"MainInputs!CH1466","v":0},{"$f":"MainInputs!CI1466","v":0},{"$f":"MainInputs!CJ1466","v":0},{"$f":"MainInputs!CK1466","v":0},{"$f":"MainInputs!CL1466","v":0},{"$f":"MainInputs!CM1466","v":0},{"$f":"MainInputs!CN1466","v":0},{"$f":"MainInputs!CO1466","v":0},{"$f":"MainInputs!CP1466","v":0},{"$f":"MainInputs!CQ1466","v":0},{"$f":"MainInputs!CR1466","v":0},{"$f":"MainInputs!CS1466","v":0},{"$f":"MainInputs!CT1466","v":0},{"$f":"MainInputs!CU1466","v":0},{"$f":"MainInputs!CV1466","v":0},{"$f":"MainInputs!CW1466","v":0}]
[null,null,null,null,"Selected depreciation for Return & RAV tab",null,{"$f":"price_label","v":"£m 23/24 prices"},null,{"$f":"I16","v":"Asset life input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X48*(X9+X10)+IF($I50=\"Asset life input\",X48,X49)*X11","v":2.7488402957575726},4.6714043726278991,6.1737247706047116,7.6305733628481347,9.1651222682345459,13.697769648942426,17.872287549037281,21.965348578708657,26.231094382224608,30.74315049005445,75.960140251296011,80.64309650774193,85.211676565890031,89.96035911296616,94.929787769563973,99.748866380501369,104.80282499618629,110.08279820283053,100.84516132932271,105.23074616219071,110.23823129969378,116.48056952778332,122.08998672948157,190.38565441740298,204.14808467237731,218.65500677715761,232.71012927317236,246.96216568696627,260.66556552759454,246.92934527175223,233.19312501591,219.45690476006774,{"$f":"BD48*(BD9+BD10)+IF($I50=\"Asset life input\",BD48,BD49)*BD11","v":205.72068450422555},191.98446424838329,178.24824399254106,164.51202373669881,150.77580348085655,137.03958322501433,123.30336296917211,109.56714271332984,95.830922457487617,82.094702201645376,68.358481945803106,54.622261689960879,40.886041434118624,27.149821178276376,13.533115717901861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CJ48*(CJ9+CJ10)+IF($I50=\"Asset life input\",CJ48,CJ49)*CJ11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Detailed depreciation calculation"]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"MainInputs!I1447","v":56}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I57 * (1 + I57) / 2","v":1596}]
[null,null,null,null,"Asset remaining at start of RIIO-1",null,"integer",null,{"$f":"1-((I57-AH64)*(I57+AH64+1)/2)/I58","v":0.64849624060150379}]
[null,null,null,null,"Asset life outstanding at end of RIIO-2",null,"years",null,{"$f":"MainInputs!AT1449","v":33}]
[null,null,null,null,"Scenario-driven asset life at start of RIIO-3",null,"years",null,{"$f":"IF(I24=\"Status quo\",I60-1,I25-YEAR(AT4))","v":24}]
[null,null,null,null,"Sum of digits for remaining asset life RIIO-3 onwards",null,null,null,{"$f":"I61 * (1 + I61) / 2","v":300}]
[]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,0.64849999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AH1449*(AH9+AH10) + $I61*(AH11-AG11) + MAX((AG64-1)*(AH11-AG10),0)","v":45},{"$f":"MainInputs!AI1449*(AI9+AI10) + $I61*(AI11-AH11) + MAX((AH64-1)*(AI11-AH10),0)","v":44},{"$f":"MainInputs!AJ1449*(AJ9+AJ10) + $I61*(AJ11-AI11) + MAX((AI64-1)*(AJ11-AI10),0)","v":43},{"$f":"MainInputs!AK1449*(AK9+AK10) + $I61*(AK11-AJ11) + MAX((AJ64-1)*(AK11-AJ10),0)","v":42},{"$f":"MainInputs!AL1449*(AL9+AL10) + $I61*(AL11-AK11) + MAX((AK64-1)*(AL11-AK10),0)","v":41},{"$f":"MainInputs!AM1449*(AM9+AM10) + $I61*(AM11-AL11) + MAX((AL64-1)*(AM11-AL10),0)","v":40},{"$f":"MainInputs!AN1449*(AN9+AN10) + $I61*(AN11-AM11) + MAX((AM64-1)*(AN11-AM10),0)","v":39},{"$f":"MainInputs!AO1449*(AO9+AO10) + $I61*(AO11-AN11) + MAX((AN64-1)*(AO11-AN10),0)","v":38},{"$f":"MainInputs!AP1449*(AP9+AP10) + $I61*(AP11-AO11) + MAX((AO64-1)*(AP11-AO10),0)","v":37},{"$f":"MainInputs!AQ1449*(AQ9+AQ10) + $I61*(AQ11-AP11) + MAX((AP64-1)*(AQ11-AP10),0)","v":36},{"$f":"MainInputs!AR1449*(AR9+AR10) + $I61*(AR11-AQ11) + MAX((AQ64-1)*(AR11-AQ10),0)","v":35},{"$f":"MainInputs!AS1449*(AS9+AS10) + $I61*(AS11-AR11) + MAX((AR64-1)*(AS11-AR10),0)","v":34},{"$f":"MainInputs!AT1449*(AT9+AT10) + $I61*(AT11-AS11) + MAX((AS64-1)*(AT11-AS10),0)","v":33},{"$f":"MainInputs!AU1449*(AU9+AU10) + $I61*(AU11-AT11) + MAX((AT64-1)*(AU11-AT10),0)","v":24},{"$f":"MainInputs!AV1449*(AV9+AV10) + $I61*(AV11-AU11) + MAX((AU64-1)*(AV11-AU10),0)","v":23},{"$f":"MainInputs!AW1449*(AW9+AW10) + $I61*(AW11-AV11) + MAX((AV64-1)*(AW11-AV10),0)","v":22},{"$f":"MainInputs!AX1449*(AX9+AX10) + $I61*(AX11-AW11) + MAX((AW64-1)*(AX11-AW10),0)","v":21},{"$f":"MainInputs!AY1449*(AY9+AY10) + $I61*(AY11-AX11) + MAX((AX64-1)*(AY11-AX10),0)","v":20},{"$f":"MainInputs!AZ1449*(AZ9+AZ10) + $I61*(AZ11-AY11) + MAX((AY64-1)*(AZ11-AY10),0)","v":19},{"$f":"MainInputs!BA1449*(BA9+BA10) + $I61*(BA11-AZ11) + MAX((AZ64-1)*(BA11-AZ10),0)","v":18},{"$f":"MainInputs!BB1449*(BB9+BB10) + $I61*(BB11-BA11) + MAX((BA64-1)*(BB11-BA10),0)","v":17},{"$f":"MainInputs!BC1449*(BC9+BC10) + $I61*(BC11-BB11) + MAX((BB64-1)*(BC11-BB10),0)","v":16},{"$f":"MainInputs!BD1449*(BD9+BD10) + $I61*(BD11-BC11) + MAX((BC64-1)*(BD11-BC10),0)","v":15},{"$f":"MainInputs!BE1449*(BE9+BE10) + $I61*(BE11-BD11) + MAX((BD64-1)*(BE11-BD10),0)","v":14},{"$f":"MainInputs!BF1449*(BF9+BF10) + $I61*(BF11-BE11) + MAX((BE64-1)*(BF11-BE10),0)","v":13},{"$f":"MainInputs!BG1449*(BG9+BG10) + $I61*(BG11-BF11) + MAX((BF64-1)*(BG11-BF10),0)","v":12},{"$f":"MainInputs!BH1449*(BH9+BH10) + $I61*(BH11-BG11) + MAX((BG64-1)*(BH11-BG10),0)","v":11},{"$f":"MainInputs!BI1449*(BI9+BI10) + $I61*(BI11-BH11) + MAX((BH64-1)*(BI11-BH10),0)","v":10},{"$f":"MainInputs!BJ1449*(BJ9+BJ10) + $I61*(BJ11-BI11) + MAX((BI64-1)*(BJ11-BI10),0)","v":9},{"$f":"MainInputs!BK1449*(BK9+BK10) + $I61*(BK11-BJ11) + MAX((BJ64-1)*(BK11-BJ10),0)","v":8},{"$f":"MainInputs!BL1449*(BL9+BL10) + $I61*(BL11-BK11) + MAX((BK64-1)*(BL11-BK10),0)","v":7},{"$f":"MainInputs!BM1449*(BM9+BM10) + $I61*(BM11-BL11) + MAX((BL64-1)*(BM11-BL10),0)","v":6},{"$f":"MainInputs!BN1449*(BN9+BN10) + $I61*(BN11-BM11) + MAX((BM64-1)*(BN11-BM10),0)","v":5},{"$f":"MainInputs!BO1449*(BO9+BO10) + $I61*(BO11-BN11) + MAX((BN64-1)*(BO11-BN10),0)","v":4},{"$f":"MainInputs!BP1449*(BP9+BP10) + $I61*(BP11-BO11) + MAX((BO64-1)*(BP11-BO10),0)","v":3},{"$f":"MainInputs!BQ1449*(BQ9+BQ10) + $I61*(BQ11-BP11) + MAX((BP64-1)*(BQ11-BP10),0)","v":2},{"$f":"MainInputs!BR1449*(BR9+BR10) + $I61*(BR11-BQ11) + MAX((BQ64-1)*(BR11-BQ10),0)","v":1},{"$f":"MainInputs!BS1449*(BS9+BS10) + $I61*(BS11-BR11) + MAX((BR64-1)*(BS11-BR10),0)","v":0},{"$f":"MainInputs!BT1449*(BT9+BT10) + $I61*(BT11-BS11) + MAX((BS64-1)*(BT11-BS10),0)","v":0},{"$f":"MainInputs!BU1449*(BU9+BU10) + $I61*(BU11-BT11) + MAX((BT64-1)*(BU11-BT10),0)","v":0},{"$f":"MainInputs!BV1449*(BV9+BV10) + $I61*(BV11-BU11) + MAX((BU64-1)*(BV11-BU10),0)","v":0},{"$f":"MainInputs!BW1449*(BW9+BW10) + $I61*(BW11-BV11) + MAX((BV64-1)*(BW11-BV10),0)","v":0},{"$f":"MainInputs!BX1449*(BX9+BX10) + $I61*(BX11-BW11) + MAX((BW64-1)*(BX11-BW10),0)","v":0},{"$f":"MainInputs!BY1449*(BY9+BY10) + $I61*(BY11-BX11) + MAX((BX64-1)*(BY11-BX10),0)","v":0},{"$f":"MainInputs!BZ1449*(BZ9+BZ10) + $I61*(BZ11-BY11) + MAX((BY64-1)*(BZ11-BY10),0)","v":0},{"$f":"MainInputs!CA1449*(CA9+CA10) + $I61*(CA11-BZ11) + MAX((BZ64-1)*(CA11-BZ10),0)","v":0},{"$f":"MainInputs!CB1449*(CB9+CB10) + $I61*(CB11-CA11) + MAX((CA64-1)*(CB11-CA10),0)","v":0},{"$f":"MainInputs!CC1449*(CC9+CC10) + $I61*(CC11-CB11) + MAX((CB64-1)*(CC11-CB10),0)","v":0},{"$f":"MainInputs!CD1449*(CD9+CD10) + $I61*(CD11-CC11) + MAX((CC64-1)*(CD11-CC10),0)","v":0},{"$f":"MainInputs!CE1449*(CE9+CE10) + $I61*(CE11-CD11) + MAX((CD64-1)*(CE11-CD10),0)","v":0},{"$f":"MainInputs!CF1449*(CF9+CF10) + $I61*(CF11-CE11) + MAX((CE64-1)*(CF11-CE10),0)","v":0},{"$f":"MainInputs!CG1449*(CG9+CG10) + $I61*(CG11-CF11) + MAX((CF64-1)*(CG11-CF10),0)","v":0},{"$f":"MainInputs!CH1449*(CH9+CH10) + $I61*(CH11-CG11) + MAX((CG64-1)*(CH11-CG10),0)","v":0},{"$f":"MainInputs!CI1449*(CI9+CI10) + $I61*(CI11-CH11) + MAX((CH64-1)*(CI11-CH10),0)","v":0},{"$f":"MainInputs!CJ1449*(CJ9+CJ10) + $I61*(CJ11-CI11) + MAX((CI64-1)*(CJ11-CI10),0)","v":0},{"$f":"MainInputs!CK1449*(CK9+CK10) + $I61*(CK11-CJ11) + MAX((CJ64-1)*(CK11-CJ10),0)","v":0},{"$f":"MainInputs!CL1449*(CL9+CL10) + $I61*(CL11-CK11) + MAX((CK64-1)*(CL11-CK10),0)","v":0},{"$f":"MainInputs!CM1449*(CM9+CM10) + $I61*(CM11-CL11) + MAX((CL64-1)*(CM11-CL10),0)","v":0},{"$f":"MainInputs!CN1449*(CN9+CN10) + $I61*(CN11-CM11) + MAX((CM64-1)*(CN11-CM10),0)","v":0},{"$f":"MainInputs!CO1449*(CO9+CO10) + $I61*(CO11-CN11) + MAX((CN64-1)*(CO11-CN10),0)","v":0},{"$f":"MainInputs!CP1449*(CP9+CP10) + $I61*(CP11-CO11) + MAX((CO64-1)*(CP11-CO10),0)","v":0},{"$f":"MainInputs!CQ1449*(CQ9+CQ10) + $I61*(CQ11-CP11) + MAX((CP64-1)*(CQ11-CP10),0)","v":0},{"$f":"MainInputs!CR1449*(CR9+CR10) + $I61*(CR11-CQ11) + MAX((CQ64-1)*(CR11-CQ10),0)","v":0},{"$f":"MainInputs!CS1449*(CS9+CS10) + $I61*(CS11-CR11) + MAX((CR64-1)*(CS11-CR10),0)","v":0},{"$f":"MainInputs!CT1449*(CT9+CT10) + $I61*(CT11-CS11) + MAX((CS64-1)*(CT11-CS10),0)","v":0},{"$f":"MainInputs!CU1449*(CU9+CU10) + $I61*(CU11-CT11) + MAX((CT64-1)*(CU11-CT10),0)","v":0},{"$f":"MainInputs!CV1449*(CV9+CV10) + $I61*(CV11-CU11) + MAX((CU64-1)*(CV11-CU10),0)","v":0},{"$f":"MainInputs!CW1449*(CW9+CW10) + $I61*(CW11-CV11) + MAX((CV64-1)*(CW11-CV10),0)","v":0}]
[]
[null,null,null,null,"Sum-of-digits pre-vesting depreciation factor",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2/(AH64+1) * ($I$59-SUM($AG66:AG66)) * IF(AH11=1, IF(AH64>5,AH$15,1),1)","v":2.8195488721804513E-2},{"$f":"2/(AI64+1) * ($I$59-SUM($AG66:AH66)) * IF(AI11=1, IF(AI64>5,AI$15,1),1)","v":2.7568922305764413E-2},{"$f":"2/(AJ64+1) * ($I$59-SUM($AG66:AI66)) * IF(AJ11=1, IF(AJ64>5,AJ$15,1),1)","v":2.6942355889724313E-2},{"$f":"2/(AK64+1) * ($I$59-SUM($AG66:AJ66)) * IF(AK11=1, IF(AK64>5,AK$15,1),1)","v":2.6315789473684209E-2},{"$f":"2/(AL64+1) * ($I$59-SUM($AG66:AK66)) * IF(AL11=1, IF(AL64>5,AL$15,1),1)","v":2.5689223057644109E-2},{"$f":"2/(AM64+1) * ($I$59-SUM($AG66:AL66)) * IF(AM11=1, IF(AM64>5,AM$15,1),1)","v":2.5062656641604012E-2},{"$f":"2/(AN64+1) * ($I$59-SUM($AG66:AM66)) * IF(AN11=1, IF(AN64>5,AN$15,1),1)","v":2.4436090225563912E-2},{"$f":"2/(AO64+1) * ($I$59-SUM($AG66:AN66)) * IF(AO11=1, IF(AO64>5,AO$15,1),1)","v":2.3809523809523808E-2},{"$f":"2/(AP64+1) * ($I$59-SUM($AG66:AO66)) * IF(AP11=1, IF(AP64>5,AP$15,1),1)","v":2.3182957393483708E-2},{"$f":"2/(AQ64+1) * ($I$59-SUM($AG66:AP66)) * IF(AQ11=1, IF(AQ64>5,AQ$15,1),1)","v":2.2556390977443611E-2},{"$f":"2/(AR64+1) * ($I$59-SUM($AG66:AQ66)) * IF(AR11=1, IF(AR64>5,AR$15,1),1)","v":2.1929824561403508E-2},{"$f":"2/(AS64+1) * ($I$59-SUM($AG66:AR66)) * IF(AS11=1, IF(AS64>5,AS$15,1),1)","v":2.1303258145363407E-2},{"$f":"2/(AT64+1) * ($I$59-SUM($AG66:AS66)) * IF(AT11=1, IF(AT64>5,AT$15,1),1)","v":2.0676691729323307E-2},{"$f":"2/(AU64+1) * ($I$59-SUM($AG66:AT66)) * IF(AU11=1, IF(AU64>5,AU$15,1),1)","v":2.6466165413533832E-2},{"$f":"2/(AV64+1) * ($I$59-SUM($AG66:AU66)) * IF(AV11=1, IF(AV64>5,AV$15,1),1)","v":2.5363408521303255E-2},{"$f":"2/(AW64+1) * ($I$59-SUM($AG66:AV66)) * IF(AW11=1, IF(AW64>5,AW$15,1),1)","v":2.4260651629072677E-2},{"$f":"2/(AX64+1) * ($I$59-SUM($AG66:AW66)) * IF(AX11=1, IF(AX64>5,AX$15,1),1)","v":2.3157894736842106E-2},{"$f":"2/(AY64+1) * ($I$59-SUM($AG66:AX66)) * IF(AY11=1, IF(AY64>5,AY$15,1),1)","v":2.2055137844611529E-2},{"$f":"2/(AZ64+1) * ($I$59-SUM($AG66:AY66)) * IF(AZ11=1, IF(AZ64>5,AZ$15,1),1)","v":2.0952380952380951E-2},{"$f":"2/(BA64+1) * ($I$59-SUM($AG66:AZ66)) * IF(BA11=1, IF(BA64>5,BA$15,1),1)","v":1.9849624060150374E-2},{"$f":"2/(BB64+1) * ($I$59-SUM($AG66:BA66)) * IF(BB11=1, IF(BB64>5,BB$15,1),1)","v":1.8746867167919793E-2},{"$f":"2/(BC64+1) * ($I$59-SUM($AG66:BB66)) * IF(BC11=1, IF(BC64>5,BC$15,1),1)","v":1.7644110275689219E-2},{"$f":"2/(BD64+1) * ($I$59-SUM($AG66:BC66)) * IF(BD11=1, IF(BD64>5,BD$15,1),1)","v":1.6541353383458648E-2},{"$f":"2/(BE64+1) * ($I$59-SUM($AG66:BD66)) * IF(BE11=1, IF(BE64>5,BE$15,1),1)","v":1.5438596491228073E-2},{"$f":"2/(BF64+1) * ($I$59-SUM($AG66:BE66)) * IF(BF11=1, IF(BF64>5,BF$15,1),1)","v":1.4335839598997502E-2},{"$f":"2/(BG64+1) * ($I$59-SUM($AG66:BF66)) * IF(BG11=1, IF(BG64>5,BG$15,1),1)","v":1.3233082706766923E-2},{"$f":"2/(BH64+1) * ($I$59-SUM($AG66:BG66)) * IF(BH11=1, IF(BH64>5,BH$15,1),1)","v":1.2130325814536342E-2},{"$f":"2/(BI64+1) * ($I$59-SUM($AG66:BH66)) * IF(BI11=1, IF(BI64>5,BI$15,1),1)","v":1.102756892230577E-2},{"$f":"2/(BJ64+1) * ($I$59-SUM($AG66:BI66)) * IF(BJ11=1, IF(BJ64>5,BJ$15,1),1)","v":9.9248120300752043E-3},{"$f":"2/(BK64+1) * ($I$59-SUM($AG66:BJ66)) * IF(BK11=1, IF(BK64>5,BK$15,1),1)","v":8.8220551378446199E-3},{"$f":"2/(BL64+1) * ($I$59-SUM($AG66:BK66)) * IF(BL11=1, IF(BL64>5,BL$15,1),1)","v":7.7192982456140424E-3},{"$f":"2/(BM64+1) * ($I$59-SUM($AG66:BL66)) * IF(BM11=1, IF(BM64>5,BM$15,1),1)","v":6.6165413533834727E-3},{"$f":"2/(BN64+1) * ($I$59-SUM($AG66:BM66)) * IF(BN11=1, IF(BN64>5,BN$15,1),1)","v":5.5137844611528779E-3},{"$f":"2/(BO64+1) * ($I$59-SUM($AG66:BN66)) * IF(BO11=1, IF(BO64>5,BO$15,1),1)","v":4.4110275689222883E-3},{"$f":"2/(BP64+1) * ($I$59-SUM($AG66:BO66)) * IF(BP11=1, IF(BP64>5,BP$15,1),1)","v":3.3082706766917047E-3},{"$f":"2/(BQ64+1) * ($I$59-SUM($AG66:BP66)) * IF(BQ11=1, IF(BQ64>5,BQ$15,1),1)","v":2.2055137844611363E-3},{"$f":"2/(BR64+1) * ($I$59-SUM($AG66:BQ66)) * IF(BR11=1, IF(BR64>5,BR$15,1),1)","v":1.1027568922306052E-3},{"$f":"2/(BS64+1) * ($I$59-SUM($AG66:BR66)) * IF(BS11=1, IF(BS64>5,BS$15,1),1)","v":0},{"$f":"2/(BT64+1) * ($I$59-SUM($AG66:BS66)) * IF(BT11=1, IF(BT64>5,BT$15,1),1)","v":0},{"$f":"2/(BU64+1) * ($I$59-SUM($AG66:BT66)) * IF(BU11=1, IF(BU64>5,BU$15,1),1)","v":0},{"$f":"2/(BV64+1) * ($I$59-SUM($AG66:BU66)) * IF(BV11=1, IF(BV64>5,BV$15,1),1)","v":0},{"$f":"2/(BW64+1) * ($I$59-SUM($AG66:BV66)) * IF(BW11=1, IF(BW64>5,BW$15,1),1)","v":0},{"$f":"2/(BX64+1) * ($I$59-SUM($AG66:BW66)) * IF(BX11=1, IF(BX64>5,BX$15,1),1)","v":0},{"$f":"2/(BY64+1) * ($I$59-SUM($AG66:BX66)) * IF(BY11=1, IF(BY64>5,BY$15,1),1)","v":0},{"$f":"2/(BZ64+1) * ($I$59-SUM($AG66:BY66)) * IF(BZ11=1, IF(BZ64>5,BZ$15,1),1)","v":0},{"$f":"2/(CA64+1) * ($I$59-SUM($AG66:BZ66)) * IF(CA11=1, IF(CA64>5,CA$15,1),1)","v":0},{"$f":"2/(CB64+1) * ($I$59-SUM($AG66:CA66)) * IF(CB11=1, IF(CB64>5,CB$15,1),1)","v":0},{"$f":"2/(CC64+1) * ($I$59-SUM($AG66:CB66)) * IF(CC11=1, IF(CC64>5,CC$15,1),1)","v":0},{"$f":"2/(CD64+1) * ($I$59-SUM($AG66:CC66)) * IF(CD11=1, IF(CD64>5,CD$15,1),1)","v":0},{"$f":"2/(CE64+1) * ($I$59-SUM($AG66:CD66)) * IF(CE11=1, IF(CE64>5,CE$15,1),1)","v":0},{"$f":"2/(CF64+1) * ($I$59-SUM($AG66:CE66)) * IF(CF11=1, IF(CF64>5,CF$15,1),1)","v":0},{"$f":"2/(CG64+1) * ($I$59-SUM($AG66:CF66)) * IF(CG11=1, IF(CG64>5,CG$15,1),1)","v":0},{"$f":"2/(CH64+1) * ($I$59-SUM($AG66:CG66)) * IF(CH11=1, IF(CH64>5,CH$15,1),1)","v":0},{"$f":"2/(CI64+1) * ($I$59-SUM($AG66:CH66)) * IF(CI11=1, IF(CI64>5,CI$15,1),1)","v":0},{"$f":"2/(CJ64+1) * ($I$59-SUM($AG66:CI66)) * IF(CJ11=1, IF(CJ64>5,CJ$15,1),1)","v":0},{"$f":"2/(CK64+1) * ($I$59-SUM($AG66:CJ66)) * IF(CK11=1, IF(CK64>5,CK$15,1),1)","v":0},{"$f":"2/(CL64+1) * ($I$59-SUM($AG66:CK66)) * IF(CL11=1, IF(CL64>5,CL$15,1),1)","v":0},{"$f":"2/(CM64+1) * ($I$59-SUM($AG66:CL66)) * IF(CM11=1, IF(CM64>5,CM$15,1),1)","v":0},{"$f":"2/(CN64+1) * ($I$59-SUM($AG66:CM66)) * IF(CN11=1, IF(CN64>5,CN$15,1),1)","v":0},{"$f":"2/(CO64+1) * ($I$59-SUM($AG66:CN66)) * IF(CO11=1, IF(CO64>5,CO$15,1),1)","v":0},{"$f":"2/(CP64+1) * ($I$59-SUM($AG66:CO66)) * IF(CP11=1, IF(CP64>5,CP$15,1),1)","v":0},{"$f":"2/(CQ64+1) * ($I$59-SUM($AG66:CP66)) * IF(CQ11=1, IF(CQ64>5,CQ$15,1),1)","v":0},{"$f":"2/(CR64+1) * ($I$59-SUM($AG66:CQ66)) * IF(CR11=1, IF(CR64>5,CR$15,1),1)","v":0},{"$f":"2/(CS64+1) * ($I$59-SUM($AG66:CR66)) * IF(CS11=1, IF(CS64>5,CS$15,1),1)","v":0},{"$f":"2/(CT64+1) * ($I$59-SUM($AG66:CS66)) * IF(CT11=1, IF(CT64>5,CT$15,1),1)","v":0},{"$f":"2/(CU64+1) * ($I$59-SUM($AG66:CT66)) * IF(CU11=1, IF(CU64>5,CU$15,1),1)","v":0},{"$f":"2/(CV64+1) * ($I$59-SUM($AG66:CU66)) * IF(CV11=1, IF(CV64>5,CV$15,1),1)","v":0},{"$f":"2/(CW64+1) * ($I$59-SUM($AG66:CV66)) * IF(CW11=1, IF(CW64>5,CW$15,1),1)","v":0}]
[]
[null,null,"Post-vesting depreciation"]
[null,null,"Note: Sum-of-digit depreciation calculations provide the main allowed depreciation after the start of RIIO but are also used to establish the \"RAV differential\" generated before the start of the price control."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life (RIIO-3 additions)",null,"years",null,{"$f":"I19","v":45}]
[null,null,null,null,"Post-vesting asset life (pre-RIIO-3 additions, reprofiled in RIIO-3)",null,"years",null,{"$f":"IF(I21=\"Status quo\",I75,I22)","v":45}]
[null,null,null,null,"Post-vesting asset life (pre-RIIO-3)",null,"years",null,{"$f":"MainInputs!$I$1454","v":45}]
[null,null,null,null,"Post-vesting asset life sum of digits",null,"integer",null,{"$f":"I75 * (I75 + 1) / 2","v":1035}]
[null,null,null,null,"Sum-of-digit post-vesting depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4 >= $I590","v":false},false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"BD$4 >= $I590","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,{"$f":"CJ$4 >= $I590","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Asset life calculation"]
[null,null,null,null,{"$f":"MainInputs!I377","v":"2027-03-31"},null,null,"RIIO3","Pre-RIIO3 asset life"]
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COUNTIF($W83:AD83,\">\"&0)),0)","v":38},{"$f":"MAX(IF($E83<AF$4,$I83*(AF$9+AF$10) + $J83*AF$11 - COUNTIF($W83:AE83,\">\"&0)),0)","v":37},{"$f":"MAX(IF($E83<AG$4,$I83*(AG$9+AG$10) + $J83*AG$11 - COUNTIF($W83:AF83,\">\"&0)),0)","v":36},{"$f":"MAX(IF($E83<AH$4,$I83*(AH$9+AH$10) + $J83*AH$11 - COUNTIF($W83:AG83,\">\"&0)),0)","v":35},{"$f":"MAX(IF($E83<AI$4,$I83*(AI$9+AI$10) + $J83*AI$11 - COUNTIF($W83:AH83,\">\"&0)),0)","v":34},{"$f":"MAX(IF($E83<AJ$4,$I83*(AJ$9+AJ$10) + $J83*AJ$11 - COUNTIF($W83:AI83,\">\"&0)),0)","v":33},{"$f":"MAX(IF($E83<AK$4,$I83*(AK$9+AK$10) + $J83*AK$11 - COUNTIF($W83:AJ83,\">\"&0)),0)","v":32},{"$f":"MAX(IF($E83<AL$4,$I83*(AL$9+AL$10) + $J83*AL$11 - COUNTIF($W83:AK83,\">\"&0)),0)","v":31},{"$f":"MAX(IF($E83<AM$4,$I83*(AM$9+AM$10) + $J83*AM$11 - COUNTIF($W83:AL83,\">\"&0)),0)","v":30},{"$f":"MAX(IF($E83<AN$4,$I83*(AN$9+AN$10) + $J83*AN$11 - COUNTIF($W83:AM83,\">\"&0)),0)","v":29},{"$f":"MAX(IF($E83<AO$4,$I83*(AO$9+AO$10) + $J83*AO$11 - COUNTIF($W83:AN83,\">\"&0)),0)","v":28},{"$f":"MAX(IF($E83<AP$4,$I83*(AP$9+AP$10) + $J83*AP$11 - COUNTIF($W83:AO83,\">\"&0)),0)","v":27},{"$f":"MAX(IF($E83<AQ$4,$I83*(AQ$9+AQ$10) + $J83*AQ$11 - COUNTIF($W83:AP83,\">\"&0)),0)","v":26},{"$f":"MAX(IF($E83<AR$4,$I83*(AR$9+AR$10) + $J83*AR$11 - COUNTIF($W83:AQ83,\">\"&0)),0)","v":25},{"$f":"MAX(IF($E83<AS$4,$I83*(AS$9+AS$10) + $J83*AS$11 - COUNTIF($W83:AR83,\">\"&0)),0)","v":24},{"$f":"MAX(IF($E83<AT$4,$I83*(AT$9+AT$10) + $J83*AT$11 - COUNTIF($W83:AS83,\">\"&0)),0)","v":23},{"$f":"MAX(IF($E83<AU$4,$I83*(AU$9+AU$10) + $J83*AU$11 - COUNTIF($W83:AT83,\">\"&0)),0)","v":22},{"$f":"MAX(IF($E83<AV$4,$I83*(AV$9+AV$10) + $J83*AV$11 - COUNTIF($W83:AU83,\">\"&0)),0)","v":21},{"$f":"MAX(IF($E83<AW$4,$I83*(AW$9+AW$10) + $J83*AW$11 - COUNTIF($W83:AV83,\">\"&0)),0)","v":20},{"$f":"MAX(IF($E83<AX$4,$I83*(AX$9+AX$10) + $J83*AX$11 - COUNTIF($W83:AW83,\">\"&0)),0)","v":19},{"$f":"MAX(IF($E83<AY$4,$I83*(AY$9+AY$10) + $J83*AY$11 - COUNTIF($W83:AX83,\">\"&0)),0)","v":18},{"$f":"MAX(IF($E83<AZ$4,$I83*(AZ$9+AZ$10) + $J83*AZ$11 - COUNTIF($W83:AY83,\">\"&0)),0)","v":17},{"$f":"MAX(IF($E83<BA$4,$I83*(BA$9+BA$10) + $J83*BA$11 - 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[]
[]
[null,null,null,null,"Pre-RIIO3 depreciation"]
[null,null,null,null,null,null,null,"RIIO3","Pre-3 dep"]
[null,null,null,null,"2003-03-31",null,{"$f":"price_label","v":"£m 23/24 prices"},{"$f":"H83","v":0},{"$f":"1-SUM(K166:AT166)","v":0.24444444444444435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E166,0,(X$9+X$10)*X83/$I$76)","v":4.3478260869565216E-2},4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2,2.9951690821256038E-2,2.8985507246376812E-2,2.8019323671497585E-2,2.7053140096618359E-2,2.6086956521739129E-2,2.5120772946859903E-2,2.4154589371980676E-2,2.318840579710145E-2,2.2222222222222223E-2]
[null,null,null,null,"2004-03-31",null,"£m 23/24 prices",{"$f":"H84","v":0},0.26666666666666661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E167,0,(X$9+X$10)*X84/$I$76)","v":0},4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2,2.9951690821256038E-2,2.8985507246376812E-2,2.8019323671497585E-2,2.7053140096618359E-2,2.6086956521739129E-2,2.5120772946859903E-2,2.4154589371980676E-2,2.318840579710145E-2]
[null,null,null,null,"2005-03-31",null,"£m 23/24 prices",0,0.28985507246376807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E168,0,(X$9+X$10)*X85/$I$76)","v":0},0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2,2.9951690821256038E-2,2.8985507246376812E-2,2.8019323671497585E-2,2.7053140096618359E-2,2.6086956521739129E-2,2.5120772946859903E-2,2.4154589371980676E-2]
[null,null,null,null,"2006-03-31",null,"£m 23/24 prices",0,0.31400966183574874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E169,0,(X$9+X$10)*X86/$I$76)","v":0},0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2,2.9951690821256038E-2,2.8985507246376812E-2,2.8019323671497585E-2,2.7053140096618359E-2,2.6086956521739129E-2,2.5120772946859903E-2]
[null,null,null,null,"2007-03-31",null,"£m 23/24 prices",0,0.33913043478260863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E170,0,(X$9+X$10)*X87/$I$76)","v":0},0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2,2.9951690821256038E-2,2.8985507246376812E-2,2.8019323671497585E-2,2.7053140096618359E-2,2.6086956521739129E-2]
[null,null,null,null,"2008-03-31",null,"£m 23/24 prices",0,0.36521739130434772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E171,0,(X$9+X$10)*X88/$I$76)","v":0},0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2,2.9951690821256038E-2,2.8985507246376812E-2,2.8019323671497585E-2,2.7053140096618359E-2]
[null,null,null,null,"2009-03-31",null,"£m 23/24 prices",0,0.39227053140096613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E172,0,(X$9+X$10)*X89/$I$76)","v":0},0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2,2.9951690821256038E-2,2.8985507246376812E-2,2.8019323671497585E-2]
[null,null,null,null,"2010-03-31",null,"£m 23/24 prices",0,0.42028985507246375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E173,0,(X$9+X$10)*X90/$I$76)","v":0},0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2,2.9951690821256038E-2,2.8985507246376812E-2]
[null,null,null,null,"2011-03-31",null,"£m 23/24 prices",0,0.44927536231884058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E174,0,(X$9+X$10)*X91/$I$76)","v":0},0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2,2.9951690821256038E-2]
[null,null,null,null,"2012-03-31",null,"£m 23/24 prices",0,0.47922705314009661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E175,0,(X$9+X$10)*X92/$I$76)","v":0},0,0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2,3.0917874396135265E-2]
[null,null,null,null,"2013-03-31",null,"£m 23/24 prices",0,0.51014492753623186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E176,0,(X$9+X$10)*X93/$I$76)","v":0},0,0,0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2,3.1884057971014491E-2]
[null,null,null,null,"2014-03-31",null,"£m 23/24 prices",0,0.54202898550724643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E177,0,(X$9+X$10)*X94/$I$76)","v":0},0,0,0,0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2,3.2850241545893721E-2]
[null,null,null,null,"2015-03-31",null,"£m 23/24 prices",0,0.5748792270531401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E178,0,(X$9+X$10)*X95/$I$76)","v":0},0,0,0,0,0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2,3.3816425120772944E-2]
[null,null,null,null,"2016-03-31",null,"£m 23/24 prices",0,0.60869565217391308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E179,0,(X$9+X$10)*X96/$I$76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2,3.4782608695652174E-2]
[null,null,null,null,"2017-03-31",null,"£m 23/24 prices",0,0.64347826086956528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E180,0,(X$9+X$10)*X97/$I$76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2,3.5748792270531404E-2]
[null,null,null,null,"2018-03-31",null,"£m 23/24 prices",0,0.67922705314009657,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E181,0,(X$9+X$10)*X98/$I$76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2,3.6714975845410627E-2]
[null,null,null,null,"2019-03-31",null,"£m 23/24 prices",0,0.71594202898550718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E182,0,(X$9+X$10)*X99/$I$76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2,3.7681159420289857E-2]
[null,null,null,null,"2020-03-31",null,"£m 23/24 prices",0,0.75362318840579712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E183,0,(X$9+X$10)*X100/$I$76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.3478260869565216E-2,4.2512077294685993E-2,4.1545893719806763E-2,4.0579710144927533E-2,3.961352657004831E-2,3.864734299516908E-2]
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[null,null,null,null,"2080-03-31",null,"£m 23/24 prices",1,{"$f":"1-SUM(K243:AT243)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E243,0,(X$9+X$10)*X160/$I$76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2081-03-31",null,"£m 23/24 prices",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4<=$E244,0,(X$9+X$10)*X161/$I$76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Post-RIIO3 depreciation Sum of Digits approach"]
[null,null,null,null,"2027-03-31",null,null,null,null,"Check"]
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[]
[null,null,null,null,"Post-vesting depreciation applied (post 2004)",null,null,null,"Net additions","Check"]
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[null,null,null,null,"2008-03-31",null,"£m 23/24 prices",null,203.96913213185459,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I417*(X171+IF($I$17=\"Sum of Digits\",X254,X336))","v":0},0,0,0,0,8.8682231361675914,8.6711515109194224,8.4740798856712534,8.2770082604230844,8.0799366351749171,7.8828650099267472,7.6857933846785791,7.4887217594304101,7.2916501341822419,7.0945785089340729,6.8975068836859039,6.7004352584377358,6.5033636331895668,6.3062920079413978,6.1092203826932296,5.9121487574450606,5.7150771321968925,5.5180055069487235,5.9594459475046193,5.7111356996919262,5.462825451879235,5.2145152040665419,4.9662049562538497,4.7178947084411575,4.4695844606284645,4.2212742128157714,3.9729639650030797,3.7246537171903871,3.4763434693776945,3.2280332215650027,2.979722973752311,2.7314127259396175,2.4831024781269249,2.2347922303142327,1.9864819825015403,1.738171734688849,1.4898614868761553,1.2415512390634624,0.99324099125076992,0.74493074343807852,0.49662049562538946,0.24831024781269473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I417*(CJ171+IF($I$17=\"Sum of Digits\",CJ254,CJ336))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 23/24 prices",null,187.85330550426852,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I418*(X172+IF($I$17=\"Sum of Digits\",X255,X337))","v":0},0,0,0,0,0,8.1675350219247171,7.9860342436597254,7.8045334653947309,7.6230326871297365,7.4415319088647438,7.2600311305997494,7.0785303523347558,6.8970295740697622,6.7155287958047687,6.5340280175397742,6.3525272392747807,6.1710264610097871,5.9895256827447927,5.8080249044797991,5.6265241262148056,5.445023347949812,5.2635225696848185,5.8951452780469964,5.6495142247950367,5.4038831715430797,5.1582521182911218,4.9126210650391631,4.6669900117872052,4.4213589585352464,4.1757279052832885,3.9300968520313311,3.6844657987793723,3.4388347455274131,3.1932036922754561,2.9475726390234982,2.701941585771539,2.4563105325195806,2.2106794792676223,1.9650484260156642,1.7194173727637065,1.4737863195117491,1.2281552662597923,0.98252421300783277,0.73689315975587244,0.49126210650391139,0.24563105325195919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I418*(CJ172+IF($I$17=\"Sum of Digits\",CJ255,CJ337))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 23/24 prices",null,184.18774633521178,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I419*(X173+IF($I$17=\"Sum of Digits\",X256,X338))","v":0},0,0,0,0,0,0,8.0081628841396419,7.8302037089365397,7.6522445337334366,7.4742853585303326,7.2963261833272304,7.1183670081241264,6.9404078329210241,6.7624486577179201,6.5844894825148179,6.4065303073117139,6.2285711321086108,6.0506119569055086,5.8726527817024046,5.6946936064993015,5.5167344312961983,5.3387752560930952,6.1929792970679909,5.9349384930234903,5.6768976889789915,5.4188568849344918,5.1608160808899912,4.9027752768454933,4.6447344728009918,4.3866936687564921,4.1286528647119924,3.8706120606674936,3.6125712566229931,3.3545304525784947,3.0964896485339946,2.838448844489494,2.5804080404449956,2.3223672364004955,2.0643264323559944,1.8062856283114943,1.5482448242669935,1.290204020222496,1.0321632161779957,0.77412241213349464,0.51608160808899983,0.25804080404449992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I419*(CJ173+IF($I$17=\"Sum of Digits\",CJ256,CJ338))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 23/24 prices",null,191.95856115821783,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I420*(X174+IF($I$17=\"Sum of Digits\",X257,X339))","v":0},0,0,0,0,0,0,0,8.346024398183383,8.160557189334865,7.9750899804863451,7.7896227716378243,7.6041555627893054,7.4186883539407855,7.2332211450922665,7.0477539362437467,6.8622867273952277,6.676819518546707,6.4913523096981871,6.3058851008496681,6.1204178920011483,5.9349506831526284,5.7494834743041086,6.8993801691649308,6.6119059954497255,6.3244318217345201,6.0369576480193148,5.7494834743041086,5.4620093005889032,5.1745351268736979,4.8870609531584925,4.5995867794432872,4.3121126057280819,4.0246384320128765,3.7371642582976707,3.4496900845824654,3.1622159108672601,2.8747417371520543,2.5872675634368489,2.2997933897216436,2.0123192160064383,1.7248450422912327,1.4373708685760271,1.1498966948608218,0.86242252114561635,0.5749483474304109,0.28747417371520545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I420*(CJ174+IF($I$17=\"Sum of Digits\",CJ257,CJ339))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 23/24 prices",null,203.04252485234286,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I421*(X175+IF($I$17=\"Sum of Digits\",X258,X340))","v":0},0,0,0,0,0,0,0,0,8.827935863145342,8.6317595106310012,8.4355831581166605,8.239406805602318,8.043230453087979,7.8470541005736365,7.6508777480592967,7.454701395544955,7.2585250430306152,7.0623486905162736,6.8661723380019319,6.6699959854875921,6.4738196329732505,6.2776432804589097,7.7842776677690484,7.4599327649453375,7.1355878621216275,6.8112429592979176,6.4868980564742067,6.1625531536504967,5.8382082508267859,5.5138633480030759,5.189518445179365,4.865173542355655,4.540828639531945,4.2164837367082342,3.8921388338845242,3.5677939310608138,3.2434490282371033,2.9191041254133929,2.5947592225896825,2.2704143197659725,1.9460694169422621,1.6217245141185517,1.2973796112948413,0.97303470847113105,0.64868980564742063,0.32434490282371031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I421*(CJ175+IF($I$17=\"Sum of Digits\",CJ258,CJ340))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 23/24 prices",null,164.00585813626989,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I422*(X176+IF($I$17=\"Sum of Digits\",X259,X341))","v":0},0,0,0,0,0,0,0,0,0,7.1306894841856474,6.9722297178704116,6.813769951555174,6.6553101852399372,6.4968504189247014,6.3383906526094638,6.1799308862942279,6.0214711199789912,5.8630113536637554,5.7045515873485177,5.546091821033281,5.3876320547180452,5.2291722884028076,6.693340529155595,6.4144513404407784,6.1355621517259609,5.8566729630111443,5.5777837742963277,5.2988945855815119,5.0200053968666962,4.7411162081518796,4.462227019437063,4.1833378307222464,3.9044486420074307,3.6255594532926136,3.3466702645777966,3.0677810758629795,2.7888918871481621,2.5100026984333472,2.2311135097185297,1.9522243210037125,1.6733351322888979,1.3944459435740806,1.1155567548592633,0.8366675661444456,0.55777837742962733,0.27888918871480761,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I422*(CJ176+IF($I$17=\"Sum of Digits\",CJ259,CJ341))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 23/24 prices",null,142.09571901356134,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I423*(X177+IF($I$17=\"Sum of Digits\",X260,X342))","v":0},0,0,0,0,0,0,0,0,0,0,6.1780747397200582,6.0407841899485017,5.9034936401769444,5.7662030904053871,5.6289125406338307,5.4916219908622734,5.354331441090717,5.2170408913191597,5.0797503415476042,4.9424597917760469,4.8051692420044896,4.6678786922329332,6.1615998737474715,5.9048665456746594,5.6481332176018491,5.3913998895290378,5.1346665614562257,4.8779332333834153,4.6211999053106032,4.3644665772377929,4.1077332491649816,3.8509999210921699,3.5942665930193587,3.3375332649465466,3.0807999368737353,2.8240666088009232,2.5673332807281124,2.3105999526553007,2.0538666245824895,1.7971332965096785,1.5403999684368677,1.2836666403640549,1.0269333122912421,0.77019998421842828,0.5134666561456136,0.25673332807281207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I423*(CJ177+IF($I$17=\"Sum of Digits\",CJ260,CJ342))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 23/24 prices",null,142.62274909745733,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I424*(X178+IF($I$17=\"Sum of Digits\",X261,X343))","v":0},0,0,0,0,0,0,0,0,0,0,0,6.2009890911937964,6.0631893336117129,5.9253895760296285,5.7875898184475432,5.6497900608654597,5.5119903032833752,5.3741905457012908,5.2363907881192064,5.098591030537122,4.9607912729550376,4.8229915153729532,6.5592684609072167,6.2859656083694153,6.0126627558316148,5.7393599032938134,5.4660570507560129,5.1927541982182133,4.9194513456804119,4.6461484931426105,4.37284564060481,4.0995427880670094,3.8262399355292085,3.552937082991408,3.2796342304536084,3.006331377915807,2.7330285253780064,2.4597256728402055,2.1864228203024036,1.9131199677646036,1.639817115226802,1.3665142626890032,1.0932114101512025,0.81990855761339876,0.54660570507559914,0.27330285253779429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I424*(CJ178+IF($I$17=\"Sum of Digits\",CJ261,CJ343))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"2061-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I470*(X224+IF($I$17=\"Sum of Digits\",X307,X389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I470*(CJ224+IF($I$17=\"Sum of Digits\",CJ307,CJ389))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2062-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I471*(X225+IF($I$17=\"Sum of Digits\",X308,X390))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I471*(CJ225+IF($I$17=\"Sum of Digits\",CJ308,CJ390))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2063-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I472*(X226+IF($I$17=\"Sum of Digits\",X309,X391))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I472*(CJ226+IF($I$17=\"Sum of Digits\",CJ309,CJ391))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2064-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I473*(X227+IF($I$17=\"Sum of Digits\",X310,X392))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I473*(CJ227+IF($I$17=\"Sum of Digits\",CJ310,CJ392))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2065-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I474*(X228+IF($I$17=\"Sum of Digits\",X311,X393))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I474*(CJ228+IF($I$17=\"Sum of Digits\",CJ311,CJ393))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2066-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I475*(X229+IF($I$17=\"Sum of Digits\",X312,X394))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I475*(CJ229+IF($I$17=\"Sum of Digits\",CJ312,CJ394))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2067-03-31",null,{"$f":"price_label","v":"£m 23/24 prices"},null,{"$f":"I569","v":0},true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I476*(X230+IF($I$17=\"Sum of Digits\",X313,X395))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I476*(CJ230+IF($I$17=\"Sum of Digits\",CJ313,CJ395))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2068-03-31",null,"£m 23/24 prices",null,0,{"$f":"ROUND(I477,8)=ROUND(SUM(X477:CW477),8)","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I477*(X231+IF($I$17=\"Sum of Digits\",X314,X396))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I477*(CJ231+IF($I$17=\"Sum of Digits\",CJ314,CJ396))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2069-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I478*(X232+IF($I$17=\"Sum of Digits\",X315,X397))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I478*(CJ232+IF($I$17=\"Sum of Digits\",CJ315,CJ397))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"2071-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I480*(X234+IF($I$17=\"Sum of Digits\",X317,X399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I480*(CJ234+IF($I$17=\"Sum of Digits\",CJ317,CJ399))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2072-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I481*(X235+IF($I$17=\"Sum of Digits\",X318,X400))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I481*(CJ235+IF($I$17=\"Sum of Digits\",CJ318,CJ400))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2073-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I482*(X236+IF($I$17=\"Sum of Digits\",X319,X401))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I482*(CJ236+IF($I$17=\"Sum of Digits\",CJ319,CJ401))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"2076-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I485*(X239+IF($I$17=\"Sum of Digits\",X322,X404))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I485*(CJ239+IF($I$17=\"Sum of Digits\",CJ322,CJ404))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2077-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I486*(X240+IF($I$17=\"Sum of Digits\",X323,X405))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I486*(CJ240+IF($I$17=\"Sum of Digits\",CJ323,CJ405))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"2079-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I488*(X242+IF($I$17=\"Sum of Digits\",X325,X407))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I488*(CJ242+IF($I$17=\"Sum of Digits\",CJ325,CJ407))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2080-03-31",null,"£m 23/24 prices",null,0,true,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I489*(X243+IF($I$17=\"Sum of Digits\",X326,X408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I489*(CJ243+IF($I$17=\"Sum of Digits\",CJ326,CJ408))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2081-03-31",null,"£m 23/24 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I490*(X244+IF($I$17=\"Sum of Digits\",X327,X409))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$I490*(CJ244+IF($I$17=\"Sum of Digits\",CJ327,CJ409))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Check: post-vesting assets are fully depreciated",null,null,null,null,{"$f":"IF(COUNTIF(J249:J489,FALSE),FALSE,TRUE)","v":true}]
[]
[null,null,"Straight line post-vesting depreciation"]
[null,null,"Note: Straight line calculations are used to establish the \"RAV differential\" based on the accumulated difference between it and if sum-of-digit depreciation was in place before RIIO."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"I75","v":45}]
[null,null,null,null,"Straight line depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4<$I590","v":true},{"$f":"Y4<$I590","v":true},true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"BE4<$I590","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"CK4<$I590","v":false},false,false,false,false,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Straight line depreciation of additions from year ending",null,null,null,"Net additions"]
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[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the straight line and sum-of-digit schedules above is released after the start of RIIO over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Smoothing period starting year",null,"year ending",null,{"$f":"MainInputs!I1456","v":"2014-03-31"}]
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[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
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[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before RIIO, regulatory depreciation is straight-line. From the start of RIIO, it is sum-of-digit depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2007-03-31",null,"£m 23/24 prices",null,69.054700742388476,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB$500 * AB509) + (AB$77 * AB416) + AB601","v":1.5345489053864105},1.5345489053864105,1.5345489053864105,1.5345489053864105,1.5345489053864105,1.5345489053864105,3.5778341326672285,3.5111146150417323,3.444395097416237,3.3776755797907407,3.3109560621652436,3.2442365445397483,3.1775170269142521,3.1107975092887559,2.0683050463903796,2.0015855287648834,1.9348660111393874,1.8681464935138912,1.801426975888395,1.8734840549239307,1.7954222193021001,1.7173603836802693,1.6392985480584392,1.5612367124366084,1.4831748768147783,1.4051130411929476,1.3270512055711174,1.2489893699492869,1.1709275343274566,1.0928656987056262,1.0148038630837957,0.93674202746196555,{"$f":"(BH$500 * BH509) + (BH$77 * BH416) + BH601","v":0.85868019184013511},0.780618356218305,0.70255652059647455,0.624494684974644,0.54643284935281322,0.46837101373098244,0.39030917810915206,0.31224734248732217,0.23418550686549122,0.15612367124366081,7.8061835621831693E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CN$500 * CN509) + (CN$77 * CN416) + CN601","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2008-03-31",null,"£m 23/24 prices",null,203.96913213185459,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AC$500 * AC510) + (AC$77 * AC417) + AC602","v":4.5326473807078802},4.5326473807078802,4.5326473807078802,4.5326473807078802,4.5326473807078802,10.346260325528856,10.149188700280687,9.9521170750325183,9.7550454497843511,9.5579738245361803,9.360902199288013,9.163830574039844,8.966758948791675,6.3062920079413978,6.1092203826932296,5.9121487574450606,5.7150771321968925,5.5180055069487235,5.9594459475046193,5.7111356996919262,5.462825451879235,5.2145152040665419,4.9662049562538497,4.7178947084411575,4.4695844606284645,4.2212742128157714,3.9729639650030797,3.7246537171903871,3.4763434693776945,3.2280332215650027,2.979722973752311,2.7314127259396175,{"$f":"(BI$500 * BI510) + (BI$77 * BI417) + BI602","v":2.4831024781269249},2.2347922303142327,1.9864819825015403,1.738171734688849,1.4898614868761553,1.2415512390634624,0.99324099125076992,0.74493074343807852,0.49662049562538946,0.24831024781269473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CO$500 * CO510) + (CO$77 * CO417) + CO602","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 23/24 prices",null,187.85330550426852,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AD$500 * AD511) + (AD$77 * AD418) + AD603","v":4.1745179000948562},4.1745179000948562,4.1745179000948562,4.1745179000948562,9.3019148860809295,9.120414107815936,8.9389133295509424,8.7574125512859489,8.5759117730209553,8.39441099475596,8.2129102164909664,8.0314094382259729,5.9895256827447927,5.8080249044797991,5.6265241262148056,5.445023347949812,5.2635225696848185,5.8951452780469964,5.6495142247950367,5.4038831715430797,5.1582521182911218,4.9126210650391631,4.6669900117872052,4.4213589585352464,4.1757279052832885,3.9300968520313311,3.6844657987793723,3.4388347455274131,3.1932036922754561,2.9475726390234982,2.701941585771539,2.4563105325195806,{"$f":"(BJ$500 * BJ511) + (BJ$77 * BJ418) + BJ603","v":2.2106794792676223},1.9650484260156642,1.7194173727637065,1.4737863195117491,1.2281552662597923,0.98252421300783277,0.73689315975587244,0.49126210650391139,0.24563105325195919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CP$500 * CP511) + (CP$77 * CP418) + CP603","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 23/24 prices",null,184.18774633521178,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AE$500 * AE512) + (AE$77 * AE419) + AE604","v":4.0930610296713734},4.0930610296713734,4.0930610296713734,8.8757138632547701,8.697754688051667,8.5197955128485638,8.3418363376454607,8.1638771624423576,7.9859179872392554,7.8079588120361514,7.6299996368330483,6.0506119569055086,5.8726527817024046,5.6946936064993015,5.5167344312961983,5.3387752560930952,6.1929792970679909,5.9349384930234903,5.6768976889789915,5.4188568849344918,5.1608160808899912,4.9027752768454933,4.6447344728009918,4.3866936687564921,4.1286528647119924,3.8706120606674936,3.6125712566229931,3.3545304525784947,3.0964896485339946,2.838448844489494,2.5804080404449956,2.3223672364004955,{"$f":"(BK$500 * BK512) + (BK$77 * BK419) + BK604","v":2.0643264323559944},1.8062856283114943,1.5482448242669935,1.290204020222496,1.0321632161779957,0.77412241213349464,0.51608160808899983,0.25804080404449992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CQ$500 * CQ512) + (CQ$77 * CQ419) + CQ604","v":0},0,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 23/24 prices",null,191.95856115821783,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$500 * AF513) + (AF$77 * AF420) + AF605","v":4.2657458035159515},4.2657458035159515,8.9719762280471382,8.7865090191986184,8.6010418103500985,8.4155746015015787,8.2301073926530606,8.0446401838045389,7.8591729749560209,7.6737057661075001,6.4913523096981871,6.3058851008496681,6.1204178920011483,5.9349506831526284,5.7494834743041086,6.8993801691649308,6.6119059954497255,6.3244318217345201,6.0369576480193148,5.7494834743041086,5.4620093005889032,5.1745351268736979,4.8870609531584925,4.5995867794432872,4.3121126057280819,4.0246384320128765,3.7371642582976707,3.4496900845824654,3.1622159108672601,2.8747417371520543,2.5872675634368489,2.2997933897216436,{"$f":"(BL$500 * BL513) + (BL$77 * BL420) + BL605","v":2.0123192160064383},1.7248450422912327,1.4373708685760271,1.1498966948608218,0.86242252114561635,0.5749483474304109,0.28747417371520545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(CR$500 * CR513) + (CR$77 * CR420) + CR605","v":0},0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 23/24 prices",null,203.04252485234286,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AG$500 * AG514) + (AG$77 * AG421) + AG606","v":4.5120561078298413},9.1712444800454396,8.9750681275310988,8.7788917750167563,8.5827154225024174,8.3865390699880749,8.1903627174737341,7.9941863649593925,7.7980100124450527,7.0623486905162736,6.8661723380019319,6.6699959854875921,6.4738196329732505,6.2776432804589097,7.7842776677690484,7.4599327649453375,7.1355878621216275,6.8112429592979176,6.4868980564742067,6.1625531536504967,5.8382082508267859,5.5138633480030759,5.189518445179365,4.865173542355655,4.540828639531945,4.2164837367082342,3.8921388338845242,3.5677939310608138,3.2434490282371033,2.9191041254133929,2.5947592225896825,2.2704143197659725,{"$f":"(BM$500 * BM514) + (BM$77 * BM421) + BM606","v":1.9460694169422621},1.6217245141185517,1.2973796112948413,0.97303470847113105,0.64868980564742063,0.32434490282371031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 23/24 prices",null,164.00585813626989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$500 * AH515) + (AH$77 * AH422) + AH607","v":7.1306894841856474},6.9722297178704116,6.813769951555174,6.6553101852399372,6.4968504189247014,6.3383906526094638,6.1799308862942279,6.0214711199789912,5.8630113536637554,5.7045515873485177,5.546091821033281,5.3876320547180452,5.2291722884028076,6.693340529155595,6.4144513404407784,6.1355621517259609,5.8566729630111443,5.5777837742963277,5.2988945855815119,5.0200053968666962,4.7411162081518796,4.462227019437063,4.1833378307222464,3.9044486420074307,3.6255594532926136,3.3466702645777966,3.0677810758629795,2.7888918871481621,2.5100026984333472,2.2311135097185297,1.9522243210037125,1.6733351322888979,{"$f":"(BN$500 * BN515) + (BN$77 * BN422) + BN607","v":1.3944459435740806},1.1155567548592633,0.8366675661444456,0.55777837742962733,0.27888918871480761,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 23/24 prices",null,142.09571901356134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AI$500 * AI516) + (AI$77 * AI423) + AI608","v":6.1780747397200582},6.0407841899485017,5.9034936401769444,5.7662030904053871,5.6289125406338307,5.4916219908622734,5.354331441090717,5.2170408913191597,5.0797503415476042,4.9424597917760469,4.8051692420044896,4.6678786922329332,6.1615998737474715,5.9048665456746594,5.6481332176018491,5.3913998895290378,5.1346665614562257,4.8779332333834153,4.6211999053106032,4.3644665772377929,4.1077332491649816,3.8509999210921699,3.5942665930193587,3.3375332649465466,3.0807999368737353,2.8240666088009232,2.5673332807281124,2.3105999526553007,2.0538666245824895,1.7971332965096785,1.5403999684368677,1.2836666403640549,{"$f":"(BO$500 * BO516) + (BO$77 * BO423) + BO608","v":1.0269333122912421},0.77019998421842828,0.5134666561456136,0.25673332807281207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 23/24 prices",null,142.62274909745733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$500 * AJ517) + (AJ$77 * AJ424) + AJ609","v":6.2009890911937964},6.0631893336117129,5.9253895760296285,5.7875898184475432,5.6497900608654597,5.5119903032833752,5.3741905457012908,5.2363907881192064,5.098591030537122,4.9607912729550376,4.8229915153729532,6.5592684609072167,6.2859656083694153,6.0126627558316148,5.7393599032938134,5.4660570507560129,5.1927541982182133,4.9194513456804119,4.6461484931426105,4.37284564060481,4.0995427880670094,3.8262399355292085,3.552937082991408,3.2796342304536084,3.006331377915807,2.7330285253780064,2.4597256728402055,2.1864228203024036,1.9131199677646036,1.639817115226802,1.3665142626890032,1.0932114101512025,{"$f":"(BP$500 * BP517) + (BP$77 * BP424) + BP609","v":0.81990855761339876},0.54660570507559914,0.27330285253779429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"2017-03-31",null,"£m 23/24 prices",null,158.34353908101502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL$500 * AL519) + (AL$77 * AL426) + AL611","v":6.8845016991745664},6.7315127725262434,6.5785238458779185,6.4255349192295945,6.2725459925812714,6.1195570659329475,5.9665681392846244,5.8135792126363004,5.6605902859879773,8.1512500118226878,7.8116145946634088,7.4719791775041307,7.1323437603448507,6.7927083431855726,6.4530729260262936,6.1134375088670154,5.7738020917077373,5.4341666745484583,5.0945312573891801,4.7548958402299011,4.4152604230706229,4.0756250059113439,3.735989588752064,3.3963541715927859,3.0567187544335055,2.7170833372742278,2.3774479201149492,2.0378125029556693,1.6981770857963936,1.3585416686371174,1.0189062514778398,0.67927083431855984,{"$f":"(BR$500 * BR519) + (BR$77 * BR426) + BR611","v":0.33963541715927409},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"2079-03-31",null,"£m 23/24 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(CV$500 * CV581) + (CV$77 * CV488) + CV673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(EB$500 * EB581) + (EB$77 * EB488) + EB673","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2080-03-31",null,"£m 23/24 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(CW$500 * CW582) + (CW$77 * CW489) + CW674","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(EC$500 * EC582) + (EC$77 * EC489) + EC674","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2081-03-31",null,"£m 23/24 prices",null,0]
[null,null,null,null,"Total",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X681:X759)","v":2.7488402957575726},{"$f":"SUM(Y681:Y759)","v":4.6714043726278991},6.1737247706047116,7.6305733628481347,9.1651222682345459,13.697769648942426,17.872287549037281,21.965348578708657,26.231094382224608,30.74315049005445,75.960140251296011,80.64309650774193,85.211676565890031,89.96035911296616,94.929787769563973,99.748866380501369,104.80282499618629,110.08279820283053,100.84516132932271,105.23074616219071,110.23823129969378,116.48056952778332,122.08998672948157,190.38565441740298,204.14808467237731,218.65500677715761,232.71012927317236,246.96216568696627,260.66556552759454,246.92934527175223,233.19312501591,219.45690476006774,205.72068450422555,191.98446424838329,178.24824399254106,164.51202373669881,150.77580348085655,137.03958322501433,123.30336296917211,109.56714271332984,95.830922457487617,82.094702201645376,68.358481945803106,54.622261689960879,40.886041434118624,27.149821178276376,13.533115717901861,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CD681:CD759)","v":0},0,0,0,0,0,0,{"$f":"SUM(CK681:CK759)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Removal of fully depreciated items"]
[]
[null,null,null,null,"Removal of additions from year ending"]
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[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
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[]
[null,"End of sheet"]

{"sheet":"FuelPoor","index":11,"n_rows":211,"n_cols":102,"rows_kept":211,"cut":false,"hidden":false,"merged":[]}
["Fuel Poor calculations"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
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[]
[null,null,"Scenario operators"]
[]
[null,null,null,null,"Post-vesting treatment: status quo, accelerate or terminate?",null,"text",null,{"$f":"Scenarios!F33","v":"Terminate"}]
[null,null,null,null,"If accelerate, RIIO-2 additions accelerated asset life",null,"years",null,{"$f":"Scenarios!F34","v":45}]
[null,null,null,null,"If terminate, input year of final depreciation",null,"year",null,{"$f":"IF(I15=\"Terminate\",Scenarios!F35,9999)","v":2050}]
[null,null,null,null,"Start of RIIO-3",null,"date",null,{"$f":"Scenarios!I111","v":"2027-03-31"}]
[]
[null,"Fuel Poor RAV"]
[]
[null,null,"Exported values"]
[]
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[null,null,null,null,"Community based scheme - Actual capex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC67+AC98+AC129+AC160+AC191","v":0},{"$f":"AD67+AD98+AD129+AD160+AD191","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP67+AP98+AP129+AP160+AP191","v":0},0,0,0,0,{"$f":"AU67+AU98+AU129+AU160+AU191","v":0},0,0,0,{"$f":"AY67+AY98+AY129+AY160+AY191","v":0},null,null,{"$f":"BB67+BB98+BB129+BB160+BB191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based scheme - Additional customer discount",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC68+AC99+AC130+AC161+AC192","v":0},{"$f":"AD68+AD99+AD130+AD161+AD192","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AU68+AU99+AU130+AU161+AU192","v":0},0,0,0,{"$f":"AY68+AY99+AY130+AY161+AY192","v":0},null,null,{"$f":"BB68+BB99+BB130+BB161+BB192","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC69+AC100+AC131+AC162+AC193","v":0},{"$f":"AD69+AD100+AD131+AD162+AD193","v":0.17824407168422585},{"$f":"AE69+AE100+AE131+AE162+AE193","v":3.0023496845159512},3.0759366865874203,4.0145797796768301,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AU69+AU100+AU131+AU162+AU193","v":0},0,0,0,{"$f":"AY69+AY100+AY131+AY162+AY193","v":0},null,null,{"$f":"BB69+BB100+BB131+BB162+BB193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing Cost",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC24:AC27)","v":0},{"$f":"SUM(AD24:AD27)","v":0.17824407168422585},{"$f":"SUM(AE24:AE27)","v":3.1805937562001771},6.2565304427875974,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,{"$f":"SUM(AP24:AP27)","v":10.271110222464428},{"$f":"SUM(AQ24:AQ27)","v":10.271110222464428},{"$f":"SUM(AR24:AR27)","v":10.271110222464428},{"$f":"SUM(AS24:AS27)","v":10.271110222464428},{"$f":"SUM(AT24:AT27)","v":10.271110222464428},{"$f":"SUM(AU24:AU27)","v":10.271110222464428},10.271110222464428,10.271110222464428,10.271110222464428,{"$f":"SUM(AY24:AY27)","v":10.271110222464428},null,null,{"$f":"SUM(BB24:BB27)","v":10.271110222464428},10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428]
[]
[null,null,null,null,"Opening Depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC34","v":0},{"$f":"AD34","v":0},7.749742247140254E-3,0.14586421080494097,0.41464201959485159,0.85192181837767977,1.2792778391677888,1.6967100819651786,2.1042185467698493,2.5018032335818008,2.8894641424010326,3.2672012732275455,{"$f":"AO34","v":3.6350146260613387},{"$f":"AP34","v":3.9929042009024132},{"$f":"AQ34","v":4.3408699977507679},{"$f":"AR34","v":4.6789120166064038},{"$f":"AS34","v":5.00703025746932},{"$f":"AT34","v":5.3252247203395173},5.7208955605095104,6.1000801156724203,6.4627783858282468,{"$f":"AX34","v":6.808990370976991},null,null,{"$f":"AY34","v":7.1387160711186519},{"$f":"BB34","v":7.4519554862532296},{"$f":"BC34","v":7.7487086163807239},{"$f":"BD34","v":8.0289754615011351},{"$f":"BE34","v":8.2927560216144638},{"$f":"BF34","v":8.5400502967207093},{"$f":"BG34","v":8.7708582868198715},{"$f":"BH34","v":8.9851799919119504},{"$f":"BI34","v":9.183015411996946},{"$f":"BJ34","v":9.3643645470748602},{"$f":"BK34","v":9.5292273971456911},{"$f":"BL34","v":9.6776039622094387},{"$f":"BM34","v":9.8094942422661031},{"$f":"BN34","v":9.9248982373156842},{"$f":"BO34","v":10.023815947358182},{"$f":"BP34","v":10.106247372393597},{"$f":"BQ34","v":10.172192512421928},{"$f":"BR34","v":10.221651367443178},{"$f":"BS34","v":10.254623937457344},{"$f":"BT34","v":10.271110222464428},{"$f":"BU34","v":10.271110222464428},{"$f":"BV34","v":10.271110222464428},{"$f":"BW34","v":10.271110222464428},{"$f":"BX34","v":10.271110222464428},{"$f":"BY34","v":10.271110222464428},{"$f":"BZ34","v":10.271110222464428},{"$f":"CA34","v":10.271110222464428},{"$f":"CB34","v":10.271110222464428},{"$f":"CC34","v":10.271110222464428},{"$f":"CD34","v":10.271110222464428},{"$f":"CE34","v":10.271110222464428},{"$f":"CF34","v":10.271110222464428},{"$f":"CG34","v":10.271110222464428},{"$f":"CH34","v":10.271110222464428},{"$f":"CI34","v":10.271110222464428},{"$f":"CJ34","v":10.271110222464428},{"$f":"CK34","v":10.271110222464428},{"$f":"CL34","v":10.271110222464428},{"$f":"CM34","v":10.271110222464428},{"$f":"CN34","v":10.271110222464428},{"$f":"CO34","v":10.271110222464428}]
[null,null,null,null,"Depreciation Community based scheme - Actual capex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC75 +AC78 + AC106 + AC109 + AC137 + AC140 + AC168 + AC171 + AC199 + AC202","v":0},{"$f":"AD75 +AD78 + AD106 + AD109 + AD137 + AD140 + AD168 + AD171 + AD199 + AD202","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AY75 +AY78 + AY106 + AY109 + AY137 + AY140 + AY168 + AY171 + AY199 + AY202","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Depreciation Community based scheme - Additional customer discount",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC76 +AC79 + AC107 + AC110 + AC138 + AC141 + AC169 + AC172 + AC200 + AC203","v":0},{"$f":"AD76 +AD79 + AD107 + AD110 + AD138 + AD141 + AD169 + AD172 + AD200 + AD203","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AY76 +AY79 + AY107 + AY110 + AY138 + AY141 + AY169 + AY172 + AY200 + AY203","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Depreciation One off schemes - Actual capex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AD77 +AD80 + AD108 + AD111 + AD139 + AD142 + AD170 + AD173 + AD201 + AD204","v":0},7.749742247140254E-3,0.13811446855780071,0.26877780878991059,0.43727979878282824,0.42735602079010898,0.41743224279738977,0.40750846480467051,0.39758468681195125,0.38766090881923199,0.37773713082651272,0.36781335283379346,0.3578895748410742,0.34796579684835494,0.33804201885563567,0.32811824086291647,0.3181944628701972,0.39567084016999277,0.37918455516290972,0.36269827015582679,0.34621198514874374,{"$f":"AY77 +AY80 + AY108 + AY111 + AY139 + AY142 + AY170 + AY173 + AY201 + AY204","v":0.32972570014166069},null,null,0.31323941513457765,0.2967531301274946,0.28026684512041161,0.26378056011332857,0.24729427510624552,0.23080799009916247,0.21432170509207943,0.19783542008499638,0.18134913507791339,0.16486285007083035,0.1483765650637473,0.13189028005666428,0.11540399504958124,9.8917710042498191E-2,8.2431425035415173E-2,6.5945140028332142E-2,4.9458855021249096E-2,3.2972570014166071E-2,1.6486285007083035E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC30:AC33)","v":0},{"$f":"SUM(AD30:AD33)","v":0},{"$f":"SUM(AE30:AE33)","v":7.749742247140254E-3},0.14586421080494097,0.41464201959485159,0.85192181837767977,1.2792778391677888,1.6967100819651786,2.1042185467698493,2.5018032335818008,2.8894641424010326,3.2672012732275455,3.6350146260613387,{"$f":"SUM(AP30:AP33)","v":3.9929042009024132},{"$f":"SUM(AQ30:AQ33)","v":4.3408699977507679},{"$f":"SUM(AR30:AR33)","v":4.6789120166064038},{"$f":"SUM(AS30:AS33)","v":5.00703025746932},{"$f":"SUM(AT30:AT33)","v":5.3252247203395173},{"$f":"SUM(AU30:AU33)","v":5.7208955605095104},6.1000801156724203,6.4627783858282468,6.808990370976991,{"$f":"SUM(AY30:AY33)","v":7.1387160711186519},null,null,{"$f":"SUM(BB30:BB33)","v":7.4519554862532296},7.7487086163807239,8.0289754615011351,8.2927560216144638,8.5400502967207093,8.7708582868198715,8.9851799919119504,9.183015411996946,9.3643645470748602,9.5292273971456911,9.6776039622094387,9.8094942422661031,9.9248982373156842,10.023815947358182,10.106247372393597,10.172192512421928,10.221651367443178,10.254623937457344,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428]
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[null,null,null,null,"Net value after regulatory depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC28 - AC34","v":0},{"$f":"AD28 - AD34","v":0.17824407168422585},3.1728440139530369,6.1106662319826563,9.8564682028695767,9.4191884040867482,8.9918323832966394,8.5744001404992485,8.1668916756945791,7.7693069888826267,7.381646080063395,7.003908949236882,6.6360955964030888,{"$f":"AP28 - AP34","v":6.2782060215620143},{"$f":"AQ28 - AQ34","v":5.9302402247136596},{"$f":"AR28 - AR34","v":5.5921982058580237},{"$f":"AS28 - AS34","v":5.2640799649951076},{"$f":"AT28 - AT34","v":4.9458855021249102},{"$f":"AU28 - AU34","v":4.5502146619549171},4.1710301067920073,3.8083318366361807,3.4621198514874365,{"$f":"AY28 - AY34","v":3.1323941513457756},null,null,{"$f":"BB28 - BB34","v":2.8191547362111979},2.5224016060837036,2.2421347609632925,1.9783542008499637,1.7310599257437183,1.5002519356445561,1.2859302305524771,1.0880948104674815,0.9067456753895673,0.74188282531873639,0.59350626025498876,0.46161598019832439,0.3462119851487433,0.24729427510624546,0.1648628500708309,9.8917710042499607E-2,4.9458855021249803E-2,1.6486285007083268E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Fuel poor additions to RAV"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AC1473","v":0},{"$f":"MainInputs!AD1473","v":0},{"$f":"MainInputs!AE1473","v":0},{"$f":"MainInputs!AF1473","v":0},{"$f":"MainInputs!AG1473","v":0},{"$f":"MainInputs!AH1473","v":0},{"$f":"MainInputs!AI1473","v":0},{"$f":"MainInputs!AJ1473","v":0},{"$f":"MainInputs!AK1473","v":0},{"$f":"MainInputs!AL1473","v":0},{"$f":"MainInputs!AM1473","v":0},{"$f":"MainInputs!AN1473","v":0},{"$f":"MainInputs!AO1473","v":0},{"$f":"MainInputs!AP1473","v":0},{"$f":"MainInputs!AQ1473","v":0},{"$f":"MainInputs!AR1473","v":0},{"$f":"MainInputs!AS1473","v":0},{"$f":"MainInputs!AT1473","v":0},{"$f":"MainInputs!AU1473","v":0},{"$f":"MainInputs!AV1473","v":0},{"$f":"MainInputs!AW1473","v":0},{"$f":"MainInputs!AX1473","v":0},{"$f":"MainInputs!AY1473","v":0},null,null,{"$f":"MainInputs!AZ1473","v":0},{"$f":"MainInputs!BA1473","v":0},{"$f":"MainInputs!BB1473","v":0},{"$f":"MainInputs!BC1473","v":0},{"$f":"MainInputs!BD1473","v":0},{"$f":"MainInputs!BE1473","v":0},{"$f":"MainInputs!BF1473","v":0},{"$f":"MainInputs!BG1473","v":0},{"$f":"MainInputs!BH1473","v":0},{"$f":"MainInputs!BI1473","v":0},{"$f":"MainInputs!BJ1473","v":0},{"$f":"MainInputs!BK1473","v":0},{"$f":"MainInputs!BL1473","v":0},{"$f":"MainInputs!BM1473","v":0},{"$f":"MainInputs!BN1473","v":0},{"$f":"MainInputs!BO1473","v":0},{"$f":"MainInputs!BP1473","v":0},{"$f":"MainInputs!BQ1473","v":0},{"$f":"MainInputs!BR1473","v":0},{"$f":"MainInputs!BS1473","v":0},{"$f":"MainInputs!BT1473","v":0},{"$f":"MainInputs!BU1473","v":0},{"$f":"MainInputs!BV1473","v":0},{"$f":"MainInputs!BW1473","v":0},{"$f":"MainInputs!BX1473","v":0},{"$f":"MainInputs!BY1473","v":0},{"$f":"MainInputs!BZ1473","v":0},{"$f":"MainInputs!CA1473","v":0},{"$f":"MainInputs!CB1473","v":0},{"$f":"MainInputs!CC1473","v":0},{"$f":"MainInputs!CD1473","v":0},{"$f":"MainInputs!CE1473","v":0},{"$f":"MainInputs!CF1473","v":0},{"$f":"MainInputs!CG1473","v":0},{"$f":"MainInputs!CH1473","v":0},{"$f":"MainInputs!CI1473","v":0},{"$f":"MainInputs!CJ1473","v":0},{"$f":"MainInputs!CK1473","v":0},{"$f":"MainInputs!CL1473","v":0},{"$f":"MainInputs!CM1473","v":0},{"$f":"MainInputs!CN1473","v":0}]
[null,null,null,null,"Community based schemes actual capex spend",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AC1474","v":0},{"$f":"MainInputs!AD1474","v":0},{"$f":"MainInputs!AE1474","v":0},{"$f":"MainInputs!AF1474","v":0},{"$f":"MainInputs!AG1474","v":0},{"$f":"MainInputs!AH1474","v":0},{"$f":"MainInputs!AI1474","v":0},{"$f":"MainInputs!AJ1474","v":0},{"$f":"MainInputs!AK1474","v":0},{"$f":"MainInputs!AL1474","v":0},{"$f":"MainInputs!AM1474","v":0},{"$f":"MainInputs!AN1474","v":0},{"$f":"MainInputs!AO1474","v":0},{"$f":"MainInputs!AP1474","v":0},{"$f":"MainInputs!AQ1474","v":0},{"$f":"MainInputs!AR1474","v":0},{"$f":"MainInputs!AS1474","v":0},{"$f":"MainInputs!AT1474","v":0},{"$f":"MainInputs!AU1474","v":0},{"$f":"MainInputs!AV1474","v":0},{"$f":"MainInputs!AW1474","v":0},{"$f":"MainInputs!AX1474","v":0},{"$f":"MainInputs!AY1474","v":0},null,null,{"$f":"MainInputs!AZ1474","v":0},{"$f":"MainInputs!BA1474","v":0},{"$f":"MainInputs!BB1474","v":0},{"$f":"MainInputs!BC1474","v":0},{"$f":"MainInputs!BD1474","v":0},{"$f":"MainInputs!BE1474","v":0},{"$f":"MainInputs!BF1474","v":0},{"$f":"MainInputs!BG1474","v":0},{"$f":"MainInputs!BH1474","v":0},{"$f":"MainInputs!BI1474","v":0},{"$f":"MainInputs!BJ1474","v":0},{"$f":"MainInputs!BK1474","v":0},{"$f":"MainInputs!BL1474","v":0},{"$f":"MainInputs!BM1474","v":0},{"$f":"MainInputs!BN1474","v":0},{"$f":"MainInputs!BO1474","v":0},{"$f":"MainInputs!BP1474","v":0},{"$f":"MainInputs!BQ1474","v":0},{"$f":"MainInputs!BR1474","v":0},{"$f":"MainInputs!BS1474","v":0},{"$f":"MainInputs!BT1474","v":0},{"$f":"MainInputs!BU1474","v":0},{"$f":"MainInputs!BV1474","v":0},{"$f":"MainInputs!BW1474","v":0},{"$f":"MainInputs!BX1474","v":0},{"$f":"MainInputs!BY1474","v":0},{"$f":"MainInputs!BZ1474","v":0},{"$f":"MainInputs!CA1474","v":0},{"$f":"MainInputs!CB1474","v":0},{"$f":"MainInputs!CC1474","v":0},{"$f":"MainInputs!CD1474","v":0},{"$f":"MainInputs!CE1474","v":0},{"$f":"MainInputs!CF1474","v":0},{"$f":"MainInputs!CG1474","v":0},{"$f":"MainInputs!CH1474","v":0},{"$f":"MainInputs!CI1474","v":0},{"$f":"MainInputs!CJ1474","v":0},{"$f":"MainInputs!CK1474","v":0},{"$f":"MainInputs!CL1474","v":0},{"$f":"MainInputs!CM1474","v":0},{"$f":"MainInputs!CN1474","v":0}]
[null,null,null,null,"Community based schemes additional customer discount",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AC40>=AC41,AC40-AC41,0)","v":0},{"$f":"IF(AD40>=AD41,AD40-AD41,0)","v":0},{"$f":"IF(AE40>=AE41,AE40-AE41,0)","v":0},{"$f":"IF(AF40>=AF41,AF40-AF41,0)","v":0},{"$f":"IF(AG40>=AG41,AG40-AG41,0)","v":0},{"$f":"IF(AH40>=AH41,AH40-AH41,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AU40>=AU41,AU40-AU41,0)","v":0},0,0,0,{"$f":"IF(AY40>=AY41,AY40-AY41,0)","v":0},null,null,{"$f":"IF(BB40>=BB41,BB40-BB41,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"One off schemes actual capex spend",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AC1476","v":0},{"$f":"MainInputs!AD1476","v":0.17824407168422585},{"$f":"MainInputs!AE1476","v":3.0023496845159512},{"$f":"MainInputs!AF1476","v":3.0759366865874203},{"$f":"MainInputs!AG1476","v":4.0145797796768301},{"$f":"MainInputs!AH1476","v":0},{"$f":"MainInputs!AI1476","v":0},{"$f":"MainInputs!AJ1476","v":0},{"$f":"MainInputs!AK1476","v":0},{"$f":"MainInputs!AL1476","v":0},{"$f":"MainInputs!AM1476","v":0},{"$f":"MainInputs!AN1476","v":0},{"$f":"MainInputs!AO1476","v":0},{"$f":"MainInputs!AP1476","v":0},{"$f":"MainInputs!AQ1476","v":0},{"$f":"MainInputs!AR1476","v":0},{"$f":"MainInputs!AS1476","v":0},{"$f":"MainInputs!AT1476","v":0},{"$f":"MainInputs!AU1476","v":0},{"$f":"MainInputs!AV1476","v":0},{"$f":"MainInputs!AW1476","v":0},{"$f":"MainInputs!AX1476","v":0},{"$f":"MainInputs!AY1476","v":0},null,null,{"$f":"MainInputs!AZ1476","v":0},{"$f":"MainInputs!BA1476","v":0},{"$f":"MainInputs!BB1476","v":0},{"$f":"MainInputs!BC1476","v":0},{"$f":"MainInputs!BD1476","v":0},{"$f":"MainInputs!BE1476","v":0},{"$f":"MainInputs!BF1476","v":0},{"$f":"MainInputs!BG1476","v":0},{"$f":"MainInputs!BH1476","v":0},{"$f":"MainInputs!BI1476","v":0},{"$f":"MainInputs!BJ1476","v":0},{"$f":"MainInputs!BK1476","v":0},{"$f":"MainInputs!BL1476","v":0},{"$f":"MainInputs!BM1476","v":0},{"$f":"MainInputs!BN1476","v":0},{"$f":"MainInputs!BO1476","v":0},{"$f":"MainInputs!BP1476","v":0},{"$f":"MainInputs!BQ1476","v":0},{"$f":"MainInputs!BR1476","v":0},{"$f":"MainInputs!BS1476","v":0},{"$f":"MainInputs!BT1476","v":0},{"$f":"MainInputs!BU1476","v":0},{"$f":"MainInputs!BV1476","v":0},{"$f":"MainInputs!BW1476","v":0},{"$f":"MainInputs!BX1476","v":0},{"$f":"MainInputs!BY1476","v":0},{"$f":"MainInputs!BZ1476","v":0},{"$f":"MainInputs!CA1476","v":0},{"$f":"MainInputs!CB1476","v":0},{"$f":"MainInputs!CC1476","v":0},{"$f":"MainInputs!CD1476","v":0},{"$f":"MainInputs!CE1476","v":0},{"$f":"MainInputs!CF1476","v":0},{"$f":"MainInputs!CG1476","v":0},{"$f":"MainInputs!CH1476","v":0},{"$f":"MainInputs!CI1476","v":0},{"$f":"MainInputs!CJ1476","v":0},{"$f":"MainInputs!CK1476","v":0},{"$f":"MainInputs!CL1476","v":0},{"$f":"MainInputs!CM1476","v":0},{"$f":"MainInputs!CN1476","v":0}]
[]
[null,null,"Common inputs"]
[]
[null,null,null,"RIIO-2 treatment"]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"MainInputs!I1470","v":45}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I48 * (1 + I48) / 2","v":1035}]
[null,null,null,"RIIO-3 treatment"]
[null,null,null,null,"Post-vesting treatment option",null,"text",null,{"$f":"I15","v":"Terminate"}]
[null,null,null,null,"If accelerate, RIIO-2 additions accelerated asset life",null,"years",null,{"$f":"IF(I51=\"Status quo\",I48,I16)","v":45}]
[null,null,null,null,"If terminate, input year of final depreciation",null,"year",null,{"$f":"I17","v":2050}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"MainInputs!I1471","v":5}]
[]
[null,"2009 Schemes"]
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[null,null,"Input"]
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[null,null,null,null,"Scheme year",null,"year ending",null,"2009-03-31"]
[]
[null,null,"RAV"]
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[null,null,null,"Cost"]
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[]
[null,null,null,"Depreciation"]
[]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,"2010 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2010-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
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[]
[null,null,null,"Depreciation"]
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[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,"2011 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2011-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
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[]
[null,null,null,"Depreciation"]
[]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,"2012 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2012-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,"2013 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2013-03-31"]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
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[]
[null,null,null,"Depreciation"]
[]
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{"sheet":"Return&RAV","index":12,"n_rows":252,"n_cols":51,"rows_kept":252,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
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[null,null,null,null,"RIIO-3 year",null,"flag",null,null,null,{"$f":"Scenarios!K$116","v":0},{"$f":"Scenarios!L$116","v":0},{"$f":"Scenarios!M$116","v":0},{"$f":"Scenarios!N$116","v":0},{"$f":"Scenarios!O$116","v":0},{"$f":"Scenarios!P$116","v":0},{"$f":"Scenarios!Q$116","v":0},{"$f":"Scenarios!R$116","v":0},{"$f":"Scenarios!S$116","v":0},{"$f":"Scenarios!T$116","v":0},{"$f":"Scenarios!U$116","v":0},{"$f":"Scenarios!V$116","v":0},{"$f":"Scenarios!W$116","v":0},{"$f":"Scenarios!X$116","v":0},{"$f":"Scenarios!Y$116","v":0},{"$f":"Scenarios!Z$116","v":0},{"$f":"Scenarios!AA$116","v":0},{"$f":"Scenarios!AB$116","v":0},{"$f":"Scenarios!AC$116","v":0},{"$f":"Scenarios!AD$116","v":0},{"$f":"Scenarios!AE$116","v":0},{"$f":"Scenarios!AF$116","v":0},{"$f":"Scenarios!AG$116","v":0},{"$f":"Scenarios!AH$116","v":0},{"$f":"Scenarios!AI$116","v":0},{"$f":"Scenarios!AJ$116","v":0},{"$f":"Scenarios!AK$116","v":0},{"$f":"Scenarios!AL$116","v":0},{"$f":"Scenarios!AM$116","v":0},{"$f":"Scenarios!AN$116","v":0},{"$f":"Scenarios!AO$116","v":0},{"$f":"Scenarios!AP$116","v":0},{"$f":"Scenarios!AQ$116","v":0},{"$f":"Scenarios!AR$116","v":0},{"$f":"Scenarios!AS$116","v":0},{"$f":"Scenarios!AT$116","v":0},{"$f":"Scenarios!AU$116","v":1},{"$f":"Scenarios!AV$116","v":1},{"$f":"Scenarios!AW$116","v":1},{"$f":"Scenarios!AX$116","v":1},{"$f":"Scenarios!AY$116","v":1}]
[]
[null,null,null,null,"Price control base year",null,"flag",null,{"$f":"Scenarios!F15","v":2024},null,{"$f":"IF(YEAR(K4)=$I13,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0]
[]
[null,null,"Scenario operators"]
[]
[null,null,null,null,"Override depreciation profile flag",null,"flag",null,{"$f":"Scenarios!F28","v":"Asset life input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I17=\"Custom profile\", 1,0) * AP11","v":0},{"$f":"IF($I17=\"Custom profile\", 1,0) * AQ11","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"New proposed cost of capital arrangements"]
[]
[null,null,null,"Inflation"]
[]
[null,null,null,null,"Combined RPI-CPIH price index (financial year average)",null,"index value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AH387","v":251.73333333333335},{"$f":"MainInputs!AI387","v":256.66666666666669},{"$f":"MainInputs!AJ387","v":259.43333333333334},{"$f":"MainInputs!AK387","v":264.99166666666673},{"$f":"MainInputs!AL387","v":274.90833333333336},{"$f":"MainInputs!AM387","v":283.30833333333334},{"$f":"MainInputs!AN387","v":290.64166666666665},{"$f":"MainInputs!AO387","v":294.16666666666669},{"$f":"MainInputs!AP387","v":307.32821397646848},{"$f":"MainInputs!AQ387","v":334.29358180068937},{"$f":"MainInputs!AR387","v":352.83651735739545},{"$f":"MainInputs!AS387","v":362.76075213561671},{"$f":"MainInputs!AT387","v":368.42590945714551},{"$f":"MainInputs!AU387","v":374.74441862070302},{"$f":"MainInputs!AV387","v":382.00741274463843},{"$f":"MainInputs!AW387","v":389.64152754933258},{"$f":"MainInputs!AX387","v":397.43437064868596},{"$f":"MainInputs!AY387","v":405.38305806165999}]
[null,null,null,null,"Combined RPI-CPIH inflation (financial year average)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AH388","v":2.8847791287762714E-2},{"$f":"MainInputs!AI388","v":1.9597457627118731E-2},{"$f":"MainInputs!AJ388","v":1.0779220779220777E-2},{"$f":"MainInputs!AK388","v":2.1424900424001248E-2},{"$f":"MainInputs!AL388","v":3.7422560457875953E-2},{"$f":"MainInputs!AM388","v":3.0555639758707454E-2},{"$f":"MainInputs!AN388","v":2.5884636879724532E-2},{"$f":"MainInputs!AO388","v":1.2128336726209277E-2},{"$f":"MainInputs!AP388","v":4.4741803886011677E-2},{"$f":"MainInputs!AQ388","v":8.7741270075143651E-2},{"$f":"MainInputs!AR388","v":5.5469014561463137E-2},{"$f":"MainInputs!AS388","v":2.8127005822837781E-2},{"$f":"MainInputs!AT388","v":1.5616786789026449E-2},{"$f":"MainInputs!AU388","v":1.7150013072825043E-2},{"$f":"MainInputs!AV388","v":1.9381193589667944E-2},{"$f":"MainInputs!AW388","v":1.9984205934237664E-2},{"$f":"MainInputs!AX388","v":2.0000032204900764E-2},{"$f":"MainInputs!AY388","v":2.0000000000000906E-2}]
[null,null,null,null,"Combined RPI-CPIH real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GDNpf","v":0.69345146537699098},0.71345600851837965,0.72743793241413179,0.73527914649080361,0.75103242898821365,0.77913798546785051,0.80294504507413111,0.82372898600024913,0.83371944851359914,{"$f":"GDNpf","v":0.87102156057494851},0.94744609856262818,1,1.0281270058228378,1.0441830460648132,1.0620907989552471,1.0826753863396037,1.1043117942201446,1.1263980656687993,1.1489260269821762]
[]
[null,null,null,null,"CPIH inflation (financial year average)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AH385","v":2.088006902502193E-2},{"$f":"MainInputs!AI385","v":1.1409736308316099E-2},{"$f":"MainInputs!AJ385","v":4.4288459931480784E-3},{"$f":"MainInputs!AK385","v":1.3727121464226277E-2},{"$f":"MainInputs!AL385","v":2.6343865408288814E-2},{"$f":"MainInputs!AM385","v":2.1269790500559882E-2},{"$f":"MainInputs!AN385","v":1.6990291262135582E-2},{"$f":"MainInputs!AO385","v":8.0067749634311625E-3},{"$f":"MainInputs!AP385","v":3.6737187810280236E-2},{"$f":"MainInputs!AQ385","v":8.7741270075143429E-2},{"$f":"MainInputs!AR385","v":5.5469014561462915E-2},{"$f":"MainInputs!AS385","v":2.8127005822837781E-2},{"$f":"MainInputs!AT385","v":1.5616786789025783E-2},{"$f":"MainInputs!AU385","v":1.7150013072825043E-2},{"$f":"MainInputs!AV385","v":1.9381193589667722E-2},{"$f":"MainInputs!AW385","v":1.9984205934237886E-2},{"$f":"MainInputs!AX385","v":2.0000032204900764E-2},{"$f":"MainInputs!AY385","v":2.0000000000000462E-2}]
[null,null,null,null,"Forecast debt inflation (CPIH long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AH390","v":0},{"$f":"MainInputs!AI390","v":0},{"$f":"MainInputs!AJ390","v":0},{"$f":"MainInputs!AK390","v":0},{"$f":"MainInputs!AL390","v":0},{"$f":"MainInputs!AM390","v":0},{"$f":"MainInputs!AN390","v":0},{"$f":"MainInputs!AO390","v":0},{"$f":"MainInputs!AP390","v":0.02},{"$f":"MainInputs!AQ390","v":0.02},{"$f":"MainInputs!AR390","v":0.02},{"$f":"MainInputs!AS390","v":1.6E-2},{"$f":"MainInputs!AT390","v":0.02},{"$f":"MainInputs!AU390","v":0.02},{"$f":"MainInputs!AV390","v":0.02},{"$f":"MainInputs!AW390","v":0.02},{"$f":"MainInputs!AX390","v":0.02},{"$f":"MainInputs!AY390","v":0.02}]
[]
[null,null,null,"Notional structure"]
[]
[null,null,null,null,"Equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-MainInputs!AP370)","v":0.4},{"$f":"(1-MainInputs!AQ370)","v":0.4},{"$f":"(1-MainInputs!AR370)","v":0.4},{"$f":"(1-MainInputs!AS370)","v":0.4},{"$f":"(1-MainInputs!AT370)","v":0.4},{"$f":"(1-MainInputs!AU370)","v":0.4},{"$f":"(1-MainInputs!AV370)","v":0.4},{"$f":"(1-MainInputs!AW370)","v":0.4},{"$f":"(1-MainInputs!AX370)","v":0.4},{"$f":"(1-MainInputs!AY370)","v":0.4}]
[null,null,null,null,"Inflation linked debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP468*(1-AP32)","v":0.18},{"$f":"MainInputs!AQ468*(1-AQ32)","v":0.18},{"$f":"MainInputs!AR468*(1-AR32)","v":0.18},{"$f":"MainInputs!AS468*(1-AS32)","v":0.18},{"$f":"MainInputs!AT468*(1-AT32)","v":0.18},{"$f":"MainInputs!AU468*(1-AU32)","v":0.18},{"$f":"MainInputs!AV468*(1-AV32)","v":0.18},{"$f":"MainInputs!AW468*(1-AW32)","v":0.18},{"$f":"MainInputs!AX468*(1-AX32)","v":0.18},{"$f":"MainInputs!AY468*(1-AY32)","v":0.18}]
[null,null,null,null,"Fixed rate debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-(AP32+AP33)","v":0.41999999999999993},{"$f":"1-(AQ32+AQ33)","v":0.41999999999999993},0.41999999999999993,0.41999999999999993,0.41999999999999993,0.41999999999999993,0.41999999999999993,0.41999999999999993,0.41999999999999993,0.41999999999999993]
[]
[null,null,null,"Real WACC"]
[]
[null,null,null,null,"Equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP369","v":4.5181881000000007E-2},{"$f":"MainInputs!AQ369","v":4.5568105000000005E-2},{"$f":"MainInputs!AR369","v":5.2833944000000001E-2},{"$f":"MainInputs!AS369","v":5.5875458000000003E-2},{"$f":"MainInputs!AT369","v":5.5175426999999999E-2},{"$f":"MainInputs!AU369","v":5.4349872786460994E-2},{"$f":"MainInputs!AV369","v":5.4349872786460994E-2},{"$f":"MainInputs!AW369","v":5.4349872786460994E-2},{"$f":"MainInputs!AX369","v":5.4349872786460994E-2},{"$f":"MainInputs!AY369","v":5.4349872786460994E-2}]
[null,null,null,null,"Inflation linked debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP368","v":2.1100000000000001E-2},{"$f":"MainInputs!AQ368","v":1.9599999999999999E-2},{"$f":"MainInputs!AR368","v":1.9799999999999998E-2},{"$f":"MainInputs!AS368","v":2.1700000000000001E-2},{"$f":"MainInputs!AT368","v":2.35E-2},{"$f":"MainInputs!AU368","v":2.6869245059077285E-2},{"$f":"MainInputs!AV368","v":2.8506225258857265E-2},{"$f":"MainInputs!AW368","v":2.9097791265476403E-2},{"$f":"MainInputs!AX368","v":2.9765764136667316E-2},{"$f":"MainInputs!AY368","v":3.0991729536057777E-2}]
[null,null,null,null,"Fixed rate debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AP49)/(1+AP27)-1","v":4.6152604980107537E-3},-4.3897635760243636E-2,-1.4470358059548105E-2,9.6488022598169021E-3,2.7917235693411202E-2,2.97464646301564E-2,2.9130570939608802E-2,2.9113726451625688E-2,2.9765731623428993E-2,3.0991729536057333E-2]
[]
[null,null,null,null,"Vanilla WACC (current approach)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP38*AP32 + AP39*(1-AP32)","v":3.07327524E-2},{"$f":"AQ38*AQ32 + AQ39*(1-AQ32)","v":2.9987242000000001E-2},3.3013577599999996E-2,3.5370183200000002E-2,3.6170170799999998E-2,3.7861496150030774E-2,3.8843684269898759E-2,3.9198623873870242E-2,3.9599407596584785E-2,4.0334986836219069E-2]
[null,null,null,null,"Check: equal to MainInputs' CAPM calculated Vanilla allowed return on capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP42-MainInputs!AP372","v":0},{"$f":"AQ42-MainInputs!AQ372","v":0},{"$f":"AR42-MainInputs!AR372","v":0},{"$f":"AS42-MainInputs!AS372","v":0},{"$f":"AT42-MainInputs!AT372","v":0},{"$f":"AU42-MainInputs!AU372","v":0},{"$f":"AV42-MainInputs!AV372","v":0},{"$f":"AW42-MainInputs!AW372","v":0},{"$f":"AX42-MainInputs!AX372","v":0},{"$f":"AY42-MainInputs!AY372","v":0}]
[]
[null,null,null,"Nominal WACC"]
[]
[null,null,null,null,"Equity",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AP24)*(1+AP38)-1","v":9.1945203744914883E-2},0.13730757848276132,0.11123360537053872,8.5574073155357588E-2,7.1653876668478889E-2,7.243198688808028E-2,7.4784431782177307E-2,7.5420217770963083E-2,7.5436904197423438E-2,7.5436870242191256E-2]
[null,null,null,null,"Inflation linked debt",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AP27)*(1+AP39)-1","v":5.8612342473077117E-2},0.10906099896861621,7.6367301049779845E-2,5.0437361849193341E-2,3.9483781278567998E-2,4.4480066035922361E-2,4.8439903518777472E-2,4.966349345259502E-2,5.0361112582904877E-2,5.1611564126779363E-2]
[null,null,null,null,"Fixed rate debt",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AP28)*(1+AP39)-1","v":4.1521999999999837E-2},{"$f":"(1+AQ28)*(1+AQ39)-1","v":3.9992000000000028E-2},4.0196000000000121E-2,3.8047200000000059E-2,4.3970000000000065E-2,4.7406629960258906E-2,4.9076349764034521E-2,4.9679747090785931E-2,5.0361079419400712E-2,5.1611564126778919E-2]
[]
[null,null,null,null,"Nominal WACC",null,"nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP32*AP47 + AP33*AP48 + AP34*AP49","v":6.4767543143119763E-2},{"$f":"AQ32*AQ47 + AQ33*AQ48 + AQ34*AQ49","v":9.1350651207455447E-2},7.5121876337175902E-2,5.9288178394997851E-2,5.4236031297533821E-2,5.6889991225006875E-2,5.9245022247145368E-2,5.9973009707982423E-2,6.0391415300040552E-2,6.1141686572943929E-2]
[]
[null,null,null,"RAV indexation"]
[]
[null,null,null,null,"Inflation applied to indexed portion of capital structure",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP24*AP10 + AP24*(AP32+AP33)*AP11","v":4.4741803886011677E-2},8.7741270075143651E-2,5.5469014561463137E-2,2.8127005822837781E-2,1.5616786789026449E-2,9.9470075822385255E-3,1.124109228200741E-2,1.1590839441857848E-2,1.1600018678842444E-2,1.1600000000000527E-2]
[null,null,null,null,"Inflation index",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AP55)*AO56 + AP$13","v":0},0,1,1.0281270058228378,1.0441830460648132,1.0545695427412647,1.0664240562890137,1.0787848063023944,1.0912987302059536,1.1039577954763431]
[null,null,null,null,"Semi-nominal WACC",null,"semi-nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+AP51)/(1+AP55)-1","v":1.9168122863104209E-2},3.3182349806974987E-3,1.8620027214989676E-2,3.0308680149123246E-2,3.8025409791232256E-2,4.6480640360673453E-2,4.7470311809432619E-2,4.7827805847687754E-2,4.8231905615146342E-2,4.8973592895357188E-2]
[]
[null,null,null,null,"RAV inflation (splice pre-RIIO-3, splice or semi-nominal in RIIO-3)",null,"annual %",null,{"$f":"Scenarios!F56","v":"Option 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24*(AH9+AH10) + IF($I59=\"Status quo\", AH24, AH55)*AH11","v":2.8847791287762714E-2},1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.5884636879724532E-2,1.2128336726209277E-2,4.4741803886011677E-2,8.7741270075143651E-2,5.5469014561463137E-2,2.8127005822837781E-2,1.5616786789026449E-2,9.9470075822385255E-3,1.124109228200741E-2,1.1590839441857848E-2,1.1600018678842444E-2,1.1600000000000527E-2]
[]
[null,null,"Re-basing RIIO3 additions for depreciation"]
[]
[null,null,null,null,"Pre-RIIO-3 slow money additions",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AH1459+MainInputs!AH1464+TIM!AH109*AH10","v":142.09571901356134},{"$f":"MainInputs!AI1459+MainInputs!AI1464+TIM!AI109*AI10","v":142.62274909745733},{"$f":"MainInputs!AJ1459+MainInputs!AJ1464+TIM!AJ109*AJ10","v":149.93450076718872},{"$f":"MainInputs!AK1459+MainInputs!AK1464+TIM!AK109*AK10","v":158.34353908101502},{"$f":"MainInputs!AL1459+MainInputs!AL1464+TIM!AL109*AL10","v":158.40423334373688},{"$f":"MainInputs!AM1459+MainInputs!AM1464+TIM!AM109*AM10","v":167.32656752723491},{"$f":"MainInputs!AN1459+MainInputs!AN1464+TIM!AN109*AN10","v":176.2432712865714},{"$f":"MainInputs!AO1459+MainInputs!AO1464+TIM!AO109*AO10","v":186.78966789290371},{"$f":"MainInputs!AP1459+MainInputs!AP1464+TIM!AP109*AP10","v":163.73973733814984},{"$f":"MainInputs!AQ1459+MainInputs!AQ1464+TIM!AQ109*AQ10","v":181.68210517449415},{"$f":"MainInputs!AR1459+MainInputs!AR1464+TIM!AR109*AR10","v":214.1211063729711},{"$f":"MainInputs!AS1459+MainInputs!AS1464+TIM!AS109*AS10","v":204.32216957426019},{"$f":"MainInputs!AT1459+MainInputs!AT1464+TIM!AT109*AT10","v":220.28063657503611},{"$f":"MainInputs!AU1459+MainInputs!AU1464+TIM!AU109*AU10","v":0},{"$f":"MainInputs!AV1459+MainInputs!AV1464+TIM!AV109*AV10","v":0},{"$f":"MainInputs!AW1459+MainInputs!AW1464+TIM!AW109*AW10","v":0},{"$f":"MainInputs!AX1459+MainInputs!AX1464+TIM!AX109*AX10","v":0},{"$f":"MainInputs!AY1459+MainInputs!AY1464+TIM!AY109*AY10","v":0}]
[null,null,null,null,"RIIO-3 slow money additions",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP109*AP11","v":0},{"$f":"TIM!AQ109*AQ11","v":0},{"$f":"TIM!AR109*AR11","v":0},{"$f":"TIM!AS109*AS11","v":0},{"$f":"TIM!AT109*AT11","v":0},{"$f":"TIM!AU109*AU11","v":258.65853104591537},{"$f":"TIM!AV109*AV11","v":265.0261986416071},{"$f":"TIM!AW109*AW11","v":257.99040458400066},{"$f":"TIM!AX109*AX11","v":257.86894279310894},{"$f":"TIM!AY109*AY11","v":250.4736833273422}]
[null,null,null,null,"RIIO-3 slow money additions (nominal)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP64*GDNpf","v":0},0,0,0,0,274.71884589514684,286.9373420044185,284.90184657773875,290.46307835821619,287.77573384887501]
[]
[null,null,null,null,"Applicable RIIO-3 additions nominal to real conversion factor for depreciation",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$59=\"Status quo\", AP25,AP56)","v":0},{"$f":"IF($I$59=\"Status quo\", AQ25,AQ56)","v":0},1,1.0281270058228378,1.0441830460648132,1.0545695427412647,1.0664240562890137,1.0787848063023944,1.0912987302059536,1.1039577954763431]
[null,null,null,null,"Additions deflated using inflation applied to indexed portion of capital structure",null,{"$f":"price_label&\" (semi-nominal)\"","v":"£m 23/24 prices (semi-nominal)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP67=0,0,AP$65/AP67)","v":0},{"$f":"IF(AQ67=0,0,AQ$65/AQ67)","v":0},0,0,0,260.50329993509803,269.0649562078662,264.09516051144482,266.16275664812605,260.67639091646942]
[]
[null,null,"Real to nominal conversion factors to be applied to nominal RAV and depreciation"]
[]
[null,null,null,null,"Applicable RAV inflation in RIIO-3",null,"%",null,{"$f":"Scenarios!F56","v":"Option 1"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I72=\"Status quo\",AH24,AH55)*AH11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,9.9470075822385255E-3,1.124109228200741E-2,1.1590839441857848E-2,1.1600018678842444E-2,1.1600000000000527E-2]
[]
[null,null,null,null,"Depreciation from RIIO-3 additions (real)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,{"$f":"Scenarios!I111","v":"2027-03-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUMIFS(Depn!AH681:AH759,Depn!$E$681:$E$759,\">=\"&$I$74)","v":0},{"$f":"-SUMIFS(Depn!AI681:AI759,Depn!$E$681:$E$759,\">=\"&$I$74)","v":0},{"$f":"-SUMIFS(Depn!AJ681:AJ759,Depn!$E$681:$E$759,\">=\"&$I$74)","v":0},{"$f":"-SUMIFS(Depn!AK681:AK759,Depn!$E$681:$E$759,\">=\"&$I$74)","v":0},{"$f":"-SUMIFS(Depn!AL681:AL759,Depn!$E$681:$E$759,\">=\"&$I$74)","v":0},{"$f":"-SUMIFS(Depn!AM681:AM759,Depn!$E$681:$E$759,\">=\"&$I$74)","v":0},{"$f":"-SUMIFS(Depn!AN681:AN759,Depn!$E$681:$E$759,\">=\"&$I$74)","v":0},{"$f":"-SUMIFS(Depn!AO681:AO759,Depn!$E$681:$E$759,\">=\"&$I$74)","v":0},{"$f":"-SUMIFS(Depn!AP681:AP759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AP$17)","v":0},{"$f":"-SUMIFS(Depn!AQ681:AQ759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AQ$17)","v":0},{"$f":"-SUMIFS(Depn!AR681:AR759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AR$17)","v":0},{"$f":"-SUMIFS(Depn!AS681:AS759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AS$17)","v":0},{"$f":"-SUMIFS(Depn!AT681:AT759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AT$17)","v":0},{"$f":"-SUMIFS(Depn!AU681:AU759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AU$17)","v":0},{"$f":"-SUMIFS(Depn!AV681:AV759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AV$17)","v":-21.708608327924836},{"$f":"-SUMIFS(Depn!AW681:AW759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AW$17)","v":-44.161708505655596},{"$f":"-SUMIFS(Depn!AX681:AX759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AX$17)","v":-66.163009074620788},{"$f":"-SUMIFS(Depn!AY681:AY759,Depn!$E$681:$E$759,\">=\"&$I$74)*(1-AY$17)","v":-88.361223561365136}]
[null,null,null,null,"Applicable RIIO-3 depreciation real to nominal conversion factor",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I72=\"Status quo\",AH25,AH56)*AH11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1.0545695427412647,1.0664240562890137,1.0787848063023944,1.0912987302059536,1.1039577954763431]
[]
[null,null,null,null,"Depreciation from pre-RIIO-3 additions (real)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AH129+SUMIFS(Depn!AH681:AH759,Depn!$E$681:$E$759,\"<\"&$I$74))","v":-129.87362664909045},{"$f":"-(AI129+SUMIFS(Depn!AI681:AI759,Depn!$E$681:$E$759,\"<\"&$I$74))","v":-133.33992766481251},{"$f":"-(AJ129+SUMIFS(Depn!AJ681:AJ759,Depn!$E$681:$E$759,\"<\"&$I$74))","v":-136.70642264465445},{"$f":"-(AK129+SUMIFS(Depn!AK681:AK759,Depn!$E$681:$E$759,\"<\"&$I$74))","v":-140.24940373313979},{"$f":"-(AL129+SUMIFS(Depn!AL681:AL759,Depn!$E$681:$E$759,\"<\"&$I$74))","v":-143.98012426251861},{"$f":"-(AM129+SUMIFS(Depn!AM681:AM759,Depn!$E$681:$E$759,\"<\"&$I$74))","v":-147.60285320289614},{"$f":"-(AN129+SUMIFS(Depn!AN681:AN759,Depn!$E$681:$E$759,\"<\"&$I$74))","v":-151.46046214802121},{"$f":"-(AO129+SUMIFS(Depn!AO681:AO759,Depn!$E$681:$E$759,\"<\"&$I$74))","v":-155.54408568410557},{"$f":"-(AP129+SUMIFS(Depn!AP681:AP759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AP$17)","v":-145.11009914003787},{"$f":"-(AQ129+SUMIFS(Depn!AQ681:AQ759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AQ$17)","v":-148.29933430234604},{"$f":"-(AR129+SUMIFS(Depn!AR681:AR759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AR$17)","v":-152.11046976928921},{"$f":"-(AS129+SUMIFS(Depn!AS681:AS759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AS$17)","v":-157.15645832681889},{"$f":"-(AT129+SUMIFS(Depn!AT681:AT759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AT$17)","v":-161.56952585795727},{"$f":"-(AU129+SUMIFS(Depn!AU681:AU759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AU$17)","v":-240.91946450185185},{"$f":"-(AV129+SUMIFS(Depn!AV681:AV759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AV$17)","v":-230.86771100871601},{"$f":"-(AW129+SUMIFS(Depn!AW681:AW759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AW$17)","v":-220.81595751558015},{"$f":"-(AX129+SUMIFS(Depn!AX681:AX759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AX$17)","v":-210.76420402244435},{"$f":"-(AY129+SUMIFS(Depn!AY681:AY759,Depn!$E$681:$E$759,\"<\"&$I$74))*(1-AY$17)","v":-200.71245052930854}]
[null,null,null,null,"Applicable real to nominal conversion factor",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GDNpf*(AH9+AH10) + AH75*AH11","v":0.71345600851837965},0.72743793241413179,0.73527914649080361,0.75103242898821365,0.77913798546785051,0.80294504507413111,0.82372898600024913,0.83371944851359914,0.87102156057494851,{"$f":"GDNpf*AQ10 + AQ75*AQ11","v":0.94744609856262818},1,1.0281270058228378,1.0441830460648132,1.0545695427412647,1.0664240562890137,1.0787848063023944,1.0912987302059536,1.1039577954763431]
[]
[null,null,null,null,"Depreciation from Override Profile (real)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Depn!AP50*AP$17","v":0},{"$f":"-Depn!AQ50*AQ$17","v":0},{"$f":"-Depn!AR50*AR$17","v":0},{"$f":"-Depn!AS50*AS$17","v":0},{"$f":"-Depn!AT50*AT$17","v":0},{"$f":"-Depn!AU50*AU$17","v":0},{"$f":"-Depn!AV50*AV$17","v":0},{"$f":"-Depn!AW50*AW$17","v":0},{"$f":"-Depn!AX50*AX$17","v":0},{"$f":"-Depn!AY50*AY$17","v":0}]
[null,null,null,null,"Applicable real to nominal conversion factor",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP75","v":0},{"$f":"AQ75","v":0},0,0,0,1.0545695427412647,1.0664240562890137,1.0787848063023944,1.0912987302059536,1.1039577954763431]
[]
[null,null,null,null,"Depreciation from fuel poor (real)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH178","v":-0.43727979878282824},{"$f":"-AI178","v":-0.42735602079010898},-0.41743224279738977,-0.40750846480467051,-0.39758468681195125,-0.38766090881923199,-0.37773713082651272,-0.36781335283379346,{"$f":"-AP178*(1-AP$17)","v":-0.3578895748410742},{"$f":"-AQ178*(1-AQ$17)","v":-0.34796579684835494},-0.33804201885563567,-0.32811824086291647,-0.3181944628701972,-0.39567084016999277,-0.37918455516290972,-0.36269827015582679,-0.34621198514874374,-0.32972570014166069]
[null,null,null,null,"Applicable real to nominal conversion factor",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH78","v":0.71345600851837965},{"$f":"AI78","v":0.72743793241413179},0.73527914649080361,0.75103242898821365,0.77913798546785051,0.80294504507413111,0.82372898600024913,0.83371944851359914,0.87102156057494851,0.94744609856262818,1,1.0281270058228378,1.0441830460648132,1.0545695427412647,1.0664240562890137,1.0787848063023944,1.0912987302059536,1.1039577954763431]
[]
[null,null,null,null,"Total depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH74*AH75+AH77*AH78+AH83*AH84","v":-92.971099180711647},{"$f":"AI74*AI75+AI77*AI78+AI83*AI84","v":-97.3073962689094},-100.82431098517439,-105.63790242200412,-112.49015729724508,-118.82825002397513,-125.07352592806899,-129.98678248178504,{"$f":"AP74*AP75+AP77*AP78+AP80*AP81+AP83*AP84","v":-126.70575454413286},{"$f":"AQ74*AQ75+AQ77*AQ78+AQ80*AQ81+AQ83*AQ84","v":-140.8353045408499},-152.44851178814486,-161.91414616980813,-169.04041292509018,-254.48359193418239,-269.75783452092878,-286.24515349629559,-302.58813671207565,-319.48913923642726]
[null,null,null,null,"Total depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH86/GDNpf","v":-130.31090644787326},-133.76728368560262,-137.12385488745184,-140.65691219794445,-144.37770894933058,-147.99051411171536,-151.83819927884772,-155.91189903693936,-145.46798871487894,-148.64730009919441,-152.44851178814486,-157.48457656768181,-161.88772032082747,-239.60624852838544,-249.15855474737248,-259.20682455305968,-268.63339518646438,-278.07633540656457]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total RAV (nominal)"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH104*AG25","v":1825.8643916052292},{"$f":"AH100","v":1886.4637179310464},{"$f":"AI100","v":1929.7558078235193},{"$f":"AJ100","v":1959.7487782191113},{"$f":"AK100","v":2013.8105531625847},{"$f":"AL100","v":2100.1010982987937},{"$f":"AM100","v":2179.7968191965579},{"$f":"AN100","v":2256.3232335512243},{"$f":"AO100","v":2309.4320779128279},{"$f":"AP100","v":2428.6753220311425},{"$f":"AQ100","v":2673.0690765716831},{"$f":"AR100","v":2883.0141786886606},{"$f":"AS100","v":3012.2597295377627},{"$f":"AT100","v":3120.2744406500515},{"$f":"AU100","v":3171.5470881308274},{"$f":"AV100","v":3224.3782491087277},{"$f":"AW100","v":3260.4081927754087},{"$f":"AX100","v":3286.1039303583948}]
[null,null,null,null,"Inflation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH94*AH59","v":52.672154888785499},36.969892777250543,20.801263902513256,41.987422429402564,75.361947176435436,64.169932616483806,56.423249136481452,27.365447939678585,103.32815711804018,213.09505735517095,148.27250753215151,81.090556591299844,47.041817949361715,31.037393519811136,35.651653494410517,37.37325058523799,37.820795936845677,38.118805592159113]
[null,null,null,null,"Transfers",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH106*GDNpf","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH94:AH96)","v":1878.5365464940148},1923.433610708297,1950.5570717260325,2001.7362006485139,2089.1725003390202,2164.2710309152776,2236.2200683330393,{"$f":"SUM(AO94:AO96)","v":2283.688681490903},{"$f":"SUM(AP94:AP96)","v":2412.760235030868},{"$f":"SUM(AQ94:AQ96)","v":2641.7703793863134},{"$f":"SUM(AR94:AR96)","v":2821.3415841038345},{"$f":"SUM(AS94:AS96)","v":2964.1047352799606},{"$f":"SUM(AT94:AT96)","v":3059.3015474871245},{"$f":"SUM(AU94:AU96)","v":3151.3118341698628},3207.1987416252377,3261.7514996939658,3298.2289887122542,3324.2227359505541]
[null,null,null,null,"Net additions (after disposals)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH108*GDNpf","v":100.89827061774317},103.6295933841316,110.01601747825312,117.71225493607507,123.41875525701846,134.35403830525527,145.17669114625429,155.73017890371003,142.62084154440743,172.13400172621957,214.1211063729711,210.06914042761025,230.01330608801729,274.71884589514684,286.9373420044185,284.90184657773875,290.46307835821619,287.77573384887501]
[null,null,null,null,"Depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH86","v":-92.971099180711647},{"$f":"AI86","v":-97.3073962689094},-100.82431098517439,-105.63790242200412,-112.49015729724508,-118.82825002397513,-125.07352592806899,-129.98678248178504,-126.70575454413286,-140.8353045408499,-152.44851178814486,-161.91414616980813,-169.04041292509018,-254.48359193418239,-269.75783452092878,-286.24515349629559,-302.58813671207565,-319.48913923642726]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH97:AH99)","v":1886.4637179310464},1929.7558078235193,1959.7487782191113,2013.8105531625847,2100.1010982987937,2179.7968191965579,2256.3232335512243,{"$f":"SUM(AO97:AO99)","v":2309.4320779128279},{"$f":"SUM(AP97:AP99)","v":2428.6753220311425},{"$f":"SUM(AQ97:AQ99)","v":2673.0690765716831},{"$f":"SUM(AR97:AR99)","v":2883.0141786886606},{"$f":"SUM(AS97:AS99)","v":3012.2597295377627},{"$f":"SUM(AT97:AT99)","v":3120.2744406500515},{"$f":"SUM(AU97:AU99)","v":3171.5470881308274},3224.3782491087277,3260.4081927754087,3286.1039303583948,3292.5093305630016]
[]
[null,null,"Running total RAV (real)"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH117 - AH126) + (AH143 - AH152)","v":2633.0096376861911},{"$f":"AH110","v":2644.1205840408147},2652.8116308415238,2665.3126062016263,2681.3896117316503,2695.4161361260567,2714.7521895415766,2739.1572615493005,{"$f":"AO110","v":2770.0350304052649},{"$f":"AP110","v":2788.3067790285359},{"$f":"AQ110","v":2821.3415841038354},{"$f":"AR110","v":2883.0141786886616},{"$f":"AS110","v":2929.8517716952397},{"$f":"AT110","v":2988.2446879494482},2986.1355462740107,2978.1578945929173,2952.4344572249011,2917.3558003291396]
[null,null,null,null,"Adjustment for Option 1's nominal basis for RAV",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH94+AH95)/GDNpf-AH104)*AH11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-21.161424192967388,-23.845295575328237,-24.507017398957487,-24.314204502406028,-24.025283061534537]
[null,null,null,null,"Transfers",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH118 - AH127) + (AH144 - AH153)","v":0},0,0,0,0,0,0,{"$f":"(AO118 - AO127) + (AO144 - AO153)","v":0},{"$f":"(AP118 - AP127) + (AP144 - AP153)","v":0},{"$f":"(AQ118 - AQ127) + (AQ144 - AQ153)","v":0},{"$f":"(AR118 - AR127) + (AR144 - AR153)","v":0},{"$f":"(AS118 - AS127) + (AS144 - AS153)","v":0},{"$f":"(AT118 - AT127) + (AT144 - AT153)","v":0},{"$f":"(AU118 - AU127) + (AU144 - AU153)","v":0},0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH104:AH106)","v":2633.0096376861911},2644.1205840408147,2652.8116308415238,2665.3126062016263,2681.3896117316503,2695.4161361260567,2714.7521895415766,{"$f":"SUM(AO104:AO106)","v":2739.1572615493005},{"$f":"SUM(AP104:AP106)","v":2770.0350304052649},{"$f":"SUM(AQ104:AQ106)","v":2788.3067790285359},{"$f":"SUM(AR104:AR106)","v":2821.3415841038354},{"$f":"SUM(AS104:AS106)","v":2883.0141786886616},{"$f":"SUM(AT104:AT106)","v":2929.8517716952397},{"$f":"SUM(AU104:AU106)","v":2967.0832637564808},2962.2902506986825,2953.6508771939598,2928.120252722495,2893.330517267605]
[null,null,null,null,"Net additions (after disposals)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH120+AH146","v":141.42185280249677},{"$f":"AI120+AI146","v":142.45833048631161},149.62483024755431,156.73391772796856,158.40423334373688,167.32656752723491,{"$f":"AN120+AN146","v":176.2432712865714},186.78966789290371,163.73973733814984,181.68210517449415,214.1211063729711,204.32216957426019,220.28063657503611,258.65853104591537,265.0261986416071,257.99040458400066,257.86894279310894,250.4736833273422]
[null,null,null,null,"Depreciation",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH87","v":-130.31090644787326},{"$f":"AI87","v":-133.76728368560262},-137.12385488745184,-140.65691219794445,-144.37770894933058,-147.99051411171536,-151.83819927884772,-155.91189903693936,-145.46798871487894,-148.64730009919441,-152.44851178814486,-157.48457656768181,{"$f":"AT87","v":-161.88772032082747},-239.60624852838544,-249.15855474737248,-259.20682455305968,-268.63339518646438,-278.07633540656457]
[null,null,null,null,"Closing RAV",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH107:AH109)","v":2644.1205840408147},2652.8116308415238,2665.3126062016263,2681.3896117316503,2695.4161361260567,2714.7521895415766,2739.1572615493005,{"$f":"SUM(AO107:AO109)","v":2770.0350304052649},{"$f":"SUM(AP107:AP109)","v":2788.3067790285359},{"$f":"SUM(AQ107:AQ109)","v":2821.3415841038354},{"$f":"SUM(AR107:AR109)","v":2883.0141786886616},{"$f":"SUM(AS107:AS109)","v":2929.8517716952397},{"$f":"SUM(AT107:AT109)","v":2988.2446879494482},{"$f":"SUM(AU107:AU109)","v":2986.1355462740107},2978.1578945929173,2952.4344572249011,2917.3558003291396,2865.7278651883826]
[]
[null,null,"Pre-vesting balance"]
[null,null,"Note: Pre-vesting RAV opening balances are inputs to the model. The continued depreciation of these assets uses annual depreciation rates calculated on the \"Depn\" sheet."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AH1444","v":1912.1316509084429},{"$f":"AH122","v":1911.4577846973784},1911.2933660862327,1910.9836955665983,1909.3740742135519,1909.3740742135519,1909.3740742135519,1909.3740742135519,1909.3740742135519,{"$f":"AP122","v":1909.3740742135519},{"$f":"AQ122","v":1909.3740742135519},{"$f":"AR122","v":1909.3740742135519},{"$f":"AS122","v":1909.3740742135519},{"$f":"AT122","v":1909.3740742135519},1909.3740742135519,1909.3740742135519,1909.3740742135519,1909.3740742135519]
[null,null,null,null,"Transfers",null,"£m 23/24 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH117:AH118)","v":1912.1316509084429},1911.4577846973784,1911.2933660862327,1910.9836955665983,1909.3740742135519,1909.3740742135519,1909.3740742135519,{"$f":"SUM(AO117:AO118)","v":1909.3740742135519},{"$f":"SUM(AP117:AP118)","v":1909.3740742135519},{"$f":"SUM(AQ117:AQ118)","v":1909.3740742135519},{"$f":"SUM(AR117:AR118)","v":1909.3740742135519},{"$f":"SUM(AS117:AS118)","v":1909.3740742135519},{"$f":"SUM(AT117:AT118)","v":1909.3740742135519},{"$f":"SUM(AU117:AU118)","v":1909.3740742135519},1909.3740742135519,1909.3740742135519,1909.3740742135519,1909.3740742135519]
[null,null,null,null,"Net additions (after disposals)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-MainInputs!AH1448","v":-0.67386621106456346},{"$f":"-MainInputs!AI1448","v":-0.16441861114570672},{"$f":"-MainInputs!AJ1448","v":-0.309670519634407},{"$f":"-MainInputs!AK1448","v":-1.6096213530464625},{"$f":"-MainInputs!AL1448","v":0},{"$f":"-MainInputs!AM1448","v":0},{"$f":"-MainInputs!AN1448","v":0},{"$f":"-MainInputs!AO1448","v":0},{"$f":"-MainInputs!AP1448","v":0},{"$f":"-MainInputs!AQ1448","v":0},{"$f":"-MainInputs!AR1448","v":0},{"$f":"-MainInputs!AS1448","v":0},{"$f":"-MainInputs!AT1448","v":0},{"$f":"-MainInputs!AU1448","v":0},{"$f":"-MainInputs!AV1448","v":0},{"$f":"-MainInputs!AW1448","v":0},{"$f":"-MainInputs!AX1448","v":0},{"$f":"-MainInputs!AY1448","v":0}]
[null,null,null,null,"Removals",null,"£m 23/24 prices"]
[null,null,null,null,"Closing value carried forward",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH119 + AH120 - AH121","v":1911.4577846973784},1911.2933660862327,1910.9836955665983,1909.3740742135519,1909.3740742135519,1909.3740742135519,1909.3740742135519,{"$f":"AO119 + AO120 - AO121","v":1909.3740742135519},{"$f":"AP119 + AP120 - AP121","v":1909.3740742135519},{"$f":"AQ119 + AQ120 - AQ121","v":1909.3740742135519},{"$f":"AR119 + AR120 - AR121","v":1909.3740742135519},{"$f":"AS119 + AS120 - AS121","v":1909.3740742135519},{"$f":"AT119 + AT120 - AT121","v":1909.3740742135519},{"$f":"AU119 + AU120 - AU121","v":1909.3740742135519},1909.3740742135519,1909.3740742135519,1909.3740742135519,1909.3740742135519]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AH1445","v":672.40853710132717},{"$f":"AH131","v":726.32202349912166},779.01885465619227,830.51360073495675,880.80264535513038,{"$f":"AL131","v":929.85298184808505},977.7069686704798,1024.3646058223146,{"$f":"AO131","v":1069.8258933035897},{"$f":"AP131","v":1114.0908311143048},{"$f":"AQ131","v":1157.1594192544601},{"$f":"AR131","v":1199.0316577240555},{"$f":"AS131","v":1239.7075465230912},{"$f":"AT131","v":1279.1870856515668},1329.7208957360158,1378.1491304002793,1424.4717896443574,1468.6888734682502]
[null,null,null,null,"Transfers",null,"£m 23/24 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH126:AH127)","v":672.40853710132717},726.32202349912166,779.01885465619227,830.51360073495675,880.80264535513038,929.85298184808505,977.7069686704798,{"$f":"SUM(AO126:AO127)","v":1024.3646058223146},{"$f":"SUM(AP126:AP127)","v":1069.8258933035897},{"$f":"SUM(AQ126:AQ127)","v":1114.0908311143048},{"$f":"SUM(AR126:AR127)","v":1157.1594192544601},{"$f":"SUM(AS126:AS127)","v":1199.0316577240555},{"$f":"SUM(AT126:AT127)","v":1239.7075465230912},{"$f":"SUM(AU126:AU127)","v":1279.1870856515668},1329.7208957360158,1378.1491304002793,1424.4717896443574,1468.6888734682502]
[null,null,null,null,"Depreciation",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH117 * Depn!AH66","v":53.913486397794443},{"$f":"AI117 * Depn!AI66","v":52.696831157070584},{"$f":"AJ117 * Depn!AJ66","v":51.494746078764422},{"$f":"AK117 * Depn!AK66","v":50.289044620173634},{"$f":"AL117 * Depn!AL66","v":49.050336492954649},{"$f":"AM117 * Depn!AM66","v":47.853986822394788},{"$f":"AN117 * Depn!AN66","v":46.657637151834919},{"$f":"AO117 * Depn!AO66","v":45.461287481275043},{"$f":"AP117 * Depn!AP66","v":44.264937810715175},{"$f":"AQ117 * Depn!AQ66","v":43.068588140155313},{"$f":"AR117 * Depn!AR66","v":41.872238469595437},{"$f":"AS117 * Depn!AS66","v":40.675888799035562},{"$f":"AT117 * Depn!AT66","v":39.479539128475693},{"$f":"AU117 * Depn!AU66","v":50.533810084448888},{"$f":"AV117 * Depn!AV66","v":48.428234664263513},{"$f":"AW117 * Depn!AW66","v":46.322659244078146},{"$f":"AX117 * Depn!AX66","v":44.217083823892786},{"$f":"AY117 * Depn!AY66","v":42.111508403707411}]
[null,null,null,null,"Removals",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH121","v":0},0,0,0,0,0,0,{"$f":"AO121","v":0},{"$f":"AP121","v":0},{"$f":"AQ121","v":0},{"$f":"AR121","v":0},{"$f":"AS121","v":0},{"$f":"AT121","v":0},{"$f":"AU121","v":0},0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH128 + AH129 - AH130","v":726.32202349912166},779.01885465619227,830.51360073495675,880.80264535513038,929.85298184808505,977.7069686704798,1024.3646058223146,1069.8258933035897,{"$f":"AP128 + AP129 - AP130","v":1114.0908311143048},{"$f":"AQ128 + AQ129 - AQ130","v":1157.1594192544601},{"$f":"AR128 + AR129 - AR130","v":1199.0316577240555},{"$f":"AS128 + AS129 - AS130","v":1239.7075465230912},{"$f":"AT128 + AT129 - AT130","v":1279.1870856515668},{"$f":"AU128 + AU129 - AU130","v":1329.7208957360158},1378.1491304002793,1424.4717896443574,1468.6888734682502,1510.8003818719576]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH122 - AH131","v":1185.1357611982567},1132.2745114300405,1080.4700948316415,1028.5714288584215,979.52109236546687,931.66710554307213,885.00946839123731,{"$f":"AO122 - AO131","v":839.54818090996218},{"$f":"AP122 - AP131","v":795.2832430992471},{"$f":"AQ122 - AQ131","v":752.21465495909183},{"$f":"AR122 - AR131","v":710.34241648949637},{"$f":"AS122 - AS131","v":669.66652769046073},{"$f":"AT122 - AT131","v":630.18698856198512},{"$f":"AU122 - AU131","v":579.65317847753613},531.2249438132726,484.90228456919453,440.6852007453017,398.57369234159432]
[]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet."]
[null,null,"Assets with non-standard depreciation policies applied or that are transferred to the RAV during the price control are also brought into the RAV here."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH853 + FuelPoor!AH24","v":1557.7187404111844},{"$f":"AH148","v":1699.8144594247458},1842.437208522203,1992.3717092893917,2150.7152483704067,2309.1194817141436,2476.4460492413787,2652.6893205279503,{"$f":"AO148","v":2839.478988420854},{"$f":"AP148","v":3003.218725759004},{"$f":"AQ148","v":3184.9008309334981},{"$f":"AR148","v":3399.0219373064692},{"$f":"AS148","v":3603.3441068807292},{"$f":"AT148","v":3823.6247434557654},4082.2832745016808,4347.3094731432875,4605.2998777272878,4863.1688205203964]
[null,null,null,null,"Transfers",null,"£m 23/24 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH143:AH144)","v":1557.7187404111844},1699.8144594247458,1842.437208522203,1992.3717092893917,2150.7152483704067,2309.1194817141436,2476.4460492413787,2652.6893205279503,{"$f":"SUM(AP143:AP144)","v":2839.478988420854},{"$f":"SUM(AQ143:AQ144)","v":3003.218725759004},{"$f":"SUM(AR143:AR144)","v":3184.9008309334981},{"$f":"SUM(AS143:AS144)","v":3399.0219373064692},{"$f":"SUM(AT143:AT144)","v":3603.3441068807292},{"$f":"SUM(AU143:AU144)","v":3823.6247434557654},4082.2832745016808,4347.3094731432875,4605.2998777272878,4863.1688205203964]
[null,null,null,null,"Net additions (after disposals)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH63+AH64 + SUM(FuelPoor!AH25:AH27)","v":142.09571901356134},{"$f":"AI63+AI64 + SUM(FuelPoor!AI25:AI27)","v":142.62274909745733},{"$f":"AJ63+AJ64 + SUM(FuelPoor!AJ25:AJ27)","v":149.93450076718872},{"$f":"AK63+AK64 + SUM(FuelPoor!AK25:AK27)","v":158.34353908101502},{"$f":"AL63+AL64 + SUM(FuelPoor!AL25:AL27)","v":158.40423334373688},{"$f":"AM63+AM64 + SUM(FuelPoor!AM25:AM27)","v":167.32656752723491},{"$f":"AN63+AN64 + SUM(FuelPoor!AN25:AN27)","v":176.2432712865714},{"$f":"AO63+AO64 + SUM(FuelPoor!AO25:AO27)","v":186.78966789290371},{"$f":"AP63+AP64 + SUM(FuelPoor!AP25:AP27)","v":163.73973733814984},{"$f":"AQ63+AQ64 + SUM(FuelPoor!AQ25:AQ27)","v":181.68210517449415},{"$f":"AR63+AR64 + SUM(FuelPoor!AR25:AR27)","v":214.1211063729711},{"$f":"AS63+AS64 + SUM(FuelPoor!AS25:AS27)","v":204.32216957426019},{"$f":"AT63+AT64 + SUM(FuelPoor!AT25:AT27)","v":220.28063657503611},{"$f":"AU63+AU64 + SUM(FuelPoor!AU25:AU27)","v":258.65853104591537},{"$f":"AV63+AV64 + SUM(FuelPoor!AV25:AV27)","v":265.0261986416071},{"$f":"AW63+AW64 + SUM(FuelPoor!AW25:AW27)","v":257.99040458400066},{"$f":"AX63+AX64 + SUM(FuelPoor!AX25:AX27)","v":257.86894279310894},{"$f":"AY63+AY64 + SUM(FuelPoor!AY25:AY27)","v":250.4736833273422}]
[null,null,null,null,"Removals",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH844","v":0},{"$f":"Depn!AI844","v":0},{"$f":"Depn!AJ844","v":0},{"$f":"Depn!AK844","v":0},{"$f":"Depn!AL844","v":0},{"$f":"Depn!AM844","v":0},{"$f":"Depn!AN844","v":0},{"$f":"Depn!AO844","v":0},{"$f":"Depn!AP844","v":0},{"$f":"Depn!AQ844","v":0},{"$f":"Depn!AR844","v":0},{"$f":"Depn!AS844","v":0},{"$f":"Depn!AT844","v":0},{"$f":"Depn!AU844","v":0},{"$f":"Depn!AV844","v":0},{"$f":"Depn!AW844","v":0},{"$f":"Depn!AX844","v":0},{"$f":"Depn!AY844","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH145 + AH146 - AH147","v":1699.8144594247458},{"$f":"AI145 + AI146 - AI147","v":1842.437208522203},1992.3717092893917,2150.7152483704067,2309.1194817141436,2476.4460492413787,2652.6893205279503,2839.478988420854,{"$f":"AP145 + AP146 - AP147","v":3003.218725759004},{"$f":"AQ145 + AQ146 - AQ147","v":3184.9008309334981},{"$f":"AR145 + AR146 - AR147","v":3399.0219373064692},{"$f":"AS145 + AS146 - AS147","v":3603.3441068807292},{"$f":"AT145 + AT146 - AT147","v":3823.6247434557654},{"$f":"AU145 + AU146 - AU147","v":4082.2832745016808},4347.3094731432875,4605.2998777272878,4863.1688205203964,5113.6425038477382]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH854 + FuelPoor!AH30","v":164.43221653210875},{"$f":"AH157","v":240.82963658218759},321.90008911071965,407.52919791940707,497.89706549717789,593.22443795355377,693.36096524287439,798.54152736988715,{"$f":"AO157","v":908.99213892555144},{"$f":"AP157","v":1010.1951898297152},{"$f":"AQ157","v":1115.7739017887543},{"$f":"AR157","v":1226.3501751073038},{"$f":"AS157","v":1343.15886287595},{"$f":"AT157","v":1465.5670440683018},1656.3483693258747,1860.875638553415,2079.8933436007283,2312.9496848590493]
[null,null,null,null,null,null,"£m 23/24 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH152:AH153)","v":164.43221653210875},240.82963658218759,321.90008911071965,407.52919791940707,497.89706549717789,593.22443795355377,693.36096524287439,798.54152736988715,{"$f":"SUM(AP152:AP153)","v":908.99213892555144},{"$f":"SUM(AQ152:AQ153)","v":1010.1951898297152},{"$f":"SUM(AR152:AR153)","v":1115.7739017887543},{"$f":"SUM(AS152:AS153)","v":1226.3501751073038},{"$f":"SUM(AT152:AT153)","v":1343.15886287595},{"$f":"SUM(AU152:AU153)","v":1465.5670440683018},1656.3483693258747,1860.875638553415,2079.8933436007283,2312.9496848590493]
[null,null,null,null,"Depreciation",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH50 + AH178","v":76.397420050078836},{"$f":"Depn!AI50 + AI178","v":81.070452528532044},{"$f":"Depn!AJ50 + AJ178","v":85.62910880868742},{"$f":"Depn!AK50 + AK178","v":90.367867577770824},{"$f":"Depn!AL50 + AL178","v":95.327372456375926},{"$f":"Depn!AM50 + AM178","v":100.1365272893206},{"$f":"Depn!AN50 + AN178","v":105.18056212701281},{"$f":"Depn!AO50 + AO178","v":110.45061155566432},{"$f":"Depn!AP50 + AP178","v":101.20305090416377},{"$f":"Depn!AQ50 + AQ178","v":105.57871195903907},{"$f":"Depn!AR50 + AR178","v":110.57627331854941},{"$f":"Depn!AS50 + AS178","v":116.80868776864624},{"$f":"Depn!AT50 + AT178","v":122.40818119235176},{"$f":"Depn!AU50 + AU178","v":190.78132525757297},{"$f":"Depn!AV50 + AV178","v":204.52726922754022},{"$f":"Depn!AW50 + AW178","v":219.01770504731343},{"$f":"Depn!AX50 + AX178","v":233.05634125832111},{"$f":"Depn!AY50 + AY178","v":247.29189138710794}]
[null,null,null,null,"Removals",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH147","v":0},0,0,0,0,0,0,0,{"$f":"AP147","v":0},{"$f":"AQ147","v":0},{"$f":"AR147","v":0},{"$f":"AS147","v":0},{"$f":"AT147","v":0},{"$f":"AU147","v":0},0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH154 + AH155 - AH156","v":240.82963658218759},{"$f":"AI154 + AI155 - AI156","v":321.90008911071965},407.52919791940707,497.89706549717789,593.22443795355377,693.36096524287439,798.54152736988715,908.99213892555144,{"$f":"AP154 + AP155 - AP156","v":1010.1951898297152},{"$f":"AQ154 + AQ155 - AQ156","v":1115.7739017887543},{"$f":"AR154 + AR155 - AR156","v":1226.3501751073038},{"$f":"AS154 + AS155 - AS156","v":1343.15886287595},{"$f":"AT154 + AT155 - AT156","v":1465.5670440683018},{"$f":"AU154 + AU155 - AU156","v":1656.3483693258747},1860.875638553415,2079.8933436007283,2312.9496848590493,2560.2415762461574]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH148 - AH157","v":1458.9848228425583},1520.5371194114834,1584.8425113699845,1652.8181828732288,1715.8950437605899,1783.0850839985042,1854.147793158063,1930.4868494953025,{"$f":"AP148 - AP157","v":1993.0235359292888},{"$f":"AQ148 - AQ157","v":2069.1269291447438},{"$f":"AR148 - AR157","v":2172.6717621991656},{"$f":"AS148 - AS157","v":2260.1852440047792},{"$f":"AT148 - AT157","v":2358.0576993874638},{"$f":"AU148 - AU157","v":2425.9349051758063},2486.4338345898723,2525.4065341265596,2550.2191356613471,2553.4009276015809]
[]
[null,"Project balances included in post-vesting RAV"]
[null,"Note: Assets non-standard depreciation policies applied or that are transferred to the RAV during the price control are also provided below."]
[]
[null,null,"Fuel Poor"]
[null,null,"Note: Fuel Poor calculations are separate due to the depreciation profile of additional customer discount"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FuelPoor!AH24","v":10.271110222464428},{"$f":"AH173","v":10.271110222464428},10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,{"$f":"AP173","v":10.271110222464428},{"$f":"AQ173","v":10.271110222464428},{"$f":"AR173","v":10.271110222464428},{"$f":"AS173","v":10.271110222464428},{"$f":"AT173","v":10.271110222464428},10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428]
[null,null,null,null,"Net additions (after disposals)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FuelPoor!AH25:AH27)","v":0},{"$f":"SUM(FuelPoor!AI25:AI27)","v":0},{"$f":"SUM(FuelPoor!AJ25:AJ27)","v":0},{"$f":"SUM(FuelPoor!AK25:AK27)","v":0},{"$f":"SUM(FuelPoor!AL25:AL27)","v":0},{"$f":"SUM(FuelPoor!AM25:AM27)","v":0},{"$f":"SUM(FuelPoor!AN25:AN27)","v":0},{"$f":"SUM(FuelPoor!AO25:AO27)","v":0},{"$f":"SUM(FuelPoor!AP25:AP27)","v":0},{"$f":"SUM(FuelPoor!AQ25:AQ27)","v":0},{"$f":"SUM(FuelPoor!AR25:AR27)","v":0},{"$f":"SUM(FuelPoor!AS25:AS27)","v":0},{"$f":"SUM(FuelPoor!AT25:AT27)","v":0},{"$f":"SUM(FuelPoor!AU25:AU27)","v":0},{"$f":"SUM(FuelPoor!AV25:AV27)","v":0},{"$f":"SUM(FuelPoor!AW25:AW27)","v":0},{"$f":"SUM(FuelPoor!AX25:AX27)","v":0},{"$f":"SUM(FuelPoor!AY25:AY27)","v":0}]
[null,null,null,null,"Balance carried forward",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH171+AH172","v":10.271110222464428},10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428,{"$f":"AO171+AO172","v":10.271110222464428},{"$f":"AP171+AP172","v":10.271110222464428},{"$f":"AQ171+AQ172","v":10.271110222464428},{"$f":"AR171+AR172","v":10.271110222464428},{"$f":"AS171+AS172","v":10.271110222464428},{"$f":"AT171+AT172","v":10.271110222464428},{"$f":"AU171+AU172","v":10.271110222464428},10.271110222464428,10.271110222464428,10.271110222464428,10.271110222464428]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FuelPoor!AH30","v":0.41464201959485159},{"$f":"AH179","v":0.85192181837767977},1.2792778391677888,1.6967100819651786,2.1042185467698493,2.5018032335818008,2.8894641424010326,3.2672012732275455,3.6350146260613387,{"$f":"AP179","v":3.9929042009024132},{"$f":"AQ179","v":4.3408699977507679},{"$f":"AR179","v":4.6789120166064038},{"$f":"AS179","v":5.00703025746932},{"$f":"AT179","v":5.3252247203395173},5.7208955605095104,6.1000801156724203,6.4627783858282468,6.808990370976991]
[null,null,null,null,"Regulatory depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FuelPoor!AH31:AH33)","v":0.43727979878282824},{"$f":"SUM(FuelPoor!AI31:AI33)","v":0.42735602079010898},{"$f":"SUM(FuelPoor!AJ31:AJ33)","v":0.41743224279738977},{"$f":"SUM(FuelPoor!AK31:AK33)","v":0.40750846480467051},{"$f":"SUM(FuelPoor!AL31:AL33)","v":0.39758468681195125},{"$f":"SUM(FuelPoor!AM31:AM33)","v":0.38766090881923199},{"$f":"SUM(FuelPoor!AN31:AN33)","v":0.37773713082651272},{"$f":"SUM(FuelPoor!AO31:AO33)","v":0.36781335283379346},{"$f":"SUM(FuelPoor!AP31:AP33)","v":0.3578895748410742},{"$f":"SUM(FuelPoor!AQ31:AQ33)","v":0.34796579684835494},{"$f":"SUM(FuelPoor!AR31:AR33)","v":0.33804201885563567},{"$f":"SUM(FuelPoor!AS31:AS33)","v":0.32811824086291647},{"$f":"SUM(FuelPoor!AT31:AT33)","v":0.3181944628701972},{"$f":"SUM(FuelPoor!AU31:AU33)","v":0.39567084016999277},{"$f":"SUM(FuelPoor!AV31:AV33)","v":0.37918455516290972},{"$f":"SUM(FuelPoor!AW31:AW33)","v":0.36269827015582679},{"$f":"SUM(FuelPoor!AX31:AX33)","v":0.34621198514874374},{"$f":"SUM(FuelPoor!AY31:AY33)","v":0.32972570014166069}]
[null,null,null,null,"Closing value carried forward",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH177+AH178","v":0.85192181837767977},1.2792778391677888,1.6967100819651786,2.1042185467698493,2.5018032335818008,2.8894641424010326,3.2672012732275455,{"$f":"AO177+AO178","v":3.6350146260613387},{"$f":"AP177+AP178","v":3.9929042009024132},{"$f":"AQ177+AQ178","v":4.3408699977507679},{"$f":"AR177+AR178","v":4.6789120166064038},{"$f":"AS177+AS178","v":5.00703025746932},{"$f":"AT177+AT178","v":5.3252247203395173},{"$f":"AU177+AU178","v":5.7208955605095104},6.1000801156724203,6.4627783858282468,6.808990370976991,7.1387160711186519]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH173-AH179","v":9.4191884040867482},8.9918323832966394,8.5744001404992485,8.1668916756945791,7.7693069888826267,7.381646080063395,7.003908949236882,{"$f":"AO173-AO179","v":6.6360955964030888},{"$f":"AP173-AP179","v":6.2782060215620143},{"$f":"AQ173-AQ179","v":5.9302402247136596},{"$f":"AR173-AR179","v":5.5921982058580237},{"$f":"AS173-AS179","v":5.2640799649951076},{"$f":"AT173-AT179","v":4.9458855021249102},{"$f":"AU173-AU179","v":4.5502146619549171},4.1710301067920073,3.8083318366361807,3.4621198514874365,3.1323941513457756]
[]
[]
[null,"RAV Return"]
[]
[null,null,null,null,"Model setting: Status quo or Option 1",null,"text",null,{"$f":"Scenarios!F56","v":"Option 1"}]
[]
[null,null,"Status quo"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,null,"Model setting: switch on in RIIO3 if status quo",null,"flag",null,{"$f":"IF(I188=\"Status quo\",1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$9+AP$10+AP$11*$I193","v":1},{"$f":"AQ$9+AQ$10+AQ$11*$I193","v":1},1,1,1,0,0,0,0,0]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP372*AP$193","v":3.07327524E-2},{"$f":"MainInputs!AQ372*AQ$193","v":2.9987242000000001E-2},{"$f":"MainInputs!AR372*AR$193","v":3.3013577599999996E-2},{"$f":"MainInputs!AS372*AS$193","v":3.5370183200000002E-2},{"$f":"MainInputs!AT372*AT$193","v":3.6170170799999998E-2},{"$f":"MainInputs!AU372*AU$193","v":0},{"$f":"MainInputs!AV372*AV$193","v":0},{"$f":"MainInputs!AW372*AW$193","v":0},{"$f":"MainInputs!AX372*AX$193","v":0},{"$f":"MainInputs!AY372*AY$193","v":0}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AP197)","v":0.97018358800723015},{"$f":"1 / (1 + AQ197)","v":0.97088581219533199},{"$f":"1 / (1 + AR197)","v":0.9680414872409514},{"$f":"1 / (1 + AS197)","v":0.9658381284550015},{"$f":"1 / (1 + AT197)","v":0.96509244155130047},{"$f":"1 / (1 + AU197)","v":1},1,1,1,1]
[]
[null,null,null,null,"Closing RAV",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP110*AP193","v":2788.3067790285359},{"$f":"AQ110*AQ193","v":2821.3415841038354},2883.0141786886616,2929.8517716952397,2988.2446879494482,0,0,0,0,0]
[]
[null,null,null,null,"Discounted closing RAV",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP198*AP200","v":2705.1694753427878},{"$f":"AQ198*AQ200","v":2739.2005153631167},2790.8773332745218,2829.7625518247005,2883.932361845837,0,0,0,0,0]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP107*AP193","v":2770.0350304052649},{"$f":"AQ107*AQ193","v":2788.3067790285359},2821.3415841038354,2883.0141786886616,2929.8517716952397,0,0,0,0,0]
[null,null,null,null,"Discounted closing RAV",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP202","v":2705.1694753427878},{"$f":"AQ202","v":2739.2005153631167},{"$f":"AR202","v":2790.8773332745218},{"$f":"AS202","v":2829.7625518247005},{"$f":"AT202","v":2883.932361845837},{"$f":"AU202","v":0},0,0,0,0]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP206:AP207)","v":2737.6022528740264},{"$f":"AVERAGE(AQ206:AQ207)","v":2763.7536471958265},2806.1094586891786,2856.388365256681,2906.8920667705383,0,0,0,0,0]
[]
[null,null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP209","v":2737.6022528740264},{"$f":"AQ209","v":2763.7536471958265},{"$f":"AR209","v":2806.1094586891786},{"$f":"AS209","v":2856.388365256681},{"$f":"AT209","v":2906.8920667705383},{"$f":"AU209","v":0},0,0,0,0]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP197","v":3.07327524E-2},{"$f":"AQ197","v":2.9987242000000001E-2},{"$f":"AR197","v":3.3013577599999996E-2},{"$f":"AS197","v":3.5370183200000002E-2},{"$f":"AT197","v":3.6170170799999998E-2},{"$f":"AU197","v":0},0,0,0,0]
[]
[null,null,null,null,"Return",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP213 * AP214","v":84.134052207259643},{"$f":"AQ213 * AQ214","v":82.877349446843866},92.639712368529189,101.03097976947733,105.14278255225537,0,0,0,0,0]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP216*GDNpf","v":73.282573451061481},78.521821392623806,92.639712368529189,103.87267872574043,109.7883109571443,0,0,0,0,0]
[]
[null,null,"Option 1"]
[]
[null,null,null,null,"Model setting: switch on in RIIO3 if status quo",null,"flag",null,{"$f":"1-I193","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$11*$I221","v":0},{"$f":"AQ$11*$I221","v":0},0,0,0,1,1,1,1,1]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Semi-nominal WACC for RAV Return calculation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP57*AP221","v":0},0,0,0,0,4.6480640360673453E-2,4.7470311809432619E-2,4.7827805847687754E-2,4.8231905615146342E-2,4.8973592895357188E-2]
[null,null,null,null,"Single year discount factor",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+AP225)*AP11","v":0},0,0,0,0,0.95558385070109497,0.95468099546665819,0.95435528091469635,0.95398737115634558,0.95331284483512957]
[]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP100*AP221","v":0},0,0,0,0,{"$f":"AU100*AU221","v":3171.5470881308274},{"$f":"AV100*AV221","v":3224.3782491087277},3260.4081927754087,3286.1039303583948,3292.5093305630016]
[null,null,null,null,"Discounted closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP228*AP226","v":0},{"$f":"AQ228*AQ226","v":0},0,0,0,3030.6791791559012,3078.2526366201605,3111.5877767127527,3134.9016498691399,3138.7914365652232]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after inflation and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP97*AP221","v":0},0,0,0,0,{"$f":"AU97*AU221","v":3151.3118341698628},{"$f":"AV97*AV221","v":3207.1987416252377},3261.7514996939658,3298.2289887122542,3324.2227359505541]
[null,null,null,null,"Discounted closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP229","v":0},{"$f":"AQ229","v":0},0,0,0,3030.6791791559012,3078.2526366201605,3111.5877767127527,3134.9016498691399,3138.7914365652232]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP233:AP234)","v":0},{"$f":"AVERAGE(AQ233:AQ234)","v":0},0,0,0,3090.9955066628818,3142.7256891226989,3186.6696382033592,3216.5653192906971,3231.5070862578887]
[]
[null,null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP236","v":0},{"$f":"AQ236","v":0},0,0,0,3090.9955066628818,3142.7256891226989,3186.6696382033592,3216.5653192906971,3231.5070862578887]
[null,null,null,null,"Semi-nominal WACC for RAV Return calculation",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP225","v":0},{"$f":"AQ225","v":0},0,0,0,4.6480640360673453E-2,4.7470311809432619E-2,4.7827805847687754E-2,4.8231905615146342E-2,4.8973592895357188E-2]
[]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP240*AP241","v":0},{"$f":"AQ240*AQ241","v":0},0,0,0,143.67145050165504,149.18616839416853,152.41141675671165,155.14107488498195,158.25851248085573]
[]
[null,null,"Total return and other key figures"]
[]
[null,null,null,null,"RAV return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP217+AP243","v":73.282573451061481},{"$f":"AQ217+AQ243","v":78.521821392623806},92.639712368529189,103.87267872574043,109.7883109571443,143.67145050165504,149.18616839416853,152.41141675671165,155.14107488498195,158.25851248085573]
[null,null,null,null,"RAV return",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP247/GDNpf","v":84.134052207259643},82.877349446843866,92.639712368529189,101.03097976947733,105.14278255225537,135.27228617645608,137.79399649838643,138.01484105704338,137.73201465226848,137.74473618335992]
[]
[null,null,null,null,"NPV neutral RAV return base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP209*GDNpf + AP236","v":2384.5105865318292},2618.5076104239201,2806.1094586891786,2936.7300174385418,3035.327412862101,3090.9955066628818,3142.7256891226989,3186.6696382033592,3216.5653192906971,3231.5070862578887]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":13,"n_rows":126,"n_cols":51,"rows_kept":126,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP77","v":27.88501747823716},{"$f":"Totex!AQ77","v":24.235254621767524},{"$f":"Totex!AR77","v":21.341163690037174},{"$f":"Totex!AS77","v":37.902494271041256},{"$f":"Totex!AT77","v":45.897643334435209},{"$f":"Totex!AU77","v":29.037524398085917},{"$f":"Totex!AV77","v":49.993615225184271},{"$f":"Totex!AW77","v":49.453420462188078},{"$f":"Totex!AX77","v":50.035301407321384},{"$f":"Totex!AY77","v":25.85388914887838}]
[null,null,null,null,"Non-load related capex - other",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP78","v":42.81767436332597},{"$f":"Totex!AQ78","v":39.605237864175344},{"$f":"Totex!AR78","v":81.637456543392418},{"$f":"Totex!AS78","v":75.136610706812291},{"$f":"Totex!AT78","v":70.792291948953817},{"$f":"Totex!AU78","v":58.320325976568078},{"$f":"Totex!AV78","v":46.104941792795877},{"$f":"Totex!AW78","v":43.314051063971554},{"$f":"Totex!AX78","v":38.10419266753869},{"$f":"Totex!AY78","v":39.167811251829193}]
[null,null,null,null,"Business support (opex)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP79","v":29.322582093341698},{"$f":"Totex!AQ79","v":40.021016536800893},{"$f":"Totex!AR79","v":35.154500976234544},{"$f":"Totex!AS79","v":73.26222963292426},{"$f":"Totex!AT79","v":77.979503614986669},{"$f":"Totex!AU79","v":97.600335205728172},{"$f":"Totex!AV79","v":99.060341126867314},{"$f":"Totex!AW79","v":96.979138878221207},{"$f":"Totex!AX79","v":94.496359054625259},{"$f":"Totex!AY79","v":95.136401527129266}]
[null,null,null,null,"Directs opex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP80","v":76.009933895545302},{"$f":"Totex!AQ80","v":69.743272381367149},{"$f":"Totex!AR80","v":65.767249127444558},{"$f":"Totex!AS80","v":69.737155733832651},{"$f":"Totex!AT80","v":66.940877601011934},{"$f":"Totex!AU80","v":82.187015170200979},{"$f":"Totex!AV80","v":85.477403202178806},{"$f":"Totex!AW80","v":83.845462703658683},{"$f":"Totex!AX80","v":84.147049856101134},{"$f":"Totex!AY80","v":81.457397895015646}]
[null,null,null,null,"Repex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP81","v":89.381425654841863},{"$f":"Totex!AQ81","v":122.27309192699076},{"$f":"Totex!AR81","v":148.99318642837576},{"$f":"Totex!AS81","v":133.51686936059855},{"$f":"Totex!AT81","v":132.82508719469683},{"$f":"Totex!AU81","v":172.41699925136328},{"$f":"Totex!AV81","v":174.42412320022575},{"$f":"Totex!AW81","v":169.65791945473805},{"$f":"Totex!AX81","v":171.74139741576056},{"$f":"Totex!AY81","v":172.46266041582041}]
[null,null,null,null,"Actual totex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP14:AP18)","v":265.41663348529198},{"$f":"SUM(AQ14:AQ18)","v":295.87787333110168},{"$f":"SUM(AR14:AR18)","v":352.89355676548445},{"$f":"SUM(AS14:AS18)","v":389.55535970520901},{"$f":"SUM(AT14:AT18)","v":394.43540369408447},{"$f":"SUM(AU14:AU18)","v":439.56220000194645},455.06042454725196,443.24999256277749,438.52430040134703,414.07816023867292]
[]
[null,null,null,"Non-totex items"]
[]
[null,null,null,null,"Pass-through expenditure and \"Other revenue associated costs\"",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(MainInputs!AP273, MainInputs!AP298)","v":136.4987809247321},{"$f":"SUM(MainInputs!AQ273, MainInputs!AQ298)","v":225.47805667995345},{"$f":"SUM(MainInputs!AR273, MainInputs!AR298)","v":125.82586365202174},{"$f":"SUM(MainInputs!AS273, MainInputs!AS298)","v":119.74632032311433},{"$f":"SUM(MainInputs!AT273, MainInputs!AT298)","v":135.75685509411068},{"$f":"SUM(MainInputs!AU273, MainInputs!AU298)","v":138.692957574177},{"$f":"SUM(MainInputs!AV273, MainInputs!AV298)","v":126.82737526367362},{"$f":"SUM(MainInputs!AW273, MainInputs!AW298)","v":126.83720756469046},{"$f":"SUM(MainInputs!AX273, MainInputs!AX298)","v":126.38828811928713},{"$f":"SUM(MainInputs!AY273, MainInputs!AY298)","v":126.28384275276061}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Allocation to \"General\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP423","v":0.16132249814591479},{"$f":"MainInputs!AQ423","v":0.13385670722276405},{"$f":"MainInputs!AR423","v":0.21656871951054368},{"$f":"MainInputs!AS423","v":0.18113567151559878},{"$f":"MainInputs!AT423","v":0.16723757054742558},{"$f":"MainInputs!AU423","v":0.12542197067843633},{"$f":"MainInputs!AV423","v":9.5775058580122849E-2},{"$f":"MainInputs!AW423","v":9.2374921659924461E-2},{"$f":"MainInputs!AX423","v":8.213970068252413E-2},{"$f":"MainInputs!AY423","v":8.9417185133913904E-2}]
[null,null,null,null,"Allocation to \"Special Rate\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP424","v":0.10506130347622845},{"$f":"MainInputs!AQ424","v":8.1909655321359909E-2},{"$f":"MainInputs!AR424","v":7.5243409838885278E-2},{"$f":"MainInputs!AS424","v":0.10903901652718521},{"$f":"MainInputs!AT424","v":0.12860284892438026},{"$f":"MainInputs!AU424","v":7.3316342976075255E-2},{"$f":"MainInputs!AV424","v":0.11540251660363517},{"$f":"MainInputs!AW424","v":0.11691435771444794},{"$f":"MainInputs!AX424","v":0.11885142796004568},{"$f":"MainInputs!AY424","v":6.7610416522810343E-2}]
[null,null,null,null,"Allocation to \"Structures and Buildings\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP425","v":0},{"$f":"MainInputs!AQ425","v":0},{"$f":"MainInputs!AR425","v":0},{"$f":"MainInputs!AS425","v":0},{"$f":"MainInputs!AT425","v":0},{"$f":"MainInputs!AU425","v":0},{"$f":"MainInputs!AV425","v":0},{"$f":"MainInputs!AW425","v":0},{"$f":"MainInputs!AX425","v":0},{"$f":"MainInputs!AY425","v":0}]
[null,null,null,null,"Allocation to \"Deferred Revenue\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP426","v":0.33675894566643622},{"$f":"MainInputs!AQ426","v":0.4132552750578995},{"$f":"MainInputs!AR426","v":0.42220432640936328},{"$f":"MainInputs!AS426","v":0.34274170803768617},{"$f":"MainInputs!AT426","v":0.33674737599800519},{"$f":"MainInputs!AU426","v":0.39224710234546961},{"$f":"MainInputs!AV426","v":0.38329881877503091},{"$f":"MainInputs!AW426","v":0.38275898996368152},{"$f":"MainInputs!AX426","v":0.39163484727888298},{"$f":"MainInputs!AY426","v":0.41649784262085604}]
[null,null,null,null,"Allocation to \"Revenue\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP427","v":0.39685725271142053},{"$f":"MainInputs!AQ427","v":0.37097836239797655},{"$f":"MainInputs!AR427","v":0.28598354424120775},{"$f":"MainInputs!AS427","v":0.36708360391952982},{"$f":"MainInputs!AT427","v":0.36741220453018891},{"$f":"MainInputs!AU427","v":0.40901458400001872},{"$f":"MainInputs!AV427","v":0.40552360604121118},{"$f":"MainInputs!AW427","v":0.40795173066194629},{"$f":"MainInputs!AX427","v":0.40737402407854717},{"$f":"MainInputs!AY427","v":0.4264745557224196}]
[null,null,null,null,"Allocation to \"Non Qualifying\" tax pool",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP428","v":0},{"$f":"MainInputs!AQ428","v":0},{"$f":"MainInputs!AR428","v":0},{"$f":"MainInputs!AS428","v":0},{"$f":"MainInputs!AT428","v":0},{"$f":"MainInputs!AU428","v":0},{"$f":"MainInputs!AV428","v":0},{"$f":"MainInputs!AW428","v":0},{"$f":"MainInputs!AX428","v":0},{"$f":"MainInputs!AY428","v":0}]
[null,null,null,null,"Allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP27:AP32)","v":1},{"$f":"SUM(AQ27:AQ32)","v":1},1,1,1,{"$f":"SUM(AU27:AU32)","v":1},1,1.0000000000000002,0.99999999999999989,1]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP431","v":0},{"$f":"MainInputs!AQ431","v":0},{"$f":"MainInputs!AR431","v":0},{"$f":"MainInputs!AS431","v":0},{"$f":"MainInputs!AT431","v":0},{"$f":"MainInputs!AU431","v":1},{"$f":"MainInputs!AV431","v":1},{"$f":"MainInputs!AW431","v":1},{"$f":"MainInputs!AX431","v":1},{"$f":"MainInputs!AY431","v":1}]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP432","v":0},{"$f":"MainInputs!AQ432","v":0},{"$f":"MainInputs!AR432","v":0},{"$f":"MainInputs!AS432","v":0},{"$f":"MainInputs!AT432","v":0},{"$f":"MainInputs!AU432","v":1},{"$f":"MainInputs!AV432","v":0.99999999999999967},{"$f":"MainInputs!AW432","v":1},{"$f":"MainInputs!AX432","v":0.99999999999999956},{"$f":"MainInputs!AY432","v":0.99999999999999978}]
[]
[null,null,null,null,"General pool additions",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP27*AP$19","v":42.817674363325963},39.605237864175344,76.425705712222324,70.562371672703662,65.964418651691744,{"$f":"AU27*AU$19","v":55.13075735999309},43.583438818508633,40.94518333874867,36.020254776979939,37.025703513971884]
[null,null,null,null,"Special Rate pool additions",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.88501747823716,24.235254621767528,26.552914521207274,42.476733305149864,50.725516631697282,{"$f":"AU28*AU$19","v":32.227093014660895},52.515118199471509,51.822288187410955,52.119239297880128,27.995996886735682]
[null,null,null,null,"Structures and Buildings pool additions",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"AU29*AU$19","v":0},0,0,0,0]
[null,null,null,null,"Deferred revenue pool additions",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89.381425654841863,122.27309192699077,148.99318642837576,133.51686936059855,132.82508719469683,{"$f":"AU30*AU$19","v":172.41699925136328},174.42412320022575,169.65791945473805,171.74139741576056,172.46266041582041]
[null,null,null,null,"Revenue pool additions",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP31*AP$19 +AP23","v":241.8312969136191},{"$f":"AQ31*AQ$19 +AQ23","v":335.24234559812146},226.74761375570083,262.74570568987122,280.67723631010927,{"$f":"AU31*AU$19 +AU23","v":318.48030795010618},311.36511959271974,307.66180914657036,305.03169703001356,302.87764217490553]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP32*AP$19","v":0},{"$f":"AQ32*AQ$19","v":0},{"$f":"AR32*AR$19","v":0},{"$f":"AS32*AS$19","v":0},{"$f":"AT32*AT$19","v":0},{"$f":"AU32*AU$19","v":0},0,0,0,0]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[null,"When \"non-core\" assets are transferred to the RAV their tax book value is moved into the \"Transfer\" line."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP435","v":0.18},{"$f":"MainInputs!AQ435","v":0.18},{"$f":"MainInputs!AR435","v":0.18},{"$f":"MainInputs!AS435","v":0.18},{"$f":"MainInputs!AT435","v":0.18},{"$f":"MainInputs!AU435","v":0.18},{"$f":"MainInputs!AV435","v":0.18},{"$f":"MainInputs!AW435","v":0.18},{"$f":"MainInputs!AX435","v":0.18},{"$f":"MainInputs!AY435","v":0.18}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!$AP$416","v":102.7038307016725},{"$f":"AP60","v":114.79913756156145},{"$f":"AQ60","v":124.9048318400678},{"$f":"AR60","v":148.14637523052676},{"$f":"AS60","v":166.56788697650427},{"$f":"AT60","v":176.90384837960573},126.83876012099624,104.00778329921692,85.286382305357876,69.934833490393459]
[null,null,null,null,"Revisions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP410","v":0},{"$f":"MainInputs!AQ410","v":0},{"$f":"MainInputs!AR410","v":-20.664226295550183},{"$f":"MainInputs!AS410","v":-17.561885658599998},{"$f":"MainInputs!AT410","v":-19.710414113188492},{"$f":"MainInputs!AU410","v":-22.222433597903013},{"$f":"MainInputs!AV410","v":0},{"$f":"MainInputs!AW410","v":0},{"$f":"MainInputs!AX410","v":0},{"$f":"MainInputs!AY410","v":0}]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP38 * GDNpf","v":37.295117544134143},37.523828097057809,76.425705712222324,72.547079911615043,68.878927599618066,58.553870131482931,47.186716460837317,45.216248877486315,40.573145305687532,42.539794434527714]
[null,null,null,null,"Transfers out to Super deduction",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP55*AP35","v":0},{"$f":"-AQ55*AQ35","v":0},0,0,0,-58.553870131482931,-47.186716460837317,-45.216248877486315,-40.573145305687532,-42.539794434527714]
[null,null,null,null,"Transfers in from Super deduction",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP65","v":0},{"$f":"-AQ65","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP53:AP57)","v":139.99894824580664},{"$f":"SUM(AQ53:AQ57)","v":152.32296565861927},180.66631125673996,203.1315694835418,215.73640046293383,154.68141478170273,126.83876012099626,104.00778329921692,85.286382305357876,69.934833490393459]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP58*AP51","v":-25.199810684245197},{"$f":"-AQ58*AQ51","v":-27.418133818551468},-32.519936026213195,-36.56368250703752,-38.832552083328089,{"$f":"-AU58*AU51","v":-27.84265466070649},-22.830976821779323,-18.721400993859046,-15.351548814964417,-12.588270028270822]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP58:AP59)","v":114.79913756156145},{"$f":"SUM(AQ58:AQ59)","v":124.9048318400678},{"$f":"SUM(AR58:AR59)","v":148.14637523052676},{"$f":"SUM(AS58:AS59)","v":166.56788697650427},{"$f":"SUM(AT58:AT59)","v":176.90384837960573},{"$f":"SUM(AU58:AU59)","v":126.83876012099624},104.00778329921692,85.286382305357876,69.934833490393459,57.346563462122639]
[]
[null,null,null,null,"Super deduction allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP440","v":0},{"$f":"MainInputs!AQ440","v":0},{"$f":"MainInputs!AR440","v":0},{"$f":"MainInputs!AS440","v":0},{"$f":"MainInputs!AT440","v":0},{"$f":"MainInputs!AU440","v":1},{"$f":"MainInputs!AV440","v":1},{"$f":"MainInputs!AW440","v":1},{"$f":"MainInputs!AX440","v":1},{"$f":"MainInputs!AY440","v":1}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO70","v":0},{"$f":"AP70","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP64","v":0},{"$f":"-AQ64","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP56","v":0},0,0,0,0,58.553870131482931,47.186716460837317,45.216248877486315,40.573145305687532,42.539794434527714]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP64:AP67)","v":0},{"$f":"SUM(AQ64:AQ67)","v":0},0,0,0,58.553870131482931,47.186716460837317,45.216248877486315,40.573145305687532,42.539794434527714]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68*-AP62","v":0},{"$f":"AQ68*-AQ62","v":0},0,0,0,-58.553870131482931,-47.186716460837317,-45.216248877486315,-40.573145305687532,-42.539794434527714]
[null,null,null,null,"Closing balance carried forward (limited to 0)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(SUM(AP68:AP69),0)","v":0},{"$f":"MAX(SUM(AQ68:AQ69),0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Special Rates pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP436","v":0.06},{"$f":"MainInputs!AQ436","v":0.06},{"$f":"MainInputs!AR436","v":0.06},{"$f":"MainInputs!AS436","v":0.06},{"$f":"MainInputs!AT436","v":0.06},{"$f":"MainInputs!AU436","v":0.06},{"$f":"MainInputs!AV436","v":0.06},{"$f":"MainInputs!AW436","v":0.06},{"$f":"MainInputs!AX436","v":0.06},{"$f":"MainInputs!AY436","v":0.06}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!$AP$417","v":305.68286375756725},{"$f":"AP83","v":310.17303628623381},{"$f":"AQ83","v":313.14655570178138},{"$f":"AR83","v":300.37762400394757},{"$f":"AS83","v":312.42386915008882},{"$f":"AT83","v":325.40463526836493},284.27144333935541,283.30236325392883,293.02692962477602,302.34245695024106]
[null,null,null,null,"Revisions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP411","v":0},{"$f":"MainInputs!AQ411","v":0},{"$f":"MainInputs!AR411","v":-20.148806389001912},{"$f":"MainInputs!AS411","v":-11.6832823893312},{"$f":"MainInputs!AT411","v":-19.215449717269937},{"$f":"MainInputs!AU411","v":-22.988206183944268},{"$f":"MainInputs!AV411","v":0},{"$f":"MainInputs!AW411","v":0},{"$f":"MainInputs!AX411","v":0},{"$f":"MainInputs!AY411","v":0}]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP39 * GDNpf","v":24.288451440553846},22.961597439065546,26.552914521207274,43.671476630158942,52.966724469697006,34.228098967946252,56.856825885282767,57.227964048833194,58.707010329261443,32.165329474482597]
[null,null,null,null,"Transfers out to First year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP78*AP36","v":0},0,0,0,0,-34.228098967946252,-56.856825885282746,-57.227964048833194,-58.707010329261415,-32.16532947448259]
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[null,null,null,null,"Special Rates capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP81*AP74","v":-19.798278911887266},{"$f":"-AQ81*AQ74","v":-19.988078023517961},-19.173039830039208,-19.941949094686517,-20.77050863415095,{"$f":"-AU81*AU74","v":-18.144985745065238},-18.083129569399713,-18.703846571794212,-19.298454698951556,-19.901757726892303]
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[]
[null,null,null,null,"First year Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP441","v":0},{"$f":"MainInputs!AQ441","v":0},{"$f":"MainInputs!AR441","v":0},{"$f":"MainInputs!AS441","v":0},{"$f":"MainInputs!AT441","v":0},{"$f":"MainInputs!AU441","v":0.5},{"$f":"MainInputs!AV441","v":0.5},{"$f":"MainInputs!AW441","v":0.5},{"$f":"MainInputs!AX441","v":0.5},{"$f":"MainInputs!AY441","v":0.5}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO93","v":0},{"$f":"AP93","v":0},0,0,0,0,17.114049483973126,28.428412942641373,28.613982024416597,29.353505164630707]
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[null,null,null,null,"Revisions",null,"£m nominal"]
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[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP87:AP90)","v":0},{"$f":"SUM(AQ87:AQ90)","v":0},0,0,0,34.228098967946252,56.856825885282746,57.227964048833194,58.707010329261415,32.16532947448259]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP91*-AP85","v":0},{"$f":"AQ91*-AQ85","v":0},0,0,0,-17.114049483973126,-28.428412942641373,-28.613982024416597,-29.353505164630707,-16.082664737241295]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP91:AP92)","v":0},0,0,0,0,17.114049483973126,28.428412942641373,28.613982024416597,29.353505164630707,16.082664737241295]
[]
[null,null,"Structures and Buildings pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP437","v":0.03},{"$f":"MainInputs!AQ437","v":0.03},{"$f":"MainInputs!AR437","v":0.03},{"$f":"MainInputs!AS437","v":0.03},{"$f":"MainInputs!AT437","v":0.03},{"$f":"MainInputs!AU437","v":0.03},{"$f":"MainInputs!AV437","v":0.03},{"$f":"MainInputs!AW437","v":0.03},{"$f":"MainInputs!AX437","v":0.03},{"$f":"MainInputs!AY437","v":0.03}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!$AP$418","v":0},{"$f":"AP104","v":0},{"$f":"AQ104","v":0},{"$f":"AR104","v":0},{"$f":"AS104","v":0},{"$f":"AT104","v":0},0,0,0,0]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP40 * GDNpf","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP99:AP101)","v":0},{"$f":"SUM(AQ99:AQ101)","v":0},{"$f":"SUM(AR99:AR101)","v":0},{"$f":"SUM(AS99:AS101)","v":0},{"$f":"SUM(AT99:AT101)","v":0},{"$f":"SUM(AU99:AU101)","v":0},0,0,0,0]
[null,null,null,null,"Structures and Buildings capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-($AH$99+SUM($AG101:AO101))*AP97","v":0},{"$f":"-($AH$99+SUM($AG101:AP101))*AQ97","v":0},{"$f":"-($AH$99+SUM($AG101:AQ101))*AR97","v":0},{"$f":"-($AH$99+SUM($AG101:AR101))*AS97","v":0},{"$f":"-($AH$99+SUM($AG101:AS101))*AT97","v":0},{"$f":"-($AH$99+SUM($AG101:AT101))*AU97","v":0},{"$f":"-($AH$99+SUM($AG101:AU101))*AV97","v":0},{"$f":"-($AH$99+SUM($AG101:AV101))*AW97","v":0},{"$f":"-($AH$99+SUM($AG101:AW101))*AX97","v":0},{"$f":"-($AH$99+SUM($AG101:AX101))*AY97","v":0}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP102 + AP103","v":0},{"$f":"AQ102 + AQ103","v":0},{"$f":"AR102 + AR103","v":0},{"$f":"AS102 + AS103","v":0},{"$f":"AT102 + AT103","v":0},{"$f":"AU102 + AU103","v":0},0,0,0,0]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP438","v":2.2200000000000001E-2},{"$f":"MainInputs!AQ438","v":2.2200000000000001E-2},{"$f":"MainInputs!AR438","v":2.2200000000000001E-2},{"$f":"MainInputs!AS438","v":2.2200000000000001E-2},{"$f":"MainInputs!AT438","v":2.2200000000000001E-2},{"$f":"MainInputs!AU438","v":3.7759815179715848E-2},{"$f":"MainInputs!AV438","v":3.8585156770227641E-2},{"$f":"MainInputs!AW438","v":3.9475131068975065E-2},{"$f":"MainInputs!AX438","v":4.0402684219826776E-2},{"$f":"MainInputs!AY438","v":4.141256476500587E-2}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!$AP$419","v":441.32926097894716},{"$f":"AP116","v":508.81507556565947},{"$f":"AQ116","v":612.5665652927961},{"$f":"AR116","v":746.8922705041914},{"$f":"AS116","v":866.18943967105213},{"$f":"AT116","v":983.86056881562399},1125.988886936653,1265.8775533469409,1395.6929059951622,1522.6805168873807]
[null,null,null,null,"Transfer",null,"£m nominal"]
[null,null,null,null,"Revisions",null,"£m nominal"]
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[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP110:AP113)","v":519.18240983924125},{"$f":"SUM(AQ110:AQ113)","v":624.66223947107642},{"$f":"SUM(AR110:AR113)","v":761.55975172117189},{"$f":"SUM(AS110:AS113)","v":884.1645696267426},{"$f":"SUM(AT110:AT113)","v":1004.8831438118351},{"$f":"SUM(AU110:AU113)","v":1166.9830773039707},1314.833591909404,1453.2327947836595,1589.1420838395313,1720.8273561217054]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(SUM($AO113:AO113))*AP108","v":-10.367334273581758},{"$f":"-(SUM($AO113:AP113))*AQ108","v":-12.095674178280287},{"$f":"-(SUM($AO113:AQ113))*AR108","v":-14.667481216980544},{"$f":"-(SUM($AO113:AR113))*AS108","v":-17.975129955690488},{"$f":"-(SUM($AO113:AS113))*AT108","v":-21.022574996211123},{"$f":"-(SUM($AO113:AT113))*AU108","v":-40.994190367317664},{"$f":"-(SUM($AO113:AU113))*AV108","v":-48.956038562463171},{"$f":"-(SUM($AO113:AV113))*AW108","v":-57.539888788497322},{"$f":"-(SUM($AO113:AW113))*AX108","v":-66.461566952150577},{"$f":"-(SUM($AO113:AX113))*AY108","v":-76.134025844369035}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP114+AP115","v":508.81507556565947},{"$f":"AQ114+AQ115","v":612.5665652927961},{"$f":"AR114+AR115","v":746.8922705041914},{"$f":"AS114+AS115","v":866.18943967105213},{"$f":"AT114+AT115","v":983.86056881562399},{"$f":"AU114+AU115","v":1125.988886936653},1265.8775533469409,1395.6929059951622,1522.6805168873807,1644.6933302773364]
[]
[null,null,"Total capital allowances"]
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[null,null,null,null,"General pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP59-AP69","v":25.199810684245197},27.418133818551468,32.519936026213195,36.56368250703752,38.832552083328089,86.396524792189425,70.017693282616648,63.937649871345357,55.924694120651949,55.128064462798534]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP82-AP92","v":19.798278911887266},19.988078023517961,19.173039830039208,19.941949094686517,20.77050863415095,{"$f":"-AU82-AU92","v":35.259035229038361},{"$f":"-AV82-AV92","v":46.511542512041089},47.317828596210809,48.651959863582263,35.984422464133601]
[null,null,null,null,"Structures and Buildings pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP103","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP115","v":10.367334273581758},12.095674178280287,14.667481216980544,17.975129955690488,21.022574996211123,40.994190367317664,48.956038562463171,57.539888788497322,66.461566952150577,76.134025844369035]
[null,null,null,null,"Capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP120:AP123)","v":55.36542386971422},{"$f":"SUM(AQ120:AQ123)","v":59.501886020349716},66.360457073232951,74.480761557414525,80.625635713690158,162.64975038854544,165.48527435712091,168.79536725605351,171.03822093638479,167.24651277130118]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":14,"n_rows":329,"n_cols":51,"rows_kept":329,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
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[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Pre-RIIO-2 year",null,"flag",null,null,null,{"$f":"Scenarios!K$114","v":1},{"$f":"Scenarios!L$114","v":1},{"$f":"Scenarios!M$114","v":1},{"$f":"Scenarios!N$114","v":1},{"$f":"Scenarios!O$114","v":1},{"$f":"Scenarios!P$114","v":1},{"$f":"Scenarios!Q$114","v":1},{"$f":"Scenarios!R$114","v":1},{"$f":"Scenarios!S$114","v":1},{"$f":"Scenarios!T$114","v":1},{"$f":"Scenarios!U$114","v":1},{"$f":"Scenarios!V$114","v":1},{"$f":"Scenarios!W$114","v":1},{"$f":"Scenarios!X$114","v":1},{"$f":"Scenarios!Y$114","v":1},{"$f":"Scenarios!Z$114","v":1},{"$f":"Scenarios!AA$114","v":1},{"$f":"Scenarios!AB$114","v":1},{"$f":"Scenarios!AC$114","v":1},{"$f":"Scenarios!AD$114","v":1},{"$f":"Scenarios!AE$114","v":1},{"$f":"Scenarios!AF$114","v":1},{"$f":"Scenarios!AG$114","v":1},{"$f":"Scenarios!AH$114","v":1},{"$f":"Scenarios!AI$114","v":1},{"$f":"Scenarios!AJ$114","v":1},{"$f":"Scenarios!AK$114","v":1},{"$f":"Scenarios!AL$114","v":1},{"$f":"Scenarios!AM$114","v":1},{"$f":"Scenarios!AN$114","v":1},{"$f":"Scenarios!AO$114","v":1},{"$f":"Scenarios!AP$114","v":0},{"$f":"Scenarios!AQ$114","v":0},{"$f":"Scenarios!AR$114","v":0},{"$f":"Scenarios!AS$114","v":0},{"$f":"Scenarios!AT$114","v":0},{"$f":"Scenarios!AU$114","v":0},{"$f":"Scenarios!AV$114","v":0},{"$f":"Scenarios!AW$114","v":0},{"$f":"Scenarios!AX$114","v":0},{"$f":"Scenarios!AY$114","v":0}]
[null,null,null,null,"RIIO-2 year",null,"flag",null,null,null,{"$f":"Scenarios!K$115","v":0},{"$f":"Scenarios!L$115","v":0},{"$f":"Scenarios!M$115","v":0},{"$f":"Scenarios!N$115","v":0},{"$f":"Scenarios!O$115","v":0},{"$f":"Scenarios!P$115","v":0},{"$f":"Scenarios!Q$115","v":0},{"$f":"Scenarios!R$115","v":0},{"$f":"Scenarios!S$115","v":0},{"$f":"Scenarios!T$115","v":0},{"$f":"Scenarios!U$115","v":0},{"$f":"Scenarios!V$115","v":0},{"$f":"Scenarios!W$115","v":0},{"$f":"Scenarios!X$115","v":0},{"$f":"Scenarios!Y$115","v":0},{"$f":"Scenarios!Z$115","v":0},{"$f":"Scenarios!AA$115","v":0},{"$f":"Scenarios!AB$115","v":0},{"$f":"Scenarios!AC$115","v":0},{"$f":"Scenarios!AD$115","v":0},{"$f":"Scenarios!AE$115","v":0},{"$f":"Scenarios!AF$115","v":0},{"$f":"Scenarios!AG$115","v":0},{"$f":"Scenarios!AH$115","v":0},{"$f":"Scenarios!AI$115","v":0},{"$f":"Scenarios!AJ$115","v":0},{"$f":"Scenarios!AK$115","v":0},{"$f":"Scenarios!AL$115","v":0},{"$f":"Scenarios!AM$115","v":0},{"$f":"Scenarios!AN$115","v":0},{"$f":"Scenarios!AO$115","v":0},{"$f":"Scenarios!AP$115","v":1},{"$f":"Scenarios!AQ$115","v":1},{"$f":"Scenarios!AR$115","v":1},{"$f":"Scenarios!AS$115","v":1},{"$f":"Scenarios!AT$115","v":1},{"$f":"Scenarios!AU$115","v":0},{"$f":"Scenarios!AV$115","v":0},{"$f":"Scenarios!AW$115","v":0},{"$f":"Scenarios!AX$115","v":0},{"$f":"Scenarios!AY$115","v":0}]
[null,null,null,null,"RIIO-3 year",null,"flag",null,null,null,{"$f":"Scenarios!K$116","v":0},{"$f":"Scenarios!L$116","v":0},{"$f":"Scenarios!M$116","v":0},{"$f":"Scenarios!N$116","v":0},{"$f":"Scenarios!O$116","v":0},{"$f":"Scenarios!P$116","v":0},{"$f":"Scenarios!Q$116","v":0},{"$f":"Scenarios!R$116","v":0},{"$f":"Scenarios!S$116","v":0},{"$f":"Scenarios!T$116","v":0},{"$f":"Scenarios!U$116","v":0},{"$f":"Scenarios!V$116","v":0},{"$f":"Scenarios!W$116","v":0},{"$f":"Scenarios!X$116","v":0},{"$f":"Scenarios!Y$116","v":0},{"$f":"Scenarios!Z$116","v":0},{"$f":"Scenarios!AA$116","v":0},{"$f":"Scenarios!AB$116","v":0},{"$f":"Scenarios!AC$116","v":0},{"$f":"Scenarios!AD$116","v":0},{"$f":"Scenarios!AE$116","v":0},{"$f":"Scenarios!AF$116","v":0},{"$f":"Scenarios!AG$116","v":0},{"$f":"Scenarios!AH$116","v":0},{"$f":"Scenarios!AI$116","v":0},{"$f":"Scenarios!AJ$116","v":0},{"$f":"Scenarios!AK$116","v":0},{"$f":"Scenarios!AL$116","v":0},{"$f":"Scenarios!AM$116","v":0},{"$f":"Scenarios!AN$116","v":0},{"$f":"Scenarios!AO$116","v":0},{"$f":"Scenarios!AP$116","v":0},{"$f":"Scenarios!AQ$116","v":0},{"$f":"Scenarios!AR$116","v":0},{"$f":"Scenarios!AS$116","v":0},{"$f":"Scenarios!AT$116","v":0},{"$f":"Scenarios!AU$116","v":1},{"$f":"Scenarios!AV$116","v":1},{"$f":"Scenarios!AW$116","v":1},{"$f":"Scenarios!AX$116","v":1},{"$f":"Scenarios!AY$116","v":1}]
[]
[null,null,null,null,"Start of RIIO-2",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX( (AP10 - AP9) * (AO9 - AO10), 0)","v":1},{"$f":"MAX( (AQ10 - AQ9) * (AP9 - AP10), 0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Start of RIIO-3",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX( (AP11 - AP10) * (AO10 - AO11), 0)","v":0},{"$f":"MAX( (AQ11 - AQ10) * (AP10 - AP11), 0)","v":0},0,0,0,1,0,0,0,{"$f":"AY5-AX5","v":0}]
[null,null,null,null,"RIIO-2 regearing period",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - AP13) * AP10","v":0},{"$f":"(1 - AQ13) * AQ10","v":1},1,1,1,0,0,0,0,0]
[null,null,null,null,"RIIO-3 regearing period",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - AP14) * AP11","v":0},{"$f":"(1 - AQ14) * AQ11","v":0},0,0,0,0,1,1,1,1]
[]
[null,null,"Scenario operators"]
[]
[null,null,null,null,"GD3 Funding Adjustment Rate (often referred to as 'sharing factor')",null,"flag",null,{"$f":"Scenarios!F60","v":"Exclude"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I20=\"Include\",1,0)*AP11 + AP10","v":1},{"$f":"IF($I20=\"Include\",1,0)*AQ11 + AQ10","v":1},1,1,1,0,0,0,0,0]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO51","v":0},{"$f":"AP51","v":-1394.7586146814781},{"$f":"AQ51","v":-1452.1952688310887},{"$f":"AR51","v":-1538.331795340928},{"$f":"AS51","v":-1617.0999229665219},{"$f":"AT51","v":-1694.3684796206858},-1902.9120106530161,-1934.607011557629,-1956.2189172581643,-1971.632504602883]
[null,null,null,null,"Start of price control notional debt re-set",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP74 * (AP65) * (AP13+AP14)","v":-1385.6592467476967},0,0,0,0,-1872.1646643900308,0,0,0,0]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP99","v":0},{"$f":"AQ99","v":0},{"$f":"AR99","v":0},{"$f":"AS99","v":0},{"$f":"AT99","v":0},{"$f":"AU99","v":0},0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP13+AP14)*AP33 + (AP15+AP16)*AP32 + AP34","v":-1385.6592467476967},{"$f":"(AQ13+AQ14)*AQ33 + (AQ15+AQ16)*AQ32 + AQ34","v":-1394.7586146814781},-1452.1952688310887,-1538.331795340928,-1617.0999229665219,-1872.1646643900308,-1902.9120106530161,-1934.607011557629,-1956.2189172581643,-1971.632504602883]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP35:AP35)","v":-1385.6592467476967},-1394.7586146814781,{"$f":"SUM(AR35:AR35)","v":-1452.1952688310887},{"$f":"SUM(AS35:AS35)","v":-1538.331795340928},{"$f":"SUM(AT35:AT35)","v":-1617.0999229665219},{"$f":"SUM(AU35:AU35)","v":-1872.1646643900308},-1902.9120106530161,-1934.607011557629,-1956.2189172581643,-1971.632504602883]
[null,null,null,null,"Add calculated revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP23 * GDNpf","v":435.21177929889831},{"$f":"Revenue!AQ23 * GDNpf","v":547.38030974631852},{"$f":"Revenue!AR23 * GDNpf","v":499.87944720326965},{"$f":"Revenue!AS23 * GDNpf","v":540.25935218630798},{"$f":"Revenue!AT23 * GDNpf","v":576.94551088799926},{"$f":"Revenue!AU23 * GDNpf","v":736.47806025113255},{"$f":"Revenue!AV23 * GDNpf","v":760.97584890373423},{"$f":"Revenue!AW23 * GDNpf","v":782.32255718911688},{"$f":"Revenue!AX23 * GDNpf","v":802.56963115340568},{"$f":"Revenue!AY23 * GDNpf","v":809.78624211498777}]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - MainInputs!AP338 * GDNpf","v":0},{"$f":" - MainInputs!AQ338 * GDNpf","v":0},{"$f":" - MainInputs!AR338 * GDNpf","v":0},{"$f":" - MainInputs!AS338 * GDNpf","v":0},{"$f":" - MainInputs!AT338 * GDNpf","v":0},{"$f":" - MainInputs!AU338 * GDNpf","v":0},{"$f":" - MainInputs!AV338 * GDNpf","v":0},{"$f":" - MainInputs!AW338 * GDNpf","v":0},{"$f":" - MainInputs!AX338 * GDNpf","v":0},{"$f":" - MainInputs!AY338 * GDNpf","v":0}]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - MainInputs!AP1481 *GDNpf","v":0.10847835302284385},{"$f":" - MainInputs!AQ1481 *GDNpf","v":0.11799638149272797},{"$f":" - MainInputs!AR1481 *GDNpf","v":0.12454152449594805},{"$f":" - MainInputs!AS1481 *GDNpf","v":0.12804450468063067},{"$f":" - MainInputs!AT1481 *GDNpf","v":0.13004414840973458},{"$f":" - MainInputs!AU1481 *GDNpf","v":0.13227440725500594},{"$f":" - MainInputs!AV1481 *GDNpf","v":0.13483804314897377},{"$f":" - MainInputs!AW1481 *GDNpf","v":0.13753267437103248},{"$f":" - MainInputs!AX1481 *GDNpf","v":0.14028333228767925},{"$f":" - MainInputs!AY1481 *GDNpf","v":0.14308899893343296}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AP82 * GDNpf","v":-231.18361030090816},{"$f":"-Totex!AQ82 * GDNpf","v":-280.32833673855976},{"$f":"-Totex!AR82 * GDNpf","v":-352.89355676548445},{"$f":"-Totex!AS82 * GDNpf","v":-400.51238557595508},{"$f":"-Totex!AT82 * GDNpf","v":-411.86276130509339},{"$f":"-Totex!AU82 * GDNpf","v":-466.85496819059341},{"$f":"-Totex!AV82 * GDNpf","v":-492.68272095456007},{"$f":"-Totex!AW82 * GDNpf","v":-489.48619457506658},{"$f":"-Totex!AX82 * GDNpf","v":-493.95292372084077},{"$f":"-Totex!AY82 * GDNpf","v":-475.74517550310742}]
[null,null,null,null,"Less actual pass-through",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-MainInputs!AP273 * GDNpf","v":-116.34130011593571},{"$f":"-MainInputs!AQ273 * GDNpf","v":-210.11124933290506},{"$f":"-MainInputs!AR273 * GDNpf","v":-120.64245252202174},{"$f":"-MainInputs!AS273 * GDNpf","v":-108.60153846374693},{"$f":"-MainInputs!AT273 * GDNpf","v":-127.69605264626949},{"$f":"-MainInputs!AU273 * GDNpf","v":-133.41236646908919},{"$f":"-MainInputs!AV273 * GDNpf","v":-124.23415884505332},{"$f":"-MainInputs!AW273 * GDNpf","v":-127.27989368256695},{"$f":"-MainInputs!AX273 * GDNpf","v":-129.31983366031122},{"$f":"-MainInputs!AY273 * GDNpf","v":-131.78623033351752}]
[null,null,null,null,"Less other costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - MainInputs!AP298 * GDNpf","v":-2.5520810617024603},{"$f":" - MainInputs!AQ298 * GDNpf","v":-3.5170557800000002},{"$f":" - MainInputs!AR298 * GDNpf","v":-5.1834111300000005},{"$f":" - MainInputs!AS298 * GDNpf","v":-14.512887308359023},{"$f":" - MainInputs!AT298 * GDNpf","v":-14.058953830078435},{"$f":" - MainInputs!AU298 * GDNpf","v":-13.89214765033463},{"$f":" - MainInputs!AV298 * GDNpf","v":-13.078718666982414},{"$f":" - MainInputs!AW298 * GDNpf","v":-12.787930577069272},{"$f":" - MainInputs!AX298 * GDNpf","v":-13.043689600444694},{"$f":" - MainInputs!AY298 * GDNpf","v":-13.304563392453598}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP194","v":-29.144103864373708},{"$f":"-AQ194","v":-32.076828918860201},{"$f":"-AR194","v":-34.596170144263922},{"$f":"-AS194","v":-36.147116754453158},{"$f":"-AT194","v":-37.443293287800621},{"$f":"-AU194","v":-67.370296266936393},-71.248740012525474,-80.221911129152687,-85.33093778434511,-93.633828276169851]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Return&RAV'!AP120 + MainInputs!AP1464) * GDNpf","v":2.8256490665832565},{"$f":"-('Return&RAV'!AQ120 + MainInputs!AQ1464) * GDNpf","v":3.8014900522725328},{"$f":"-('Return&RAV'!AR120 + MainInputs!AR1464) * GDNpf","v":0.46330575458704604},{"$f":"-('Return&RAV'!AS120 + MainInputs!AS1464) * GDNpf","v":3.9782744164321664},{"$f":"-('Return&RAV'!AT120 + MainInputs!AT1464) * GDNpf","v":4.6110476621720808},{"$f":"-('Return&RAV'!AU120 + MainInputs!AU1464) * GDNpf","v":0},{"$f":"-('Return&RAV'!AV120 + MainInputs!AV1464) * GDNpf","v":0},{"$f":"-('Return&RAV'!AW120 + MainInputs!AW1464) * GDNpf","v":0},{"$f":"-('Return&RAV'!AX120 + MainInputs!AX1464) * GDNpf","v":0},{"$f":"-('Return&RAV'!AY120 + MainInputs!AY1464) * GDNpf","v":0}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP182","v":-5.7735801947820748},{"$f":"-AQ182","v":0},{"$f":"-AR182","v":0},{"$f":"-AS182","v":0},{"$f":"-AT182","v":0},{"$f":"-AU182","v":0},0,0,0,0]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP36:AP45)","v":-1332.5080155668938},{"$f":"SUM(AQ36:AQ45)","v":-1369.4922892717193},{"$f":"SUM(AR36:AR45)","v":-1465.0435649105061},{"$f":"SUM(AS36:AS45)","v":-1553.7400523360216},{"$f":"SUM(AT36:AT45)","v":-1626.4743813371829},{"$f":"SUM(AU36:AU45)","v":-1817.0841083085968},-1843.0456621852545,-1861.9228516579967,-1875.1563875384127,-1876.1729709942103]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP165","v":-48.421358762411522},{"$f":"AQ165","v":-47.531734732686608},{"$f":"AR165","v":-50.186260191733425},{"$f":"AS165","v":-51.523420168138685},{"$f":"AT165","v":-61.529142263167522},{"$f":"AU165","v":-76.337302642316374},-80.671179746977458,-82.915470406869758,-84.9819726417212,-87.752213098783926]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP167","v":-14.978673182310954},{"$f":"AQ167","v":-36.380832767882531},{"$f":"AR167","v":-24.272454502211644},{"$f":"AS167","v":-13.045608429636349},{"$f":"AT167","v":-7.5981312517010382},{"$f":"AU167","v":-9.490599702102779},-10.890169625396958,-11.380595193297758,-11.494144422748953,-11.543416426791547]
[null,null,null,null,"Add tax allowance (including adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP238","v":21.368513626238148},{"$f":"AQ238","v":15.206790070183622},35.957990737016139,32.370806296901115,31.322098460041026,{"$f":"AU238","v":49.95922573439384},55.652237356554366,59.871364178534044,63.869487660853316,65.134394243767034]
[null,null,null,null,"Less tax paid (including cash flow on revenue without a tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP267","v":-20.219080796099792},{"$f":"-AQ267","v":-13.997202128983773},{"$f":"-AR267","v":-34.787506473492925},{"$f":"-AS267","v":-31.161648329626463},{"$f":"-AT267","v":-30.088923228675206},{"$f":"-AU267","v":-49.95922573439384},-55.652237356554359,-59.871364178534037,-63.869487660853324,-65.134394243767034]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP46:AP50)","v":-1394.7586146814781},{"$f":"SUM(AQ46:AQ50)","v":-1452.1952688310887},{"$f":"SUM(AR46:AR50)","v":-1538.331795340928},{"$f":"SUM(AS46:AS50)","v":-1617.0999229665219},{"$f":"SUM(AT46:AT50)","v":-1694.3684796206858},{"$f":"SUM(AU46:AU50)","v":-1902.9120106530161},-1934.607011557629,-1956.2189172581643,-1971.632504602883,-1975.4686005197857]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP32","v":0},{"$f":"AQ32","v":-1394.7586146814781},{"$f":"AR32","v":-1452.1952688310887},{"$f":"AS32","v":-1538.331795340928},{"$f":"AT32","v":-1617.0999229665219},{"$f":"AU32","v":-1694.3684796206858},-1902.9120106530161,-1934.607011557629,-1956.2189172581643,-1971.632504602883]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP35","v":-1385.6592467476967},{"$f":"AQ35","v":-1394.7586146814781},{"$f":"AR35","v":-1452.1952688310887},{"$f":"AS35","v":-1538.331795340928},{"$f":"AT35","v":-1617.0999229665219},{"$f":"AU35","v":-1872.1646643900308},-1902.9120106530161,-1934.607011557629,-1956.2189172581643,-1971.632504602883]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP55","v":0},-1394.7586146814781,{"$f":"AR55","v":-1452.1952688310887},{"$f":"AS55","v":-1538.331795340928},{"$f":"AT55","v":-1617.0999229665219},{"$f":"AU55","v":-1694.3684796206858},-1902.9120106530161,-1934.607011557629,-1956.2189172581643,-1971.632504602883]
[]
[null,null,null,null,"Opening core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP97-'Return&RAV'!AP95","v":2309.4320779128279},{"$f":"'Return&RAV'!AQ97-'Return&RAV'!AQ95","v":2428.6753220311425},{"$f":"'Return&RAV'!AR97-'Return&RAV'!AR95","v":2673.0690765716831},{"$f":"'Return&RAV'!AS97-'Return&RAV'!AS95","v":2883.0141786886606},{"$f":"'Return&RAV'!AT97-'Return&RAV'!AT95","v":3012.2597295377627},{"$f":"'Return&RAV'!AU97-'Return&RAV'!AU95","v":3120.2744406500515},{"$f":"'Return&RAV'!AV97-'Return&RAV'!AV95","v":3171.5470881308274},{"$f":"'Return&RAV'!AW97-'Return&RAV'!AW95","v":3224.3782491087277},{"$f":"'Return&RAV'!AX97-'Return&RAV'!AX95","v":3260.4081927754087},{"$f":"'Return&RAV'!AY97-'Return&RAV'!AY95","v":3286.1039303583948}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP65:AP65)","v":2309.4320779128279},{"$f":"SUM(AQ65:AQ65)","v":2428.6753220311425},{"$f":"SUM(AR65:AR65)","v":2673.0690765716831},{"$f":"SUM(AS65:AS65)","v":2883.0141786886606},{"$f":"SUM(AT65:AT65)","v":3012.2597295377627},{"$f":"SUM(AU65:AU65)","v":3120.2744406500515},3171.5470881308274,3224.3782491087277,3260.4081927754087,3286.1039303583948]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP63 / AP$66","v":0},0.57428780291431369,{"$f":" - AR63 / AR$66","v":0.54326888951690933},{"$f":" - AS63 / AS$66","v":0.53358454034403624},{"$f":" - AT63 / AT$66","v":0.53683947207788396},{"$f":" - AU63 / AU$66","v":0.54301905548657303},0.59999487876893232,0.59999381651094652,0.5999920260269439,0.59999091519538439]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO370","v":0.65},{"$f":"MainInputs!AP370","v":0.6},{"$f":"MainInputs!AQ370","v":0.6},{"$f":"MainInputs!AR370","v":0.6},{"$f":"MainInputs!AS370","v":0.6},{"$f":"MainInputs!AT370","v":0.6},{"$f":"MainInputs!AU370","v":0.6},{"$f":"MainInputs!AV370","v":0.6},{"$f":"MainInputs!AW370","v":0.6},{"$f":"MainInputs!AX370","v":0.6},{"$f":"MainInputs!AY370","v":0.6}]
[]
[null,null,null,null,"End of RIIO-1 closing notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO74*AP13","v":0.65},{"$f":"AP74*AQ13","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Start of RIIO-2 opening notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74*AP13","v":0.6},{"$f":"AQ74*AQ13","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"End of RIIO-2 closing notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ68*AQ14","v":0},0,0,{"$f":"AT68*AT14","v":0},{"$f":"AU68*AU14","v":0.54301905548657303},0,0,0,0,0]
[null,null,null,null,"Start of RIIO-3 opening notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74*AP14","v":0},{"$f":"AQ74*AQ14","v":0},0,0,0,0.6,0,0,0,0]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO76-AP77 + AO78-AP79","v":5.0000000000000044E-2},{"$f":"AP76-AQ77 + AP78-AQ79","v":0},0,0,0,-5.6980944513426945E-2,0,0,0,0]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP66 * (AP13+AP14)","v":2309.4320779128279},{"$f":"AQ66 * (AQ13+AQ14)","v":0},0,0,0,3120.2744406500515,0,0,0,0]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP81 * AP$82","v":115.47160389564149},{"$f":" AQ81 * AQ$82","v":0},0,0,0,-177.79618476934488,0,0,0,0]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP66","v":2309.4320779128279},2428.6753220311425,2673.0690765716831,2883.0141786886606,3012.2597295377627,3120.2744406500515,3171.5470881308274,3224.3782491087277,3260.4081927754087,3286.1039303583948]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68 * (AP15+AP16)","v":0},{"$f":"AQ68 * (AQ15+AQ16)","v":0.57428780291431369},0.54326888951690933,0.53358454034403624,0.53683947207788396,0,0.59999487876893232,0.59999381651094652,0.5999920260269439,0.59999091519538439]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-MainInputs!AP467 * (AP15+AP16)","v":0},{"$f":"-MainInputs!AQ467 * (AQ15+AQ16)","v":-0.6},{"$f":"-MainInputs!AR467 * (AR15+AR16)","v":-0.6},{"$f":"-MainInputs!AS467 * (AS15+AS16)","v":-0.6},{"$f":"-MainInputs!AT467 * (AT15+AT16)","v":-0.6},{"$f":"-MainInputs!AU467 * (AU15+AU16)","v":0},{"$f":"-MainInputs!AV467 * (AV15+AV16)","v":-0.6},{"$f":"-MainInputs!AW467 * (AW15+AW16)","v":-0.6},{"$f":"-MainInputs!AX467 * (AX15+AX16)","v":-0.6},{"$f":"-MainInputs!AY467 * (AY15+AY16)","v":-0.6}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP91:AP92)","v":0},-2.5712197085686284E-2,-5.6731110483090652E-2,{"$f":"SUM(AS91:AS92)","v":-6.6415459655963738E-2},{"$f":"SUM(AT91:AT92)","v":-6.3160527922116017E-2},{"$f":"SUM(AU91:AU92)","v":0},-5.1212310676618245E-6,-6.1834890534573361E-6,-7.9739730560746125E-6,-9.0848046155889151E-6]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP463","v":0.05},{"$f":"MainInputs!AQ463","v":0.05},{"$f":"MainInputs!AR463","v":0.05},{"$f":"MainInputs!AS463","v":0.05},{"$f":"MainInputs!AT463","v":0.05},{"$f":"MainInputs!AU463","v":0.05},{"$f":"MainInputs!AV463","v":0.05},{"$f":"MainInputs!AW463","v":0.05},{"$f":"MainInputs!AX463","v":0.05},{"$f":"MainInputs!AY463","v":0.05}]
[]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP93 >= AP95","v":false},false,false,{"$f":"AS93 >= AS95","v":false},{"$f":"AT93 >= AT95","v":false},{"$f":"AU93 >= AU95","v":false},false,false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP89 * AP93 * AP97","v":0},0,0,{"$f":"AS89 * AS93 * AS97","v":0},{"$f":"AT89 * AT93 * AT97","v":0},{"$f":"AU89 * AU93 * AU97","v":0},0,0,0,0]
[]
[null,null,"Start of year gearing equalisation between core and non-core net debt"]
[null,null,"Note: Movements in non-core cash flow allow core and non-core gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[null,null,"The overall gearing percentage is exported to the \"NonCore\" sheet to set their opening gearing to that level. Net movements required to reach that level from their net debt brought forward generate a transfer from Core net debt."]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP56","v":-1385.6592467476967},-1394.7586146814781,-1452.1952688310887,-1538.331795340928,-1617.0999229665219,-1872.1646643900308,-1902.9120106530161,-1934.607011557629,-1956.2189172581643,-1971.632504602883]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP66","v":2309.4320779128279},2428.6753220311425,2673.0690765716831,2883.0141786886606,3012.2597295377627,3120.2744406500515,3171.5470881308274,3224.3782491087277,3260.4081927754087,3286.1039303583948]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP105/AP106","v":0.6},{"$f":"-AQ105/AQ106","v":0.57428780291431369},{"$f":"-AR105/AR106","v":0.54326888951690933},{"$f":"-AS105/AS106","v":0.53358454034403624},{"$f":"-AT105/AT106","v":0.53683947207788396},{"$f":"-AU105/AU106","v":0.6},0.59999487876893232,0.59999381651094652,0.5999920260269439,0.59999091519538439]
[]
[null,"Financing costs"]
[]
[null,null,"Interest"]
[]
[null,null,null,"Forecast cost of debt"]
[null,null,null,"Note: The nominal cost of debt is calculated and adjusted for any portion indexed for inflation."]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP368","v":2.1100000000000001E-2},{"$f":"MainInputs!AQ368","v":1.9599999999999999E-2},{"$f":"MainInputs!AR368","v":1.9799999999999998E-2},{"$f":"MainInputs!AS368","v":2.1700000000000001E-2},{"$f":"MainInputs!AT368","v":2.35E-2},{"$f":"MainInputs!AU368","v":2.6869245059077285E-2},{"$f":"MainInputs!AV368","v":2.8506225258857265E-2},{"$f":"MainInputs!AW368","v":2.9097791265476403E-2},{"$f":"MainInputs!AX368","v":2.9765764136667316E-2},{"$f":"MainInputs!AY368","v":3.0991729536057777E-2}]
[null,null,null,null,"Forecast Debt inflation (CPIH long term)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP390","v":0.02},{"$f":"MainInputs!AQ390","v":0.02},{"$f":"MainInputs!AR390","v":0.02},{"$f":"MainInputs!AS390","v":1.6E-2},{"$f":"MainInputs!AT390","v":0.02},{"$f":"MainInputs!AU390","v":0.02},{"$f":"MainInputs!AV390","v":0.02},{"$f":"MainInputs!AW390","v":0.02},{"$f":"MainInputs!AX390","v":0.02},{"$f":"MainInputs!AY390","v":0.02}]
[]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP119) * (1 + AP120)) - 1","v":4.1521999999999837E-2},{"$f":"((1 + AQ119) * (1 + AQ120)) - 1","v":3.9992000000000028E-2},{"$f":"((1 + AR119) * (1 + AR120)) - 1","v":4.0196000000000121E-2},{"$f":"((1 + AS119) * (1 + AS120)) - 1","v":3.8047200000000059E-2},{"$f":"((1 + AT119) * (1 + AT120)) - 1","v":4.3970000000000065E-2},{"$f":"((1 + AU119) * (1 + AU120)) - 1","v":4.7406629960258906E-2},4.9076349764034521E-2,4.9679747090785931E-2,5.0361079419400712E-2,5.1611564126778919E-2]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"Cost of debt (CPIH index-linked)",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP119","v":2.1100000000000001E-2},{"$f":"AQ119","v":1.9599999999999999E-2},{"$f":"AR119","v":1.9799999999999998E-2},{"$f":"AS119","v":2.1700000000000001E-2},{"$f":"AT119","v":2.35E-2},{"$f":"AU119","v":2.6869245059077285E-2},2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"Forecast Debt inflation (CPIH)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP385","v":3.6737187810280236E-2},{"$f":"MainInputs!AQ385","v":8.7741270075143429E-2},{"$f":"MainInputs!AR385","v":5.5469014561462915E-2},{"$f":"MainInputs!AS385","v":2.8127005822837781E-2},{"$f":"MainInputs!AT385","v":1.5616786789025783E-2},{"$f":"MainInputs!AU385","v":1.7150013072825043E-2},{"$f":"MainInputs!AV385","v":1.9381193589667722E-2},{"$f":"MainInputs!AW385","v":1.9984205934237886E-2},{"$f":"MainInputs!AX385","v":2.0000032204900764E-2},{"$f":"MainInputs!AY385","v":2.0000000000000462E-2}]
[]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((1 + AP126) * (1 + AP127)) - 1","v":5.8612342473077117E-2},{"$f":"((1 + AQ126) * (1 + AQ127)) - 1","v":0.10906099896861621},{"$f":"((1 + AR126) * (1 + AR127)) - 1","v":7.6367301049779845E-2},{"$f":"((1 + AS126) * (1 + AS127)) - 1","v":5.0437361849193341E-2},{"$f":"((1 + AT126) * (1 + AT127)) - 1","v":3.9483781278567998E-2},{"$f":"((1 + AU126) * (1 + AU127)) - 1","v":4.4480066035922361E-2},4.8439903518777472E-2,4.966349345259502E-2,5.0361112582904877E-2,5.1611564126779363E-2]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP36","v":-1385.6592467476967},-1394.7586146814781,-1452.1952688310887,-1538.331795340928,-1617.0999229665219,-1872.1646643900308,-1902.9120106530161,-1934.607011557629,-1956.2189172581643,-1971.632504602883]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46","v":-1332.5080155668938},-1369.4922892717193,-1465.0435649105061,-1553.7400523360216,-1626.4743813371829,-1817.0841083085968,-1843.0456621852545,-1861.9228516579967,-1875.1563875384127,-1876.1729709942103]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AP133:AP134)","v":-1359.0836311572953},{"$f":"AVERAGE(AQ133:AQ134)","v":-1382.1254519765987},{"$f":"AVERAGE(AR133:AR134)","v":-1458.6194168707975},{"$f":"AVERAGE(AS133:AS134)","v":-1546.0359238384749},{"$f":"AVERAGE(AT133:AT134)","v":-1621.7871521518523},{"$f":"AVERAGE(AU133:AU134)","v":-1844.6243863493137},-1872.9788364191354,-1898.2649316078127,-1915.6876523982885,-1923.9027377985467]
[]
[null,null,null,null,"Average cost of debt applied (FYI only)",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP163 / AP136","v":4.6649102741923021E-2},{"$f":"AQ163 / AQ136","v":6.0712699690584883E-2},{"$f":"AR163 / AR136","v":5.1047390314934028E-2},{"$f":"AS163 / AS136","v":4.1764248554758035E-2},{"$f":"AT163 / AT136","v":4.2624134383570447E-2},{"$f":"AU163 / AU136","v":4.6528660782957934E-2},4.8885415890457404E-2,4.9674870999328651E-2,5.0361089368451961E-2,5.1611564126779051E-2]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Fixed rate debt"]
[]
[null,null,null,null,"Fixed rate debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - AP152","v":0.7},{"$f":"1 - AQ152","v":0.7},0.7,0.7,0.7,{"$f":"1 - AU152","v":0.7},0.7,0.7,0.7,0.7]
[null,null,null,null,"Average net debt (except for interest and tax) - fixed rate",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$136 * AP144","v":-951.35854181010666},{"$f":"AQ$136 * AQ144","v":-967.48781638361902},{"$f":"AR$136 * AR144","v":-1021.0335918095582},{"$f":"AS$136 * AS144","v":-1082.2251466869322},{"$f":"AT$136 * AT144","v":-1135.2510065062966},{"$f":"AU$136 * AU144","v":-1291.2370704445195},-1311.0851854933946,-1328.7854521254687,-1340.9813566788018,-1346.7319164589826]
[null,null,null,null,"Forecast cost of debt (fixed rate)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$122","v":4.1521999999999837E-2},{"$f":"AQ$122","v":3.9992000000000028E-2},{"$f":"AR$122","v":4.0196000000000121E-2},{"$f":"AS$122","v":3.8047200000000059E-2},{"$f":"AT$122","v":4.3970000000000065E-2},{"$f":"AU$122","v":4.7406629960258906E-2},4.9076349764034521E-2,4.9679747090785931E-2,5.0361079419400712E-2,5.1611564126778919E-2]
[]
[null,null,null,null,"Net interest received (fixed rate)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP145 * AP146","v":-39.502309373039097},{"$f":"AQ145 * AQ146","v":-38.691772752813719},{"$f":"AR145 * AR146","v":-41.04146625637712},{"$f":"AS145 * AS146","v":-41.175636601027115},{"$f":"AT145 * AT146","v":-49.916986756081933},{"$f":"AU145 * AU146","v":-61.213197989532098},-64.34327513371791,-66.013725199508926,-67.533268603636856,-69.506940667902654]
[]
[null,null,null,null,"CPIH index-linked debt"]
[]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP468","v":0.3},{"$f":"MainInputs!AQ468","v":0.3},{"$f":"MainInputs!AR468","v":0.3},{"$f":"MainInputs!AS468","v":0.3},{"$f":"MainInputs!AT468","v":0.3},{"$f":"MainInputs!AU468","v":0.3},{"$f":"MainInputs!AV468","v":0.3},{"$f":"MainInputs!AW468","v":0.3},{"$f":"MainInputs!AX468","v":0.3},{"$f":"MainInputs!AY468","v":0.3}]
[null,null,null,null,"Average net debt (except for interest and tax) - CPIH index-linked",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$136 * AP152","v":-407.72508934718854},{"$f":"AQ$136 * AQ152","v":-414.63763559297962},{"$f":"AR$136 * AR152","v":-437.58582506123923},{"$f":"AS$136 * AS152","v":-463.81077715154242},{"$f":"AT$136 * AT152","v":-486.53614564555568},{"$f":"AU$136 * AU152","v":-553.38731590479404},-561.89365092574064,-569.47947948234378,-574.70629571948655,-577.17082133956399]
[null,null,null,null,"Forecast cost of debt (CPIH index-linked)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$129","v":5.8612342473077117E-2},{"$f":"AQ$129","v":0.10906099896861621},{"$f":"AR$129","v":7.6367301049779845E-2},{"$f":"AS$129","v":5.0437361849193341E-2},{"$f":"AT$129","v":3.9483781278567998E-2},{"$f":"AU$129","v":4.4480066035922361E-2},4.8439903518777472E-2,4.966349345259502E-2,5.0361112582904877E-2,5.1611564126779363E-2]
[]
[null,null,null,null,"Net interest received (CPIH index-linked)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP153 * AP154","v":-23.897722571683381},{"$f":"AQ153 * AQ154","v":-45.220794747755413},{"$f":"AR153 * AR154","v":-33.417248437567956},{"$f":"AS153 * AS154","v":-23.393391996747919},{"$f":"AT153 * AT154","v":-19.210286758786623},{"$f":"AU153 * AU154","v":-24.614704354887067},-27.218074238656506,-28.282340400658601,-28.942848460833286,-29.78868885767282]
[]
[null,null,null,null,"Principal inflation accretion on CPIH index-linked debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP153 * AP127","v":-14.978673182310954},{"$f":"AQ153 * AQ127","v":-36.380832767882531},{"$f":"AR153 * AR127","v":-24.272454502211644},{"$f":"AS153 * AS127","v":-13.045608429636349},{"$f":"AT153 * AT127","v":-7.5981312517010382},{"$f":"AU153 * AU127","v":-9.490599702102779},-10.890169625396958,-11.380595193297758,-11.494144422748953,-11.543416426791547]
[]
[null,null,null,"Principal inflation accretion on index linked debt"]
[null,null,null,"Note: The principal inflation accretion from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP148, AP156)","v":-63.400031944722478},{"$f":"SUM(AQ148, AQ156)","v":-83.912567500569139},-74.458714693945069,-64.569028597775031,-69.127273514868563,{"$f":"SUM(AU148, AU156)","v":-85.827902344419158},-91.561349372374423,-94.296065600167523,-96.476117064470145,-99.295629525575478]
[]
[null,null,null,null,"Net interest received (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP163 - AP167","v":-48.421358762411522},{"$f":"AQ163 - AQ167","v":-47.531734732686608},{"$f":"AR163 - AR167","v":-50.186260191733425},{"$f":"AS163 - AS167","v":-51.523420168138685},{"$f":"AT163 - AT167","v":-61.529142263167522},{"$f":"AU163 - AU167","v":-76.337302642316374},-80.671179746977458,-82.915470406869758,-84.9819726417212,-87.752213098783926]
[]
[null,null,null,null,"Net interest received (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP158","v":-14.978673182310954},{"$f":"AQ158","v":-36.380832767882531},-24.272454502211644,-13.045608429636349,-7.5981312517010382,{"$f":"AU158","v":-9.490599702102779},-10.890169625396958,-11.380595193297758,-11.494144422748953,-11.543416426791547]
[]
[null,null,null,null,"Share of interest expense as principal inflation accretion (FYI only)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP167/AP163","v":0.23625655575963481},{"$f":"AQ167/AQ163","v":0.43355642487802293},{"$f":"AR167/AR163","v":0.32598540818198496},{"$f":"AS167/AS163","v":0.20204126828207983},{"$f":"AT167/AT163","v":0.10991510102111518},{"$f":"AU167/AU163","v":0.11057709023363883},0.11893850079805292,0.12069003219660884,0.11913979099167095,0.11625301618958285]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"First year of RIIO-2 (for start of price control regearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP13+AP14=1","v":true},{"$f":"AQ13+AQ14=1","v":false},false,false,false,true,false,false,false,false]
[]
[null,null,null,null,"Start of price control equity issuance due to change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP84","v":115.47160389564149},{"$f":"AQ84","v":0},0,0,0,{"$f":"AU84","v":-177.79618476934488},0,0,0,0]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP99","v":0},0,{"$f":"AR99","v":0},{"$f":"AS99","v":0},{"$f":"AT99","v":0},{"$f":"AU99","v":0},0,0,0,0]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP174, MAX(AP176,0), MAX(SUM(AP176:AP177),0))","v":115.47160389564149},{"$f":"IF(AQ174, MAX(AQ176,0), MAX(SUM(AQ176:AQ177),0))","v":0},{"$f":"IF(AR174, MAX(AR176,0), MAX(SUM(AR176:AR177),0))","v":0},{"$f":"IF(AS174, MAX(AS176,0), MAX(SUM(AS176:AS177),0))","v":0},{"$f":"IF(AT174, MAX(AT176,0), MAX(SUM(AT176:AT177),0))","v":0},{"$f":"IF(AU174, MAX(AU176,0), MAX(SUM(AU176:AU177),0))","v":0},0,0,0,0]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP464","v":0.05},{"$f":"MainInputs!AQ464","v":0.05},{"$f":"MainInputs!AR464","v":0.05},{"$f":"MainInputs!AS464","v":0.05},{"$f":"MainInputs!AT464","v":0.05},{"$f":"MainInputs!AU464","v":0.05},{"$f":"MainInputs!AV464","v":0.05},{"$f":"MainInputs!AW464","v":0.05},{"$f":"MainInputs!AX464","v":0.05},{"$f":"MainInputs!AY464","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP178 * AP180","v":5.7735801947820748},{"$f":"AQ178 * AQ180","v":0},{"$f":"AR178 * AR180","v":0},{"$f":"AS178 * AS180","v":0},{"$f":"AT178 * AT180","v":0},{"$f":"AU178 * AU180","v":0},0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP100","v":2428.6753220311425},{"$f":"'Return&RAV'!AQ100","v":2673.0690765716831},{"$f":"'Return&RAV'!AR100","v":2883.0141786886606},{"$f":"'Return&RAV'!AS100","v":3012.2597295377627},{"$f":"'Return&RAV'!AT100","v":3120.2744406500515},{"$f":"'Return&RAV'!AU100","v":3171.5470881308274},{"$f":"'Return&RAV'!AV100","v":3224.3782491087277},{"$f":"'Return&RAV'!AW100","v":3260.4081927754087},{"$f":"'Return&RAV'!AX100","v":3286.1039303583948},{"$f":"'Return&RAV'!AY100","v":3292.5093305630016}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-MainInputs!AP370)","v":0.4},{"$f":"(1-MainInputs!AQ370)","v":0.4},{"$f":"(1-MainInputs!AR370)","v":0.4},{"$f":"(1-MainInputs!AS370)","v":0.4},{"$f":"(1-MainInputs!AT370)","v":0.4},{"$f":"(1-MainInputs!AU370)","v":0.4},{"$f":"(1-MainInputs!AV370)","v":0.4},{"$f":"(1-MainInputs!AW370)","v":0.4},{"$f":"(1-MainInputs!AX370)","v":0.4},{"$f":"(1-MainInputs!AY370)","v":0.4}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP465","v":0.03},{"$f":"MainInputs!AQ465","v":0.03},{"$f":"MainInputs!AR465","v":0.03},{"$f":"MainInputs!AS465","v":0.03},{"$f":"MainInputs!AT465","v":0.03},{"$f":"MainInputs!AU465","v":0.03},{"$f":"MainInputs!AV465","v":0.03},{"$f":"MainInputs!AW465","v":0.03},{"$f":"MainInputs!AX465","v":0.03},{"$f":"MainInputs!AY465","v":0.03}]
[null,null,null,null,"Assumed return of capital as percentage of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP466","v":0},{"$f":"MainInputs!AQ466","v":0},{"$f":"MainInputs!AR466","v":0},{"$f":"MainInputs!AS466","v":0},{"$f":"MainInputs!AT466","v":0},{"$f":"MainInputs!AU466","v":2.3105230976281615E-2},{"$f":"MainInputs!AV466","v":2.524223160869837E-2},{"$f":"MainInputs!AW466","v":3.1512168404950643E-2},{"$f":"MainInputs!AX466","v":3.4918015066430504E-2},{"$f":"MainInputs!AY466","v":4.109609941497034E-2}]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP187 * AP188 * AP189","v":29.144103864373708},{"$f":"AQ187 * AQ188 * AQ189","v":32.076828918860201},34.596170144263922,36.147116754453158,37.443293287800621,38.058565057569929,38.692538989304737,39.124898313304904,39.433247164300738,39.510111966756021]
[null,null,null,null,"Return of capital",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP187 * AP188 * AP190","v":0},{"$f":"AQ187 * AQ188 * AQ190","v":0},0,0,0,{"$f":"AU187 * AU188 * AU190","v":29.311731209366464},32.556201023220737,41.097012815847783,45.897690620044372,54.12371630941383]
[null,null,null,null,"Dividends and return of capital",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP192:AP193)","v":29.144103864373708},{"$f":"SUM(AQ192:AQ193)","v":32.076828918860201},34.596170144263922,36.147116754453158,37.443293287800621,67.370296266936393,71.248740012525474,80.221911129152687,85.33093778434511,93.633828276169851]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add calculated revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AP23) * GDNpf","v":435.21177929889831},{"$f":"(Revenue!AQ23) * GDNpf","v":547.38030974631852},{"$f":"(Revenue!AR23) * GDNpf","v":499.87944720326965},{"$f":"(Revenue!AS23) * GDNpf","v":540.25935218630798},{"$f":"(Revenue!AT23) * GDNpf","v":576.94551088799926},{"$f":"(Revenue!AU23) * GDNpf","v":736.47806025113255},{"$f":"(Revenue!AV23) * GDNpf","v":760.97584890373423},{"$f":"(Revenue!AW23) * GDNpf","v":782.32255718911688},{"$f":"(Revenue!AX23) * GDNpf","v":802.56963115340568},{"$f":"(Revenue!AY23) * GDNpf","v":809.78624211498777}]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - MainInputs!AP338 * GDNpf","v":0},{"$f":" - MainInputs!AQ338 * GDNpf","v":0},{"$f":" - MainInputs!AR338 * GDNpf","v":0},{"$f":" - MainInputs!AS338 * GDNpf","v":0},{"$f":" - MainInputs!AT338 * GDNpf","v":0},{"$f":" - MainInputs!AU338 * GDNpf","v":0},{"$f":" - MainInputs!AV338 * GDNpf","v":0},{"$f":" - MainInputs!AW338 * GDNpf","v":0},{"$f":" - MainInputs!AX338 * GDNpf","v":0},{"$f":" - MainInputs!AY338 * GDNpf","v":0}]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - MainInputs!AP1481 *GDNpf","v":0.10847835302284385},{"$f":" - MainInputs!AQ1481 *GDNpf","v":0.11799638149272797},{"$f":" - MainInputs!AR1481 *GDNpf","v":0.12454152449594805},{"$f":" - MainInputs!AS1481 *GDNpf","v":0.12804450468063067},{"$f":" - MainInputs!AT1481 *GDNpf","v":0.13004414840973458},{"$f":" - MainInputs!AU1481 *GDNpf","v":0.13227440725500594},{"$f":" - MainInputs!AV1481 *GDNpf","v":0.13483804314897377},{"$f":" - MainInputs!AW1481 *GDNpf","v":0.13753267437103248},{"$f":" - MainInputs!AX1481 *GDNpf","v":0.14028333228767925},{"$f":" - MainInputs!AY1481 *GDNpf","v":0.14308899893343296}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,{"$f":"G165","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP165","v":-48.421358762411522},-47.531734732686608,-50.186260191733425,-51.523420168138685,-61.529142263167522,-76.337302642316374,-80.671179746977458,-82.915470406869758,-84.9819726417212,-87.752213098783926]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,{"$f":"G167","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP167","v":-14.978673182310954},-36.380832767882531,-24.272454502211644,-13.045608429636349,-7.5981312517010382,-9.490599702102779,-10.890169625396958,-11.380595193297758,-11.494144422748953,-11.543416426791547]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(TaxPools!AP42) * GDNpf","v":-210.64027363356425},{"$f":"-(TaxPools!AQ42) * GDNpf","v":-317.62405240992445},{"$f":"-(TaxPools!AR42) * GDNpf","v":-226.74761375570083},{"$f":"-(TaxPools!AS42) * GDNpf","v":-270.13595568373586},{"$f":"-(TaxPools!AT42) * GDNpf","v":-293.07841157134328},{"$f":"-(TaxPools!AU42) * GDNpf","v":-338.25500472224138},{"$f":"-(TaxPools!AV42) * GDNpf","v":-337.10735114772473},{"$f":"-(TaxPools!AW42) * GDNpf","v":-339.75456447166482},{"$f":"-(TaxPools!AX42) * GDNpf","v":-343.5871135022785},{"$f":"-(TaxPools!AY42) * GDNpf","v":-347.98400608574343}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -(TaxPools!AP124)","v":-55.36542386971422},{"$f":" -(TaxPools!AQ124)","v":-59.501886020349716},{"$f":" -(TaxPools!AR124)","v":-66.360457073232951},{"$f":" -(TaxPools!AS124)","v":-74.480761557414525},{"$f":" -(TaxPools!AT124)","v":-80.625635713690158},{"$f":" -(TaxPools!AU124)","v":-162.64975038854544},{"$f":" -(TaxPools!AV124)","v":-165.48527435712091},{"$f":" -(TaxPools!AW124)","v":-168.79536725605351},{"$f":" -(TaxPools!AX124)","v":-171.03822093638479},{"$f":" -(TaxPools!AY124)","v":-167.24651277130118}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP201:AP207)","v":105.91452820392024},{"$f":"SUM(AQ201:AQ207)","v":86.459800196967947},{"$f":"SUM(AR201:AR207)","v":132.43720320488677},{"$f":"SUM(AS201:AS207)","v":131.20165085206318},{"$f":"SUM(AT201:AT207)","v":134.24423423650705},{"$f":"SUM(AU201:AU207)","v":149.87767720318152},166.9567120696631,179.61409253560214,191.60846298255996,195.40318273130111]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Regulatory Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!$AP$421","v":0},{"$f":"SUM(AP219)","v":0},{"$f":"SUM(AQ219)","v":0},{"$f":"SUM(AR219)","v":0},{"$f":"SUM(AS219)","v":0},{"$f":"SUM(AT219)","v":0},0,0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP208, 0)","v":0},{"$f":"MIN(AQ208, 0)","v":0},{"$f":"MIN(AR208, 0)","v":0},{"$f":"MIN(AS208, 0)","v":0},{"$f":"MIN(AT208, 0)","v":0},{"$f":"MIN(AU208, 0)","v":0},0,0,0,0]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP327","v":0},{"$f":" - AQ327","v":0},0,0,0,{"$f":" - AU327","v":0},0,0,0,0]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP291","v":-14.817180639431278},{"$f":"AQ291","v":-21.630853055658811},-24.563230993838339,-34.089231961359829,-40.277938856383962,{"$f":"AU291","v":0},0,0,0,0]
[null,null,null,null,"Profits used to offset outstanding losses (excluded from corporation tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(AP208 >= 0, MIN(AP208, -AP214-AP216-AP217), 0) * AP10) + (IF(AP208 >= 0, MIN(IF(AP208>MainInputs!$I$443,(5+(AP208-MainInputs!$I$443)*50%),AP208), -AP214-AP216-AP217), 0) * AP11)","v":14.817180639431278},{"$f":"(IF(AQ208 >= 0, MIN(AQ208, -AQ214-AQ216-AQ217), 0) * AQ10) + (IF(AQ208 >= 0, MIN(IF(AQ208>MainInputs!$I$443,(5+(AQ208-MainInputs!$I$443)*50%),AQ208), -AQ214-AQ216-AQ217), 0) * AQ11)","v":21.630853055658811},{"$f":"(IF(AR208 >= 0, MIN(AR208, -AR214-AR216-AR217), 0) * AR10) + (IF(AR208 >= 0, MIN(IF(AR208>MainInputs!$I$443,(5+(AR208-MainInputs!$I$443)*50%),AR208), -AR214-AR216-AR217), 0) * AR11)","v":24.563230993838339},{"$f":"(IF(AS208 >= 0, MIN(AS208, -AS214-AS216-AS217), 0) * AS10) + (IF(AS208 >= 0, MIN(IF(AS208>MainInputs!$I$443,(5+(AS208-MainInputs!$I$443)*50%),AS208), -AS214-AS216-AS217), 0) * AS11)","v":34.089231961359829},{"$f":"(IF(AT208 >= 0, MIN(AT208, -AT214-AT216-AT217), 0) * AT10) + (IF(AT208 >= 0, MIN(IF(AT208>MainInputs!$I$443,(5+(AT208-MainInputs!$I$443)*50%),AT208), -AT214-AT216-AT217), 0) * AT11)","v":40.277938856383962},{"$f":"(IF(AU208 >= 0, MIN(AU208, -AU214-AU216-AU217), 0) * AU10) + (IF(AU208 >= 0, MIN(IF(AU208>MainInputs!$I$443,(5+(AU208-MainInputs!$I$443)*50%),AU208), -AU214-AU216-AU217), 0) * AU11)","v":0},{"$f":"(IF(AV208 >= 0, MIN(AV208, -AV214-AV216-AV217), 0) * AV10) + (IF(AV208 >= 0, MIN(IF(AV208>MainInputs!$I$443,(5+(AV208-MainInputs!$I$443)*50%),AV208), -AV214-AV216-AV217), 0) * AV11)","v":0},{"$f":"(IF(AW208 >= 0, MIN(AW208, -AW214-AW216-AW217), 0) * AW10) + (IF(AW208 >= 0, MIN(IF(AW208>MainInputs!$I$443,(5+(AW208-MainInputs!$I$443)*50%),AW208), -AW214-AW216-AW217), 0) * AW11)","v":0},{"$f":"(IF(AX208 >= 0, MIN(AX208, -AX214-AX216-AX217), 0) * AX10) + (IF(AX208 >= 0, MIN(IF(AX208>MainInputs!$I$443,(5+(AX208-MainInputs!$I$443)*50%),AX208), -AX214-AX216-AX217), 0) * AX11)","v":0},{"$f":"(IF(AY208 >= 0, MIN(AY208, -AY214-AY216-AY217), 0) * AY10) + (IF(AY208 >= 0, MIN(IF(AY208>MainInputs!$I$443,(5+(AY208-MainInputs!$I$443)*50%),AY208), -AY214-AY216-AY217), 0) * AY11)","v":0}]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP214:AP218)","v":0},{"$f":"SUM(AQ214:AQ218)","v":0},{"$f":"SUM(AR214:AR218)","v":0},{"$f":"SUM(AS214:AS218)","v":0},{"$f":"SUM(AT214:AT218)","v":0},{"$f":"SUM(AU214:AU218)","v":0},0,0,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP208 - AP218,0)","v":91.097347564488956},{"$f":"MAX(AQ208 - AQ218,0)","v":64.828947141309129},{"$f":"MAX(AR208 - AR218,0)","v":107.87397221104843},{"$f":"MAX(AS208 - AS218,0)","v":97.112418890703353},{"$f":"MAX(AT208 - AT218,0)","v":93.966295380123086},{"$f":"MAX(AU208 - AU218,0)","v":149.87767720318152},166.9567120696631,179.61409253560214,191.60846298255996,195.40318273130111]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP434","v":0.19},{"$f":"MainInputs!AQ434","v":0.19},{"$f":"MainInputs!AR434","v":0.25},{"$f":"MainInputs!AS434","v":0.25},{"$f":"MainInputs!AT434","v":0.25},{"$f":"MainInputs!AU434","v":0.25},{"$f":"MainInputs!AV434","v":0.25},{"$f":"MainInputs!AW434","v":0.25},{"$f":"MainInputs!AX434","v":0.25},{"$f":"MainInputs!AY434","v":0.25}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP225*AP224","v":17.308496037252901},{"$f":"AQ225*AQ224","v":12.317499956848735},{"$f":"AR225*AR224","v":26.968493052762106},{"$f":"AS225*AS224","v":24.278104722675838},{"$f":"AT225*AT224","v":23.491573845030771},{"$f":"AU225*AU224","v":37.46941930079538},41.739178017415774,44.903523133900535,47.902115745639989,48.850795682825279]
[]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 - AP225)","v":1.2345679012345678},{"$f":"1 / (1 - AQ225)","v":1.2345679012345678},{"$f":"1 / (1 - AR225)","v":1.3333333333333333},{"$f":"1 / (1 - AS225)","v":1.3333333333333333},{"$f":"1 / (1 - AT225)","v":1.3333333333333333},{"$f":"1 / (1 - AU225)","v":1.3333333333333333},1.3333333333333333,1.3333333333333333,1.3333333333333333,1.3333333333333333]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP226 * AP228","v":21.368513626238148},{"$f":"AQ226 * AQ228","v":15.206790070183622},{"$f":"AR226 * AR228","v":35.957990737016139},{"$f":"AS226 * AS228","v":32.370806296901115},{"$f":"AT226 * AT228","v":31.322098460041026},{"$f":"AU226 * AU228","v":49.95922573439384},55.652237356554366,59.871364178534044,63.869487660853316,65.134394243767034]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP230","v":21.368513626238148},{"$f":"AQ230","v":15.206790070183622},{"$f":"AR230","v":35.957990737016139},{"$f":"AS230","v":32.370806296901115},{"$f":"AT230","v":31.322098460041026},{"$f":"AU230","v":49.95922573439384},55.652237356554366,59.871364178534044,63.869487660853316,65.134394243767034]
[null,null,null,null,"Additional allowance where tax trigger positive (net of adjustment to losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP299","v":0},{"$f":"AQ299","v":0},0,0,0,{"$f":"AU299","v":0},0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP234:AP235)","v":21.368513626238148},{"$f":"SUM(AQ234:AQ235)","v":15.206790070183622},{"$f":"SUM(AR234:AR235)","v":35.957990737016139},{"$f":"SUM(AS234:AS235)","v":32.370806296901115},{"$f":"SUM(AT234:AT235)","v":31.322098460041026},{"$f":"SUM(AU234:AU235)","v":49.95922573439384},55.652237356554366,59.871364178534044,63.869487660853316,65.134394243767034]
[null,null,null,null,"Tax allowance adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP25 * GDNpf","v":0},{"$f":"Revenue!AQ25 * GDNpf","v":0},{"$f":"Revenue!AR25 * GDNpf","v":0},{"$f":"Revenue!AS25 * GDNpf","v":0},{"$f":"Revenue!AT25 * GDNpf","v":0},{"$f":"Revenue!AU25 * GDNpf","v":0},{"$f":"Revenue!AV25 * GDNpf","v":0},{"$f":"Revenue!AW25 * GDNpf","v":0},{"$f":"Revenue!AX25 * GDNpf","v":0},{"$f":"Revenue!AY25 * GDNpf","v":0}]
[null,null,null,null,"Tax allowance (including adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP236:AP237)","v":21.368513626238148},{"$f":"SUM(AQ236:AQ237)","v":15.206790070183622},35.957990737016139,32.370806296901115,31.322098460041026,{"$f":"SUM(AU236:AU237)","v":49.95922573439384},55.652237356554366,59.871364178534044,63.869487660853316,65.134394243767034]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP201","v":435.21177929889831},547.38030974631852,499.87944720326965,540.25935218630798,576.94551088799926,736.47806025113255,760.97584890373423,782.32255718911688,802.56963115340568,809.78624211498777]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP202","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP203","v":0.10847835302284385},0.11799638149272797,0.12454152449594805,0.12804450468063067,0.13004414840973458,0.13227440725500594,0.13483804314897377,0.13753267437103248,0.14028333228767925,0.14308899893343296]
[null,null,null,null,"Add tax allowance (including adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP238","v":21.368513626238148},15.206790070183622,35.957990737016139,32.370806296901115,31.322098460041026,49.95922573439384,55.652237356554366,59.871364178534044,63.869487660853316,65.134394243767034]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP204","v":-48.421358762411522},-47.531734732686608,-50.186260191733425,-51.523420168138685,-61.529142263167522,-76.337302642316374,-80.671179746977458,-82.915470406869758,-84.9819726417212,-87.752213098783926]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP205","v":-14.978673182310954},-36.380832767882531,-24.272454502211644,-13.045608429636349,-7.5981312517010382,-9.490599702102779,-10.890169625396958,-11.380595193297758,-11.494144422748953,-11.543416426791547]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP206","v":-210.64027363356425},-317.62405240992445,-226.74761375570083,-270.13595568373586,-293.07841157134328,-338.25500472224138,-337.10735114772473,-339.75456447166482,-343.5871135022785,-347.98400608574343]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP207","v":-55.36542386971422},-59.501886020349716,-66.360457073232951,-74.480761557414525,-80.625635713690158,-162.64975038854544,-165.48527435712091,-168.79536725605351,-171.03822093638479,-167.24651277130118]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP244:AP251)","v":127.2830418301584},{"$f":"SUM(AQ244:AQ251)","v":101.66659026715162},{"$f":"SUM(AR244:AR251)","v":168.3951939419029},{"$f":"SUM(AS244:AS251)","v":163.57245714896428},{"$f":"SUM(AT244:AT251)","v":165.5663326965481},{"$f":"SUM(AU244:AU251)","v":199.83690293757536},222.60894942621744,239.48545671413615,255.47795064341329,260.53757697506813]
[]
[null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP214","v":0},{"$f":"SUM(AP261)","v":0},{"$f":"SUM(AQ261)","v":0},{"$f":"SUM(AR261)","v":0},{"$f":"SUM(AS261)","v":0},{"$f":"SUM(AT261)","v":0},0,0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AP252, 0)","v":0},{"$f":"MIN(AQ252, 0)","v":0},{"$f":"MIN(AR252, 0)","v":0},{"$f":"MIN(AS252, 0)","v":0},{"$f":"MIN(AT252, 0)","v":0},{"$f":"MIN(AU252, 0)","v":0},0,0,0,0]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP216","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP273 * GDNpf) * ((1 - AP225) / AP225)","v":-20.866827113843691},-27.997105377763347,-29.245168047931195,-38.925863830458425,-45.21063978184727,0,0,0,0,0]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(AP252 >= 0, MIN(AP252, -AP256-AP258-AP259), 0) * AP10) + (IF(AP252 >= 0, MIN(IF(AP252>MainInputs!$I$443,(5+(AP252-MainInputs!$I$443)*50%),AP252), -AP256-AP258-AP259), 0) * AP11)","v":20.866827113843691},{"$f":"(IF(AQ252 >= 0, MIN(AQ252, -AQ256-AQ258-AQ259), 0) * AQ10) + (IF(AQ252 >= 0, MIN(IF(AQ252>MainInputs!$I$443,(5+(AQ252-MainInputs!$I$443)*50%),AQ252), -AQ256-AQ258-AQ259), 0) * AQ11)","v":27.997105377763347},{"$f":"(IF(AR252 >= 0, MIN(AR252, -AR256-AR258-AR259), 0) * AR10) + (IF(AR252 >= 0, MIN(IF(AR252>MainInputs!$I$443,(5+(AR252-MainInputs!$I$443)*50%),AR252), -AR256-AR258-AR259), 0) * AR11)","v":29.245168047931195},{"$f":"(IF(AS252 >= 0, MIN(AS252, -AS256-AS258-AS259), 0) * AS10) + (IF(AS252 >= 0, MIN(IF(AS252>MainInputs!$I$443,(5+(AS252-MainInputs!$I$443)*50%),AS252), -AS256-AS258-AS259), 0) * AS11)","v":38.925863830458425},{"$f":"(IF(AT252 >= 0, MIN(AT252, -AT256-AT258-AT259), 0) * AT10) + (IF(AT252 >= 0, MIN(IF(AT252>MainInputs!$I$443,(5+(AT252-MainInputs!$I$443)*50%),AT252), -AT256-AT258-AT259), 0) * AT11)","v":45.21063978184727},{"$f":"(IF(AU252 >= 0, MIN(AU252, -AU256-AU258-AU259), 0) * AU10) + (IF(AU252 >= 0, MIN(IF(AU252>MainInputs!$I$443,(5+(AU252-MainInputs!$I$443)*50%),AU252), -AU256-AU258-AU259), 0) * AU11)","v":0},{"$f":"(IF(AV252 >= 0, MIN(AV252, -AV256-AV258-AV259), 0) * AV10) + (IF(AV252 >= 0, MIN(IF(AV252>MainInputs!$I$443,(5+(AV252-MainInputs!$I$443)*50%),AV252), -AV256-AV258-AV259), 0) * AV11)","v":0},{"$f":"(IF(AW252 >= 0, MIN(AW252, -AW256-AW258-AW259), 0) * AW10) + (IF(AW252 >= 0, MIN(IF(AW252>MainInputs!$I$443,(5+(AW252-MainInputs!$I$443)*50%),AW252), -AW256-AW258-AW259), 0) * AW11)","v":0},{"$f":"(IF(AX252 >= 0, MIN(AX252, -AX256-AX258-AX259), 0) * AX10) + (IF(AX252 >= 0, MIN(IF(AX252>MainInputs!$I$443,(5+(AX252-MainInputs!$I$443)*50%),AX252), -AX256-AX258-AX259), 0) * AX11)","v":0},{"$f":"(IF(AY252 >= 0, MIN(AY252, -AY256-AY258-AY259), 0) * AY10) + (IF(AY252 >= 0, MIN(IF(AY252>MainInputs!$I$443,(5+(AY252-MainInputs!$I$443)*50%),AY252), -AY256-AY258-AY259), 0) * AY11)","v":0}]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP256:AP260)","v":0},{"$f":"SUM(AQ256:AQ260)","v":0},{"$f":"SUM(AR256:AR260)","v":0},{"$f":"SUM(AS256:AS260)","v":0},{"$f":"SUM(AT256:AT260)","v":0},{"$f":"SUM(AU256:AU260)","v":0},0,0,0,0]
[]
[null,null,"Tax paid"]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP252 - AP260,0)","v":106.4162147163147},73.669484889388272,139.1500258939717,124.64659331850585,120.35569291470082,199.83690293757536,222.60894942621744,239.48545671413615,255.47795064341329,260.53757697506813]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP434","v":0.19},{"$f":"MainInputs!AQ434","v":0.19},{"$f":"MainInputs!AR434","v":0.25},{"$f":"MainInputs!AS434","v":0.25},{"$f":"MainInputs!AT434","v":0.25},{"$f":"MainInputs!AU434","v":0.25},{"$f":"MainInputs!AV434","v":0.25},{"$f":"MainInputs!AW434","v":0.25},{"$f":"MainInputs!AX434","v":0.25},{"$f":"MainInputs!AY434","v":0.25}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP266*AP265","v":20.219080796099792},{"$f":"AQ266*AQ265","v":13.997202128983773},{"$f":"AR266*AR265","v":34.787506473492925},{"$f":"AS266*AS265","v":31.161648329626463},{"$f":"AT266*AT265","v":30.088923228675206},{"$f":"AU266*AU265","v":49.95922573439384},55.652237356554359,59.871364178534037,63.869487660853324,65.134394243767034]
[]
[null,"Tax trigger calculations"]
[]
[null,null,"Tax trigger adjustment"]
[]
[null,null,null,null,"Tax liability - tax trigger events",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP408","v":-5.6194795434087519},{"$f":"MainInputs!AQ408","v":-6.9314995956689511},{"$f":"MainInputs!AR408","v":-9.7483893493103988},{"$f":"MainInputs!AS408","v":-12.620316235251178},{"$f":"MainInputs!AT408","v":-14.432539694463053},{"$f":"MainInputs!AU408","v":0},{"$f":"MainInputs!AV408","v":0},{"$f":"MainInputs!AW408","v":0},{"$f":"MainInputs!AX408","v":0},{"$f":"MainInputs!AY408","v":0}]
[null,null,null,null,"Tax trigger deadband",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP414","v":1.6291822624658416},{"$f":"MainInputs!AQ414","v":1.5761513485477132},{"$f":"MainInputs!AR414","v":1.5606456846976191},{"$f":"MainInputs!AS414","v":1.5681045375737102},{"$f":"MainInputs!AT414","v":1.5746603509965869},{"$f":"MainInputs!AU414","v":0},{"$f":"MainInputs!AV414","v":0},{"$f":"MainInputs!AW414","v":0},{"$f":"MainInputs!AX414","v":0},{"$f":"MainInputs!AY414","v":0}]
[]
[null,null,null,null,"Materiality threshold test passed?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(AP273) > AP274","v":true},{"$f":"ABS(AQ273) > AQ274","v":true},{"$f":"ABS(AR273) > AR274","v":true},{"$f":"ABS(AS273) > AS274","v":true},{"$f":"ABS(AT273) > AT274","v":true},{"$f":"ABS(AU273) > AU274","v":false},false,false,false,false]
[]
[null,null,null,null,"Tax trigger deadband value applied",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP273 > 0, -AP274, IF(AP273 < 0, AP274, 0))","v":1.6291822624658416},1.5761513485477132,1.5606456846976191,1.5681045375737102,1.5746603509965869,{"$f":"IF(AU273 > 0, -AU274, IF(AU273 < 0, AU274, 0))","v":0},0,0,0,0]
[]
[null,null,null,null,"Tax trigger adjustment",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP273, AP278) * AP276","v":-3.9902972809429103},{"$f":"SUM(AQ273, AQ278) * AQ276","v":-5.3553482471212384},-8.1877436646127801,-11.052211697677468,-12.857879343466466,{"$f":"SUM(AU273, AU278) * AU276","v":0},0,0,0,0]
[]
[null,null,"Adjustment to losses"]
[]
[null,null,null,null,"Profit impact of tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP280 * GDNpf) * ((1 - AP225) / AP225)","v":-14.817180639431278},-21.630853055658811,-24.563230993838339,-34.089231961359829,-40.277938856383962,0,0,0,0,0]
[]
[null,null,null,null,"Outstanding taxable losses (before tax trigger)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" MIN(AP208 + SUM(AP214, AP216), 0)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Taxable losses outstanding?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP286 < 0","v":false},{"$f":"AQ286 < 0","v":false},false,false,false,{"$f":"AU286 < 0","v":false},false,false,false,false]
[null,null,null,null,"Profit impact of tax trigger > outstanding taxable losses?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND(AP284 + AP286 > 0, AP288)","v":false},{"$f":"AND(AQ284 + AQ286 > 0, AQ288)","v":false},false,false,false,{"$f":"AND(AU284 + AU286 > 0, AU288)","v":false},false,false,false,false]
[]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AP284 < 0, AP284, AP288 * IF(AP289, - AP286, AP284))","v":-14.817180639431278},{"$f":"IF(AQ284 < 0, AQ284, AQ288 * IF(AQ289, - AQ286, AQ284))","v":-21.630853055658811},-24.563230993838339,-34.089231961359829,-40.277938856383962,{"$f":"IF(AU284 < 0, AU284, AU288 * IF(AU289, - AU286, AU284))","v":0},0,0,0,0]
[]
[null,null,"Adjustment to tax allowance"]
[]
[null,null,null,null,"Profit impact of tax trigger (net of adjustment to losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP284 - AP291","v":0},{"$f":"AQ284 - AQ291","v":0},{"$f":"AR284 - AR291","v":0},{"$f":"AS284 - AS291","v":0},{"$f":"AT284 - AT291","v":0},{"$f":"AU284 - AU291","v":0},0,0,0,0]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP225","v":0.19},0.19,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP228","v":1.2345679012345678},1.2345679012345678,1.3333333333333333,1.3333333333333333,1.3333333333333333,1.3333333333333333,1.3333333333333333,1.3333333333333333,1.3333333333333333,1.3333333333333333]
[]
[null,null,null,null,null,null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP295 * AP296 * AP297","v":0},{"$f":"AQ295 * AQ296 * AQ297","v":0},{"$f":"AR295 * AR296 * AR297","v":0},{"$f":"AS295 * AS296 * AS297","v":0},{"$f":"AT295 * AT296 * AT297","v":0},{"$f":"AU295 * AU296 * AU297","v":0},0,0,0,0]
[]
[null,"Tax clawback calculations"]
[]
[null,null,null,"Gearing level test"]
[]
[null,null,null,null,"Closing RAV",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP110","v":2788.3067790285359},{"$f":"'Return&RAV'!AQ110","v":2821.3415841038354},{"$f":"'Return&RAV'!AR110","v":2883.0141786886616},{"$f":"'Return&RAV'!AS110","v":2929.8517716952397},{"$f":"'Return&RAV'!AT110","v":2988.2446879494482},{"$f":"'Return&RAV'!AU110","v":2986.1355462740107},{"$f":"'Return&RAV'!AV110","v":2978.1578945929173},{"$f":"'Return&RAV'!AW110","v":2952.4344572249011},{"$f":"'Return&RAV'!AX110","v":2917.3558003291396},{"$f":"'Return&RAV'!AY110","v":2865.7278651883826}]
[null,null,null,null,"Real to nominal prices conversion factor (financial year end)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP396","v":0.90669917864476357},{"$f":"MainInputs!AQ396","v":0.98216119096509236},{"$f":"MainInputs!AR396","v":1.0156570841889117},{"$f":"MainInputs!AS396","v":1.0360713059726685},{"$f":"MainInputs!AT396","v":1.0525977079680784},{"$f":"MainInputs!AU396","v":1.0721515280124885},{"$f":"MainInputs!AV396","v":1.0934139266444094},{"$f":"MainInputs!AW396","v":1.115282560272459},{"$f":"MainInputs!AX396","v":1.137588211477909},{"$f":"MainInputs!AY396","v":1.1593825684215791}]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP405","v":1548.6770421185481},{"$f":"MainInputs!AQ405","v":1602.018217940582},{"$f":"MainInputs!AR405","v":1402.0999999999995},{"$f":"MainInputs!AS405","v":0},{"$f":"MainInputs!AT405","v":0},{"$f":"MainInputs!AU405","v":1909.5378673110986},{"$f":"MainInputs!AV405","v":1941.7247521988716},{"$f":"MainInputs!AW405","v":1963.6367597703079},{"$f":"MainInputs!AX405","v":1980.7119115495702},{"$f":"MainInputs!AY405","v":1984.0563766275063}]
[null,null,null,null,"Closing RAV (TO, Non-core)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP305 * AP306","v":2528.1554663548},{"$f":"AQ305 * AQ306","v":2771.0122103627632},2928.1537744022157,3035.5353514066237,3145.419509383375,{"$f":"AU305 * AU306","v":3201.5897887900874},3256.3593176938889,3292.7986604904154,3318.7495671411298,3322.4749327393956]
[]
[null,null,null,null,"Actual gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP308/AP309","v":0.61257191764060903},{"$f":"AQ308/AQ309","v":0.57813466571872518},0.47883414192830054,0,0,{"$f":"AU308/AU309","v":0.59643426962350854},0.59628700728701389,0.59634279597218132,0.5968247592890279,0.59716218084199146]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP413","v":0.65},{"$f":"MainInputs!AQ413","v":0.64},{"$f":"MainInputs!AR413","v":0.63},{"$f":"MainInputs!AS413","v":0.61},{"$f":"MainInputs!AT413","v":0.6},{"$f":"MainInputs!AU413","v":0.6},{"$f":"MainInputs!AV413","v":0.6},{"$f":"MainInputs!AW413","v":0.6},{"$f":"MainInputs!AX413","v":0.6},{"$f":"MainInputs!AY413","v":0.6}]
[null,null,null,null,"Gearing level test (actual gearing > notional gearing)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP311 > AP312","v":false},{"$f":"AQ311 > AQ312","v":false},false,false,false,false,false,false,false,false]
[]
[null,null,null,"Positive benefit test"]
[]
[null,null,null,null,"Tax deductible net interest cost - actual",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP406","v":3.3596327499999887},{"$f":"MainInputs!AQ406","v":250.94709667000006},{"$f":"MainInputs!AR406","v":212.34931718151228},{"$f":"MainInputs!AS406","v":0},{"$f":"MainInputs!AT406","v":0},{"$f":"MainInputs!AU406","v":118.62431280434268},{"$f":"MainInputs!AV406","v":135.6129100753854},{"$f":"MainInputs!AW406","v":137.63154314962742},{"$f":"MainInputs!AX406","v":140.96723051375182},{"$f":"MainInputs!AY406","v":144.04890770848965}]
[null,null,null,null,"Interest (TO, Non-core) - notional",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM(AP204, AP205)","v":63.400031944722478},83.912567500569139,74.458714693945069,64.569028597775031,69.127273514868563,85.827902344419158,91.561349372374423,94.296065600167509,96.476117064470145,99.295629525575478]
[null,null,null,null,"Positive benefit test (actual interest > notional interest)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP317 > AP318","v":false},{"$f":"AQ317 > AQ318","v":true},true,false,false,{"$f":"AU317 > AU318","v":true},true,true,true,true]
[]
[null,null,null,"Positive benefit for tax clawback"]
[]
[null,null,null,null,"Tax clawback applies?",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP313 * AP319 = 1","v":false},{"$f":"AQ313 * AQ319 = 1","v":false},false,false,false,{"$f":"AU313 * AU319 = 1","v":false},false,false,false,false]
[]
[null,null,null,null,"Scenario driven switch to include/exclude tax clawback impact",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP20=1","v":true},true,true,true,true,false,false,false,false,false]
[]
[null,null,null,null,"Positive benefit for tax clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP317 - AP318) * AP323 * AP325","v":0},{"$f":"(AQ317 - AQ318) * AQ323 * AQ325","v":0},0,0,0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":15,"n_rows":31,"n_cols":51,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Revenue"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
[null,"Calculated revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[null,"Note: Base revenue referred to in the PCFM is not the BRt terms quoted in the licence as this also includes the terms TRUE and RPIFt which relate to retail price index adjustments"]
[null,null,null,null,"Fast money",null,{"$f":"price_label","v":"£m 23/24 prices"},"FMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP107","v":125.34032348079656},{"$f":"TIM!AQ107","v":119.32142951366868},{"$f":"TIM!AR107","v":127.41106936159655},{"$f":"TIM!AS107","v":145.84965291051537},{"$f":"TIM!AT107","v":148.47170636110397},{"$f":"TIM!AU107","v":180.88392888588874},{"$f":"TIM!AV107","v":190.0187358349915},{"$f":"TIM!AW107","v":185.24909791018831},{"$f":"TIM!AX107","v":180.63861752181344},{"$f":"TIM!AY107","v":163.59780106368459}]
[null,null,null,null,"Pass-through expenditure",null,"£m 23/24 prices","PTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP273","v":133.56879482884503},{"$f":"MainInputs!AQ273","v":221.76591328167916},{"$f":"MainInputs!AR273","v":120.64245252202174},{"$f":"MainInputs!AS273","v":105.63046962941139},{"$f":"MainInputs!AT273","v":122.29278489773843},{"$f":"MainInputs!AU273","v":125.612957574177},{"$f":"MainInputs!AV273","v":114.74737526367362},{"$f":"MainInputs!AW273","v":115.25720756469046},{"$f":"MainInputs!AX273","v":114.80828811928713},{"$f":"MainInputs!AY273","v":114.70384275276061}]
[null,null,null,null,"Depreciation",null,"£m 23/24 prices","DPNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AP109","v":145.46798871487894},{"$f":"-'Return&RAV'!AQ109","v":148.64730009919441},{"$f":"-'Return&RAV'!AR109","v":152.44851178814486},{"$f":"-'Return&RAV'!AS109","v":157.48457656768181},{"$f":"-'Return&RAV'!AT109","v":161.88772032082747},{"$f":"-'Return&RAV'!AU109","v":239.60624852838544},{"$f":"-'Return&RAV'!AV109","v":249.15855474737248},{"$f":"-'Return&RAV'!AW109","v":259.20682455305968},{"$f":"-'Return&RAV'!AX109","v":268.63339518646438},{"$f":"-'Return&RAV'!AY109","v":278.07633540656457}]
[null,null,null,null,"Return",null,"£m 23/24 prices","RTNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP248","v":84.134052207259643},{"$f":"'Return&RAV'!AQ248","v":82.877349446843866},{"$f":"'Return&RAV'!AR248","v":92.639712368529189},{"$f":"'Return&RAV'!AS248","v":101.03097976947733},{"$f":"'Return&RAV'!AT248","v":105.14278255225537},{"$f":"'Return&RAV'!AU248","v":135.27228617645608},{"$f":"'Return&RAV'!AV248","v":137.79399649838643},{"$f":"'Return&RAV'!AW248","v":138.01484105704338},{"$f":"'Return&RAV'!AX248","v":137.73201465226848},{"$f":"'Return&RAV'!AY248","v":137.74473618335992}]
[null,null,null,null,"Equity issuance costs",null,"£m 23/24 prices","EICt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP182 / GDNpf","v":6.6285158210906046},{"$f":"'Finance&Tax'!AQ182 / GDNpf","v":0},{"$f":"'Finance&Tax'!AR182 / GDNpf","v":0},{"$f":"'Finance&Tax'!AS182 / GDNpf","v":0},{"$f":"'Finance&Tax'!AT182 / GDNpf","v":0},{"$f":"'Finance&Tax'!AU182 / GDNpf","v":0},{"$f":"'Finance&Tax'!AV182 / GDNpf","v":0},{"$f":"'Finance&Tax'!AW182 / GDNpf","v":0},{"$f":"'Finance&Tax'!AX182 / GDNpf","v":0},{"$f":"'Finance&Tax'!AY182 / GDNpf","v":0}]
[null,null,null,null,"Base revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP11:AP15)","v":495.13967505287081},{"$f":"SUM(AQ11:AQ15)","v":572.6119923413861},{"$f":"SUM(AR11:AR15)","v":493.14174604029233},{"$f":"SUM(AS11:AS15)","v":509.99567887708588},{"$f":"SUM(AT11:AT15)","v":537.79499413192525},{"$f":"SUM(AU11:AU15)","v":681.37542116490727},691.71866234442405,697.72797108498185,701.8123154798335,694.12271540636971]
[null,null,null,null,"Return adjustment",null,"£m 23/24 prices","RTNAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 23/24 prices","DRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP338","v":0},{"$f":"MainInputs!AQ338","v":0},{"$f":"MainInputs!AR338","v":0},{"$f":"MainInputs!AS338","v":0},{"$f":"MainInputs!AT338","v":0},{"$f":"MainInputs!AU338","v":0},{"$f":"MainInputs!AV338","v":0},{"$f":"MainInputs!AW338","v":0},{"$f":"MainInputs!AX338","v":0},{"$f":"MainInputs!AY338","v":0}]
[null,null,null,null,"Cross-subsidy adjustment",null,"£m 23/24 prices","CSUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP1481","v":-0.12454152449594805},{"$f":"MainInputs!AQ1481","v":-0.12454152449594805},{"$f":"MainInputs!AR1481","v":-0.12454152449594805},{"$f":"MainInputs!AS1481","v":-0.12454152449594805},{"$f":"MainInputs!AT1481","v":-0.12454152449594805},{"$f":"MainInputs!AU1481","v":-0.12454152449594805},{"$f":"MainInputs!AV1481","v":-0.12454152449594805},{"$f":"MainInputs!AW1481","v":-0.12454152449594805},{"$f":"MainInputs!AX1481","v":-0.12454152449594805},{"$f":"MainInputs!AY1481","v":-0.12454152449594805}]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP277","v":0},{"$f":"MainInputs!AQ277","v":0},{"$f":"MainInputs!AR277","v":0},{"$f":"MainInputs!AS277","v":0},{"$f":"MainInputs!AT277","v":0},{"$f":"MainInputs!AU277","v":0},{"$f":"MainInputs!AV277","v":0},{"$f":"MainInputs!AW277","v":0},{"$f":"MainInputs!AX277","v":0},{"$f":"MainInputs!AY277","v":0}]
[null,null,null,null,"Output delivery incentives",null,"£m 23/24 prices","ODIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP286","v":1.8820233604861047},{"$f":"MainInputs!AQ286","v":1.7043327723246455},{"$f":"MainInputs!AR286","v":1.870579897473247},{"$f":"MainInputs!AS286","v":1.8910165300303863},{"$f":"MainInputs!AT286","v":1.8910165300303863},{"$f":"MainInputs!AU286","v":0},{"$f":"MainInputs!AV286","v":0},{"$f":"MainInputs!AW286","v":0},{"$f":"MainInputs!AX286","v":0},{"$f":"MainInputs!AY286","v":0}]
[null,null,null,null,"Other revenue allowance",null,"£m 23/24 prices","ORAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP296","v":2.7595668914566778},{"$f":"MainInputs!AQ296","v":3.5511725290803935},{"$f":"MainInputs!AR296","v":4.9916627900000003},{"$f":"MainInputs!AS296","v":13.717041904016732},{"$f":"MainInputs!AT296","v":12.97145414866295},{"$f":"MainInputs!AU296","v":12.171999999999999},{"$f":"MainInputs!AV296","v":11.272000000000002},{"$f":"MainInputs!AW296","v":10.821999999999999},{"$f":"MainInputs!AX296","v":10.821999999999999},{"$f":"MainInputs!AY296","v":10.821999999999999}]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP22)","v":499.65672378031769},{"$f":"SUM(AQ16:AQ22)","v":577.74295611829518},{"$f":"SUM(AR16:AR22)","v":499.87944720326965},{"$f":"SUM(AS16:AS22)","v":525.47919578663709},{"$f":"SUM(AT16:AT22)","v":552.53292328612258},{"$f":"SUM(AU16:AU22)","v":693.42287964041134},702.86612081992814,708.4254295604859,712.50977395533755,704.82017388187376]
[null,null,null,null,"Tax allowance",null,"£m 23/24 prices","TAXt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP236 / GDNpf","v":24.532703429445657},{"$f":"'Finance&Tax'!AQ236 / GDNpf","v":16.050295730019752},{"$f":"'Finance&Tax'!AR236 / GDNpf","v":35.957990737016139},{"$f":"'Finance&Tax'!AS236 / GDNpf","v":31.485221294225109},{"$f":"'Finance&Tax'!AT236 / GDNpf","v":29.996750644519508},{"$f":"'Finance&Tax'!AU236 / GDNpf","v":47.038563730650445},{"$f":"'Finance&Tax'!AV236 / GDNpf","v":51.402514602930005},{"$f":"'Finance&Tax'!AW236 / GDNpf","v":54.215996326304456},{"$f":"'Finance&Tax'!AX236 / GDNpf","v":56.702412413084872},{"$f":"'Finance&Tax'!AY236 / GDNpf","v":56.691547335603616}]
[null,null,null,null,"Tax allowance adjustment",null,"£m 23/24 prices","TAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP407 / GDNpf","v":0},{"$f":"MainInputs!AQ407 / GDNpf","v":0},{"$f":"MainInputs!AR407 / GDNpf","v":0},{"$f":"MainInputs!AS407 / GDNpf","v":0},{"$f":"MainInputs!AT407 / GDNpf","v":0},{"$f":"MainInputs!AU407 / GDNpf","v":0},{"$f":"MainInputs!AV407 / GDNpf","v":0},{"$f":"MainInputs!AW407 / GDNpf","v":0},{"$f":"MainInputs!AX407 / GDNpf","v":0},{"$f":"MainInputs!AY407 / GDNpf","v":0}]
[null,null,null,null,"Calculated revenue",null,"£m 23/24 prices","Rt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP23:AP25)","v":524.18942720976338},{"$f":"SUM(AQ23:AQ25)","v":593.79325184831498},535.83743794028578,556.96441708086218,582.52967393064205,{"$f":"SUM(AU23:AU25)","v":740.46144337106182},754.2686354228581,762.64142588679033,769.21218636842241,761.51172121747732]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - MainInputs!AP338","v":0},{"$f":" - MainInputs!AQ338","v":0},{"$f":" - MainInputs!AR338","v":0},{"$f":" - MainInputs!AS338","v":0},{"$f":" - MainInputs!AT338","v":0},{"$f":" - MainInputs!AU338","v":0},{"$f":" - MainInputs!AV338","v":0},{"$f":" - MainInputs!AW338","v":0},{"$f":" - MainInputs!AX338","v":0},{"$f":" - MainInputs!AY338","v":0}]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP19","v":0.12454152449594805},{"$f":"-AQ19","v":0.12454152449594805},0.12454152449594805,0.12454152449594805,0.12454152449594805,{"$f":"-AU19","v":0.12454152449594805},0.12454152449594805,0.12454152449594805,0.12454152449594805,0.12454152449594805]
[null,null,null,null,"Calculated revenue (without DRS/SIU adjustment)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP26:AP28)","v":524.31396873425933},{"$f":"SUM(AQ26:AQ28)","v":593.91779337281093},535.96197946478173,557.08895860535813,582.654215455138,{"$f":"SUM(AU26:AU28)","v":740.58598489555777},754.39317694735405,762.76596741128628,769.33672789291836,761.63626274197327]
[]
[null,"End of sheet"]

{"sheet":"FinInput","index":16,"n_rows":171,"n_cols":51,"rows_kept":171,"cut":false,"hidden":false,"merged":[]}
["FinInput"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
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[]
[null,"General"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Start of RIIO-2",null,"year ending",null,{"$f":"Scenarios!I108","v":"2022-03-31"}]
[null,null,null,null,"End of RIIO-2",null,"year ending",null,{"$f":"Scenarios!I109","v":"2026-03-31"}]
[]
[null,null,null,null,"Start of RIIO-3",null,"year ending",null,{"$f":"Scenarios!I111","v":"2027-03-31"}]
[null,null,null,null,"End of RIIO-3",null,"year ending",null,{"$f":"Scenarios!I112","v":"2031-03-31"}]
[]
[null,null,null,null,"Start of new actual debt modelling",null,"year ending",null,"2025-03-31"]
[]
[null,null,null,null,"Pre RIIO-2 year",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AO114","v":1},{"$f":"Scenarios!AP114","v":0},{"$f":"Scenarios!AQ114","v":0},{"$f":"Scenarios!AR114","v":0},{"$f":"Scenarios!AS114","v":0},{"$f":"Scenarios!AT114","v":0},{"$f":"Scenarios!AU114","v":0},{"$f":"Scenarios!AV114","v":0},{"$f":"Scenarios!AW114","v":0},{"$f":"Scenarios!AX114","v":0},{"$f":"Scenarios!AY114","v":0}]
[null,null,null,null,"RIIO-2 year",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AO115","v":0},{"$f":"Scenarios!AP115","v":1},{"$f":"Scenarios!AQ115","v":1},{"$f":"Scenarios!AR115","v":1},{"$f":"Scenarios!AS115","v":1},{"$f":"Scenarios!AT115","v":1},{"$f":"Scenarios!AU115","v":0},{"$f":"Scenarios!AV115","v":0},{"$f":"Scenarios!AW115","v":0},{"$f":"Scenarios!AX115","v":0},{"$f":"Scenarios!AY115","v":0}]
[null,null,null,null,"RIIO-3 year",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AO116","v":0},{"$f":"Scenarios!AP116","v":0},{"$f":"Scenarios!AQ116","v":0},{"$f":"Scenarios!AR116","v":0},{"$f":"Scenarios!AS116","v":0},{"$f":"Scenarios!AT116","v":0},{"$f":"Scenarios!AU116","v":1},{"$f":"Scenarios!AV116","v":1},{"$f":"Scenarios!AW116","v":1},{"$f":"Scenarios!AX116","v":1},{"$f":"Scenarios!AY116","v":1}]
[null,null,null,null,"New actual debt modelling year",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$4 >= $I17) * 1","v":0},{"$f":"(AP$4 >= $I17) * 1","v":0},0,0,1,1,1,1,1,1,1]
[]
[null,null,null,null,"Start of RIIO-2",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX( (AO20 - AO19) * (AN19 - AN20), 0)","v":0},{"$f":"MAX( (AP20 - AP19) * (AO19 - AO20), 0)","v":1},0,{"$f":"MAX( (AR20 - AR19) * (AQ19 - AQ20), 0)","v":0},{"$f":"MAX( (AS20 - AS19) * (AR19 - AR20), 0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Start of RIIO-3",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX( (AO21 - AO20) * (AN20 - AN21), 0)","v":0},{"$f":"MAX( (AP21 - AP20) * (AO20 - AO21), 0)","v":0},0,{"$f":"MAX( (AR21 - AR20) * (AQ20 - AQ21), 0)","v":0},0,0,1,0,0,0,0]
[null,null,null,null,"Start of new actual debt modelling",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO22 - AN22","v":0},{"$f":"AP22 - AO22","v":0},{"$f":"AQ22 - AP22","v":0},{"$f":"AR22 - AQ22","v":0},{"$f":"AS22 - AR22","v":1},{"$f":"AT22 - AS22","v":0},{"$f":"AU22 - AT22","v":0},{"$f":"AV22 - AU22","v":0},{"$f":"AW22 - AV22","v":0},{"$f":"AX22 - AW22","v":0},{"$f":"AY22 - AX22","v":0}]
[]
[null,null,"Inflation line"]
[]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GDNpf","v":0.87102156057494851},0.94744609856262818,1,1.0281270058228378,1.0441830460648132,1.0620907989552471,1.0826753863396037,1.1043117942201446,1.1263980656687993,1.1489260269821762]
[]
[null,"Financeability scenario parameters"]
[]
[null,null,"Notional company parameters"]
[]
[null,null,null,null,"Totex option: use fast/slow money  breakdown",null,"text",null,{"$f":"IF(Scenarios!F69=\"Fast/Slow\",TRUE,FALSE)","v":true}]
[null,null,null,null,"Totex option: or use opex/capex classification",null,"text",null,{"$f":"I36=FALSE","v":false}]
[]
[null,null,null,null,"Apply RIIO-2 lagged revenue adjustment? (incentives & other revenues, RoRE outperformance)",null,"text",null,{"$f":"Scenarios!F71","v":false}]
[null,null,null,null,"Include RIIO-2 AIP revenue adjustments?",null,"text",null,{"$f":"Scenarios!F72","v":0}]
[null,null,null,null,"Include DRS net revenue?",null,"text",null,{"$f":"Scenarios!F73","v":true}]
[]
[null,null,null,null,"Use regulatory or statutory depreciation in financial statements?"]
[null,null,null,null,"Regulatory",null,"text",null,{"$f":"IF(Scenarios!F74=\"Regulatory\",TRUE,FALSE)","v":true}]
[null,null,null,null,"Statutory",null,"text",null,{"$f":"I44=FALSE","v":false}]
[]
[null,null,"Actual company parameters"]
[]
[null,null,null,null,"Totex option: use fast/slow money  breakdown",null,"text",null,{"$f":"IF(Scenarios!F77=\"Fast/Slow\",TRUE,FALSE)","v":false}]
[null,null,null,null,"Totex option: or use opex/capex classification",null,"text",null,{"$f":"I49=FALSE","v":true}]
[null,null,null,null,"Rating simulator switch on/off excess fast money adjustment",null,"text",null,{"$f":"Scenarios!F78","v":true}]
[]
[null,null,null,null,"Apply lagged revenue adjustment? (incentives & other revenues, RoRE outperformance)",null,"text",null,{"$f":"Scenarios!F80","v":false}]
[null,null,null,null,"Include RIIO-2 AIP revenue adjustments?",null,"text",null,{"$f":"Scenarios!F81","v":0}]
[null,null,null,null,"Include DRS net revenue? (Uses same setting as Notional)",null,"text",null,{"$f":"I41","v":true}]
[]
[null,null,null,null,"Use regulatory or statutory depreciation in financial statements?"]
[null,null,null,null,"Regulatory",null,"text",null,{"$f":"IF(Scenarios!F84=\"Regulatory\",TRUE,FALSE)","v":false}]
[null,null,null,null,"Statutory",null,"text",null,{"$f":"I58=FALSE","v":true}]
[]
[]
[null,null,"Actual modelling finance inputs"]
[]
[null,null,null,"Total opening net debt for actual modelling reset (FY 2016 and 2022)"]
[]
[null,null,null,null,"Actual net debt opening balance (from \"Financial Summary (YE)\")",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Embedded debt"]
[]
[null,null,null,null,"Total average volume of embedded debt (from \"Debt for BPFM\")",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Embedded debt interest expense - excl. principal accretion (from \"Debt for BPFM\")",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Embedded debt interest expense - principal accretion (from \"Debt for BPFM\")",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,"New debt"]
[]
[null,null,null,null,"Proportion of new debt issuance by type (from \"Debt for BPFM\"):"]
[null,null,null,null,"Fixed",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Floating",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"RPI linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"CPI/CPIH",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Cost of new debt average rate by type (from \"Debt for BPFM\"):"]
[null,null,null,null,"Fixed",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Floating",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"RPI linked",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"CPI/CPIH",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing gearing target"]
[]
[null,null,null,null,"Use BPDT closing target gearing?",null,"text",null,{"$f":"IF(Scenarios!F86=\"BPDT\",TRUE,FALSE)","v":false}]
[]
[null,null,null,null,"If BPDT, use gearing calculated from debt sheets? - for actual base case",null,"text",null,{"$f":"AND(I90 = TRUE,Scenarios!F87=\"Debt sheets\")","v":false}]
[null,null,null,null,"Closing total net debt (from \"Financial Summary (YE)\")",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Closing RAV (from \"Return&RAV\" tab)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AR110 * AR30","v":2883.0141786886616},{"$f":"'Return&RAV'!AS110 * AS30","v":3012.2597295377632},{"$f":"'Return&RAV'!AT110 * AT30","v":3120.2744406500519},{"$f":"'Return&RAV'!AU110 * AU30","v":3171.547088130827},{"$f":"'Return&RAV'!AV110 * AV30","v":3224.3782491087272},{"$f":"'Return&RAV'!AW110 * AW30","v":3260.4081927754091},{"$f":"'Return&RAV'!AX110 * AX30","v":3286.1039303583948},{"$f":"'Return&RAV'!AY110 * AY30","v":3292.5093305630016}]
[null,null,null,null,"BPDT derived closing gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR93 / AR94","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Or use fixed closing gearing target (from BPDT mirror table)? - for actual sensitivities",null,"text",null,{"$f":"AND(I90 = TRUE, I92 = FALSE)","v":false}]
[null,null,null,null,"Actual closing gearing target (from BPDT mirror table)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AR1505","v":0},{"$f":"MainInputs!AS1505","v":0},{"$f":"MainInputs!AT1505","v":0},{"$f":"MainInputs!AU1505","v":0},{"$f":"MainInputs!AV1505","v":0},{"$f":"MainInputs!AW1505","v":0},{"$f":"MainInputs!AX1505","v":0},{"$f":"MainInputs!AY1505","v":0}]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_scenario=1,AR95-AR97,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Or use user defined closing gearing target?",null,"text",null,{"$f":"I90=FALSE","v":true}]
[null,null,null,null,"User defined closing gearing target (from \"Scenarios\" tab)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AR260","v":0.65},{"$f":"Scenarios!AS260","v":0.57825376273740936},{"$f":"Scenarios!AT260","v":0.5830850395511562},{"$f":"Scenarios!AU260","v":0.6},{"$f":"Scenarios!AV260","v":0.6},{"$f":"Scenarios!AW260","v":0.6},{"$f":"Scenarios!AX260","v":0.6},{"$f":"Scenarios!AY260","v":0.6}]
[]
[null,null,null,"Equity issuance"]
[]
[null,null,null,null,"Use actual equity issuance from BPDT?",null,"text",null,{"$f":"IF(Scenarios!F89=\"BPDT actual\",TRUE,FALSE)","v":true}]
[null,null,null,null,"Equity issuance (from BPDT mirror table)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AR1500","v":0},{"$f":"MainInputs!AS1500","v":0},{"$f":"MainInputs!AT1500","v":0},{"$f":"MainInputs!AU1500","v":0},{"$f":"MainInputs!AV1500","v":0},{"$f":"MainInputs!AW1500","v":0},{"$f":"MainInputs!AX1500","v":0},{"$f":"MainInputs!AY1500","v":0}]
[null,null,null,null,"Or use modelled equity issuance?",null,"text",null,{"$f":"I105=FALSE","v":false}]
[null,null,null,null,"Use previous year closing gearing target)?",null,"text",null,{"$f":"IF(AND(Scenarios!F90=\"Closing gearing\",I107=TRUE),TRUE,FALSE)","v":false}]
[null,null,null,null,"Use user defined equity issuance gearing target)?",null,"%",null,{"$f":"AND(I107 = TRUE, I108 = FALSE)","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AR265","v":0.6},{"$f":"Scenarios!AS265","v":0.6},{"$f":"Scenarios!AT265","v":0.6},{"$f":"Scenarios!AU265","v":0.6},{"$f":"Scenarios!AV265","v":0.6},{"$f":"Scenarios!AW265","v":0.6},{"$f":"Scenarios!AX265","v":0.6},{"$f":"Scenarios!AY265","v":0.6}]
[]
[null,null,null,null,"Minimum equity issuance threshold - only applicable if using modelled equity issuance",null,"%",null,{"$f":"I107","v":false},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AR272","v":0.05},{"$f":"Scenarios!AS272","v":0.05},{"$f":"Scenarios!AT272","v":0.05},{"$f":"Scenarios!AU272","v":0.05},{"$f":"Scenarios!AV272","v":0.05},{"$f":"Scenarios!AW272","v":0.05},{"$f":"Scenarios!AX272","v":0.05},{"$f":"Scenarios!AY272","v":0.05}]
[]
[null,null,null,null,"Use actual equity issuance cost from BPDT?",null,"text",null,{"$f":"I105","v":true}]
[null,null,null,null,"Equity issuance cost (from BPDT mirror table)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AR1501","v":0},{"$f":"MainInputs!AS1501","v":0},{"$f":"MainInputs!AT1501","v":0},{"$f":"MainInputs!AU1501","v":0},{"$f":"MainInputs!AV1501","v":0},{"$f":"MainInputs!AW1501","v":0},{"$f":"MainInputs!AX1501","v":0},{"$f":"MainInputs!AY1501","v":0}]
[null,null,null,null,"Equity issuance cost input (from BPDT mirror table)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AR114 / AR106, 0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Or use user defined equity issuance cost?",null,"text",null,{"$f":"I113 = FALSE","v":false}]
[null,null,null,null,"User defined equity issuance cost input (from \"Scenarios\" tab)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!$F$92","v":0.03},{"$f":"Scenarios!$F$92","v":0.03},{"$f":"Scenarios!$F$92","v":0.03},{"$f":"Scenarios!$F$92","v":0.03},{"$f":"Scenarios!$F$92","v":0.03},{"$f":"Scenarios!$F$92","v":0.03},{"$f":"Scenarios!$F$92","v":0.03},{"$f":"Scenarios!$F$92","v":0.03}]
[]
[null,null,null,"Dividends"]
[]
[null,null,null,null,"Use actual dividends from BPDT? - for actual base case",null,"text",null,{"$f":"IF(Scenarios!F94=\"BPDT actual\",TRUE,FALSE)","v":false}]
[null,null,null,null,"Actual dividends (from BPDT mirror table)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AR1504 * (-1)","v":0},{"$f":"MainInputs!AS1504 * (-1)","v":0},{"$f":"MainInputs!AT1504 * (-1)","v":0},{"$f":"MainInputs!AU1504 * (-1)","v":0},{"$f":"MainInputs!AV1504 * (-1)","v":0},{"$f":"MainInputs!AW1504 * (-1)","v":0},{"$f":"MainInputs!AX1504 * (-1)","v":0},{"$f":"MainInputs!AY1504 * (-1)","v":0}]
[null,null,null,null,"Actual dividends as % of equity (from BPDT mirror table)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AR22=1,AR122 / (#REF! - AR122),0)","v":0},{"$f":"IF(AS22=1,AS122 / (#REF! - AS122),0)","v":{"$error":"#REF!"}},{"$f":"IF(AT22=1,AT122 / (#REF! - AT122),0)","v":{"$error":"#REF!"}},{"$f":"IF(AU22=1,AU122 / (#REF! - AU122),0)","v":{"$error":"#REF!"}},{"$f":"IF(AV22=1,AV122 / (#REF! - AV122),0)","v":{"$error":"#REF!"}},{"$f":"IF(AW22=1,AW122 / (#REF! - AW122),0)","v":{"$error":"#REF!"}},{"$f":"IF(AX22=1,AX122 / (#REF! - AX122),0)","v":{"$error":"#REF!"}},{"$f":"IF(AY22=1,AY122 / (#REF! - AY122),0)","v":{"$error":"#REF!"}}]
[null,null,null,null,"Or used modelled dividends (based on year end cash flow and gearing target) - for actual sensitivities",null,"text",null,{"$f":"IF(AND(Scenarios!F95=\"Cash flow\",I121=FALSE),TRUE,FALSE)","v":false}]
[null,null,null,null,"Dividend cap as % of equity - for use in \"modelled dividends (based on YE cash flow)\" (from \"Scenarios\" tab)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AR278*AR$22","v":0},{"$f":"Scenarios!AS278*AS$22","v":0.05},{"$f":"Scenarios!AT278*AT$22","v":0.05},{"$f":"Scenarios!AU278*AU$22","v":0.05},{"$f":"Scenarios!AV278*AV$22","v":0.05},{"$f":"Scenarios!AW278*AW$22","v":0.05},{"$f":"Scenarios!AX278*AX$22","v":0.05},{"$f":"Scenarios!AY278*AY$22","v":0.05}]
[null,null,null,null,"Or use user defined financeability dividends as % of equity?",null,"text",null,{"$f":"AND(I121 = FALSE, I124 = FALSE)","v":true}]
[null,null,null,null,"Financeability assumed dividends as % of equity - only applicable if using user defined dividends (from \"Scenarios\" tab)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AR280*AR$22","v":0},{"$f":"Scenarios!AS280*AS$22","v":3.5386746221728771E-2},{"$f":"Scenarios!AT280*AT$22","v":3.540888347276594E-2},{"$f":"Scenarios!AU280*AU$22","v":7.3568257848754856E-2},{"$f":"Scenarios!AV280*AV$22","v":2.5151915726821482E-2},{"$f":"Scenarios!AW280*AW$22","v":3.0613553436482289E-2},{"$f":"Scenarios!AX280*AX$22","v":3.36847342208366E-2},{"$f":"Scenarios!AY280*AY$22","v":4.2034492801670473E-2}]
[]
[null,null,"Incentives & other non-base revenue items, with lagged timing"]
[]
[null,null,null,"Lagged timing adjustment (applied to Incentives & other revenues; Outperformance)"]
[]
[null,null,null,null,"Apply lagged revenue adjustment for notional company?",null,"text",null,{"$f":"I39","v":false}]
[null,null,null,null,"Apply lagged revenue adjustment for actual company?",null,"text",null,{"$f":"I53","v":false}]
[null,null,null,null,"Revenue lag",null,"Years",null,2]
[]
[null,null,null,null,"Lagged year lookup",null,"year ending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(AP4,,-$I135)","v":"2020-03-31"},"2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31"]
[null,null,null,null,"Lagged RIIO-2 revenues flag",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(AP$20,,-$I$135)","v":0},0,1,1,1,1,1,0,0,0]
[]
[null,null,null,null,"Vanilla WACC",null,"Annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP373","v":3.07327524E-2},{"$f":"MainInputs!AQ373","v":2.9987242000000001E-2},{"$f":"MainInputs!AR373","v":3.3013577599999996E-2},{"$f":"MainInputs!AS373","v":3.5370183200000002E-2},{"$f":"MainInputs!AT373","v":3.6170170799999998E-2},{"$f":"MainInputs!AU373","v":3.7861496150030774E-2},{"$f":"MainInputs!AV373","v":3.8843684269898759E-2},{"$f":"MainInputs!AW373","v":3.9198623873870242E-2},{"$f":"MainInputs!AX373","v":3.9599407596584785E-2},{"$f":"MainInputs!AY373","v":4.0334986836219069E-2}]
[null,null,null,null,"Vanilla WACC (t-1)",null,"Annual real %",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(AP$140,,-$I141)","v":0},{"$f":"OFFSET(AQ$140,,-$I141)","v":3.07327524E-2},2.9987242000000001E-2,3.3013577599999996E-2,3.5370183200000002E-2,3.6170170799999998E-2,3.7861496150030774E-2,3.8843684269898759E-2,3.9198623873870242E-2,3.9599407596584785E-2]
[null,null,null,null,"Vanilla WACC (t-2)",null,"Annual real %",null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(AP$140,,-$I142)","v":0},0,{"$f":"OFFSET(AR$140,,-$I142)","v":3.07327524E-2},{"$f":"OFFSET(AS$140,,-$I142)","v":2.9987242000000001E-2},3.3013577599999996E-2,3.5370183200000002E-2,3.6170170799999998E-2,3.7861496150030774E-2,3.8843684269898759E-2,3.9198623873870242E-2]
[]
[null,null,null,null,"Time value of money factor",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" (1+AP141) * (1+AP142)","v":1},1.0307327524000001,1.061641584883545,1.063990805740777,1.0695514570877993,1.0728196995675712,1.0754011237325209,1.0781758604223672,1.0795649271133401,1.0803502737544617]
[]
[null,null,null,"Incentives and other revenues"]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP279","v":1.3656208993280503},{"$f":"MainInputs!AQ279","v":1.2480305590210321},{"$f":"MainInputs!AR279","v":1.4407207585734878},{"$f":"MainInputs!AS279","v":1.8910165300303863},{"$f":"MainInputs!AT279","v":1.8910165300303863},{"$f":"MainInputs!AU279","v":0},{"$f":"MainInputs!AV279","v":0},{"$f":"MainInputs!AW279","v":0},{"$f":"MainInputs!AX279","v":0},{"$f":"MainInputs!AY279","v":0}]
[null,null,null,null,"Complaints metric ODI",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP280","v":0},{"$f":"MainInputs!AQ280","v":0},{"$f":"MainInputs!AR280","v":0},{"$f":"MainInputs!AS280","v":0},{"$f":"MainInputs!AT280","v":0},{"$f":"MainInputs!AU280","v":0},{"$f":"MainInputs!AV280","v":0},{"$f":"MainInputs!AW280","v":0},{"$f":"MainInputs!AX280","v":0},{"$f":"MainInputs!AY280","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP281","v":0},{"$f":"MainInputs!AQ281","v":0},{"$f":"MainInputs!AR281","v":0},{"$f":"MainInputs!AS281","v":0},{"$f":"MainInputs!AT281","v":0},{"$f":"MainInputs!AU281","v":0},{"$f":"MainInputs!AV281","v":0},{"$f":"MainInputs!AW281","v":0},{"$f":"MainInputs!AX281","v":0},{"$f":"MainInputs!AY281","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP282","v":0},{"$f":"MainInputs!AQ282","v":0},{"$f":"MainInputs!AR282","v":0},{"$f":"MainInputs!AS282","v":0},{"$f":"MainInputs!AT282","v":0},{"$f":"MainInputs!AU282","v":0},{"$f":"MainInputs!AV282","v":0},{"$f":"MainInputs!AW282","v":0},{"$f":"MainInputs!AX282","v":0},{"$f":"MainInputs!AY282","v":0}]
[null,null,null,null,"Shrinkage Management ODI",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP283","v":0.51640246115805433},{"$f":"MainInputs!AQ283","v":0.45630221330361342},{"$f":"MainInputs!AR283","v":0.42985913889975919},{"$f":"MainInputs!AS283","v":0},{"$f":"MainInputs!AT283","v":0},{"$f":"MainInputs!AU283","v":0},{"$f":"MainInputs!AV283","v":0},{"$f":"MainInputs!AW283","v":0},{"$f":"MainInputs!AX283","v":0},{"$f":"MainInputs!AY283","v":0}]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP284","v":0},{"$f":"MainInputs!AQ284","v":0},{"$f":"MainInputs!AR284","v":0},{"$f":"MainInputs!AS284","v":0},{"$f":"MainInputs!AT284","v":0},{"$f":"MainInputs!AU284","v":0},{"$f":"MainInputs!AV284","v":0},{"$f":"MainInputs!AW284","v":0},{"$f":"MainInputs!AX284","v":0},{"$f":"MainInputs!AY284","v":0}]
[null,null,null,null,"Incentive revenue based on Scenario input of % RoRE performance",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP285","v":0},{"$f":"MainInputs!AQ285","v":0},{"$f":"MainInputs!AR285","v":0},{"$f":"MainInputs!AS285","v":0},{"$f":"MainInputs!AT285","v":0},{"$f":"MainInputs!AU285","v":0},{"$f":"MainInputs!AV285","v":0},{"$f":"MainInputs!AW285","v":0},{"$f":"MainInputs!AX285","v":0},{"$f":"MainInputs!AY285","v":0}]
[]
[null,null,null,null,"Total incentives",null,{"$f":"price_label","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP148:AP154)","v":1.8820233604861047},1.7043327723246455,1.870579897473247,1.8910165300303863,1.8910165300303863,0,0,0,0,0]
[null,null,null,null,"Total incentives",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP156 * AP$30","v":1.6392829244891158},1.6147634357914133,{"$f":"AR156 * AR$30","v":1.870579897473247},{"$f":"AS156 * AS$30","v":1.9442051629816335},1.9745674004860421,0,0,0,0,0]
[null,null,null,null,"Notional company: total incentives (if included), post-lag (if applicable)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-$I133) * AP157 + $I133 * OFFSET(AP157,,-$I$135) * AP$144","v":1.6392829244891158},1.6147634357914133,1.870579897473247,1.9442051629816335,1.9745674004860421,0,0,0,0,0]
[null,null,null,null,"Actual company: total incentives (if included), post-lag (if applicable)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-$I134) * AP157 + $I134 * OFFSET(AP157,,-$I$135) * AP$144","v":1.6392829244891158},1.6147634357914133,1.870579897473247,1.9442051629816335,1.9745674004860421,0,0,0,0,0]
[]
[null,null,null,"RIIO-2 AIP revenue adjustments [NOT MODELLED FOR FBP]"]
[]
[null,null,null,null,"Include RIIO-2 AIP revenue adjustment for notional company?",null,"text",null,{"$f":"I40","v":0}]
[null,null,null,null,"Include RIIO-2 AIP revenue adjustment for actual company?",null,"text",null,{"$f":"I54","v":0}]
[]
[null,null,null,null,"Total RIIO-2 AIP revenue adjustments ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR!AP11+AR!AP15","v":-213.00174674560628},{"$f":"AR!AQ11+AR!AQ15","v":-401.22377865639294},{"$f":"AR!AR11+AR!AR15","v":-792.36840995492753}]
[]
[null,null,null,null,"Total RIIO-2 AIP revenue adjustments used for notional company",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$166*$I163","v":0},0,{"$f":"AR$166*$I163","v":0},{"$f":"AS$166*$I163","v":0},0,0,0,0,0,0]
[null,null,null,null,"Total RIIO-2 AIP revenue adjustments used for actual company",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP$166*$I164","v":0},0,{"$f":"AR$166*$I164","v":0},{"$f":"AS$166*$I164","v":0},0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"RevenueSummary","index":17,"n_rows":47,"n_cols":51,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["RevenueSummary"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
[null,"Price control modelled revenue"]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Pre RIIO-2 year",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AO114","v":1},{"$f":"Scenarios!AP114","v":0},{"$f":"Scenarios!AQ114","v":0},{"$f":"Scenarios!AR114","v":0},{"$f":"Scenarios!AS114","v":0},{"$f":"Scenarios!AT114","v":0},{"$f":"Scenarios!AU114","v":0},{"$f":"Scenarios!AV114","v":0},{"$f":"Scenarios!AW114","v":0},{"$f":"Scenarios!AX114","v":0},{"$f":"Scenarios!AY114","v":0}]
[null,null,null,null,"RIIO-2 year",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AO115","v":0},{"$f":"Scenarios!AP115","v":1},{"$f":"Scenarios!AQ115","v":1},{"$f":"Scenarios!AR115","v":1},{"$f":"Scenarios!AS115","v":1},{"$f":"Scenarios!AT115","v":1},{"$f":"Scenarios!AU115","v":0},{"$f":"Scenarios!AV115","v":0},{"$f":"Scenarios!AW115","v":0},{"$f":"Scenarios!AX115","v":0},{"$f":"Scenarios!AY115","v":0}]
[null,null,null,null,"RIIO-3 year",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AO116","v":0},{"$f":"Scenarios!AP116","v":0},{"$f":"Scenarios!AQ116","v":0},{"$f":"Scenarios!AR116","v":0},{"$f":"Scenarios!AS116","v":0},{"$f":"Scenarios!AT116","v":0},{"$f":"Scenarios!AU116","v":1},{"$f":"Scenarios!AV116","v":1},{"$f":"Scenarios!AW116","v":1},{"$f":"Scenarios!AX116","v":1},{"$f":"Scenarios!AY116","v":1}]
[]
[null,null,null,null,"Start of RIIO-2",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX( (AO12 - AO11) * (AN11 - AN12), 0)","v":0},1,0,{"$f":"MAX( (AR12 - AR11) * (AQ11 - AQ12), 0)","v":0},{"$f":"MAX( (AS12 - AS11) * (AR11 - AR12), 0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Start of RIIO-3",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX( (AO13 - AO12) * (AN12 - AN13), 0)","v":0},0,0,{"$f":"MAX( (AR13 - AR12) * (AQ12 - AQ13), 0)","v":0},{"$f":"MAX( (AS13 - AS12) * (AR12 - AR13), 0)","v":0},0,1,0,0,0,0]
[null,null,null,null,"RIIO-2 regearing period",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - AO15) * AO12","v":0},0,1,{"$f":"(1 - AR15) * AR12","v":1},1,1,0,0,0,0,0]
[null,null,null,null,"RIIO-3 regearing period",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1,1,1,1]
[]
[null,null,"Inflation line"]
[]
[null,null,null,null,"Real to nominal prices conversion factor (splice index for RIIO-2)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GDNpf","v":0.87102156057494851},0.94744609856262818,1,1.0281270058228378,1.0441830460648132,1.0620907989552471,1.0826753863396037,1.1043117942201446,1.1263980656687993,1.1489260269821762]
[]
[null,"Financeability modelling: notional company revenue"]
[]
[null,null,null,null,"Fast money",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP11 * AP$22","v":109.17412416121228},{"$f":"Revenue!AQ11 * AQ$22","v":113.05062286764102},{"$f":"Revenue!AR11 * AR$22","v":127.41106936159655},{"$f":"Revenue!AS11 * AS$22","v":149.95196694718831},{"$f":"Revenue!AT11 * AT$22","v":155.03163860257803},{"$f":"Revenue!AU11 * AU$22","v":192.11515654857766},{"$f":"Revenue!AV11 * AV$22","v":205.72860823191252},{"$f":"Revenue!AW11 * AW$22","v":204.5727636908633},{"$f":"Revenue!AX11 * AX$22","v":203.47098936165673},{"$f":"Revenue!AY11 * AY$22","v":187.96177159911957}]
[null,null,null,null,"Pass-through expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP12 * AP$22","v":116.34130011593571},{"$f":"Revenue!AQ12 * AQ$22","v":210.11124933290506},{"$f":"Revenue!AR12 * AR$22","v":120.64245252202174},{"$f":"Revenue!AS12 * AS$22","v":108.60153846374693},{"$f":"Revenue!AT12 * AT$22","v":127.69605264626949},{"$f":"Revenue!AU12 * AU$22","v":133.41236646908919},{"$f":"Revenue!AV12 * AV$22","v":124.23415884505332},{"$f":"Revenue!AW12 * AW$22","v":127.27989368256695},{"$f":"Revenue!AX12 * AX$22","v":129.31983366031122},{"$f":"Revenue!AY12 * AY$22","v":131.78623033351752}]
[null,null,null,null,"Depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP13 * AP$22","v":126.70575454413286},{"$f":"Revenue!AQ13 * AQ$22","v":140.8353045408499},{"$f":"Revenue!AR13 * AR$22","v":152.44851178814486},{"$f":"Revenue!AS13 * AS$22","v":161.91414616980813},{"$f":"Revenue!AT13 * AT$22","v":169.04041292509018},{"$f":"Revenue!AU13 * AU$22","v":254.48359193418239},{"$f":"Revenue!AV13 * AV$22","v":269.75783452092878},{"$f":"Revenue!AW13 * AW$22","v":286.24515349629553},{"$f":"Revenue!AX13 * AX$22","v":302.5881367120756},{"$f":"Revenue!AY13 * AY$22","v":319.48913923642726}]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP14 * AP$22","v":73.282573451061481},{"$f":"Revenue!AQ14 * AQ$22","v":78.521821392623806},{"$f":"Revenue!AR14 * AR$22","v":92.639712368529189},{"$f":"Revenue!AS14 * AS$22","v":103.87267872574043},{"$f":"Revenue!AT14 * AT$22","v":109.7883109571443},{"$f":"Revenue!AU14 * AU$22","v":143.67145050165504},{"$f":"Revenue!AV14 * AV$22","v":149.18616839416853},{"$f":"Revenue!AW14 * AW$22","v":152.41141675671165},{"$f":"Revenue!AX14 * AX$22","v":155.14107488498195},{"$f":"Revenue!AY14 * AY$22","v":158.25851248085573}]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP15 * AP$22","v":5.7735801947820748},{"$f":"Revenue!AQ15 * AQ$22","v":0},{"$f":"Revenue!AR15 * AR$22","v":0},{"$f":"Revenue!AS15 * AS$22","v":0},{"$f":"Revenue!AT15 * AT$22","v":0},{"$f":"Revenue!AU15 * AU$22","v":0},{"$f":"Revenue!AV15 * AV$22","v":0},{"$f":"Revenue!AW15 * AW$22","v":0},{"$f":"Revenue!AX15 * AX$22","v":0},{"$f":"Revenue!AY15 * AY$22","v":0}]
[null,null,null,null,"Base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP26:AP30)","v":431.27733246712438},{"$f":"SUM(AQ26:AQ30)","v":542.51899813401985},493.14174604029233,524.34033030648379,561.55641513108196,723.68256545350425,748.90676999206312,770.50922762643745,790.52003461902541,797.49565364992009]
[null,null,null,null,"Return Adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP17 * AP$22","v":0},{"$f":"Revenue!AQ17 * AQ$22","v":0},{"$f":"Revenue!AR17 * AR$22","v":0},{"$f":"Revenue!AS17 * AS$22","v":0},{"$f":"Revenue!AT17 * AT$22","v":0},{"$f":"Revenue!AU17 * AU$22","v":0},{"$f":"Revenue!AV17 * AV$22","v":0},{"$f":"Revenue!AW17 * AW$22","v":0},{"$f":"Revenue!AX17 * AX$22","v":0},{"$f":"Revenue!AY17 * AY$22","v":0}]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m nominal",null,{"$f":"IF(FinInput!I41,\"Included\",\"Excluded\")","v":"Included"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP18 * AP$22*FinInput!$I$41","v":0},{"$f":"Revenue!AQ18 * AQ$22*FinInput!$I$41","v":0},{"$f":"Revenue!AR18 * AR$22*FinInput!$I$41","v":0},{"$f":"Revenue!AS18 * AS$22*FinInput!$I$41","v":0},{"$f":"Revenue!AT18 * AT$22*FinInput!$I$41","v":0},{"$f":"Revenue!AU18 * AU$22*FinInput!$I$41","v":0},{"$f":"Revenue!AV18 * AV$22*FinInput!$I$41","v":0},{"$f":"Revenue!AW18 * AW$22*FinInput!$I$41","v":0},{"$f":"Revenue!AX18 * AX$22*FinInput!$I$41","v":0},{"$f":"Revenue!AY18 * AY$22*FinInput!$I$41","v":0}]
[null,null,null,null,"Cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP19 * AP$22","v":-0.10847835302284385},{"$f":"Revenue!AQ19 * AQ$22","v":-0.11799638149272797},{"$f":"Revenue!AR19 * AR$22","v":-0.12454152449594805},{"$f":"Revenue!AS19 * AS$22","v":-0.12804450468063067},{"$f":"Revenue!AT19 * AT$22","v":-0.13004414840973458},{"$f":"Revenue!AU19 * AU$22","v":-0.13227440725500594},{"$f":"Revenue!AV19 * AV$22","v":-0.13483804314897377},{"$f":"Revenue!AW19 * AW$22","v":-0.13753267437103248},{"$f":"Revenue!AX19 * AX$22","v":-0.14028333228767925},{"$f":"Revenue!AY19 * AY$22","v":-0.14308899893343296}]
[null,null,null,null,"Business plan incentive",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP20 * AP$22","v":0},{"$f":"Revenue!AQ20 * AQ$22","v":0},{"$f":"Revenue!AR20 * AR$22","v":0},{"$f":"Revenue!AS20 * AS$22","v":0},{"$f":"Revenue!AT20 * AT$22","v":0},{"$f":"Revenue!AU20 * AU$22","v":0},{"$f":"Revenue!AV20 * AV$22","v":0},{"$f":"Revenue!AW20 * AW$22","v":0},{"$f":"Revenue!AX20 * AX$22","v":0},{"$f":"Revenue!AY20 * AY$22","v":0}]
[null,null,null,null,"Output delivery incentive",null,"£m nominal",null,{"$f":"IF(FinInput!I133,\"Lagged\",\"Not lagged\")","v":"Not lagged"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinInput!AP158","v":1.6392829244891158},{"$f":"FinInput!AQ158","v":1.6147634357914133},{"$f":"FinInput!AR158","v":1.870579897473247},{"$f":"FinInput!AS158","v":1.9442051629816335},{"$f":"FinInput!AT158","v":1.9745674004860421},{"$f":"FinInput!AU158","v":0},{"$f":"FinInput!AV158","v":0},{"$f":"FinInput!AW158","v":0},{"$f":"FinInput!AX158","v":0},{"$f":"FinInput!AY158","v":0}]
[null,null,null,null,"Other revenue allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP22 * AP$22","v":2.4036422603075551},{"$f":"Revenue!AQ22 * AQ$22","v":3.364544558},{"$f":"Revenue!AR22 * AR$22","v":4.9916627900000003},{"$f":"Revenue!AS22 * AS$22","v":14.102861221523121},{"$f":"Revenue!AT22 * AT$22","v":13.544572504840938},{"$f":"Revenue!AU22 * AU$22","v":12.927769204883266},{"$f":"Revenue!AV22 * AV$22","v":12.203916954820015},{"$f":"Revenue!AW22 * AW$22","v":11.950862237050403},{"$f":"Revenue!AX22 * AX$22","v":12.189879866667745},{"$f":"Revenue!AY22 * AY$22","v":12.433677464001109}]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP31:AP37)","v":435.21177929889819},547.38030974631852,499.87944720326965,540.25935218630798,576.94551088799926,736.47806025113255,760.97584890373412,782.32255718911676,802.56963115340545,809.78624211498777]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP24 * AP$22","v":21.368513626238148},{"$f":"Revenue!AQ24 * AQ$22","v":15.206790070183624},{"$f":"Revenue!AR24 * AR$22","v":35.957990737016139},{"$f":"Revenue!AS24 * AS$22","v":32.370806296901115},{"$f":"Revenue!AT24 * AT$22","v":31.322098460041026},{"$f":"Revenue!AU24 * AU$22","v":49.95922573439384},{"$f":"Revenue!AV24 * AV$22","v":55.652237356554366},{"$f":"Revenue!AW24 * AW$22","v":59.871364178534044},{"$f":"Revenue!AX24 * AX$22","v":63.869487660853316},{"$f":"Revenue!AY24 * AY$22","v":65.134394243767034}]
[null,null,null,null,"Tax allowance adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP25 * AP$22","v":0},{"$f":"Revenue!AQ25 * AQ$22","v":0},{"$f":"Revenue!AR25 * AR$22","v":0},{"$f":"Revenue!AS25 * AS$22","v":0},{"$f":"Revenue!AT25 * AT$22","v":0},{"$f":"Revenue!AU25 * AU$22","v":0},{"$f":"Revenue!AV25 * AV$22","v":0},{"$f":"Revenue!AW25 * AW$22","v":0},{"$f":"Revenue!AX25 * AX$22","v":0},{"$f":"Revenue!AY25 * AY$22","v":0}]
[null,null,null,null,"Calculated revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP38:AP40)","v":456.58029292513635},562.58709981650213,535.83743794028578,572.63015848320913,608.26760934804031,786.43728598552639,816.62808626028846,842.19392136765077,866.43911881425879,874.92063635875479]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP33","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP34","v":0.10847835302284385},0.11799638149272797,0.12454152449594805,0.12804450468063067,0.13004414840973458,0.13227440725500594,0.13483804314897377,0.13753267437103248,0.14028333228767925,0.14308899893343296]
[null,null,null,null,"Total recalculated revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP41:AP43)","v":456.68877127815921},562.70509619799486,535.96197946478173,572.75820298788972,608.39765349645006,786.56956039278134,816.76292430343744,842.33145404202185,866.5794021465465,875.06372535768821]
[]
[]
[null,"End of sheet"]

{"sheet":"FinancialStatements","index":18,"n_rows":194,"n_cols":51,"rows_kept":194,"cut":false,"hidden":false,"merged":[]}
["Financial statements"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Pre RIIO-2 year",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AO114","v":1},{"$f":"Scenarios!AP114","v":0},{"$f":"Scenarios!AQ114","v":0},{"$f":"Scenarios!AR114","v":0},{"$f":"Scenarios!AS114","v":0},{"$f":"Scenarios!AT114","v":0},{"$f":"Scenarios!AU114","v":0},{"$f":"Scenarios!AV114","v":0},{"$f":"Scenarios!AW114","v":0},{"$f":"Scenarios!AX114","v":0},{"$f":"Scenarios!AY114","v":0}]
[null,null,null,null,"RIIO-2 year",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AO115","v":0},{"$f":"Scenarios!AP115","v":1},{"$f":"Scenarios!AQ115","v":1},{"$f":"Scenarios!AR115","v":1},{"$f":"Scenarios!AS115","v":1},{"$f":"Scenarios!AT115","v":1},{"$f":"Scenarios!AU115","v":0},{"$f":"Scenarios!AV115","v":0},{"$f":"Scenarios!AW115","v":0},{"$f":"Scenarios!AX115","v":0},{"$f":"Scenarios!AY115","v":0}]
[null,null,null,null,"RIIO-3 year",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AO116","v":0},{"$f":"Scenarios!AP116","v":0},{"$f":"Scenarios!AQ116","v":0},{"$f":"Scenarios!AR116","v":0},{"$f":"Scenarios!AS116","v":0},{"$f":"Scenarios!AT116","v":0},{"$f":"Scenarios!AU116","v":1},{"$f":"Scenarios!AV116","v":1},{"$f":"Scenarios!AW116","v":1},{"$f":"Scenarios!AX116","v":1},{"$f":"Scenarios!AY116","v":1}]
[null,null,null,null,"New actual debt modelling year",null,"year ending",null,{"$f":"FinInput!I17","v":"2025-03-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$4 >= $I12) * 1","v":0},0,0,0,1,1,1,1,1,1,1]
[]
[null,null,null,null,"Start of RIIO-2",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX( (AO10 - AO9) * (AN9 - AN10), 0)","v":0},1,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Start of RIIO-3",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX( (AO11 - AO10) * (AN10 - AN11), 0)","v":0},0,0,0,0,0,1,0,0,0,0]
[null,null,null,null,"RIIO-2 regearing period",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - AO14) * AO10","v":0},{"$f":"(1 - AP14) * AP10","v":0},1,1,1,1,0,0,0,0,0]
[null,null,null,null,"RIIO-3 regearing period",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - AO15) * AO11","v":0},{"$f":"(1 - AP15) * AP11","v":0},0,0,0,0,0,1,1,1,1]
[null,null,null,null,"Start of new actual debt modelling",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO12-AN12","v":0},0,0,0,1,0,0,0,0,0,0]
[]
[null,null,"Scenario operators"]
[]
[null,null,null,"Notional financeability scenarios"]
[null,null,null,null,"Use \"Fast / slow money\"",null,"text",null,{"$f":"FinInput!I36","v":true}]
[null,null,null,null,"Use \"Opex / capex\"",null,"text",null,{"$f":"FinInput!I37","v":false}]
[]
[null,null,null,null,"Use regulatory depreciation",null,"text",null,{"$f":"FinInput!I44","v":true}]
[null,null,null,null,"Use statutory depreciation",null,"text",null,{"$f":"FinInput!I45","v":false}]
[]
[null,null,null,"Actual company financeability scenarios"]
[null,null,null,null,"Use \"Fast / slow money\"",null,"text",null,{"$f":"FinInput!I49","v":false}]
[null,null,null,null,"Use \"Opex / capex\"",null,"text",null,{"$f":"FinInput!I50","v":true}]
[]
[null,null,null,null,"Use regulatory depreciation",null,"text",null,{"$f":"FinInput!I58","v":false}]
[null,null,null,null,"Use statutory depreciation",null,"text",null,{"$f":"FinInput!I59","v":true}]
[]
[]
[null,"Notional Regulatory Financial Position"]
[null,null,"Note:  This includes RAV and earning on a regulatory basis using regulatory depreciation"]
[null,null,"Note: Calculations of the regulatory financial position below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the financial position of companies in their accounts."]
[]
[null,null,"Regulatory financial position"]
[null,null,"Note:  Calculations of the regulatory financial position reconcile modelled movements in RAV with modelled movements in net debt, to arrive at a movement in equity."]
[]
[null,null,null,null,"RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP100","v":2428.6753220311425},{"$f":"'Return&RAV'!AQ100","v":2673.0690765716831},{"$f":"'Return&RAV'!AR100","v":2883.0141786886606},{"$f":"'Return&RAV'!AS100","v":3012.2597295377627},{"$f":"'Return&RAV'!AT100","v":3120.2744406500515},{"$f":"'Return&RAV'!AU100","v":3171.5470881308274},{"$f":"'Return&RAV'!AV100","v":3224.3782491087277},{"$f":"'Return&RAV'!AW100","v":3260.4081927754087},{"$f":"'Return&RAV'!AX100","v":3286.1039303583948},{"$f":"'Return&RAV'!AY100","v":3292.5093305630016}]
[null,null,null,null,"Net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP51","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AQ51","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AR51","v":-1538.331795340928},{"$f":"'Finance&Tax'!AS51","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AT51","v":-1694.3684796206858},{"$f":"'Finance&Tax'!AU51","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AV51","v":-1934.607011557629},{"$f":"'Finance&Tax'!AW51","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AX51","v":-1971.632504602883},{"$f":"'Finance&Tax'!AY51","v":-1975.4686005197857}]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP44:AP45)","v":1033.9167073496644},1220.8738077405944,1344.6823833477326,1395.1598065712408,1425.9059610293657,1268.6350774778114,1289.7712375510987,1304.1892755172444,1314.4714257555117,1317.0407300432159]
[]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP76","v":1033.9167073496642},{"$f":"AQ76","v":1220.8738077405942},1344.6823833477324,1395.1598065712406,1425.9059610293659,1268.6350774778118,1289.7712375510991,1304.1892755172453,1314.4714257555129,1317.0407300432173]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46-AP48","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,"Supporting analysis for Financial position"]
[]
[null,null,null,"Nominal RAV"]
[]
[null,null,null,null,"Opening RAV (at prior year nominal)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP62","v":2428.6753220311425},2673.0690765716831,2883.0141786886606,3012.2597295377627,3120.2744406500515,3171.5470881308274,3224.3782491087277,3260.4081927754087,3286.1039303583948]
[null,null,null,null,"Inflation (uplift from previous year to current nominal)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ57-AQ55","v":213.09505735517087},148.27250753215139,81.090556591299901,47.041817949361757,31.037393519811303,35.651653494410311,37.373250585238111,37.82079593684557,38.118805592159333]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP97-'Return&RAV'!AP96","v":2412.760235030868},{"$f":"'Return&RAV'!AQ97-'Return&RAV'!AQ96","v":2641.7703793863134},{"$f":"'Return&RAV'!AR97-'Return&RAV'!AR96","v":2821.3415841038345},{"$f":"'Return&RAV'!AS97-'Return&RAV'!AS96","v":2964.1047352799606},{"$f":"'Return&RAV'!AT97-'Return&RAV'!AT96","v":3059.3015474871245},{"$f":"'Return&RAV'!AU97-'Return&RAV'!AU96","v":3151.3118341698628},{"$f":"'Return&RAV'!AV97-'Return&RAV'!AV96","v":3207.1987416252377},{"$f":"'Return&RAV'!AW97-'Return&RAV'!AW96","v":3261.7514996939658},{"$f":"'Return&RAV'!AX97-'Return&RAV'!AX96","v":3298.2289887122542},{"$f":"'Return&RAV'!AY97-'Return&RAV'!AY96","v":3324.2227359505541}]
[null,null,null,null,"Transfers",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP106 * GDNpf","v":0},{"$f":"'Return&RAV'!AQ106 * GDNpf","v":0},{"$f":"'Return&RAV'!AR106 * GDNpf","v":0},{"$f":"'Return&RAV'!AS106 * GDNpf","v":0},{"$f":"'Return&RAV'!AT106 * GDNpf","v":0},{"$f":"'Return&RAV'!AU106 * GDNpf","v":0},{"$f":"'Return&RAV'!AV106 * GDNpf","v":0},{"$f":"'Return&RAV'!AW106 * GDNpf","v":0},{"$f":"'Return&RAV'!AX106 * GDNpf","v":0},{"$f":"'Return&RAV'!AY106 * GDNpf","v":0}]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP58+AP57","v":2412.760235030868},2641.7703793863134,2821.3415841038345,2964.1047352799606,3059.3015474871245,3151.3118341698628,3207.1987416252377,3261.7514996939658,3298.2289887122542,3324.2227359505541]
[null,null,null,null,"Net additions (after disposals)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP98","v":142.62084154440743},{"$f":"'Return&RAV'!AQ98","v":172.13400172621957},{"$f":"'Return&RAV'!AR98","v":214.1211063729711},{"$f":"'Return&RAV'!AS98","v":210.06914042761025},{"$f":"'Return&RAV'!AT98","v":230.01330608801729},{"$f":"'Return&RAV'!AU98","v":274.71884589514684},{"$f":"'Return&RAV'!AV98","v":286.9373420044185},{"$f":"'Return&RAV'!AW98","v":284.90184657773875},{"$f":"'Return&RAV'!AX98","v":290.46307835821619},{"$f":"'Return&RAV'!AY98","v":287.77573384887501}]
[null,null,null,null,"Depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP99","v":-126.70575454413286},{"$f":"'Return&RAV'!AQ99","v":-140.8353045408499},{"$f":"'Return&RAV'!AR99","v":-152.44851178814486},{"$f":"'Return&RAV'!AS99","v":-161.91414616980813},{"$f":"'Return&RAV'!AT99","v":-169.04041292509018},{"$f":"'Return&RAV'!AU99","v":-254.48359193418239},{"$f":"'Return&RAV'!AV99","v":-269.75783452092878},{"$f":"'Return&RAV'!AW99","v":-286.24515349629559},{"$f":"'Return&RAV'!AX99","v":-302.58813671207565},{"$f":"'Return&RAV'!AY99","v":-319.48913923642726}]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP59:AP61)","v":2428.6753220311425},2673.0690765716831,2883.0141786886606,3012.2597295377627,3120.2744406500515,3171.5470881308274,3224.3782491087277,3260.4081927754087,3286.1039303583948,3292.5093305630016]
[null,null,null,null,"check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP62-AP44","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Equity"]
[]
[null,null,null,null,"Opening equity (before inflation uplift on opening RAV)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP76","v":1033.9167073496642},1220.8738077405942,1344.6823833477324,1395.1598065712406,1425.9059610293659,1268.6350774778118,1289.7712375510991,1304.1892755172453,1314.4714257555129]
[null,null,null,null,"Inflation uplift on opening RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ56","v":213.09505735517087},148.27250753215139,81.090556591299901,47.041817949361757,31.037393519811303,35.651653494410311,37.373250585238111,37.82079593684557,38.118805592159333]
[null,null,null,null,"Opening equity (after inflation uplift on opening RAV)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP57+AP88","v":1027.1009882831713},{"$f":"SUM(AQ67:AQ68)","v":1247.0117647048351},1369.1463152727456,1425.7729399390323,1442.2016245206023,1456.9433545491772,1304.2867309722221,1327.1444881363373,1342.0100714540908,1352.5902313476722]
[null,null,null,null,"RAV adjustment from previous price controls (share to equity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(MainInputs!AP1460) * GDNpf","v":0},{"$f":"(MainInputs!AQ1460) * GDNpf","v":0},{"$f":"(MainInputs!AR1460) * GDNpf","v":0},{"$f":"(MainInputs!AS1460) * GDNpf","v":0},{"$f":"(MainInputs!AT1460) * GDNpf","v":0},{"$f":"(MainInputs!AU1460) * GDNpf","v":0},{"$f":"(MainInputs!AV1460) * GDNpf","v":0},{"$f":"(MainInputs!AW1460) * GDNpf","v":0},{"$f":"(MainInputs!AX1460) * GDNpf","v":0},{"$f":"(MainInputs!AY1460) * GDNpf","v":0}]
[null,null,null,null,"Earnings after tax (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP84","v":35.959822930866437},5.9388719546193505,10.132238219250755,5.5339833866614505,21.147629796564082,56.858203964915781,56.733246591402668,57.266698510060671,57.792292085767002,58.084326971715015]
[null,null,null,null,"Regulatory dividend",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP126","v":-29.144103864373708},-32.076828918860201,-34.596170144263922,-36.147116754453158,-37.443293287800621,-67.370296266936393,-71.248740012525474,-80.221911129152687,-85.33093778434511,-93.633828276169851]
[null,null,null,null,"Movement in equity (before issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP69:AP72)","v":1033.9167073496642},1220.8738077405942,1344.6823833477324,1395.1598065712406,1425.9059610293659,1446.4312622471566,1289.7712375510991,1304.1892755172453,1314.4714257555129,1317.0407300432173]
[null,null,null,null,"Equity issued",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP34","v":0},{"$f":"'Finance&Tax'!AQ34","v":0},{"$f":"'Finance&Tax'!AR34","v":0},{"$f":"'Finance&Tax'!AS34","v":0},{"$f":"'Finance&Tax'!AT34","v":0},{"$f":"'Finance&Tax'!AU34","v":0},{"$f":"'Finance&Tax'!AV34","v":0},{"$f":"'Finance&Tax'!AW34","v":0},{"$f":"'Finance&Tax'!AX34","v":0},{"$f":"'Finance&Tax'!AY34","v":0}]
[null,null,null,null,"Impact of debt re-set (start of RIIO3)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP176*AP15","v":0},{"$f":"'Finance&Tax'!AQ176*AQ15","v":0},{"$f":"'Finance&Tax'!AR176*AR15","v":0},{"$f":"'Finance&Tax'!AS176*AS15","v":0},{"$f":"'Finance&Tax'!AT176*AT15","v":0},{"$f":"'Finance&Tax'!AU176*AU15","v":-177.79618476934488},{"$f":"'Finance&Tax'!AV176*AV15","v":0},{"$f":"'Finance&Tax'!AW176*AW15","v":0},{"$f":"'Finance&Tax'!AX176*AX15","v":0},{"$f":"'Finance&Tax'!AY176*AY15","v":0}]
[null,null,null,null,"Closing equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP73:AP75)","v":1033.9167073496642},1220.8738077405942,1344.6823833477324,1395.1598065712406,1425.9059610293659,1268.6350774778118,1289.7712375510991,1304.1892755172453,1314.4714257555129,1317.0407300432173]
[]
[null,null,null,"PAT (using regulatory depreciation)"]
[]
[null,null,null,null,"PAT (per regulatory earnings statement below)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP122","v":20.301088674077935},1.0319626770112933,12.795308387660697,22.877518987507624,32.029576549685409,56.879440885073876,56.750293738208804,57.278564770852199,57.811435666553805,58.092290377691569]
[null,null,null,null,"less: excess fast money",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SUM(RatingSimulator!AP39:AP40)","v":0},{"$f":" - SUM(RatingSimulator!AQ39:AQ40)","v":0},{"$f":" - SUM(RatingSimulator!AR39:AR40)","v":0},{"$f":" - SUM(RatingSimulator!AS39:AS40)","v":0},{"$f":" - SUM(RatingSimulator!AT39:AT40)","v":0},{"$f":" - SUM(RatingSimulator!AU39:AU40)","v":0},{"$f":" - SUM(RatingSimulator!AV39:AV40)","v":0},{"$f":" - SUM(RatingSimulator!AW39:AW40)","v":0},{"$f":" - SUM(RatingSimulator!AX39:AX40)","v":0},{"$f":" - SUM(RatingSimulator!AY39:AY40)","v":0}]
[null,null,null,null,"add back: retained outperformance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-((TIM!AP30)*(1-TIM!AP32)*(TIM!AP87) + (TIM!AP40)*(1-TIM!AP42)*(TIM!AP94) + (TIM!AP50)*(1-TIM!AP52)*(TIM!AP101))*GDNpf  *$I$23","v":15.658734256788499},{"$f":"-((TIM!AQ30)*(1-TIM!AQ32)*(TIM!AQ87) + (TIM!AQ40)*(1-TIM!AQ42)*(TIM!AQ94) + (TIM!AQ50)*(1-TIM!AQ52)*(TIM!AQ101))*GDNpf  *$I$23","v":4.9069092776080572},{"$f":"-((TIM!AR30)*(1-TIM!AR32)*(TIM!AR87) + (TIM!AR40)*(1-TIM!AR42)*(TIM!AR94) + (TIM!AR50)*(1-TIM!AR52)*(TIM!AR101))*GDNpf  *$I$23","v":-2.6630701684099414},{"$f":"-((TIM!AS30)*(1-TIM!AS32)*(TIM!AS87) + (TIM!AS40)*(1-TIM!AS42)*(TIM!AS94) + (TIM!AS50)*(1-TIM!AS52)*(TIM!AS101))*GDNpf  *$I$23","v":-17.343535600846174},{"$f":"-((TIM!AT30)*(1-TIM!AT32)*(TIM!AT87) + (TIM!AT40)*(1-TIM!AT42)*(TIM!AT94) + (TIM!AT50)*(1-TIM!AT52)*(TIM!AT101))*GDNpf  *$I$23","v":-10.881946753121328},{"$f":"-((TIM!AU30)*(1-TIM!AU32)*(TIM!AU87) + (TIM!AU40)*(1-TIM!AU42)*(TIM!AU94) + (TIM!AU50)*(1-TIM!AU52)*(TIM!AU101))*GDNpf  *$I$23","v":-2.1236920158092951E-2},{"$f":"-((TIM!AV30)*(1-TIM!AV32)*(TIM!AV87) + (TIM!AV40)*(1-TIM!AV42)*(TIM!AV94) + (TIM!AV50)*(1-TIM!AV52)*(TIM!AV101))*GDNpf  *$I$23","v":-1.7047146806135123E-2},{"$f":"-((TIM!AW30)*(1-TIM!AW32)*(TIM!AW87) + (TIM!AW40)*(1-TIM!AW42)*(TIM!AW94) + (TIM!AW50)*(1-TIM!AW52)*(TIM!AW101))*GDNpf  *$I$23","v":-1.1866260791531058E-2},{"$f":"-((TIM!AX30)*(1-TIM!AX32)*(TIM!AX87) + (TIM!AX40)*(1-TIM!AX42)*(TIM!AX94) + (TIM!AX50)*(1-TIM!AX52)*(TIM!AX101))*GDNpf  *$I$23","v":-1.9143580786800556E-2},{"$f":"-((TIM!AY30)*(1-TIM!AY32)*(TIM!AY87) + (TIM!AY40)*(1-TIM!AY42)*(TIM!AY94) + (TIM!AY50)*(1-TIM!AY52)*(TIM!AY101))*GDNpf  *$I$23","v":-7.9634059765543736E-3}]
[null,null,null,null,"Adjustment for regulatory depreciation (if statutory depreciation is applied)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-$I$110) * (AP61 + AP192)","v":0},{"$f":"(1-$I$110) * (AQ61 + AQ192)","v":0},{"$f":"(1-$I$110) * (AR61 + AR192)","v":0},{"$f":"(1-$I$110) * (AS61 + AS192)","v":0},{"$f":"(1-$I$110) * (AT61 + AT192)","v":0},{"$f":"(1-$I$110) * (AU61 + AU192)","v":0},{"$f":"(1-$I$110) * (AV61 + AV192)","v":0},{"$f":"(1-$I$110) * (AW61 + AW192)","v":0},{"$f":"(1-$I$110) * (AX61 + AX192)","v":0},{"$f":"(1-$I$110) * (AY61 + AY192)","v":0}]
[null,null,null,null,"PAT (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP80:AP83)","v":35.959822930866437},5.9388719546193505,10.132238219250755,5.5339833866614505,21.147629796564082,56.858203964915781,56.733246591402668,57.266698510060671,57.792292085767002,58.084326971715015]
[]
[null,null,null,"Reconciliation of cash flows to movement in net debt"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP36","v":-1385.6592467476967},{"$f":"'Finance&Tax'!AQ36","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AR36","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AS36","v":-1538.331795340928},{"$f":"'Finance&Tax'!AT36","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AU36","v":-1872.1646643900308},{"$f":"'Finance&Tax'!AV36","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AW36","v":-1934.607011557629},{"$f":"'Finance&Tax'!AX36","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AY36","v":-1971.632504602883}]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP51","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AQ51","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AR51","v":-1538.331795340928},{"$f":"'Finance&Tax'!AS51","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AT51","v":-1694.3684796206858},{"$f":"'Finance&Tax'!AU51","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AV51","v":-1934.607011557629},{"$f":"'Finance&Tax'!AW51","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AX51","v":-1971.632504602883},{"$f":"'Finance&Tax'!AY51","v":-1975.4686005197857}]
[null,null,null,null,"Movement in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP89-AP88","v":-9.0993679337814228},-57.436654149610604,-86.136526509839314,-78.768127625593934,-77.268556654163831,-30.747346262985275,-31.695000904612925,-21.611905700535317,-15.413587344718735,-3.8360959169026501]
[null,null,null,null,"Add back: principal inflation accretion",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - 'Finance&Tax'!AP48","v":14.978673182310954},{"$f":" - 'Finance&Tax'!AQ48","v":36.380832767882531},{"$f":" - 'Finance&Tax'!AR48","v":24.272454502211644},{"$f":" - 'Finance&Tax'!AS48","v":13.045608429636349},{"$f":" - 'Finance&Tax'!AT48","v":7.5981312517010382},{"$f":" - 'Finance&Tax'!AU48","v":9.490599702102779},{"$f":" - 'Finance&Tax'!AV48","v":10.890169625396958},{"$f":" - 'Finance&Tax'!AW48","v":11.380595193297758},{"$f":" - 'Finance&Tax'!AX48","v":11.494144422748953},{"$f":" - 'Finance&Tax'!AY48","v":11.543416426791547}]
[null,null,null,null,"Net cash flow",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP90:AP91)","v":5.8793052485295316},-21.055821381728073,-61.864072007627669,-65.722519195957588,-69.670425402462797,-21.256746560882497,-20.804831279215968,-10.231310507237559,-3.9194429219697824,7.7073205098888966]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP92-AP151","v":4.2454928461665986E-13},-6.3948846218409017E-14,5.6843418860808015E-14,-1.2789769243681803E-13,-1.4210854715202004E-13,-4.9737991503207013E-14,-4.9027448767446913E-13,-7.815970093361102E-14,-1.0658141036401503E-13,9.4146912488213275E-14]
[]
[null,null,"Regulatory earning statement"]
[null,null,"Note: Calculations of the regulatory income statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the income statement shown in the companies’ accounts."]
[]
[null,null,null,"Earnings before interest, taxes, depreciation and amortisation (EBITDA)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP29 *GDNpf","v":456.68877127815932},{"$f":"Revenue!AQ29 *GDNpf","v":562.70509619799486},{"$f":"Revenue!AR29 *GDNpf","v":535.96197946478173},{"$f":"Revenue!AS29 *GDNpf","v":572.75820298788972},{"$f":"Revenue!AT29 *GDNpf","v":608.39765349644995},{"$f":"Revenue!AU29 *GDNpf","v":786.56956039278145},{"$f":"Revenue!AV29 *GDNpf","v":816.76292430343756},{"$f":"Revenue!AW29 *GDNpf","v":842.33145404202185},{"$f":"Revenue!AX29 *GDNpf","v":866.57940214654661},{"$f":"Revenue!AY29 *GDNpf","v":875.06372535768821}]
[null,null,null,null,{"$f":"IF($I$24, \"Less actual controllable opex\", \"Less fast pot expenditure\")","v":"Less fast pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$24, - Totex!AP79 - Totex!AP80, -TIM!AP107) * GDNpf","v":-109.17412416121228},{"$f":"IF($I$24, - Totex!AQ79 - Totex!AQ80, -TIM!AQ107) * GDNpf","v":-113.05062286764102},{"$f":"IF($I$24, - Totex!AR79 - Totex!AR80, -TIM!AR107) * GDNpf","v":-127.41106936159655},{"$f":"IF($I$24, - Totex!AS79 - Totex!AS80, -TIM!AS107) * GDNpf","v":-149.95196694718831},{"$f":"IF($I$24, - Totex!AT79 - Totex!AT80, -TIM!AT107) * GDNpf","v":-155.03163860257803},{"$f":"IF($I$24, - Totex!AU79 - Totex!AU80, -TIM!AU107) * GDNpf","v":-192.11515654857766},{"$f":"IF($I$24, - Totex!AV79 - Totex!AV80, -TIM!AV107) * GDNpf","v":-205.72860823191252},{"$f":"IF($I$24, - Totex!AW79 - Totex!AW80, -TIM!AW107) * GDNpf","v":-204.5727636908633},{"$f":"IF($I$24, - Totex!AX79 - Totex!AX80, -TIM!AX107) * GDNpf","v":-203.47098936165673},{"$f":"IF($I$24, - Totex!AY79 - Totex!AY80, -TIM!AY107) * GDNpf","v":-187.96177159911957}]
[null,null,null,null,{"$f":"IF($I$24, \"\", \"Less difference in fast pot expenditure pre-TIM and post-TIM\")","v":"Less difference in fast pot expenditure pre-TIM and post-TIM"},null,{"$f":"IF($I$24, \"\", \"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$24,0,-((TIM!AP30)*(1-TIM!AP32)*(1-TIM!AP87) + (TIM!AP40)*(1-TIM!AP42)*(1-TIM!AP94) + (TIM!AP50)*(1-TIM!AP52)*(1-TIM!AP101)) * GDNpf)","v":7.7782702145062865},{"$f":"IF($I$24,0,-((TIM!AQ30)*(1-TIM!AQ32)*(1-TIM!AQ87) + (TIM!AQ40)*(1-TIM!AQ42)*(1-TIM!AQ94) + (TIM!AQ50)*(1-TIM!AQ52)*(1-TIM!AQ101)) * GDNpf)","v":3.750868629965328},{"$f":"IF($I$24,0,-((TIM!AR30)*(1-TIM!AR32)*(1-TIM!AR87) + (TIM!AR40)*(1-TIM!AR42)*(1-TIM!AR94) + (TIM!AR50)*(1-TIM!AR52)*(1-TIM!AR101)) * GDNpf)","v":-8.2350051079198359},{"$f":"IF($I$24,0,-((TIM!AS30)*(1-TIM!AS32)*(1-TIM!AS87) + (TIM!AS40)*(1-TIM!AS42)*(1-TIM!AS94) + (TIM!AS50)*(1-TIM!AS52)*(1-TIM!AS101)) * GDNpf)","v":-19.169468183878184},{"$f":"IF($I$24,0,-((TIM!AT30)*(1-TIM!AT32)*(1-TIM!AT87) + (TIM!AT40)*(1-TIM!AT42)*(1-TIM!AT94) + (TIM!AT50)*(1-TIM!AT52)*(1-TIM!AT101)) * GDNpf)","v":-11.324822199204609},{"$f":"IF($I$24,0,-((TIM!AU30)*(1-TIM!AU32)*(1-TIM!AU87) + (TIM!AU40)*(1-TIM!AU42)*(1-TIM!AU94) + (TIM!AU50)*(1-TIM!AU52)*(1-TIM!AU101)) * GDNpf)","v":2.711732891593044E-4},{"$f":"IF($I$24,0,-((TIM!AV30)*(1-TIM!AV32)*(1-TIM!AV87) + (TIM!AV40)*(1-TIM!AV42)*(1-TIM!AV94) + (TIM!AV50)*(1-TIM!AV52)*(1-TIM!AV101)) * GDNpf)","v":2.7642857705360358E-4},{"$f":"IF($I$24,0,-((TIM!AW30)*(1-TIM!AW32)*(1-TIM!AW87) + (TIM!AW40)*(1-TIM!AW42)*(1-TIM!AW94) + (TIM!AW50)*(1-TIM!AW52)*(1-TIM!AW101)) * GDNpf)","v":2.8195432698287638E-4},{"$f":"IF($I$24,0,-((TIM!AX30)*(1-TIM!AX32)*(1-TIM!AX87) + (TIM!AX40)*(1-TIM!AX42)*(1-TIM!AX94) + (TIM!AX50)*(1-TIM!AX52)*(1-TIM!AX101)) * GDNpf)","v":2.8757981894917924E-4},{"$f":"IF($I$24,0,-((TIM!AY30)*(1-TIM!AY32)*(1-TIM!AY87) + (TIM!AY40)*(1-TIM!AY42)*(1-TIM!AY94) + (TIM!AY50)*(1-TIM!AY52)*(1-TIM!AY101)) * GDNpf)","v":2.9335086374110105E-4}]
[null,null,null,null,"Less pass-through expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP41","v":-116.34130011593571},{"$f":"'Finance&Tax'!AQ41","v":-210.11124933290506},{"$f":"'Finance&Tax'!AR41","v":-120.64245252202174},{"$f":"'Finance&Tax'!AS41","v":-108.60153846374693},{"$f":"'Finance&Tax'!AT41","v":-127.69605264626949},{"$f":"'Finance&Tax'!AU41","v":-133.41236646908919},{"$f":"'Finance&Tax'!AV41","v":-124.23415884505332},{"$f":"'Finance&Tax'!AW41","v":-127.27989368256695},{"$f":"'Finance&Tax'!AX41","v":-129.31983366031122},{"$f":"'Finance&Tax'!AY41","v":-131.78623033351752}]
[null,null,null,null,"Less equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Finance&Tax'!AP45","v":-5.7735801947820748},{"$f":" 'Finance&Tax'!AQ45","v":0},{"$f":" 'Finance&Tax'!AR45","v":0},{"$f":" 'Finance&Tax'!AS45","v":0},{"$f":" 'Finance&Tax'!AT45","v":0},{"$f":" 'Finance&Tax'!AU45","v":0},{"$f":" 'Finance&Tax'!AV45","v":0},{"$f":" 'Finance&Tax'!AW45","v":0},{"$f":" 'Finance&Tax'!AX45","v":0},{"$f":" 'Finance&Tax'!AY45","v":0}]
[null,null,null,null,"Less other costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP42","v":-2.5520810617024603},{"$f":"'Finance&Tax'!AQ42","v":-3.5170557800000002},{"$f":"'Finance&Tax'!AR42","v":-5.1834111300000005},{"$f":"'Finance&Tax'!AS42","v":-14.512887308359023},{"$f":"'Finance&Tax'!AT42","v":-14.058953830078435},{"$f":"'Finance&Tax'!AU42","v":-13.89214765033463},{"$f":"'Finance&Tax'!AV42","v":-13.078718666982414},{"$f":"'Finance&Tax'!AW42","v":-12.787930577069272},{"$f":"'Finance&Tax'!AX42","v":-13.043689600444694},{"$f":"'Finance&Tax'!AY42","v":-13.304563392453598}]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP100:AP105)","v":230.62595595903306},239.77703684741411,274.49004134324355,280.52234208471725,300.28618621831936,447.15016089806926,473.72171498806637,497.69114804584927,520.74517710395287,542.01145338346134]
[]
[null,null,null,"Earnings before interest and taxes (EBIT)"]
[null,null,null,null,null,null,null,null,{"$f":"IF(I110=1,\"Regulatory\",\"Statutory\")","v":"Regulatory"}]
[null,null,null,null,{"$f":"\"Less depreciation (\"&$I$109&\")\"","v":"Less depreciation (Regulatory)"},null,"£m nominal",null,{"$f":"I26*1","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Revenue!AP13 * GDNpf * $I$110  -  AP192 * (1 - $I$110)","v":-126.70575454413286},{"$f":"-Revenue!AQ13 * GDNpf * $I$110  -  AQ192 * (1 - $I$110)","v":-140.8353045408499},{"$f":"-Revenue!AR13 * GDNpf * $I$110  -  AR192 * (1 - $I$110)","v":-152.44851178814486},{"$f":"-Revenue!AS13 * GDNpf * $I$110  -  AS192 * (1 - $I$110)","v":-161.91414616980813},{"$f":"-Revenue!AT13 * GDNpf * $I$110  -  AT192 * (1 - $I$110)","v":-169.04041292509018},{"$f":"-Revenue!AU13 * GDNpf * $I$110  -  AU192 * (1 - $I$110)","v":-254.48359193418239},{"$f":"-Revenue!AV13 * GDNpf * $I$110  -  AV192 * (1 - $I$110)","v":-269.75783452092878},{"$f":"-Revenue!AW13 * GDNpf * $I$110  -  AW192 * (1 - $I$110)","v":-286.24515349629553},{"$f":"-Revenue!AX13 * GDNpf * $I$110  -  AX192 * (1 - $I$110)","v":-302.5881367120756},{"$f":"-Revenue!AY13 * GDNpf * $I$110  -  AY192 * (1 - $I$110)","v":-319.48913923642726}]
[null,null,null,null,"EBIT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP106 + AP110","v":103.92020141490021},98.941732306564205,122.04152955509869,118.60819591490912,131.24577329322918,192.66656896388687,203.96388046713759,211.44599454955375,218.15704039187727,222.52231414703408]
[]
[null,null,null,"Profit before tax (PBT)"]
[]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP47","v":-48.421358762411522},{"$f":"'Finance&Tax'!AQ47","v":-47.531734732686608},{"$f":"'Finance&Tax'!AR47","v":-50.186260191733425},{"$f":"'Finance&Tax'!AS47","v":-51.523420168138685},{"$f":"'Finance&Tax'!AT47","v":-61.529142263167522},{"$f":"'Finance&Tax'!AU47","v":-76.337302642316374},{"$f":"'Finance&Tax'!AV47","v":-80.671179746977458},{"$f":"'Finance&Tax'!AW47","v":-82.915470406869758},{"$f":"'Finance&Tax'!AX47","v":-84.9819726417212},{"$f":"'Finance&Tax'!AY47","v":-87.752213098783926}]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP48","v":-14.978673182310954},{"$f":"'Finance&Tax'!AQ48","v":-36.380832767882531},{"$f":"'Finance&Tax'!AR48","v":-24.272454502211644},{"$f":"'Finance&Tax'!AS48","v":-13.045608429636349},{"$f":"'Finance&Tax'!AT48","v":-7.5981312517010382},{"$f":"'Finance&Tax'!AU48","v":-9.490599702102779},{"$f":"'Finance&Tax'!AV48","v":-10.890169625396958},{"$f":"'Finance&Tax'!AW48","v":-11.380595193297758},{"$f":"'Finance&Tax'!AX48","v":-11.494144422748953},{"$f":"'Finance&Tax'!AY48","v":-11.543416426791547}]
[null,null,null,null,"PBT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP111 + SUM(AP115:AP116)","v":40.520169470177727},15.029164805995066,47.582814861153622,54.039167317134087,62.118499778360615,106.83866661946772,112.40253109476316,117.14992894938624,121.68092332740713,123.2266846214586]
[]
[null,null,null,"Profit after tax (PAT)"]
[]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Finance&Tax'!AP50","v":-20.219080796099792},{"$f":" 'Finance&Tax'!AQ50","v":-13.997202128983773},{"$f":" 'Finance&Tax'!AR50","v":-34.787506473492925},{"$f":" 'Finance&Tax'!AS50","v":-31.161648329626463},{"$f":" 'Finance&Tax'!AT50","v":-30.088923228675206},{"$f":" 'Finance&Tax'!AU50","v":-49.95922573439384},{"$f":" 'Finance&Tax'!AV50","v":-55.652237356554359},{"$f":" 'Finance&Tax'!AW50","v":-59.871364178534037},{"$f":" 'Finance&Tax'!AX50","v":-63.869487660853324},{"$f":" 'Finance&Tax'!AY50","v":-65.134394243767034}]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP117 + AP121","v":20.301088674077935},1.0319626770112933,12.795308387660697,22.877518987507624,32.029576549685409,56.879440885073876,56.750293738208804,57.278564770852199,57.811435666553805,58.092290377691569]
[]
[null,null,null,"Retained earnings"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP43","v":-29.144103864373708},{"$f":"'Finance&Tax'!AQ43","v":-32.076828918860201},{"$f":"'Finance&Tax'!AR43","v":-34.596170144263922},{"$f":"'Finance&Tax'!AS43","v":-36.147116754453158},{"$f":"'Finance&Tax'!AT43","v":-37.443293287800621},{"$f":"'Finance&Tax'!AU43","v":-67.370296266936393},{"$f":"'Finance&Tax'!AV43","v":-71.248740012525474},{"$f":"'Finance&Tax'!AW43","v":-80.221911129152687},{"$f":"'Finance&Tax'!AX43","v":-85.33093778434511},{"$f":"'Finance&Tax'!AY43","v":-93.633828276169851}]
[null,null,null,null,"Retained earnings for the year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP122 + AP126","v":-8.8430151902957732},-31.044866241848908,-21.800861756603226,-13.269597766945534,-5.4137167381152125,-10.490855381862517,-14.49844627431667,-22.943346358300488,-27.519502117791305,-35.541537898478282]
[]
[null,null,"Regulatory cash flow statement"]
[null,null,"Note: Calculations of the regulatory cash flow statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the cash flow statement shown in the companies’ accounts."]
[]
[null,null,null,"Funds from operations (FFO)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP100","v":456.68877127815932},562.70509619799486,535.96197946478173,572.75820298788972,608.39765349644995,786.56956039278145,816.76292430343756,842.33145404202185,866.57940214654661,875.06372535768821]
[null,null,null,null,"Less total operating costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP101:AP105)","v":-226.06281531912626},-322.92805935058078,-261.47193812153813,-292.23586090317247,-308.11146727813059,-339.41939949471231,-343.04120931537119,-344.64030599617257,-345.83422504259369,-333.05227197422698]
[null,null,null,null,"Net cash flow from operations",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP134:AP135)","v":230.62595595903306},239.77703684741408,274.4900413432436,280.52234208471725,300.28618621831936,447.15016089806915,473.72171498806637,497.69114804584927,520.74517710395298,542.01145338346123]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP115","v":-48.421358762411522},-47.531734732686608,-50.186260191733425,-51.523420168138685,-61.529142263167522,-76.337302642316374,-80.671179746977458,-82.915470406869758,-84.9819726417212,-87.752213098783926]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP121","v":-20.219080796099792},-13.997202128983773,-34.787506473492925,-31.161648329626463,-30.088923228675206,-49.95922573439384,-55.652237356554359,-59.871364178534037,-63.869487660853324,-65.134394243767034]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP136:AP138)","v":161.98551640052173},178.24809998574369,189.51627467801725,197.83727358695211,208.66812072647662,320.85363252135892,337.3982978845346,354.90431346044545,371.89371680137845,389.12484604091026]
[]
[null,null,null,"Retained cash flow (RCF)"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP126","v":-29.144103864373708},-32.076828918860201,-34.596170144263922,-36.147116754453158,-37.443293287800621,-67.370296266936393,-71.248740012525474,-80.221911129152687,-85.33093778434511,-93.633828276169851]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP139 + AP143","v":132.84141253614803},146.17127106688349,154.92010453375332,161.69015683249896,171.22482743867599,253.48333625442251,266.14955787200915,274.68240233129279,286.56277901703334,295.49101776474038]
[]
[null,null,null,"Net cash flow before financing"]
[]
[null,null,null,null,{"$f":"IF($I$24, \"Net cash flow from capex\", \"Net slow pot expenditure\")","v":"Net slow pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I$24, -SUM(Totex!AP77:AP78,Totex!AP81), -TIM!AP109) * GDNpf","v":-145.44649061099068},{"$f":"IF($I$24, -SUM(Totex!AQ77:AQ78,Totex!AQ81), -TIM!AQ109) * GDNpf","v":-175.93549177849209},{"$f":"IF($I$24, -SUM(Totex!AR77:AR78,Totex!AR81), -TIM!AR109) * GDNpf","v":-214.58441212755815},{"$f":"IF($I$24, -SUM(Totex!AS77:AS78,Totex!AS81), -TIM!AS109) * GDNpf","v":-214.04741484404241},{"$f":"IF($I$24, -SUM(Totex!AT77:AT78,Totex!AT81), -TIM!AT109) * GDNpf","v":-234.62435375018939},{"$f":"IF($I$24, -SUM(Totex!AU77:AU78,Totex!AU81), -TIM!AU109) * GDNpf","v":-274.71884589514684},{"$f":"IF($I$24, -SUM(Totex!AV77:AV78,Totex!AV81), -TIM!AV109) * GDNpf","v":-286.9373420044185},{"$f":"IF($I$24, -SUM(Totex!AW77:AW78,Totex!AW81), -TIM!AW109) * GDNpf","v":-284.90184657773875},{"$f":"IF($I$24, -SUM(Totex!AX77:AX78,Totex!AX81), -TIM!AX109) * GDNpf","v":-290.46307835821619},{"$f":"IF($I$24, -SUM(Totex!AY77:AY78,Totex!AY81), -TIM!AY109) * GDNpf","v":-287.77573384887501}]
[null,null,null,null,"add back: retained outperformance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP82","v":15.658734256788499},{"$f":"AQ82","v":4.9069092776080572},-2.6630701684099414,-17.343535600846174,-10.881946753121328,-2.1236920158092951E-2,-1.7047146806135123E-2,-1.1866260791531058E-2,-1.9143580786800556E-2,-7.9634059765543736E-3]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP44","v":2.8256490665832565},{"$f":"'Finance&Tax'!AQ44","v":3.8014900522725328},{"$f":"'Finance&Tax'!AR44","v":0.46330575458704604},{"$f":"'Finance&Tax'!AS44","v":3.9782744164321664},{"$f":"'Finance&Tax'!AT44","v":4.6110476621720808},{"$f":"'Finance&Tax'!AU44","v":0},{"$f":"'Finance&Tax'!AV44","v":0},{"$f":"'Finance&Tax'!AW44","v":0},{"$f":"'Finance&Tax'!AX44","v":0},{"$f":"'Finance&Tax'!AY44","v":0}]
[null,null,null,null,"Net cash flow before financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP144 + SUM(AP148:AP150)","v":5.8793052485291071},-21.055821381728009,-61.864072007627726,-65.72251919595746,-69.670425402462655,-21.256746560882448,-20.804831279215477,-10.231310507237481,-3.9194429219696758,7.7073205098888025]
[]
[null,null,null,"Change in net debt"]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP178","v":115.47160389564149},{"$f":"'Finance&Tax'!AQ178","v":0},{"$f":"'Finance&Tax'!AR178","v":0},{"$f":"'Finance&Tax'!AS178","v":0},{"$f":"'Finance&Tax'!AT178","v":0},{"$f":"'Finance&Tax'!AU178","v":0},{"$f":"'Finance&Tax'!AV178","v":0},{"$f":"'Finance&Tax'!AW178","v":0},{"$f":"'Finance&Tax'!AX178","v":0},{"$f":"'Finance&Tax'!AY178","v":0}]
[null,null,null,null,"Net cash flow from financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP155","v":115.47160389564149},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP151 + AP156","v":121.3509091441706},-21.055821381728009,-61.864072007627726,-65.72251919595746,-69.670425402462655,-21.256746560882448,-20.804831279215477,-10.231310507237481,-3.9194429219696758,7.7073205098888025]
[]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AP157,4) - ROUND('Finance&Tax'!AP51 - 'Finance&Tax'!AP36 + 'Finance&Tax'!AP178 - AP116,4)","v":0},{"$f":"ROUND(AQ157,4) - ROUND('Finance&Tax'!AQ51 - 'Finance&Tax'!AQ36 + 'Finance&Tax'!AQ178 - AQ116,4)","v":0},{"$f":"ROUND(AR157,4) - ROUND('Finance&Tax'!AR51 - 'Finance&Tax'!AR36 + 'Finance&Tax'!AR178 - AR116,4)","v":0},{"$f":"ROUND(AS157,4) - ROUND('Finance&Tax'!AS51 - 'Finance&Tax'!AS36 + 'Finance&Tax'!AS178 - AS116,4)","v":0},{"$f":"ROUND(AT157,4) - ROUND('Finance&Tax'!AT51 - 'Finance&Tax'!AT36 + 'Finance&Tax'!AT178 - AT116,4)","v":0},{"$f":"ROUND(AU157,4) - ROUND('Finance&Tax'!AU51 - 'Finance&Tax'!AU36 + 'Finance&Tax'!AU178 - AU116,4)","v":0},{"$f":"ROUND(AV157,4) - ROUND('Finance&Tax'!AV51 - 'Finance&Tax'!AV36 + 'Finance&Tax'!AV178 - AV116,4)","v":0},{"$f":"ROUND(AW157,4) - ROUND('Finance&Tax'!AW51 - 'Finance&Tax'!AW36 + 'Finance&Tax'!AW178 - AW116,4)","v":0},{"$f":"ROUND(AX157,4) - ROUND('Finance&Tax'!AX51 - 'Finance&Tax'!AX36 + 'Finance&Tax'!AX178 - AX116,4)","v":0},{"$f":"ROUND(AY157,4) - ROUND('Finance&Tax'!AY51 - 'Finance&Tax'!AY36 + 'Finance&Tax'!AY178 - AY116,4)","v":0}]
[]
[]
[]
[null,null,"Statutory depreciation calculations (for actual company financial statements)"]
[null,null,"Note:Statutory depreciation is estimated below by adjusting the statutory depreciation figures from the companies’ business plans for differences in capex. Statutory depreciation is used in the regulatory income statement. The values of statutory depreciation may be different from the values shown in companies’ accounts."]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP1494*GDNpf*AP12","v":0},{"$f":"MainInputs!AQ1494*GDNpf*AQ12","v":0},{"$f":"MainInputs!AR1494*GDNpf*AR12","v":0},{"$f":"MainInputs!AS1494*GDNpf*AS12","v":110.25473042693993},{"$f":"MainInputs!AT1494*GDNpf*AT12","v":125.94420062174375},{"$f":"MainInputs!AU1494*GDNpf*AU12","v":206.92348996064084},{"$f":"MainInputs!AV1494*GDNpf*AV12","v":225.96396663730451},{"$f":"MainInputs!AW1494*GDNpf*AW12","v":242.86108092005844},{"$f":"MainInputs!AX1494*GDNpf*AX12","v":256.63050024774532},{"$f":"MainInputs!AY1494*GDNpf*AY12","v":273.45278906012584}]
[null,null,null,null,"Capex as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP1495*GDNpf*AP12","v":0},{"$f":"MainInputs!AQ1495*GDNpf*AQ12","v":0},{"$f":"MainInputs!AR1495*GDNpf*AR12","v":0},{"$f":"MainInputs!AS1495*GDNpf*AS12","v":112.03656607137998},{"$f":"MainInputs!AT1495*GDNpf*AT12","v":131.96490905553122},{"$f":"MainInputs!AU1495*GDNpf*AU12","v":107.17517622572441},{"$f":"MainInputs!AV1495*GDNpf*AV12","v":117.29526157237879},{"$f":"MainInputs!AW1495*GDNpf*AW12","v":115.05016838148023},{"$f":"MainInputs!AX1495*GDNpf*AX12","v":111.43627602401821},{"$f":"MainInputs!AY1495*GDNpf*AY12","v":86.576076166205837}]
[null,null,null,null,"Capex as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Totex!AP77+Totex!AP78+Totex!AP81)*GDNpf*AP12","v":0},{"$f":"(Totex!AQ77+Totex!AQ78+Totex!AQ81)*GDNpf*AQ12","v":0},{"$f":"(Totex!AR77+Totex!AR78+Totex!AR81)*GDNpf*AR12","v":0},{"$f":"(Totex!AS77+Totex!AS78+Totex!AS81)*GDNpf*AS12","v":253.49085566432518},{"$f":"(Totex!AT77+Totex!AT78+Totex!AT81)*GDNpf*AT12","v":260.53935621009799},{"$f":"(Totex!AU77+Totex!AU78+Totex!AU81)*GDNpf*AU12","v":275.90447758777583},{"$f":"(Totex!AV77+Totex!AV78+Totex!AV81)*GDNpf*AV12","v":292.88824731887115},{"$f":"(Totex!AW77+Totex!AW78+Totex!AW81)*GDNpf*AW12","v":289.79945436303802},{"$f":"(Totex!AX77+Totex!AX78+Totex!AX81)*GDNpf*AX12","v":292.7293334793182},{"$f":"(Totex!AY77+Totex!AY78+Totex!AY81)*GDNpf*AY12","v":272.85196314333507}]
[null,null,null,null,"Capex difference",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP168-AP167","v":0},{"$f":"AQ168-AQ167","v":0},0,141.4542895929452,128.57444715456677,168.72930136205142,175.59298574649236,174.74928598155779,181.29305745529999,186.27588697712923]
[]
[null,null,null,null,"Asset life for statutory depreciation calculations",null,"scalar",null,{"$f":"MainInputs!I1454","v":45}]
[]
[null,null,null,null,"2016-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E173 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E173 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E173 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E173 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E173 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E173 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E173 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E173 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E173 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E173 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E173,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0}]
[null,null,null,null,"2017-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E174 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E174 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E174 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E174 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E174 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E174 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E174 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E174 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E174 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E174 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E174,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0}]
[null,null,null,null,"2018-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E175 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E175 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E175 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E175 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E175 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E175 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E175 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E175 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E175 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E175 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E175,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0}]
[null,null,null,null,"2019-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E176 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E176 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E176 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E176 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E176 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E176 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E176 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E176 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E176 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E176 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E176,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0}]
[null,null,null,null,"2020-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E177 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E177 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E177 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E177 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E177 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E177 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E177 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E177 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E177 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E177 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E177,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0}]
[null,null,null,null,"2021-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E178 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E178 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E178 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E178 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E178 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E178 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E178 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E178 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E178 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E178 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E178,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0}]
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[null,null,null,null,"2024-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E181 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E181 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E181 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E181 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E181 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E181 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E181 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E181 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E181 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E181 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E181,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0}]
[null,null,null,null,"2025-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E182 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E182 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E182 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E182 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.1434286576210044},{"$f":"IF($E182 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.1434286576210044},{"$f":"IF($E182 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.1434286576210044},{"$f":"IF($E182 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.1434286576210044},{"$f":"IF($E182 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.1434286576210044},{"$f":"IF($E182 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.1434286576210044},{"$f":"IF($E182 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E182,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.1434286576210044}]
[null,null,null,null,"2026-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E183 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E183 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E183 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E183 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E183 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":2.8572099367681503},{"$f":"IF($E183 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":2.8572099367681503},{"$f":"IF($E183 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":2.8572099367681503},{"$f":"IF($E183 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":2.8572099367681503},{"$f":"IF($E183 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":2.8572099367681503},{"$f":"IF($E183 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E183,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":2.8572099367681503}]
[null,null,null,null,"2027-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E184 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E184 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E184 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E184 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E184 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E184 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.7495400302678092},{"$f":"IF($E184 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.7495400302678092},{"$f":"IF($E184 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.7495400302678092},{"$f":"IF($E184 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.7495400302678092},{"$f":"IF($E184 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E184,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.7495400302678092}]
[null,null,null,null,"2028-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E185 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E185 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E185 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E185 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E185 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E185 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E185 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.9020663499220523},{"$f":"IF($E185 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.9020663499220523},{"$f":"IF($E185 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.9020663499220523},{"$f":"IF($E185 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E185,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.9020663499220523}]
[null,null,null,null,"2029-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E186 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E186 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E186 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E186 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E186 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E186 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E186 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E186 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.8833174662568397},{"$f":"IF($E186 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.8833174662568397},{"$f":"IF($E186 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E186,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":3.8833174662568397}]
[null,null,null,null,"2030-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E187 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E187 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E187 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E187 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E187 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E187 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E187 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E187 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E187 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":4.0287346101177777},{"$f":"IF($E187 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E187,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":4.0287346101177777}]
[null,null,null,null,"2031-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E188 <= AP$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E188 <= AQ$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E188 <= AR$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E188 <= AS$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E188 <= AT$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E188 <= AU$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E188 <= AV$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E188 <= AW$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E188 <= AX$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":0},{"$f":"IF($E188 <= AY$4, INDEX($AJ$169:$AY$169, MATCH($E188,$AJ$4:$AY$4, 0)) / $I$171, 0)","v":4.1394641550473166}]
[null,null,null,null,"Total",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP173:AP188)","v":0},{"$f":"SUM(AQ173:AQ188)","v":0},0,3.1434286576210044,6.0006385943891551,9.7501786246569644,13.652244974579016,17.535562440835857,21.564297050953634,25.703761206000951]
[null,null,null,null,"Adjustments applicable in forecast periods",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP189*AP12","v":0},{"$f":"AQ189*AQ12","v":0},{"$f":"AR189*AR12","v":0},{"$f":"AS189*AS12","v":3.1434286576210044},{"$f":"AT189*AT12","v":6.0006385943891551},{"$f":"AU189*AU12","v":9.7501786246569644},{"$f":"AV189*AV12","v":13.652244974579016},{"$f":"AW189*AW12","v":17.535562440835857},{"$f":"AX189*AX12","v":21.564297050953634},{"$f":"AY189*AY12","v":25.703761206000951}]
[]
[null,null,null,null,"Statutory depreciation as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166+AP190","v":0},{"$f":"AQ166+AQ190","v":0},0,113.39815908456093,131.94483921613289,216.6736685852978,239.61621161188353,260.3966433608943,278.19479729869897,299.15655026612677]
[]
[null,"End of sheet"]

{"sheet":"FinancialRatios","index":19,"n_rows":113,"n_cols":51,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["Financial ratios"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
[null,"Notional Credit ratios"]
[null,"Note: Credit ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or credit rating agencies calculate for the actual company."]
[]
[null,null,"Interest cover ratios"]
[]
[null,null,null,null,"Funds from operations (FFO)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP139","v":161.98551640052173},{"$f":"FinancialStatements!AQ139","v":178.24809998574369},{"$f":"FinancialStatements!AR139","v":189.51627467801725},{"$f":"FinancialStatements!AS139","v":197.83727358695211},{"$f":"FinancialStatements!AT139","v":208.66812072647662},{"$f":"FinancialStatements!AU139","v":320.85363252135892},{"$f":"FinancialStatements!AV139","v":337.3982978845346},{"$f":"FinancialStatements!AW139","v":354.90431346044545},{"$f":"FinancialStatements!AX139","v":371.89371680137845},{"$f":"FinancialStatements!AY139","v":389.12484604091026}]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP99","v":-126.70575454413286},{"$f":"'Return&RAV'!AQ99","v":-140.8353045408499},{"$f":"'Return&RAV'!AR99","v":-152.44851178814486},{"$f":"'Return&RAV'!AS99","v":-161.91414616980813},{"$f":"'Return&RAV'!AT99","v":-169.04041292509018},{"$f":"'Return&RAV'!AU99","v":-254.48359193418239},{"$f":"'Return&RAV'!AV99","v":-269.75783452092878},{"$f":"'Return&RAV'!AW99","v":-286.24515349629559},{"$f":"'Return&RAV'!AX99","v":-302.58813671207565},{"$f":"'Return&RAV'!AY99","v":-319.48913923642726}]
[null,null,null,null,"Net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP115","v":-48.421358762411522},{"$f":"FinancialStatements!AQ115","v":-47.531734732686608},{"$f":"FinancialStatements!AR115","v":-50.186260191733425},{"$f":"FinancialStatements!AS115","v":-51.523420168138685},{"$f":"FinancialStatements!AT115","v":-61.529142263167522},{"$f":"FinancialStatements!AU115","v":-76.337302642316374},{"$f":"FinancialStatements!AV115","v":-80.671179746977458},{"$f":"FinancialStatements!AW115","v":-82.915470406869758},{"$f":"FinancialStatements!AX115","v":-84.9819726417212},{"$f":"FinancialStatements!AY115","v":-87.752213098783926}]
[null,null,null,null,"Net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP116","v":-14.978673182310954},{"$f":"FinancialStatements!AQ116","v":-36.380832767882531},{"$f":"FinancialStatements!AR116","v":-24.272454502211644},{"$f":"FinancialStatements!AS116","v":-13.045608429636349},{"$f":"FinancialStatements!AT116","v":-7.5981312517010382},{"$f":"FinancialStatements!AU116","v":-9.490599702102779},{"$f":"FinancialStatements!AV116","v":-10.890169625396958},{"$f":"FinancialStatements!AW116","v":-11.380595193297758},{"$f":"FinancialStatements!AX116","v":-11.494144422748953},{"$f":"FinancialStatements!AY116","v":-11.543416426791547}]
[]
[null,null,null,null,"Net interest paid on debt raised in year, post interest and tax - notional company only:"]
[null,null,null,null,"Net interest paid (excluding principal inflation accretion), adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Finance&Tax'!AP51 - 'Finance&Tax'!AP46) * 'Finance&Tax'!AP138 * 0.5 * (1 - 'Finance&Tax'!AP169)","v":-1.1089305042750095},{"$f":"('Finance&Tax'!AQ51 - 'Finance&Tax'!AQ46) * 'Finance&Tax'!AQ138 * 0.5 * (1 - 'Finance&Tax'!AQ169)","v":-1.4220909109216324},{"$f":"('Finance&Tax'!AR51 - 'Finance&Tax'!AR46) * 'Finance&Tax'!AR138 * 0.5 * (1 - 'Finance&Tax'!AR169)","v":-1.2608025639969476},{"$f":"('Finance&Tax'!AS51 - 'Finance&Tax'!AS46) * 'Finance&Tax'!AS138 * 0.5 * (1 - 'Finance&Tax'!AS169)","v":-1.055770175181016},{"$f":"('Finance&Tax'!AT51 - 'Finance&Tax'!AT46) * 'Finance&Tax'!AT138 * 0.5 * (1 - 'Finance&Tax'!AT169)","v":-1.2879204359746896},{"$f":"('Finance&Tax'!AU51 - 'Finance&Tax'!AU46) * 'Finance&Tax'!AU138 * 0.5 * (1 - 'Finance&Tax'!AU169)","v":-1.7759362298651711},{"$f":"('Finance&Tax'!AV51 - 'Finance&Tax'!AV46) * 'Finance&Tax'!AV138 * 0.5 * (1 - 'Finance&Tax'!AV169)","v":-1.9718220861524201},{"$f":"('Finance&Tax'!AW51 - 'Finance&Tax'!AW46) * 'Finance&Tax'!AW138 * 0.5 * (1 - 'Finance&Tax'!AW169)","v":-2.0594076481549553},{"$f":"('Finance&Tax'!AX51 - 'Finance&Tax'!AX46) * 'Finance&Tax'!AX138 * 0.5 * (1 - 'Finance&Tax'!AX169)","v":-2.1398923594585355},{"$f":"('Finance&Tax'!AY51 - 'Finance&Tax'!AY46) * 'Finance&Tax'!AY138 * 0.5 * (1 - 'Finance&Tax'!AY169)","v":-2.264514486807331}]
[null,null,null,null,"Net interest paid (principal inflation accretion), adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Finance&Tax'!AP51 - 'Finance&Tax'!AP46) * 'Finance&Tax'!AP138 * 0.5 * ('Finance&Tax'!AP169)","v":-0.34303679264624187},{"$f":"('Finance&Tax'!AQ51 - 'Finance&Tax'!AQ46) * 'Finance&Tax'!AQ138 * 0.5 * ('Finance&Tax'!AQ169)","v":-1.0884696698306546},{"$f":"('Finance&Tax'!AR51 - 'Finance&Tax'!AR46) * 'Finance&Tax'!AR138 * 0.5 * ('Finance&Tax'!AR169)","v":-0.60978388813933826},{"$f":"('Finance&Tax'!AS51 - 'Finance&Tax'!AS46) * 'Finance&Tax'!AS138 * 0.5 * ('Finance&Tax'!AS169)","v":-0.26731851752374985},{"$f":"('Finance&Tax'!AT51 - 'Finance&Tax'!AT46) * 'Finance&Tax'!AT138 * 0.5 * ('Finance&Tax'!AT169)","v":-0.15904314856899393},{"$f":"('Finance&Tax'!AU51 - 'Finance&Tax'!AU46) * 'Finance&Tax'!AU138 * 0.5 * ('Finance&Tax'!AU169)","v":-0.22079244708299123},{"$f":"('Finance&Tax'!AV51 - 'Finance&Tax'!AV46) * 'Finance&Tax'!AV138 * 0.5 * ('Finance&Tax'!AV169)","v":-0.26618523562757868},{"$f":"('Finance&Tax'!AW51 - 'Finance&Tax'!AW46) * 'Finance&Tax'!AW138 * 0.5 * ('Finance&Tax'!AW169)","v":-0.28266479906132314},{"$f":"('Finance&Tax'!AX51 - 'Finance&Tax'!AX46) * 'Finance&Tax'!AX138 * 0.5 * ('Finance&Tax'!AX169)","v":-0.28942881724397751},{"$f":"('Finance&Tax'!AY51 - 'Finance&Tax'!AY46) * 'Finance&Tax'!AY138 * 0.5 * ('Finance&Tax'!AY169)","v":-0.2978868885767329}]
[]
[null,null,null,null,"FFO interest cover ratio (including accretions)"," ","scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP12 - AP14) / -(AP14 + AP15)","v":3.3187187562678804},2.6906557795040529,{"$f":"(AR12 - AR14) / -(AR14 + AR15)","v":3.2192676955951152},{"$f":"(AS12 - AS14) / -(AS14 + AS15)","v":3.861924194468731},{"$f":"(AT12 - AT14) / -(AT14 + AT15)","v":3.9086926078681157},{"$f":"(AU12 - AU14) / -(AU14 + AU15)","v":4.6277600210918131},4.5660038924420938,4.6430334190585514,4.7356351327634023,4.8025986784933519]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP12 - AP14) / -AP14","v":4.3453319060155673},4.7500861474589966,{"$f":"(AR12 - AR14) / -AR14","v":4.7762581621739164},{"$f":"(AS12 - AS14) / -AS14","v":4.8397542892405214},{"$f":"(AT12 - AT14) / -AT14","v":4.391370544935894},{"$f":"(AU12 - AU14) / -AU14","v":5.2031041367120405},5.1823895341901958,5.2803147798464485,5.376148319941449,5.4343593431981807]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP12 + AP13 - AP14) / -AP14","v":1.7285991710702633},1.7871119296465685,{"$f":"(AR12 + AR13 - AR14) / -AR14","v":1.7386038080593644},{"$f":"(AS12 + AS13 - AS14) / -AS14","v":1.6972193868325205},{"$f":"(AT12 + AT13 - AT14) / -AT14","v":1.6440477852249911},{"$f":"(AU12 + AU13 - AU14) / -AU14","v":1.8694313040920225},1.8384712306892987,1.8280621170842597,1.8155327292941397,1.7935492946040354]
[]
[null,null,null,null,"Ratios adjusted for interest on debt raised in year, post interest and tax - notional company only:"]
[null,null,null,null,"FFO interest cover ratio (including accretions), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP12 - AP14) / -(AP14 + AP15+AP18+AP19)","v":3.2444161725676399},2.6124932032774675,{"$f":"(AR12 - AR14) / -(AR14 + AR15+AR18+AR19)","v":3.1403737656525985},3.7843782232069643,3.8285537909398721,{"$f":"(AU12 - AU14) / -(AU14 + AU15+AU18+AU19)","v":4.5225460163566265},4.4570612461094443,4.5305072377599265,4.6193181848003784,4.6817816417772695]
[null,null,null,null,"FFO interest cover ratio (cash interest only), adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP12 - AP14) / -(AP14+AP18)","v":4.2480445456322089},4.6120978646723945,{"$f":"(AR12 - AR14) / -(AR14+AR18)","v":4.6592073877541571},4.7425738610060701,4.3013355190409719,{"$f":"(AU12 - AU14) / -(AU14+AU18)","v":5.0848094496965848},5.0587402243164483,5.1523437736951969,5.2440990494970805,5.2976493584068782]
[null,null,null,null,"Adjusted interest cover ratio, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP12 + AP13 - AP14) / (-AP14-AP18)","v":1.6898976738885461},1.7351969751248921,{"$f":"(AR12 + AR13 - AR14) / (-AR14-AR18)","v":1.6959962028519719},1.6631398660628658,1.6103403393603009,{"$f":"(AU12 + AU13 - AU14) / (-AU14-AU18)","v":1.8269290236832727},1.7946061955741812,1.7837581393511248,1.7709395078828345,1.7484296988425472]
[]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP106","v":230.62595595903306},{"$f":"FinancialStatements!AQ106","v":239.77703684741411},{"$f":"FinancialStatements!AR106","v":274.49004134324355},{"$f":"FinancialStatements!AS106","v":280.52234208471725},{"$f":"FinancialStatements!AT106","v":300.28618621831936},{"$f":"FinancialStatements!AU106","v":447.15016089806926},{"$f":"FinancialStatements!AV106","v":473.72171498806637},{"$f":"FinancialStatements!AW106","v":497.69114804584927},{"$f":"FinancialStatements!AX106","v":520.74517710395287},{"$f":"FinancialStatements!AY106","v":542.01145338346134}]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP121","v":-20.219080796099792},{"$f":"FinancialStatements!AQ121","v":-13.997202128983773},{"$f":"FinancialStatements!AR121","v":-34.787506473492925},{"$f":"FinancialStatements!AS121","v":-31.161648329626463},{"$f":"FinancialStatements!AT121","v":-30.088923228675206},{"$f":"FinancialStatements!AU121","v":-49.95922573439384},{"$f":"FinancialStatements!AV121","v":-55.652237356554359},{"$f":"FinancialStatements!AW121","v":-59.871364178534037},{"$f":"FinancialStatements!AX121","v":-63.869487660853324},{"$f":"FinancialStatements!AY121","v":-65.134394243767034}]
[null,null,null,null,"Inflation on RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP95","v":103.32815711804018},{"$f":"'Return&RAV'!AQ95","v":213.09505735517095},{"$f":"'Return&RAV'!AR95","v":148.27250753215151},{"$f":"'Return&RAV'!AS95","v":81.090556591299844},{"$f":"'Return&RAV'!AT95","v":47.041817949361715},{"$f":"'Return&RAV'!AU95","v":31.037393519811136},{"$f":"'Return&RAV'!AV95","v":35.651653494410517},{"$f":"'Return&RAV'!AW95","v":37.37325058523799},{"$f":"'Return&RAV'!AX95","v":37.820795936845677},{"$f":"'Return&RAV'!AY95","v":38.118805592159113}]
[]
[null,null,null,null,"Nominal PMICR",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP30 + AP31 + AP13 + AP32) /-(AP14 + AP15)","v":2.9499871214561622},3.5517872520195493,3.1631828669332394,2.6101849111973485,2.1438523534714515,2.0243386125421448,2.0091807063352274,2.0037726892809191,1.9912529081108561,1.9689358577969405]
[]
[null,null,null,null,"Ratio adjusted for interest on debt raised in year, post interest and tax - notional company only:"]
[null,null,null,null,"Nominal PMICR, adjusted",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP30 + AP31 + AP13 + AP32) /-(AP14 + AP15 + AP18 + AP19)","v":2.8839400469360168},3.4486091182941858,3.0856633963279632,2.557773389396504,2.0998975561742195,1.978314451523661,1.9612426256272861,1.9552102800616082,1.9423436373582348,1.9194041330479366]
[]
[null,null,"Net debt cover ratios"]
[]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP12","v":161.98551640052173},178.24809998574369,189.51627467801725,197.83727358695211,208.66812072647662,320.85363252135892,337.3982978845346,354.90431346044545,371.89371680137845,389.12484604091026]
[null,null,null,null,"Retained cash flow (RCF)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP144","v":132.84141253614803},{"$f":"FinancialStatements!AQ144","v":146.17127106688349},{"$f":"FinancialStatements!AR144","v":154.92010453375332},{"$f":"FinancialStatements!AS144","v":161.69015683249896},{"$f":"FinancialStatements!AT144","v":171.22482743867599},{"$f":"FinancialStatements!AU144","v":253.48333625442251},{"$f":"FinancialStatements!AV144","v":266.14955787200915},{"$f":"FinancialStatements!AW144","v":274.68240233129279},{"$f":"FinancialStatements!AX144","v":286.56277901703334},{"$f":"FinancialStatements!AY144","v":295.49101776474038}]
[null,null,null,null,"Net interest received (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP15","v":-14.978673182310954},-36.380832767882531,-24.272454502211644,-13.045608429636349,-7.5981312517010382,-9.490599702102779,-10.890169625396958,-11.380595193297758,-11.494144422748953,-11.543416426791547]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP51","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AQ51","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AR51","v":-1538.331795340928},{"$f":"'Finance&Tax'!AS51","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AT51","v":-1694.3684796206858},{"$f":"'Finance&Tax'!AU51","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AV51","v":-1934.607011557629},{"$f":"'Finance&Tax'!AW51","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AX51","v":-1971.632504602883},{"$f":"'Finance&Tax'!AY51","v":-1975.4686005197857}]
[]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP41 / -AP44","v":0.11613874594172302},{"$f":"AQ41 / -AQ44","v":0.12274389251331222},0.12319596802978144,0.122340784745092,0.12315392031678413,0.16861191201964856,0.17440146544950327,0.18142361794449835,0.18862222850007412,0.19697850218349391]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP42 / -AP44","v":9.5243299548635599E-2},{"$f":"AQ42 / -AQ44","v":0.10065538306328509},0.10070656083619439,9.9987733927958608E-2,0.10105524831116292,0.13320812251714964,0.13757293149564342,0.14041496067131767,0.145342896481995,0.14958021488521292]
[]
[null,null,null,null,"Ratios adjusted for interest on debt raised in year, post interest and tax - notional company only:"]
[null,null,null,null,"FFO / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP41 + AP18) / -AP44","v":0.11534367610483354},{"$f":"(AQ41 + AQ18) / -AQ44","v":0.1217646227543174},0.12237637724461047,0.12168790599580344,0.12239380204766773,0.1676786391095387,0.17338222894597957,0.18037086887332518,0.18753688812631641,0.19583218455221821]
[null,null,null,null,"RCF / Net Debt, adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP42 + AP18) / -AP44","v":9.4448229711746101E-2},{"$f":"(AQ42 + AQ18) / -AQ44","v":9.9676113304290256E-2},9.9886970051023427E-2,9.9334855178670051E-2,0.1002951300420465,0.13227484960703975,0.13655369499211972,0.1393622116001445,0.14425755610823729,0.14843389725393721]
[]
[null,null,"Calculated gearing"]
[]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44","v":-1394.7586146814781},-1452.1952688310887,{"$f":"AR44","v":-1538.331795340928},{"$f":"AS44","v":-1617.0999229665219},{"$f":"AT44","v":-1694.3684796206858},{"$f":"AU44","v":-1902.9120106530161},-1934.607011557629,-1956.2189172581643,-1971.632504602883,-1975.4686005197857]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP100","v":2428.6753220311425},{"$f":"'Return&RAV'!AQ100","v":2673.0690765716831},{"$f":"'Return&RAV'!AR100","v":2883.0141786886606},{"$f":"'Return&RAV'!AS100","v":3012.2597295377627},{"$f":"'Return&RAV'!AT100","v":3120.2744406500515},{"$f":"'Return&RAV'!AU100","v":3171.5470881308274},{"$f":"'Return&RAV'!AV100","v":3224.3782491087277},{"$f":"'Return&RAV'!AW100","v":3260.4081927754087},{"$f":"'Return&RAV'!AX100","v":3286.1039303583948},{"$f":"'Return&RAV'!AY100","v":3292.5093305630016}]
[]
[null,null,null,null,"Net Debt / Closing RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP55 / AP56","v":0.57428780291431369},0.54326888951690933,{"$f":"-AR55 / AR56","v":0.53358454034403624},{"$f":"-AS55 / AS56","v":0.53683947207788396},{"$f":"-AT55 / AT56","v":0.54301905548657303},{"$f":"-AU55 / AU56","v":0.59999487876893232},0.59999381651094652,0.5999920260269439,0.59999091519538439,0.59998876303320636]
[]
[null,null,"RCF / Capex"]
[]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP42","v":132.84141253614803},146.17127106688349,{"$f":"AR42","v":154.92010453375332},{"$f":"AS42","v":161.69015683249896},{"$f":"AT42","v":171.22482743867599},{"$f":"AU42","v":253.48333625442251},266.14955787200915,274.68240233129279,286.56277901703334,295.49101776474038]
[null,null,null,null,"Capex (slow pot expenditure)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP148","v":-145.44649061099068},{"$f":"FinancialStatements!AQ148","v":-175.93549177849209},{"$f":"FinancialStatements!AR148","v":-214.58441212755815},{"$f":"FinancialStatements!AS148","v":-214.04741484404241},{"$f":"FinancialStatements!AT148","v":-234.62435375018939},{"$f":"FinancialStatements!AU148","v":-274.71884589514684},{"$f":"FinancialStatements!AV148","v":-286.9373420044185},{"$f":"FinancialStatements!AW148","v":-284.90184657773875},{"$f":"FinancialStatements!AX148","v":-290.46307835821619},{"$f":"FinancialStatements!AY148","v":-287.77573384887501}]
[]
[null,null,null,null,"RCF / Capex",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP62 / -AP63","v":0.91333528899947103},0.83082310220223998,{"$f":"AR62 / -AR63","v":0.72195413915556073},{"$f":"AS62 / -AS63","v":0.75539411186212368},{"$f":"AT62 / -AT63","v":0.72978284096195523},{"$f":"AU62 / -AU63","v":0.92270093603687686},0.92755287970817957,0.96412994731623314,0.98657213383804743,1.0268100573063503]
[]
[null,"Notional Equity ratios"]
[null,"Note: Equity ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or analysts calculate for the actual company."]
[]
[null,null,"Regulated equity to earnings ratios"]
[]
[null,null,null,null,"Regulated equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP56 + AP55","v":1033.9167073496644},{"$f":"AQ56 + AQ55","v":1220.8738077405944},{"$f":"AR56 + AR55","v":1344.6823833477326},{"$f":"AS56 + AS55","v":1395.1598065712408},{"$f":"AT56 + AT55","v":1425.9059610293657},{"$f":"AU56 + AU55","v":1268.6350774778114},1289.7712375510987,1304.1892755172444,1314.4714257555117,1317.0407300432159]
[]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP30","v":230.62595595903306},239.77703684741411,274.49004134324355,280.52234208471725,300.28618621831936,447.15016089806926,473.72171498806637,497.69114804584927,520.74517710395287,542.01145338346134]
[null,null,null,null,"EBIT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP111","v":103.92020141490021},{"$f":"FinancialStatements!AQ111","v":98.941732306564205},{"$f":"FinancialStatements!AR111","v":122.04152955509869},{"$f":"FinancialStatements!AS111","v":118.60819591490912},{"$f":"FinancialStatements!AT111","v":131.24577329322918},{"$f":"FinancialStatements!AU111","v":192.66656896388687},{"$f":"FinancialStatements!AV111","v":203.96388046713759},{"$f":"FinancialStatements!AW111","v":211.44599454955375},{"$f":"FinancialStatements!AX111","v":218.15704039187727},{"$f":"FinancialStatements!AY111","v":222.52231414703408}]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP31","v":-20.219080796099792},-13.997202128983773,-34.787506473492925,-31.161648329626463,-30.088923228675206,-49.95922573439384,-55.652237356554359,-59.871364178534037,-63.869487660853324,-65.134394243767034]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP122","v":20.301088674077935},{"$f":"FinancialStatements!AQ122","v":1.0319626770112933},{"$f":"FinancialStatements!AR122","v":12.795308387660697},{"$f":"FinancialStatements!AS122","v":22.877518987507624},{"$f":"FinancialStatements!AT122","v":32.029576549685409},{"$f":"FinancialStatements!AU122","v":56.879440885073876},{"$f":"FinancialStatements!AV122","v":56.750293738208804},{"$f":"FinancialStatements!AW122","v":57.278564770852199},{"$f":"FinancialStatements!AX122","v":57.811435666553805},{"$f":"FinancialStatements!AY122","v":58.092290377691569}]
[]
[null,null,null,null,"Regulated equity / EBITDA",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP72 / AP74","v":4.4830890913827703},5.091704459245264,{"$f":"AR72 / AR74","v":4.8988385034568083},{"$f":"AS72 / AS74","v":4.9734356137305635},{"$f":"AT72 / AT74","v":4.7484900287510339},{"$f":"AU72 / AU74","v":2.8371567057693734},2.7226348228169983,2.6204791478370786,2.5242123855390264,2.4299130983703368]
[null,null,null,null,"Regulated equity / PAT",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP72 / AP77","v":50.92912621330759},1183.0600417414455,{"$f":"AR72 / AR77","v":105.09183074043706},{"$f":"AS72 / AS77","v":60.983877112420899},{"$f":"AT72 / AT77","v":44.518414372960883},{"$f":"AU72 / AU77","v":22.303930167687753},22.727128840968842,22.76923803406676,22.737221634438413,22.671523561566822]
[null,null,null,null,"EBITDA / RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74/AP56","v":9.4959566586346605E-2},8.9701025292970596E-2,{"$f":"AR74/AR56","v":9.5209396947223954E-2},{"$f":"AS74/AS56","v":9.3126877252302537E-2},{"$f":"AT74/AT56","v":9.6237107321803489E-2},{"$f":"AU74/AU56","v":0.14098802523584797},0.14691877887434918,0.15264688303405097,0.15846887016965361,0.16461956488693694]
[]
[null,null,"Return on Regulated Equity (RoRE)"]
[]
[null,null,null,"Based on notional, NPV neutral equity"]
[]
[null,null,null,null,"Regulated equity (notional, NPV neutral)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP$250 * (1 - MainInputs!AP$370)","v":953.80423461273176},{"$f":"'Return&RAV'!AQ$250 * (1 - MainInputs!AQ$370)","v":1047.4030441695681},{"$f":"'Return&RAV'!AR$250 * (1 - MainInputs!AR$370)","v":1122.4437834756716},{"$f":"'Return&RAV'!AS$250 * (1 - MainInputs!AS$370)","v":1174.6920069754167},{"$f":"'Return&RAV'!AT$250 * (1 - MainInputs!AT$370)","v":1214.1309651448405},{"$f":"'Return&RAV'!AU$250 * (1 - MainInputs!AU$370)","v":1236.3982026651529},{"$f":"'Return&RAV'!AV$250 * (1 - MainInputs!AV$370)","v":1257.0902756490796},{"$f":"'Return&RAV'!AW$250 * (1 - MainInputs!AW$370)","v":1274.6678552813437},{"$f":"'Return&RAV'!AX$250 * (1 - MainInputs!AX$370)","v":1286.6261277162789},{"$f":"'Return&RAV'!AY$250 * (1 - MainInputs!AY$370)","v":1292.6028345031555}]
[null,null,null,null,"Net debt (notional, NPV neutral)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP$250 * MainInputs!AP$370","v":1430.7063519190974},{"$f":"'Return&RAV'!AQ$250 * MainInputs!AQ$370","v":1571.104566254352},{"$f":"'Return&RAV'!AR$250 * MainInputs!AR$370","v":1683.665675213507},{"$f":"'Return&RAV'!AS$250 * MainInputs!AS$370","v":1762.0380104631251},{"$f":"'Return&RAV'!AT$250 * MainInputs!AT$370","v":1821.1964477172605},{"$f":"'Return&RAV'!AU$250 * MainInputs!AU$370","v":1854.5973039977289},{"$f":"'Return&RAV'!AV$250 * MainInputs!AV$370","v":1885.6354134736193},{"$f":"'Return&RAV'!AW$250 * MainInputs!AW$370","v":1912.0017829220155},{"$f":"'Return&RAV'!AX$250 * MainInputs!AX$370","v":1929.9391915744181},{"$f":"'Return&RAV'!AY$250 * MainInputs!AY$370","v":1938.9042517547332}]
[null,null,null,null,"Cost of debt (notional)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP119","v":2.1100000000000001E-2},{"$f":"'Finance&Tax'!AQ119","v":1.9599999999999999E-2},{"$f":"'Finance&Tax'!AR119","v":1.9799999999999998E-2},{"$f":"'Finance&Tax'!AS119","v":2.1700000000000001E-2},{"$f":"'Finance&Tax'!AT119","v":2.35E-2},{"$f":"'Finance&Tax'!AU119","v":2.6869245059077285E-2},{"$f":"'Finance&Tax'!AV119","v":2.8506225258857265E-2},{"$f":"'Finance&Tax'!AW119","v":2.9097791265476403E-2},{"$f":"'Finance&Tax'!AX119","v":2.9765764136667316E-2},{"$f":"'Finance&Tax'!AY119","v":3.0991729536057777E-2}]
[]
[null,null,null,null,"RoRE (based on NPV neutral values)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP75 + AP76 - (AP88*AP89)) / AP87","v":5.6105031463857105E-2},5.1700136810208124E-2,{"$f":"(AR75 + AR76 - (AR88*AR89)) / AR87","v":4.8035762241403129E-2},{"$f":"(AS75 + AS76 - (AS88*AS89)) / AS87","v":4.1892106582847199E-2},{"$f":"(AT75 + AT76 - (AT88*AT89)) / AT87","v":4.8066259092763026E-2},{"$f":"(AU75 + AU76 - (AU88*AU89)) / AU87","v":7.5117962467329019E-2},7.5220767425952365E-2,7.5266353658193147E-2,7.5267737744763447E-2,7.5272868927268616E-2]
[]
[null,null,null,"Based on closing equity"]
[]
[null,null,null,null,"Regulated equity (notional, closing)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP56 - AP96","v":1033.9167073496644},1220.8738077405944,{"$f":"AR56 - AR96","v":1344.6823833477326},{"$f":"AS56 - AS96","v":1395.1598065712408},{"$f":"AT56 - AT96","v":1425.9059610293657},{"$f":"AU56 - AU96","v":1268.6350774778114},1289.7712375510987,1304.1892755172444,1314.4714257555117,1317.0407300432159]
[null,null,null,null,"Net debt (notional, closing)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax'!AP51","v":1394.7586146814781},{"$f":"-'Finance&Tax'!AQ51","v":1452.1952688310887},{"$f":"-'Finance&Tax'!AR51","v":1538.331795340928},{"$f":"-'Finance&Tax'!AS51","v":1617.0999229665219},{"$f":"-'Finance&Tax'!AT51","v":1694.3684796206858},{"$f":"-'Finance&Tax'!AU51","v":1902.9120106530161},{"$f":"-'Finance&Tax'!AV51","v":1934.607011557629},{"$f":"-'Finance&Tax'!AW51","v":1956.2189172581643},{"$f":"-'Finance&Tax'!AX51","v":1971.632504602883},{"$f":"-'Finance&Tax'!AY51","v":1975.4686005197857}]
[null,null,null,null,"Cost of debt (notional)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP89","v":2.1100000000000001E-2},1.9599999999999999E-2,{"$f":"AR89","v":1.9799999999999998E-2},{"$f":"AS89","v":2.1700000000000001E-2},{"$f":"AT89","v":2.35E-2},{"$f":"AU89","v":2.6869245059077285E-2},2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[]
[null,null,null,null,"RoRE (based on closing values)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP75 + AP76 - (AP96*AP97)) / AP95","v":5.2491379105519043E-2},4.6263178512297172E-2,{"$f":"(AR75 + AR76 - (AR96*AR97)) / AR95","v":4.2236779656812301E-2},{"$f":"(AS75 + AS76 - (AS96*AS97)) / AS95","v":3.7526510590624382E-2},{"$f":"(AT75 + AT76 - (AT96*AT97)) / AT95","v":4.3017697148265588E-2},{"$f":"(AU75 + AU76 - (AU96*AU97)) / AU95","v":7.2185875761422325E-2},7.223242164141204E-2,7.2576107183158531E-2,7.272916151819743E-2,7.3015761119117284E-2]
[]
[null,null,"Dividend cover ratio"]
[]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP77","v":20.301088674077935},1.0319626770112933,{"$f":"AR77","v":12.795308387660697},{"$f":"AS77","v":22.877518987507624},{"$f":"AT77","v":32.029576549685409},{"$f":"AU77","v":56.879440885073876},56.750293738208804,57.278564770852199,57.811435666553805,58.092290377691569]
[null,null,null,null,"Dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP143","v":-29.144103864373708},{"$f":"FinancialStatements!AQ143","v":-32.076828918860201},{"$f":"FinancialStatements!AR143","v":-34.596170144263922},{"$f":"FinancialStatements!AS143","v":-36.147116754453158},{"$f":"FinancialStatements!AT143","v":-37.443293287800621},{"$f":"FinancialStatements!AU143","v":-67.370296266936393},{"$f":"FinancialStatements!AV143","v":-71.248740012525474},{"$f":"FinancialStatements!AW143","v":-80.221911129152687},{"$f":"FinancialStatements!AX143","v":-85.33093778434511},{"$f":"FinancialStatements!AY143","v":-93.633828276169851}]
[]
[null,null,null,null,"Dividend cover ratio",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP103 / -AP104","v":0.69657618462217885},3.2171592760047753E-2,{"$f":"AR103 / -AR104","v":0.3698475390283098},{"$f":"AS103 / -AS104","v":0.63290024327290828},{"$f":"AT103 / -AT104","v":0.8554155827986677},{"$f":"AU103 / -AU104","v":0.84428069990526133},0.79650943621223536,0.71400149865087337,0.67749678097596089,0.6204199000210725]
[]
[null,null,null,null,"Dividend / regulated equity (NPV neutral)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP104/AP87","v":3.0555645285226626E-2},3.0625105681540445E-2,{"$f":"-AR104/AR87","v":3.0822185176291084E-2},{"$f":"-AS104/AS87","v":3.0771569517634101E-2},{"$f":"-AT104/AT87","v":3.0839583506820287E-2},{"$f":"-AU104/AU87","v":5.4489157394207191E-2},5.6677504704852853E-2,6.2935541048413882E-2,6.6321471285372427E-2,7.2438204355447178E-2]
[null,null,null,null,"Dividend / regulated equity (closing)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AP104/AP95","v":2.8188057758619184E-2},2.6273664579816867E-2,{"$f":"-AR104/AR95","v":2.5728135188424945E-2},{"$f":"-AS104/AS95","v":2.590894360932651E-2},{"$f":"-AT104/AT95","v":2.6259300620898027E-2},{"$f":"-AU104/AU95","v":5.3104551074589619E-2},5.5241377647563421E-2,6.1510942188461488E-2,6.4916540681209486E-2,7.1094102209805957E-2]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"FinRatios RoRE decomposition","index":20,"n_rows":175,"n_cols":53,"rows_kept":175,"cut":false,"hidden":false,"merged":[]}
["RoRE decomposition",null,null,null,null,null,"Notional company only"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
[null,"Price conversion"]
[]
[null,null,null,null,"Real to nominal price conversion factors",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E$173 = 1, GDNpf, 1)","v":1},1,{"$f":"IF($E$173 = 1, GDNpf, 1)","v":1},{"$f":"IF($E$173 = 1, GDNpf, 1)","v":1},1,1,1,1,1,1]
[null,null,null,null,"Nominal to real price conversion factors",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E$173 = 1, 1, 1 / GDNpf)","v":1.1480772064240461},1.0554690145614631,{"$f":"IF($E$173 = 1, 1, 1 / GDNpf)","v":1},0.97264247932060988,0.95768649354026125,0.94153908590835711,0.92363788132367231,0.90554135637588773,0.88778561547533341,0.87037805438758109]
[]
[null,"Revenue and cost summary"]
[]
[null,null,"Total revenue and cost"]
[]
[null,null,null,null,"Fast money",null,{"$f":"IF($E$173 = 1, \"£m nominal\", price_label)","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP11 * AP$9","v":125.34032348079656},{"$f":"Revenue!AQ11 * AQ$9","v":119.32142951366868},{"$f":"Revenue!AR11 * AR$9","v":127.41106936159655},{"$f":"Revenue!AS11 * AS$9","v":145.84965291051537},{"$f":"Revenue!AT11 * AT$9","v":148.47170636110397},{"$f":"Revenue!AU11 * AU$9","v":180.88392888588874},{"$f":"Revenue!AV11 * AV$9","v":190.0187358349915},{"$f":"Revenue!AW11 * AW$9","v":185.24909791018831},{"$f":"Revenue!AX11 * AX$9","v":180.63861752181344},{"$f":"Revenue!AY11 * AY$9","v":163.59780106368459},null,"Totex revenue"]
[null,null,null,null,"Pass-through expenditure",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP12 * AP$9","v":133.56879482884503},{"$f":"Revenue!AQ12 * AQ$9","v":221.76591328167916},{"$f":"Revenue!AR12 * AR$9","v":120.64245252202174},{"$f":"Revenue!AS12 * AS$9","v":105.63046962941139},{"$f":"Revenue!AT12 * AT$9","v":122.29278489773843},{"$f":"Revenue!AU12 * AU$9","v":125.612957574177},{"$f":"Revenue!AV12 * AV$9","v":114.74737526367362},{"$f":"Revenue!AW12 * AW$9","v":115.25720756469046},{"$f":"Revenue!AX12 * AX$9","v":114.80828811928713},{"$f":"Revenue!AY12 * AY$9","v":114.70384275276061},null,"Pass-through revenue"]
[null,null,null,null,"Depreciation",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP13 * AP$9","v":145.46798871487894},{"$f":"Revenue!AQ13 * AQ$9","v":148.64730009919441},{"$f":"Revenue!AR13 * AR$9","v":152.44851178814486},{"$f":"Revenue!AS13 * AS$9","v":157.48457656768181},{"$f":"Revenue!AT13 * AT$9","v":161.88772032082747},{"$f":"Revenue!AU13 * AU$9","v":239.60624852838544},{"$f":"Revenue!AV13 * AV$9","v":249.15855474737248},{"$f":"Revenue!AW13 * AW$9","v":259.20682455305968},{"$f":"Revenue!AX13 * AX$9","v":268.63339518646438},{"$f":"Revenue!AY13 * AY$9","v":278.07633540656457},null,"Depreciation revenue"]
[null,null,null,null,"Return",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP14 * AP$9","v":84.134052207259643},{"$f":"Revenue!AQ14 * AQ$9","v":82.877349446843866},{"$f":"Revenue!AR14 * AR$9","v":92.639712368529189},{"$f":"Revenue!AS14 * AS$9","v":101.03097976947733},{"$f":"Revenue!AT14 * AT$9","v":105.14278255225537},{"$f":"Revenue!AU14 * AU$9","v":135.27228617645608},{"$f":"Revenue!AV14 * AV$9","v":137.79399649838643},{"$f":"Revenue!AW14 * AW$9","v":138.01484105704338},{"$f":"Revenue!AX14 * AX$9","v":137.73201465226848},{"$f":"Revenue!AY14 * AY$9","v":137.74473618335992},null,"Financing revenue"]
[null,null,null,null,"Equity issuance costs",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP15 * AP$9","v":6.6285158210906046},{"$f":"Revenue!AQ15 * AQ$9","v":0},{"$f":"Revenue!AR15 * AR$9","v":0},{"$f":"Revenue!AS15 * AS$9","v":0},{"$f":"Revenue!AT15 * AT$9","v":0},{"$f":"Revenue!AU15 * AU$9","v":0},{"$f":"Revenue!AV15 * AV$9","v":0},{"$f":"Revenue!AW15 * AW$9","v":0},{"$f":"Revenue!AX15 * AX$9","v":0},{"$f":"Revenue!AY15 * AY$9","v":0},null,"Other items revenue"]
[null,null,null,null,"Return adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP17 * AP$9","v":0},{"$f":"Revenue!AQ17 * AQ$9","v":0},{"$f":"Revenue!AR17 * AR$9","v":0},{"$f":"Revenue!AS17 * AS$9","v":0},{"$f":"Revenue!AT17 * AT$9","v":0},{"$f":"Revenue!AU17 * AU$9","v":0},{"$f":"Revenue!AV17 * AV$9","v":0},{"$f":"Revenue!AW17 * AW$9","v":0},{"$f":"Revenue!AX17 * AX$9","v":0},{"$f":"Revenue!AY17 * AY$9","v":0},null,"Other items revenue"]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP18 * AP$9","v":0},{"$f":"Revenue!AQ18 * AQ$9","v":0},{"$f":"Revenue!AR18 * AR$9","v":0},{"$f":"Revenue!AS18 * AS$9","v":0},{"$f":"Revenue!AT18 * AT$9","v":0},{"$f":"Revenue!AU18 * AU$9","v":0},{"$f":"Revenue!AV18 * AV$9","v":0},{"$f":"Revenue!AW18 * AW$9","v":0},{"$f":"Revenue!AX18 * AX$9","v":0},{"$f":"Revenue!AY18 * AY$9","v":0},null,"Other items revenue"]
[null,null,null,null,"Cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP19 * AP$9","v":-0.12454152449594805},{"$f":"Revenue!AQ19 * AQ$9","v":-0.12454152449594805},{"$f":"Revenue!AR19 * AR$9","v":-0.12454152449594805},{"$f":"Revenue!AS19 * AS$9","v":-0.12454152449594805},{"$f":"Revenue!AT19 * AT$9","v":-0.12454152449594805},{"$f":"Revenue!AU19 * AU$9","v":-0.12454152449594805},{"$f":"Revenue!AV19 * AV$9","v":-0.12454152449594805},{"$f":"Revenue!AW19 * AW$9","v":-0.12454152449594805},{"$f":"Revenue!AX19 * AX$9","v":-0.12454152449594805},{"$f":"Revenue!AY19 * AY$9","v":-0.12454152449594805},null,"Other items revenue"]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP20 * AP$9","v":0},{"$f":"Revenue!AQ20 * AQ$9","v":0},{"$f":"Revenue!AR20 * AR$9","v":0},{"$f":"Revenue!AS20 * AS$9","v":0},{"$f":"Revenue!AT20 * AT$9","v":0},{"$f":"Revenue!AU20 * AU$9","v":0},{"$f":"Revenue!AV20 * AV$9","v":0},{"$f":"Revenue!AW20 * AW$9","v":0},{"$f":"Revenue!AX20 * AX$9","v":0},{"$f":"Revenue!AY20 * AY$9","v":0},null,"Business plan incentive"]
[null,null,null,null,"Output delivery incentives",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP21 * AP$9","v":1.8820233604861047},{"$f":"Revenue!AQ21 * AQ$9","v":1.7043327723246455},{"$f":"Revenue!AR21 * AR$9","v":1.870579897473247},{"$f":"Revenue!AS21 * AS$9","v":1.8910165300303863},{"$f":"Revenue!AT21 * AT$9","v":1.8910165300303863},{"$f":"Revenue!AU21 * AU$9","v":0},{"$f":"Revenue!AV21 * AV$9","v":0},{"$f":"Revenue!AW21 * AW$9","v":0},{"$f":"Revenue!AX21 * AX$9","v":0},{"$f":"Revenue!AY21 * AY$9","v":0},null,"Output delivery incentives"]
[null,null,null,null,"Other revenue allowance",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP22 * AP$9","v":2.7595668914566778},{"$f":"Revenue!AQ22 * AQ$9","v":3.5511725290803935},{"$f":"Revenue!AR22 * AR$9","v":4.9916627900000003},{"$f":"Revenue!AS22 * AS$9","v":13.717041904016732},{"$f":"Revenue!AT22 * AT$9","v":12.97145414866295},{"$f":"Revenue!AU22 * AU$9","v":12.171999999999999},{"$f":"Revenue!AV22 * AV$9","v":11.272000000000002},{"$f":"Revenue!AW22 * AW$9","v":10.821999999999999},{"$f":"Revenue!AX22 * AX$9","v":10.821999999999999},{"$f":"Revenue!AY22 * AY$9","v":10.821999999999999},null,"Other items revenue"]
[null,null,null,null,"Tax allowance",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP24 * AP$9","v":24.532703429445657},{"$f":"Revenue!AQ24 * AQ$9","v":16.050295730019752},{"$f":"Revenue!AR24 * AR$9","v":35.957990737016139},{"$f":"Revenue!AS24 * AS$9","v":31.485221294225109},{"$f":"Revenue!AT24 * AT$9","v":29.996750644519508},{"$f":"Revenue!AU24 * AU$9","v":47.038563730650445},{"$f":"Revenue!AV24 * AV$9","v":51.402514602930005},{"$f":"Revenue!AW24 * AW$9","v":54.215996326304456},{"$f":"Revenue!AX24 * AX$9","v":56.702412413084872},{"$f":"Revenue!AY24 * AY$9","v":56.691547335603616},null,"Tax revenue"]
[null,null,null,null,"Tax allowance adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP25 * AP$9","v":0},{"$f":"Revenue!AQ25 * AQ$9","v":0},{"$f":"Revenue!AR25 * AR$9","v":0},{"$f":"Revenue!AS25 * AS$9","v":0},{"$f":"Revenue!AT25 * AT$9","v":0},{"$f":"Revenue!AU25 * AU$9","v":0},{"$f":"Revenue!AV25 * AV$9","v":0},{"$f":"Revenue!AW25 * AW$9","v":0},{"$f":"Revenue!AX25 * AX$9","v":0},{"$f":"Revenue!AY25 * AY$9","v":0},null,"Tax revenue"]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP27 * AP$9","v":0},{"$f":"Revenue!AQ27 * AQ$9","v":0},{"$f":"Revenue!AR27 * AR$9","v":0},{"$f":"Revenue!AS27 * AS$9","v":0},{"$f":"Revenue!AT27 * AT$9","v":0},{"$f":"Revenue!AU27 * AU$9","v":0},{"$f":"Revenue!AV27 * AV$9","v":0},{"$f":"Revenue!AW27 * AW$9","v":0},{"$f":"Revenue!AX27 * AX$9","v":0},{"$f":"Revenue!AY27 * AY$9","v":0},null,"Other items revenue"]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP28 * AP$9","v":0.12454152449594805},{"$f":"Revenue!AQ28 * AQ$9","v":0.12454152449594805},{"$f":"Revenue!AR28 * AR$9","v":0.12454152449594805},{"$f":"Revenue!AS28 * AS$9","v":0.12454152449594805},{"$f":"Revenue!AT28 * AT$9","v":0.12454152449594805},{"$f":"Revenue!AU28 * AU$9","v":0.12454152449594805},{"$f":"Revenue!AV28 * AV$9","v":0.12454152449594805},{"$f":"Revenue!AW28 * AW$9","v":0.12454152449594805},{"$f":"Revenue!AX28 * AX$9","v":0.12454152449594805},{"$f":"Revenue!AY28 * AY$9","v":0.12454152449594805},null,"Other items revenue"]
[null,null,null,null,"Revenue impact from AIP adjustments",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,"AIP adjustments"]
[null,null,null,null,{"$f":"FinancialStatements!$E$101","v":"Less fast pot expenditure"},null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP101 * AP$10","v":-125.34032348079654},{"$f":"FinancialStatements!AQ101 * AQ$10","v":-119.32142951366868},{"$f":"FinancialStatements!AR101 * AR$10","v":-127.41106936159655},{"$f":"FinancialStatements!AS101 * AS$10","v":-145.84965291051537},{"$f":"FinancialStatements!AT101 * AT$10","v":-148.47170636110397},{"$f":"FinancialStatements!AU101 * AU$10","v":-180.88392888588874},{"$f":"FinancialStatements!AV101 * AV$10","v":-190.01873583499147},{"$f":"FinancialStatements!AW101 * AW$10","v":-185.24909791018831},{"$f":"FinancialStatements!AX101 * AX$10","v":-180.63861752181344},{"$f":"FinancialStatements!AY101 * AY$10","v":-163.59780106368459},null,"Totex cost"]
[null,null,null,null,{"$f":"FinancialStatements!$E$102","v":"Less difference in fast pot expenditure pre-TIM and post-TIM"},null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinancialStatements!AP102 = \"\", 0, FinancialStatements!AP102) * AP$10","v":8.9300547386817435},{"$f":"IF(FinancialStatements!AQ102 = \"\", 0, FinancialStatements!AQ102) * AQ$10","v":3.9589256166190099},{"$f":"IF(FinancialStatements!AR102 = \"\", 0, FinancialStatements!AR102) * AR$10","v":-8.2350051079198359},{"$f":"IF(FinancialStatements!AS102 = \"\", 0, FinancialStatements!AS102) * AS$10","v":-18.645039061624825},{"$f":"IF(FinancialStatements!AT102 = \"\", 0, FinancialStatements!AT102) * AT$10","v":-10.845629261923172},{"$f":"IF(FinancialStatements!AU102 = \"\", 0, FinancialStatements!AU102) * AU$10","v":2.5532025079781406E-4},{"$f":"IF(FinancialStatements!AV102 = \"\", 0, FinancialStatements!AV102) * AV$10","v":2.5531990524710791E-4},{"$f":"IF(FinancialStatements!AW102 = \"\", 0, FinancialStatements!AW102) * AW$10","v":2.5532130369212443E-4},{"$f":"IF(FinancialStatements!AX102 = \"\", 0, FinancialStatements!AX102) * AX$10","v":2.5530922656408206E-4},{"$f":"IF(FinancialStatements!AY102 = \"\", 0, FinancialStatements!AY102) * AY$10","v":2.5532615403589596E-4},null,"Totex cost"]
[null,null,null,null,"Less pass-through expenditure",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP103 * AP$10","v":-133.56879482884503},{"$f":"FinancialStatements!AQ103 * AQ$10","v":-221.76591328167919},{"$f":"FinancialStatements!AR103 * AR$10","v":-120.64245252202174},{"$f":"FinancialStatements!AS103 * AS$10","v":-105.63046962941139},{"$f":"FinancialStatements!AT103 * AT$10","v":-122.29278489773843},{"$f":"FinancialStatements!AU103 * AU$10","v":-125.61295757417699},{"$f":"FinancialStatements!AV103 * AV$10","v":-114.7473752636736},{"$f":"FinancialStatements!AW103 * AW$10","v":-115.25720756469046},{"$f":"FinancialStatements!AX103 * AX$10","v":-114.80828811928713},{"$f":"FinancialStatements!AY103 * AY$10","v":-114.70384275276061},null,"Pass-through cost"]
[null,null,null,null,"Less equity issuance cost",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP104 * AP$10","v":-6.6285158210906046},{"$f":"FinancialStatements!AQ104 * AQ$10","v":0},{"$f":"FinancialStatements!AR104 * AR$10","v":0},{"$f":"FinancialStatements!AS104 * AS$10","v":0},{"$f":"FinancialStatements!AT104 * AT$10","v":0},{"$f":"FinancialStatements!AU104 * AU$10","v":0},{"$f":"FinancialStatements!AV104 * AV$10","v":0},{"$f":"FinancialStatements!AW104 * AW$10","v":0},{"$f":"FinancialStatements!AX104 * AX$10","v":0},{"$f":"FinancialStatements!AY104 * AY$10","v":0},null,"Other items cost"]
[null,null,null,null,"Less other costs",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP105 * AP$10","v":-2.9299860958870743},{"$f":"FinancialStatements!AQ105 * AQ$10","v":-3.7121433982742982},{"$f":"FinancialStatements!AR105 * AR$10","v":-5.1834111300000005},{"$f":"FinancialStatements!AS105 * AS$10","v":-14.115850693702932},{"$f":"FinancialStatements!AT105 * AT$10","v":-13.464070196372242},{"$f":"FinancialStatements!AU105 * AU$10","v":-13.079999999999998},{"$f":"FinancialStatements!AV105 * AV$10","v":-12.080000000000002},{"$f":"FinancialStatements!AW105 * AW$10","v":-11.579999999999997},{"$f":"FinancialStatements!AX105 * AX$10","v":-11.579999999999998},{"$f":"FinancialStatements!AY105 * AY$10","v":-11.579999999999998},null,"Other items cost"]
[null,null,null,null,{"$f":"FinancialStatements!$E$110","v":"Less depreciation (Regulatory)"},null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP110 * AP$10","v":-145.46798871487894},{"$f":"FinancialStatements!AQ110 * AQ$10","v":-148.64730009919441},{"$f":"FinancialStatements!AR110 * AR$10","v":-152.44851178814486},{"$f":"FinancialStatements!AS110 * AS$10","v":-157.48457656768181},{"$f":"FinancialStatements!AT110 * AT$10","v":-161.88772032082747},{"$f":"FinancialStatements!AU110 * AU$10","v":-239.60624852838544},{"$f":"FinancialStatements!AV110 * AV$10","v":-249.15855474737245},{"$f":"FinancialStatements!AW110 * AW$10","v":-259.20682455305962},{"$f":"FinancialStatements!AX110 * AX$10","v":-268.63339518646438},{"$f":"FinancialStatements!AY110 * AY$10","v":-278.07633540656457},null,"Depreciation cost"]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP115 * AP$10","v":-55.591458299205925},{"$f":"FinancialStatements!AQ115 * AQ$10","v":-50.168273218705608},{"$f":"FinancialStatements!AR115 * AR$10","v":-50.186260191733425},{"$f":"FinancialStatements!AS115 * AS$10","v":-50.113867135415923},{"$f":"FinancialStatements!AT115 * AT$10","v":-58.925628504552797},{"$f":"FinancialStatements!AU115 * AU$10","v":-71.874554150556179},{"$f":"FinancialStatements!AV115 * AV$10","v":-74.510957545379398},{"$f":"FinancialStatements!AW115 * AW$10","v":-75.083387536781615},{"$f":"FinancialStatements!AX115 * AX$10","v":-75.445772886038398},{"$f":"FinancialStatements!AY115 * AY$10","v":-76.377600505123965},null,"Financing cost"]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP116 * AP$10","v":-17.196673263086335},{"$f":"FinancialStatements!AQ116 * AQ$10","v":-38.398841710442362},{"$f":"FinancialStatements!AR116 * AR$10","v":-24.272454502211644},{"$f":"FinancialStatements!AS116 * AS$10","v":-12.688712927247346},{"$f":"FinancialStatements!AT116 * AT$10","v":-7.2766276759002437},{"$f":"FinancialStatements!AU116 * AU$10","v":-8.9357705682399775},{"$f":"FinancialStatements!AV116 * AV$10","v":-10.058573200057056},{"$f":"FinancialStatements!AW116 * AW$10","v":-10.30559960770376},{"$f":"FinancialStatements!AX116 * AX$10","v":-10.204336080712549},{"$f":"FinancialStatements!AY116 * AY$10","v":-10.047136330536469},null,"Financing cost"]
[null,null,null,null,"Less tax paid",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP121 * AP$10","v":-23.213065796848326},{"$f":"FinancialStatements!AQ121 * AQ$10","v":-14.773613137696117},{"$f":"FinancialStatements!AR121 * AR$10","v":-34.787506473492925},{"$f":"FinancialStatements!AS121 * AS$10","v":-30.309142891044825},{"$f":"FinancialStatements!AT121 * AT$10","v":-28.815755381272076},{"$f":"FinancialStatements!AU121 * AU$10","v":-47.038563730650445},{"$f":"FinancialStatements!AV121 * AV$10","v":-51.402514602929998},{"$f":"FinancialStatements!AW121 * AW$10","v":-54.215996326304449},{"$f":"FinancialStatements!AX121 * AX$10","v":-56.702412413084879},{"$f":"FinancialStatements!AY121 * AY$10","v":-56.691547335603609},null,"Tax cost"]
[null,null,null,null,"Less dividends paid",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP126 * AP$10","v":-33.459681348342414},{"$f":"FinancialStatements!AQ126 * AQ$10","v":-33.856099009246023},{"$f":"FinancialStatements!AR126 * AR$10","v":-34.596170144263922},{"$f":"FinancialStatements!AS126 * AS$10","v":-35.158221260342877},{"$f":"FinancialStatements!AT126 * AT$10","v":-35.858936255393374},{"$f":"FinancialStatements!AU126 * AU$10","v":-63.431767164546493},{"$f":"FinancialStatements!AV126 * AV$10","v":-65.808035272150192},{"$f":"FinancialStatements!AW126 * AW$10","v":-72.644258214958853},{"$f":"FinancialStatements!AX126 * AX$10","v":-75.755579119962206},{"$f":"FinancialStatements!AY126 * AY$10","v":-81.496829279873594},null,"NA"]
[null,null,null,null,"Retained earnings for the year",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP41)","v":-10.152464176040183},{"$f":"SUM(AQ16:AQ41)","v":-32.766894379476788},{"$f":"SUM(AR16:AR41)","v":-21.800861756603226},{"$f":"SUM(AS16:AS41)","v":-12.906574471629153},{"$f":"SUM(AT16:AT41)","v":-5.1846433999458341},{"$f":"SUM(AU16:AU41)","v":-9.8775503866357468},-13.391314199294854,-20.776148981097066,-24.431418125218066,-30.934574606019986]
[]
[null,null,"Checks"]
[]
[null,null,null,null,"Total revenue",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP31)","v":524.31396873425933},{"$f":"SUM(AQ16:AQ31)","v":593.91779337281093},{"$f":"SUM(AR16:AR31)","v":535.96197946478173},{"$f":"SUM(AS16:AS31)","v":557.08895860535813},{"$f":"SUM(AT16:AT31)","v":582.654215455138},{"$f":"SUM(AU16:AU31)","v":740.58598489555777},754.39317694735405,762.76596741128628,769.33672789291836,761.63626274197327]
[null,null,null,null,"Total cost",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP32:AP41)","v":-534.46643291029943},{"$f":"SUM(AQ32:AQ41)","v":-626.68468775228769},{"$f":"SUM(AR32:AR41)","v":-557.76284122138497},{"$f":"SUM(AS32:AS41)","v":-569.99553307698739},{"$f":"SUM(AT32:AT41)","v":-587.8388588550838},{"$f":"SUM(AU32:AU41)","v":-750.46353528219333},-767.78449114664875,-783.54211639238338,-793.76814601813646,-792.57083734799323]
[null,null,null,null,"Retained earnings for the year",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP46:AP47)","v":-10.152464176040098},{"$f":"SUM(AQ46:AQ47)","v":-32.766894379476753},{"$f":"SUM(AR46:AR47)","v":-21.80086175660324},{"$f":"SUM(AS46:AS47)","v":-12.906574471629256},{"$f":"SUM(AT46:AT47)","v":-5.1846433999457986},{"$f":"SUM(AU46:AU47)","v":-9.8775503866355621},-13.391314199294698,-20.776148981097094,-24.431418125218102,-30.934574606019964]
[]
[null,null,null,null,"EBITDA",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP36)","v":264.77640324632176},{"$f":"SUM(AQ16:AQ36)","v":253.07723279580773},{"$f":"SUM(AR16:AR36)","v":274.49004134324355},{"$f":"SUM(AS16:AS36)","v":272.84794631010362},{"$f":"SUM(AT16:AT36)","v":287.58002473800013},{"$f":"SUM(AU16:AU36)","v":421.00935375574278},437.54732116859424,450.67991725771122,462.31007756104435,471.75487425168222]
[null,null,null,null,"PAT",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP40)","v":23.307217172302231},{"$f":"SUM(AQ16:AQ40)","v":1.0892046297692346},{"$f":"SUM(AR16:AR40)","v":12.795308387660697},{"$f":"SUM(AS16:AS40)","v":22.251646788713725},{"$f":"SUM(AT16:AT40)","v":30.67429285544754},{"$f":"SUM(AU16:AU40)","v":53.554216777910746},52.416721072855339,51.868109233861787,51.32416099474414,50.562254673853609]
[null,null,null,null,"FFO",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP36) + AP38 + AP40","v":185.97187915026751},{"$f":"SUM(AQ16:AQ36) + AQ38 + AQ40","v":188.13534643940599},{"$f":"SUM(AR16:AR36) + AR38 + AR40","v":189.5162746780172},{"$f":"SUM(AS16:AS36) + AS38 + AS40","v":192.42493628364289},{"$f":"SUM(AT16:AT36) + AT38 + AT40","v":199.83864085217525},{"$f":"SUM(AU16:AU36) + AU38 + AU40","v":302.09623587453615},311.6338490202848,321.38053339462516,330.16189226192108,338.68572641095466]
[null,null,null,null,"RCF",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP16:AP36) + AP38 + AP40 + AP41","v":152.51219780192508},{"$f":"SUM(AQ16:AQ36) + AQ38 + AQ40 + AQ41","v":154.27924743015996},{"$f":"SUM(AR16:AR36) + AR38 + AR40 + AR41","v":154.92010453375326},{"$f":"SUM(AS16:AS36) + AS38 + AS40 + AS41","v":157.26671502330001},{"$f":"SUM(AT16:AT36) + AT38 + AT40 + AT41","v":163.97970459678186},{"$f":"SUM(AU16:AU36) + AU38 + AU40 + AU41","v":238.66446870998965},245.82581374813461,248.73627517966631,254.40631314195889,257.18889713108103]
[]
[null,null,null,null,"Checks:"]
[null,null,null,null,"Total revenue",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46 - SUM(FinancialStatements!AP100:AP100) * AP$10","v":0},{"$f":"AQ46 - SUM(FinancialStatements!AQ100:AQ100) * AQ$10","v":0},{"$f":"AR46 - SUM(FinancialStatements!AR100:AR100) * AR$10","v":0},{"$f":"AS46 - SUM(FinancialStatements!AS100:AS100) * AS$10","v":0},{"$f":"AT46 - SUM(FinancialStatements!AT100:AT100) * AT$10","v":0},{"$f":"AU46 - SUM(FinancialStatements!AU100:AU100) * AU$10","v":0},{"$f":"AV46 - SUM(FinancialStatements!AV100:AV100) * AV$10","v":0},{"$f":"AW46 - SUM(FinancialStatements!AW100:AW100) * AW$10","v":0},{"$f":"AX46 - SUM(FinancialStatements!AX100:AX100) * AX$10","v":0},{"$f":"AY46 - SUM(FinancialStatements!AY100:AY100) * AY$10","v":0}]
[null,null,null,null,"Retained earnings",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP48 - (FinancialStatements!AP127 * AP$10)","v":7.815970093361102E-14},{"$f":"AQ48 - (FinancialStatements!AQ127 * AQ$10)","v":0},{"$f":"AR48 - (FinancialStatements!AR127 * AR$10)","v":0},{"$f":"AS48 - (FinancialStatements!AS127 * AS$10)","v":-1.2256862191861728E-13},{"$f":"AT48 - (FinancialStatements!AT127 * AT$10)","v":-1.9539925233402755E-14},{"$f":"AU48 - (FinancialStatements!AU127 * AU$10)","v":4.0856207306205761E-14},{"$f":"AV48 - (FinancialStatements!AV127 * AV$10)","v":2.4158453015843406E-13},{"$f":"AW48 - (FinancialStatements!AW127 * AW$10)","v":1.1368683772161603E-13},{"$f":"AX48 - (FinancialStatements!AX127 * AX$10)","v":0},{"$f":"AY48 - (FinancialStatements!AY127 * AY$10)","v":3.907985046680551E-14}]
[null,null,null,null,"EBITDA",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP50 - (FinancialStatements!AP106 * AP$10)","v":0},{"$f":"AQ50 - (FinancialStatements!AQ106 * AQ$10)","v":0},{"$f":"AR50 - (FinancialStatements!AR106 * AR$10)","v":0},{"$f":"AS50 - (FinancialStatements!AS106 * AS$10)","v":0},{"$f":"AT50 - (FinancialStatements!AT106 * AT$10)","v":0},{"$f":"AU50 - (FinancialStatements!AU106 * AU$10)","v":0},{"$f":"AV50 - (FinancialStatements!AV106 * AV$10)","v":0},{"$f":"AW50 - (FinancialStatements!AW106 * AW$10)","v":0},{"$f":"AX50 - (FinancialStatements!AX106 * AX$10)","v":0},{"$f":"AY50 - (FinancialStatements!AY106 * AY$10)","v":0}]
[null,null,null,null,"PAT",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP51 - (FinancialStatements!AP122 * AP$10)","v":0},{"$f":"AQ51 - (FinancialStatements!AQ122 * AQ$10)","v":-8.4598994476436928E-14},{"$f":"AR51 - (FinancialStatements!AR122 * AR$10)","v":0},{"$f":"AS51 - (FinancialStatements!AS122 * AS$10)","v":0},{"$f":"AT51 - (FinancialStatements!AT122 * AT$10)","v":-6.0396132539608516E-14},{"$f":"AU51 - (FinancialStatements!AU122 * AU$10)","v":-1.4921397450962104E-13},{"$f":"AV51 - (FinancialStatements!AV122 * AV$10)","v":9.2370555648813024E-14},{"$f":"AW51 - (FinancialStatements!AW122 * AW$10)","v":1.4921397450962104E-13},{"$f":"AX51 - (FinancialStatements!AX122 * AX$10)","v":0},{"$f":"AY51 - (FinancialStatements!AY122 * AY$10)","v":0}]
[null,null,null,null,"FFO",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP52 - (FinancialStatements!AP139 * AP$10)","v":0},{"$f":"AQ52 - (FinancialStatements!AQ139 * AQ$10)","v":0},{"$f":"AR52 - (FinancialStatements!AR139 * AR$10)","v":0},{"$f":"AS52 - (FinancialStatements!AS139 * AS$10)","v":0},{"$f":"AT52 - (FinancialStatements!AT139 * AT$10)","v":0},{"$f":"AU52 - (FinancialStatements!AU139 * AU$10)","v":0},{"$f":"AV52 - (FinancialStatements!AV139 * AV$10)","v":0},{"$f":"AW52 - (FinancialStatements!AW139 * AW$10)","v":0},{"$f":"AX52 - (FinancialStatements!AX139 * AX$10)","v":0},{"$f":"AY52 - (FinancialStatements!AY139 * AY$10)","v":0}]
[null,null,null,null,"RCF",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP53 - (FinancialStatements!AP144 * AP$10)","v":0},{"$f":"AQ53 - (FinancialStatements!AQ144 * AQ$10)","v":0},{"$f":"AR53 - (FinancialStatements!AR144 * AR$10)","v":0},{"$f":"AS53 - (FinancialStatements!AS144 * AS$10)","v":0},{"$f":"AT53 - (FinancialStatements!AT144 * AT$10)","v":0},{"$f":"AU53 - (FinancialStatements!AU144 * AU$10)","v":0},{"$f":"AV53 - (FinancialStatements!AV144 * AV$10)","v":0},{"$f":"AW53 - (FinancialStatements!AW144 * AW$10)","v":0},{"$f":"AX53 - (FinancialStatements!AX144 * AX$10)","v":0},{"$f":"AY53 - (FinancialStatements!AY144 * AY$10)","v":0}]
[]
[null,"RoRE decomposition"]
[]
[null,null,"Net revenue"]
[]
[null,null,null,"Non-financial net revenue"]
[]
[null,null,null,null,"Fast pot expenditure",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$41) * ($BA$16:$BA$41 = $BA69))","v":125.34032348079656},119.32142951366868,127.41106936159655,145.84965291051537,148.47170636110397,{"$f":"SUMPRODUCT((AU$16:AU$41) * ($BA$16:$BA$41 = $BA69))","v":180.88392888588874},190.0187358349915,185.24909791018831,180.63861752181344,163.59780106368459,null,"Totex revenue"]
[null,null,null,null,{"$f":"IF(FinInput!$I$37, \"Less actual controllable opex\", \"Less fast pot expenditure post-TIM\")","v":"Less fast pot expenditure post-TIM"},null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-116.41026874211479,-115.36250389704966,-135.64607446951638,-164.4946919721402,-159.31733562302713,-180.88367356563793,-190.01848051508622,-185.24884258888463,-180.63836221258688,-163.59754573753054,null,"Totex cost"]
[null,null,null,null,"Totex net revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP69:AP70)","v":8.9300547386817613},{"$f":"SUM(AQ69:AQ70)","v":3.9589256166190125},{"$f":"SUM(AR69:AR70)","v":-8.2350051079198323},{"$f":"SUM(AS69:AS70)","v":-18.645039061624828},{"$f":"SUM(AT69:AT70)","v":-10.845629261923165},{"$f":"SUM(AU69:AU70)","v":2.5532025080110543E-4},2.5531990527838389E-4,2.5532130368333128E-4,2.5530922656002986E-4,2.5532615404699754E-4]
[]
[null,null,null,null,"Pass-through expenditure",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$41) * ($BA$16:$BA$41 = $BA73))","v":133.56879482884503},221.76591328167916,120.64245252202174,105.63046962941139,122.29278489773843,{"$f":"SUMPRODUCT((AU$16:AU$41) * ($BA$16:$BA$41 = $BA73))","v":125.612957574177},114.74737526367362,115.25720756469046,114.80828811928713,114.70384275276061,null,"Pass-through revenue"]
[null,null,null,null,"Less pass-through expenditure",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-133.56879482884503,-221.76591328167919,-120.64245252202174,-105.63046962941139,-122.29278489773843,-125.61295757417699,-114.7473752636736,-115.25720756469046,-114.80828811928713,-114.70384275276061,null,"Pass-through cost"]
[null,null,null,null,"Pass-through net revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP73:AP74)","v":0},{"$f":"SUM(AQ73:AQ74)","v":0},{"$f":"SUM(AR73:AR74)","v":0},{"$f":"SUM(AS73:AS74)","v":0},{"$f":"SUM(AT73:AT74)","v":0},{"$f":"SUM(AU73:AU74)","v":0},0,0,0,0]
[]
[null,null,null,null,"Other items revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$41) * ($BA$16:$BA$41 = $BA77))","v":9.3880827125472823},3.5511725290803935,4.9916627900000003,13.717041904016732,12.97145414866295,{"$f":"SUMPRODUCT((AU$16:AU$41) * ($BA$16:$BA$41 = $BA77))","v":12.171999999999999},11.272000000000002,10.821999999999999,10.821999999999999,10.821999999999999,null,"Other items revenue"]
[null,null,null,null,"Less other items cost",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.5585019169776793,-3.7121433982742982,-5.1834111300000005,-14.115850693702932,-13.464070196372242,-13.079999999999998,-12.080000000000002,-11.579999999999997,-11.579999999999998,-11.579999999999998,null,"Other items cost"]
[null,null,null,null,"Other items net revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP77:AP78)","v":-0.17041920443039693},{"$f":"SUM(AQ77:AQ78)","v":-0.16097086919390469},{"$f":"SUM(AR77:AR78)","v":-0.19174834000000018},{"$f":"SUM(AS77:AS78)","v":-0.39880878968619982},{"$f":"SUM(AT77:AT78)","v":-0.49261604770929246},{"$f":"SUM(AU77:AU78)","v":-0.90799999999999947},-0.80799999999999983,-0.75799999999999734,-0.75799999999999912,-0.75799999999999912]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$41) * ($BA$16:$BA$41 = $BA81))","v":0},0,0,0,0,{"$f":"SUMPRODUCT((AU$16:AU$41) * ($BA$16:$BA$41 = $BA81))","v":0},0,0,0,0,null,"Business plan incentive"]
[null,null,null,null,"Outperformance revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,"Outperformance"]
[null,null,null,null,"Output delivery incentives",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8820233604861047,1.7043327723246455,1.870579897473247,1.8910165300303863,1.8910165300303863,0,0,0,0,0,null,"Output delivery incentives"]
[null,null,null,null,"AIP adjustments",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,"AIP adjustments"]
[]
[null,null,null,null,"RAV depreciation",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$41) * ($BA$16:$BA$41 = $BA86))","v":145.46798871487894},148.64730009919441,152.44851178814486,157.48457656768181,161.88772032082747,{"$f":"SUMPRODUCT((AU$16:AU$41) * ($BA$16:$BA$41 = $BA86))","v":239.60624852838544},249.15855474737248,259.20682455305968,268.63339518646438,278.07633540656457,null,"Depreciation revenue"]
[null,null,null,null,{"$f":"E37","v":"Less depreciation (Regulatory)"},null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-145.46798871487894,-148.64730009919441,-152.44851178814486,-157.48457656768181,-161.88772032082747,-239.60624852838544,-249.15855474737245,-259.20682455305962,-268.63339518646438,-278.07633540656457,null,"Depreciation cost"]
[null,null,null,null,"Depreciation net revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP86:AP87)","v":0},{"$f":"SUM(AQ86:AQ87)","v":0},{"$f":"SUM(AR86:AR87)","v":0},{"$f":"SUM(AS86:AS87)","v":0},{"$f":"SUM(AT86:AT87)","v":0},{"$f":"SUM(AU86:AU87)","v":0},0,0,0,0]
[]
[null,null,null,null,"Tax allowance",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$41) * ($BA$16:$BA$41 = $BA90))","v":24.532703429445657},16.050295730019752,35.957990737016139,31.485221294225109,29.996750644519508,{"$f":"SUMPRODUCT((AU$16:AU$41) * ($BA$16:$BA$41 = $BA90))","v":47.038563730650445},51.402514602930005,54.215996326304456,56.702412413084872,56.691547335603616,null,"Tax revenue"]
[null,null,null,null,"Less tax paid",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-23.213065796848326,-14.773613137696117,-34.787506473492925,-30.309142891044825,-28.815755381272076,-47.038563730650445,-51.402514602929998,-54.215996326304449,-56.702412413084879,-56.691547335603609,null,"Tax cost"]
[null,null,null,null,"Tax net revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP90:AP91)","v":1.3196376325973311},{"$f":"SUM(AQ90:AQ91)","v":1.2766825923236347},{"$f":"SUM(AR90:AR91)","v":1.170484263523214},{"$f":"SUM(AS90:AS91)","v":1.1760784031802842},{"$f":"SUM(AT90:AT91)","v":1.1809952632474321},{"$f":"SUM(AU90:AU91)","v":0},0,0,0,0]
[]
[null,null,null,"Financial net revenue"]
[]
[null,null,null,null,"Return",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$41) * ($BA$16:$BA$41 = $BA96))","v":84.134052207259643},{"$f":"SUMPRODUCT((AQ$16:AQ$41) * ($BA$16:$BA$41 = $BA96))","v":82.877349446843866},{"$f":"SUMPRODUCT((AR$16:AR$41) * ($BA$16:$BA$41 = $BA96))","v":92.639712368529189},{"$f":"SUMPRODUCT((AS$16:AS$41) * ($BA$16:$BA$41 = $BA96))","v":101.03097976947733},{"$f":"SUMPRODUCT((AT$16:AT$41) * ($BA$16:$BA$41 = $BA96))","v":105.14278255225537},{"$f":"SUMPRODUCT((AU$16:AU$41) * ($BA$16:$BA$41 = $BA96))","v":135.27228617645608},137.79399649838643,138.01484105704338,137.73201465226848,137.74473618335992,null,"Financing revenue"]
[null,null,null,null,"Less financing costs (notional, NPV neutral)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP111 * AP112","v":-34.658044521385172},{"$f":" - AQ111 * AQ112","v":-32.501742891022921},-33.336580369227434,-37.190176515641994,-40.987178141464589,{"$f":" - AU111 * AU112","v":-46.918426838870268},-49.647704686709211,-50.379819422260631,-50.999834361759028,-52.301013951725345]
[null,null,null,null,"Financing net revenue (notional, NPV neutral)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP96:AP97)","v":49.476007685874471},{"$f":"SUM(AQ96:AQ97)","v":50.375606555820944},{"$f":"SUM(AR96:AR97)","v":59.303131999301755},{"$f":"SUM(AS96:AS97)","v":63.840803253835332},{"$f":"SUM(AT96:AT97)","v":64.155604410790772},{"$f":"SUM(AU96:AU97)","v":88.353859337585817},88.14629181167723,87.63502163478276,86.732180290509447,85.443722231634581]
[]
[null,null,null,null,"Return",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$41) * ($BA$16:$BA$41 = $BA100))","v":84.134052207259643},{"$f":"SUMPRODUCT((AQ$16:AQ$41) * ($BA$16:$BA$41 = $BA100))","v":82.877349446843866},{"$f":"SUMPRODUCT((AR$16:AR$41) * ($BA$16:$BA$41 = $BA100))","v":92.639712368529189},{"$f":"SUMPRODUCT((AS$16:AS$41) * ($BA$16:$BA$41 = $BA100))","v":101.03097976947733},{"$f":"SUMPRODUCT((AT$16:AT$41) * ($BA$16:$BA$41 = $BA100))","v":105.14278255225537},{"$f":"SUMPRODUCT((AU$16:AU$41) * ($BA$16:$BA$41 = $BA100))","v":135.27228617645608},137.79399649838643,138.01484105704338,137.73201465226848,137.74473618335992,null,"Financing revenue"]
[null,null,null,null,"Less financing costs (notional, closing)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AP130 * AP131","v":-33.787231110965003},{"$f":" - AQ130 * AQ131","v":-30.041843343141778},-30.458969547750371,-34.131063700918155,-38.132834488307338,{"$f":" - AU130 * AU131","v":-48.140713760436043},-50.937098926093093,-51.544907898182771,-52.101605893073454,-53.287319754689086]
[null,null,null,null,"Financing net revenue (notional, closing)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP100:AP101)","v":50.34682109629464},{"$f":"SUM(AQ100:AQ101)","v":52.835506103702087},{"$f":"SUM(AR100:AR101)","v":62.180742820778818},{"$f":"SUM(AS100:AS101)","v":66.899916068559179},{"$f":"SUM(AT100:AT101)","v":67.00994806394803},{"$f":"SUM(AU100:AU101)","v":87.131572416020035},86.856897572293349,86.469933158860613,85.630408759195021,84.457416428670825]
[]
[null,null,null,null,"Return",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$16:AP$41) * ($BA$16:$BA$41 = $BA104))","v":84.134052207259643},82.877349446843866,92.639712368529189,101.03097976947733,105.14278255225537,{"$f":"SUMPRODUCT((AU$16:AU$41) * ($BA$16:$BA$41 = $BA104))","v":135.27228617645608},137.79399649838643,138.01484105704338,137.73201465226848,137.74473618335992,null,"Financing revenue"]
[null,null,null,null,"Less financing costs (from financial statements)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-72.788131562292264,-88.567114929147976,-74.458714693945069,-62.802580062663267,-66.202256180453048,-80.810324718796153,-84.569530745436452,-85.38898714448537,-85.650108966750949,-86.42473683566044,null,"Financing cost"]
[null,null,null,null,"Financing net revenue (from financial statements)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP104:AP105)","v":11.345920644967379},{"$f":"SUM(AQ104:AQ105)","v":-5.6897654823041108},{"$f":"SUM(AR104:AR105)","v":18.18099767458412},{"$f":"SUM(AS104:AS105)","v":38.228399706814059},{"$f":"SUM(AT104:AT105)","v":38.940526371802321},{"$f":"SUM(AU104:AU105)","v":54.461961457659925},53.224465752949982,52.625853912558014,52.081905685517526,51.319999347699479]
[]
[null,null,"Based on notional, NPV neutral equity"]
[]
[null,null,null,null,"Regulated equity (notional, NPV neutral)",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP87 * AP$10","v":1095.0409011496106},{"$f":"FinancialRatios!AQ87 * AQ$10","v":1105.5014588783308},{"$f":"FinancialRatios!AR87 * AR$10","v":1122.4437834756716},{"$f":"FinancialRatios!AS87 * AS$10","v":1142.5553461026725},{"$f":"FinancialRatios!AT87 * AT$10","v":1162.7568267082154},{"$f":"FinancialRatios!AU87 * AU$10","v":1164.1172335560836},{"$f":"FinancialRatios!AV87 * AV$10","v":1161.0961988331071},{"$f":"FinancialRatios!AW87 * AW$10","v":1154.2644586002118},{"$f":"FinancialRatios!AX87 * AX$10","v":1142.2481686812416},{"$f":"FinancialRatios!AY87 * AY$10","v":1125.053140190729}]
[null,null,null,null,"Net debt (notional, NPV neutral)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP88 * AP$10","v":1642.5613517244155},{"$f":"FinancialRatios!AQ88 * AQ$10","v":1658.2521883174959},{"$f":"FinancialRatios!AR88 * AR$10","v":1683.665675213507},{"$f":"FinancialRatios!AS88 * AS$10","v":1713.8330191540088},{"$f":"FinancialRatios!AT88 * AT$10","v":1744.135240062323},{"$f":"FinancialRatios!AU88 * AU$10","v":1746.1758503341252},{"$f":"FinancialRatios!AV88 * AV$10","v":1741.6442982496606},{"$f":"FinancialRatios!AW88 * AW$10","v":1731.3966879003176},{"$f":"FinancialRatios!AX88 * AX$10","v":1713.3722530218622},{"$f":"FinancialRatios!AY88 * AY$10","v":1687.5797102860934}]
[null,null,null,null,"Cost of debt (notional)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP89","v":2.1100000000000001E-2},{"$f":"FinancialRatios!AQ89","v":1.9599999999999999E-2},{"$f":"FinancialRatios!AR89","v":1.9799999999999998E-2},{"$f":"FinancialRatios!AS89","v":2.1700000000000001E-2},{"$f":"FinancialRatios!AT89","v":2.35E-2},{"$f":"FinancialRatios!AU89","v":2.6869245059077285E-2},{"$f":"FinancialRatios!AV89","v":2.8506225258857265E-2},{"$f":"FinancialRatios!AW89","v":2.9097791265476403E-2},{"$f":"FinancialRatios!AX89","v":2.9765764136667316E-2},{"$f":"FinancialRatios!AY89","v":3.0991729536057777E-2}]
[]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP71 / AP$110","v":8.1549965205013723E-3},{"$f":"AQ71 / AQ$110","v":3.5811129735060111E-3},{"$f":"AR71 / AR$110","v":-7.3366748777564253E-3},{"$f":"AS71 / AS$110","v":-1.6318718498166605E-2},{"$f":"AT71 / AT$110","v":-9.3275128666647587E-3},{"$f":"AU71 / AU$110","v":2.1932520492044144E-7},2.198955655310718E-7,2.2119827200861925E-7,2.2351467357114847E-7,2.2694586142278789E-7]
[null,null,null,null,"Pass-through",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP75 / AP$110","v":0},{"$f":"AQ75 / AQ$110","v":0},{"$f":"AR75 / AR$110","v":0},{"$f":"AS75 / AS$110","v":0},{"$f":"AT75 / AT$110","v":0},{"$f":"AU75 / AU$110","v":0},0,0,0,0]
[null,null,null,null,"Other items",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP79 / AP$110","v":-1.5562816352474609E-4},{"$f":"AQ79 / AQ$110","v":-1.4560891611778578E-4},{"$f":"AR79 / AR$110","v":-1.708311300956626E-4},{"$f":"AS79 / AS$110","v":-3.4904986532736595E-4},{"$f":"AT79 / AT$110","v":-4.2366214189762874E-4},{"$f":"AU79 / AU$110","v":-7.7999017094377101E-4},-6.9589410490882128E-4,-6.5669526108360959E-4,-6.636036027749836E-4,-6.7374595289916366E-4]
[null,null,null,null,"Business plan incentive",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP81 / AP$110","v":0},0,0,0,0,{"$f":"AU81 / AU$110","v":0},0,0,0,0]
[null,null,null,null,"Outperformance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"AU82 / AU$110","v":0},0,0,0,0]
[null,null,null,null,"Output delivery incentives",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7186785977677122E-3,1.5416829698749596E-3,1.6665243507171074E-3,1.6550765234093574E-3,1.6263215889980079E-3,{"$f":"AU83 / AU$110","v":0},{"$f":"AV83 / AV$110","v":0},0,0,0]
[null,null,null,null,"AIP adjustments",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP84 / AP$110","v":0},{"$f":"AQ84 / AQ$110","v":0},{"$f":"AR84 / AR$110","v":0},{"$f":"AS84 / AS$110","v":0},{"$f":"AT84 / AT$110","v":0},{"$f":"AU84 / AU$110","v":0},0,0,0,0]
[null,null,null,null,"Depreciation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP88 / AP$110","v":0},{"$f":"AQ88 / AQ$110","v":0},{"$f":"AR88 / AR$110","v":0},{"$f":"AS88 / AS$110","v":0},{"$f":"AT88 / AT$110","v":0},{"$f":"AU88 / AU$110","v":0},0,0,0,0]
[null,null,null,null,"Financing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP98 / AP$110","v":4.5181881E-2},{"$f":"AQ98 / AQ$110","v":4.5568104999999984E-2},{"$f":"AR98 / AR$110","v":5.2833944000000001E-2},{"$f":"AS98 / AS$110","v":5.5875457999999996E-2},{"$f":"AT98 / AT$110","v":5.5175426999999985E-2},{"$f":"AU98 / AU$110","v":7.5897733313067733E-2},7.5916441635295664E-2,7.5922827721004796E-2,7.5931117832864853E-2,7.5946387934306289E-2]
[null,null,null,null,"Tax",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP92 / AP$110","v":1.205103509112702E-3},{"$f":"AQ92 / AQ$110","v":1.1548447829449167E-3},{"$f":"AR92 / AR$110","v":1.0427998985381558E-3},{"$f":"AS92 / AS$110","v":1.0293404229317739E-3},{"$f":"AT92 / AT$110","v":1.0156855123275002E-3},{"$f":"AU92 / AU$110","v":0},0,0,0,0]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP114:AP123)","v":5.6105031463857043E-2},{"$f":"SUM(AQ114:AQ123)","v":5.1700136810208089E-2},{"$f":"SUM(AR114:AR123)","v":4.8035762241403178E-2},{"$f":"SUM(AS114:AS123)","v":4.1892106582847158E-2},{"$f":"SUM(AT114:AT123)","v":4.806625909276311E-2},{"$f":"SUM(AU114:AU123)","v":7.511796246732888E-2},7.5220767425952378E-2,7.5266353658193189E-2,7.5267737744763447E-2,7.5272868927268546E-2]
[null,null,null,null,"Check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP124 - FinancialRatios!AP91","v":-6.2450045135165055E-17},{"$f":"AQ124 - FinancialRatios!AQ91","v":0},{"$f":"AR124 - FinancialRatios!AR91","v":0},{"$f":"AS124 - FinancialRatios!AS91","v":0},{"$f":"AT124 - FinancialRatios!AT91","v":8.3266726846886741E-17},{"$f":"AU124 - FinancialRatios!AU91","v":-1.3877787807814457E-16},{"$f":"AV124 - FinancialRatios!AV91","v":0},{"$f":"AW124 - FinancialRatios!AW91","v":0},{"$f":"AX124 - FinancialRatios!AX91","v":0},{"$f":"AY124 - FinancialRatios!AY91","v":0}]
[]
[null,null,"Based on closing equity"]
[]
[null,null,null,null,"Regulated equity (notional, closing)",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP95 * AP$10","v":1187.0162050491508},{"$f":"FinancialRatios!AQ95 * AQ$10","v":1288.5944747598664},{"$f":"FinancialRatios!AR95 * AR$10","v":1344.6823833477326},{"$f":"FinancialRatios!AS95 * AS$10","v":1356.9916933119141},{"$f":"FinancialRatios!AT95 * AT$10","v":1365.5708799363697},{"$f":"FinancialRatios!AU95 * AU$10","v":1194.4695111997364},{"$f":"FinancialRatios!AV95 * AV$10","v":1191.2815732439076},{"$f":"FinancialRatios!AW95 * AW$10","v":1180.9973255227719},{"$f":"FinancialRatios!AX95 * AX$10","v":1166.968823739096},{"$f":"FinancialRatios!AY95 * AY$10","v":1146.3233481642137}]
[null,null,null,null,"Net debt (notional, closing)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP96 * AP$10","v":1601.2905739793839},{"$f":"FinancialRatios!AQ96 * AQ$10","v":1532.7471093439683},{"$f":"FinancialRatios!AR96 * AR$10","v":1538.331795340928},{"$f":"FinancialRatios!AS96 * AS$10","v":1572.8600783833251},{"$f":"FinancialRatios!AT96 * AT$10","v":1622.6738080130781},{"$f":"FinancialRatios!AU96 * AU$10","v":1791.6660350742748},{"$f":"FinancialRatios!AV96 * AV$10","v":1786.8763213490097},{"$f":"FinancialRatios!AW96 * AW$10","v":1771.4371317021287},{"$f":"FinancialRatios!AX96 * AX$10","v":1750.3869765900436},{"$f":"FinancialRatios!AY96 * AY$10","v":1719.4045170241686}]
[null,null,null,null,"Cost of debt (notional)",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP97","v":2.1100000000000001E-2},{"$f":"FinancialRatios!AQ97","v":1.9599999999999999E-2},{"$f":"FinancialRatios!AR97","v":1.9799999999999998E-2},{"$f":"FinancialRatios!AS97","v":2.1700000000000001E-2},{"$f":"FinancialRatios!AT97","v":2.35E-2},{"$f":"FinancialRatios!AU97","v":2.6869245059077285E-2},{"$f":"FinancialRatios!AV97","v":2.8506225258857265E-2},{"$f":"FinancialRatios!AW97","v":2.9097791265476403E-2},{"$f":"FinancialRatios!AX97","v":2.9765764136667316E-2},{"$f":"FinancialRatios!AY97","v":3.0991729536057777E-2}]
[]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP71 / AP$129","v":7.5231110583801964E-3},{"$f":"AQ71 / AQ$129","v":3.072282005055757E-3},{"$f":"AR71 / AR$129","v":-6.1241265669130683E-3},{"$f":"AS71 / AS$129","v":-1.3739980247129732E-2},{"$f":"AT71 / AT$129","v":-7.9421943022309673E-3},{"$f":"AU71 / AU$129","v":2.1375200321744451E-7},2.1432372582003223E-7,2.1619126323619112E-7,2.1877981773496837E-7,2.2273484567499313E-7]
[null,null,null,null,"Pass-through",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP75 / AP$129","v":0},{"$f":"AQ75 / AQ$129","v":0},{"$f":"AR75 / AR$129","v":0},{"$f":"AS75 / AS$129","v":0},{"$f":"AT75 / AT$129","v":0},{"$f":"AU75 / AU$129","v":0},0,0,0,0]
[null,null,null,null,"Other items",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP79 / AP$129","v":-1.4356940006841808E-4},{"$f":"AQ79 / AQ$129","v":-1.2491972637388663E-4},{"$f":"AR79 / AR$129","v":-1.4259749541941784E-4},{"$f":"AS79 / AS$129","v":-2.9389184300226279E-4},{"$f":"AT79 / AT$129","v":-3.607400062106234E-4},{"$f":"AU79 / AU$129","v":-7.6017009349028573E-4},-6.7826114173812275E-4,-6.4183041199053221E-4,-6.4954605862672834E-4,-6.6124449197855269E-4]
[null,null,null,null,"Business plan incentive",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP81 / AP$129","v":0},0,0,0,0,{"$f":"AU81 / AU$129","v":0},0,0,0,0]
[null,null,null,null,"Outperformance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"AU82 / AU$129","v":0},0,0,0,0]
[null,null,null,null,"Output delivery incentives",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5855077230459342E-3,1.3226292722093606E-3,1.3910942246571532E-3,1.3935358184950385E-3,1.3847809423986109E-3,{"$f":"AU83 / AU$129","v":0},0,0,0,0]
[null,null,null,null,{"$f":"E84","v":"AIP adjustments"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP84 / AP$129","v":0},{"$f":"AQ84 / AQ$129","v":0},0,0,0,{"$f":"AU84 / AU$129","v":0},0,0,0,0]
[null,null,null,null,"Depreciation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP88 / AP$129","v":0},{"$f":"AQ88 / AQ$129","v":0},{"$f":"AR88 / AR$129","v":0},{"$f":"AS88 / AS$129","v":0},{"$f":"AT88 / AT$129","v":0},{"$f":"AU88 / AU$129","v":0},0,0,0,0]
[null,null,null,null,"Financing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP102 / AP$129","v":4.2414603003848569E-2},{"$f":"AQ102 / AQ$129","v":4.1002431050737004E-2},{"$f":"AR102 / AR$129","v":4.6241955416990825E-2},{"$f":"AS102 / AS$129","v":4.9300166241461114E-2},{"$f":"AT102 / AT$129","v":4.9071014217197159E-2},{"$f":"AU102 / AU$129","v":7.2945832102909239E-2},7.2910468459424352E-2,7.3217721403885855E-2,7.3378488797006425E-2,7.3676782876250096E-2]
[null,null,null,null,"Tax",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP92 / AP$129","v":1.1117267203127096E-3},{"$f":"AQ92 / AQ$129","v":9.9075591066890797E-4},{"$f":"AR92 / AR$129","v":8.7045407749684835E-4},{"$f":"AS92 / AS$129","v":8.6668062080019997E-4},{"$f":"AT92 / AT$129","v":8.6483629711147758E-4},{"$f":"AU92 / AU$129","v":0},0,0,0,0]
[null,null,null,null,"RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP133:AP142)","v":5.2491379105518994E-2},{"$f":"SUM(AQ133:AQ142)","v":4.6263178512297144E-2},{"$f":"SUM(AR133:AR142)","v":4.2236779656812343E-2},{"$f":"SUM(AS133:AS142)","v":3.7526510590624354E-2},{"$f":"SUM(AT133:AT142)","v":4.301769714826565E-2},{"$f":"SUM(AU133:AU142)","v":7.2185875761422172E-2},7.2232421641412053E-2,7.2576107183158559E-2,7.272916151819743E-2,7.3015761119117215E-2]
[null,null,null,null,"Check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP143 - FinancialRatios!AP99","v":0},{"$f":"AQ143 - FinancialRatios!AQ99","v":0},{"$f":"AR143 - FinancialRatios!AR99","v":0},{"$f":"AS143 - FinancialRatios!AS99","v":0},{"$f":"AT143 - FinancialRatios!AT99","v":6.2450045135165055E-17},{"$f":"AU143 - FinancialRatios!AU99","v":-1.5265566588595902E-16},{"$f":"AV143 - FinancialRatios!AV99","v":0},{"$f":"AW143 - FinancialRatios!AW99","v":0},{"$f":"AX143 - FinancialRatios!AX99","v":0},{"$f":"AY143 - FinancialRatios!AY99","v":0}]
[]
[null,null,"PAT / Regulated equity decomposition"]
[]
[null,null,null,null,"PAT",null,{"$f":"$G$16","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP71, AP75, AP79, AP81:AP84, AP88, AP92, AP106)","v":23.307217172302181},{"$f":"SUM(AQ71, AQ75, AQ79, AQ81:AQ84, AQ88, AQ92, AQ106)","v":1.0892046297692772},12.795308387660748,22.2516467887137,30.674292855447682,{"$f":"SUM(AU71, AU75, AU79, AU81:AU84, AU88, AU92, AU106)","v":53.554216777910725},52.41672107285526,51.868109233861702,51.324160994744091,50.562254673853531]
[null,null,null,null,"Check",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP148 - AP51","v":-4.9737991503207013E-14},{"$f":"AQ148 - AQ51","v":4.2632564145606011E-14},{"$f":"AR148 - AR51","v":5.1514348342607263E-14},{"$f":"AS148 - AS51","v":0},{"$f":"AT148 - AT51","v":1.4210854715202004E-13},{"$f":"AU148 - AU51","v":0},-7.815970093361102E-14,-8.5265128291212022E-14,0,-7.815970093361102E-14]
[]
[null,null,null,null,"Regulated equity (notional, closing)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP129","v":1187.0162050491508},{"$f":"AQ129","v":1288.5944747598664},{"$f":"AR129","v":1344.6823833477326},{"$f":"AS129","v":1356.9916933119141},{"$f":"AT129","v":1365.5708799363697},{"$f":"AU129","v":1194.4695111997364},1191.2815732439076,1180.9973255227719,1166.968823739096,1146.3233481642137]
[]
[null,null,null,null,"PAT / Regulated Equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP148 / AP$151","v":1.9635129725408509E-2},{"$f":"AQ148 / AQ$151","v":8.4526563717592681E-4},{"$f":"AR148 / AR$151","v":9.5154874832266631E-3},{"$f":"AS148 / AS$151","v":1.639777671328678E-2},{"$f":"AT148 / AT$151","v":2.2462614944510961E-2},{"$f":"AU148 / AU$151","v":4.483514754940908E-2},4.4000278565647935E-2,4.3918904905988786E-2,4.3980747343614422E-2,4.4108195785095672E-2]
[]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP71 / AP$151","v":7.5231110583801964E-3},{"$f":"AQ71 / AQ$151","v":3.072282005055757E-3},{"$f":"AR71 / AR$151","v":-6.1241265669130683E-3},{"$f":"AS71 / AS$151","v":-1.3739980247129732E-2},{"$f":"AT71 / AT$151","v":-7.9421943022309673E-3},{"$f":"AU71 / AU$151","v":2.1375200321744451E-7},2.1432372582003223E-7,2.1619126323619112E-7,2.1877981773496837E-7,2.2273484567499313E-7]
[null,null,null,null,"Pass-through",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP75 / AP$151","v":0},{"$f":"AQ75 / AQ$151","v":0},{"$f":"AR75 / AR$151","v":0},{"$f":"AS75 / AS$151","v":0},{"$f":"AT75 / AT$151","v":0},{"$f":"AU75 / AU$151","v":0},0,0,0,0]
[null,null,null,null,"Other items",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP79 / AP$151","v":-1.4356940006841808E-4},{"$f":"AQ79 / AQ$151","v":-1.2491972637388663E-4},{"$f":"AR79 / AR$151","v":-1.4259749541941784E-4},{"$f":"AS79 / AS$151","v":-2.9389184300226279E-4},{"$f":"AT79 / AT$151","v":-3.607400062106234E-4},{"$f":"AU79 / AU$151","v":-7.6017009349028573E-4},-6.7826114173812275E-4,-6.4183041199053221E-4,-6.4954605862672834E-4,-6.6124449197855269E-4]
[null,null,null,null,"Business plan incentive",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP81 / AP$151","v":0},0,0,0,0,{"$f":"AU81 / AU$151","v":0},0,0,0,0]
[null,null,null,null,"Outperformance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"AU82 / AU$151","v":0},0,0,0,0]
[null,null,null,null,"Output delivery incentives",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5855077230459342E-3,1.3226292722093606E-3,1.3910942246571532E-3,1.3935358184950385E-3,1.3847809423986109E-3,{"$f":"AU83 / AU$151","v":0},0,0,0,0]
[null,null,null,null,{"$f":"E84","v":"AIP adjustments"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP84 / AP$151","v":0},{"$f":"AQ84 / AQ$151","v":0},{"$f":"AR84 / AR$151","v":0},{"$f":"AS84 / AS$151","v":0},{"$f":"AT84 / AT$151","v":0},{"$f":"AU84 / AU$151","v":0},0,0,0,0]
[null,null,null,null,"Depreciation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP88 / AP$151","v":0},{"$f":"AQ88 / AQ$151","v":0},{"$f":"AR88 / AR$151","v":0},{"$f":"AS88 / AS$151","v":0},{"$f":"AT88 / AT$151","v":0},{"$f":"AU88 / AU$151","v":0},0,0,0,0]
[null,null,null,null,"Financing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP106 / AP$151","v":9.5583536237380841E-3},{"$f":"AQ106 / AQ$151","v":-4.4154818243842126E-3},{"$f":"AR106 / AR$151","v":1.3520663243405149E-2},{"$f":"AS106 / AS$151","v":2.8171432364123537E-2},{"$f":"AT106 / AT$151","v":2.8515932013442463E-2},{"$f":"AU106 / AU$151","v":4.5595103890896153E-2},4.467832538366024E-2,4.4560519126716082E-2,4.463007462242341E-2,4.4769217542228547E-2]
[null,null,null,null,"Tax",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP92 / AP$151","v":1.1117267203127096E-3},{"$f":"AQ92 / AQ$151","v":9.9075591066890797E-4},{"$f":"AR92 / AR$151","v":8.7045407749684835E-4},{"$f":"AS92 / AS$151","v":8.6668062080019997E-4},{"$f":"AT92 / AT$151","v":8.6483629711147758E-4},{"$f":"AU92 / AU$151","v":0},0,0,0,0]
[null,null,null,null,"PAT / Regulated equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP155:AP164)","v":1.9635129725408505E-2},{"$f":"SUM(AQ155:AQ164)","v":8.4526563717592638E-4},{"$f":"SUM(AR155:AR164)","v":9.5154874832266648E-3},{"$f":"SUM(AS155:AS164)","v":1.639777671328678E-2},{"$f":"SUM(AT155:AT164)","v":2.2462614944510961E-2},{"$f":"SUM(AU155:AU164)","v":4.4835147549409086E-2},4.4000278565647935E-2,4.3918904905988786E-2,4.3980747343614415E-2,4.4108195785095672E-2]
[null,null,null,null,"Check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP165 - AP153","v":0},{"$f":"AQ165 - AQ153","v":0},{"$f":"AR165 - AR153","v":0},{"$f":"AS165 - AS153","v":0},{"$f":"AT165 - AT153","v":0},{"$f":"AU165 - AU153","v":0},0,0,0,0]
[]
[null,"User selection"]
[]
[null,null,null,null,"Source for \"Price conversion'' drop-down list"]
[null,null,null,null,"Nominal prices"]
[null,null,null,null,{"$f":"price_label","v":"£m 23/24 prices"}]
[null,null,null,null,2]
[]
[null,"End of sheet"]

{"sheet":"RatingSimulator","index":21,"n_rows":279,"n_cols":60,"rows_kept":279,"cut":false,"hidden":false,"merged":[]}
["Rating Simulator"]
[null,{"$f":"UserInterface!$G$17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,null,null,"1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[]
[null,"DISCLAIMER: This tool has been developed by Ofgem based on Moody’s “Regulated Electric and Gas Networks” rating methodology published on 16th March 2017. "]
[null,"This simulator, its inputs, calculations or outputs have not been reviewed by Moody’s. The tool outputs do not reflect network companies actual rating."]
[]
[]
[null,null,"Price control timeline"]
[]
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[]
[null,"Moody's rating simulator: notional company (live results for selected company and scenario)"]
[]
[null,null,null,null,"RIIO-3 implied credit rating",{"$f":"INDEX($BA20:$BA38,MATCH(TRUE,$BD20:$BD38,0))","v":"A2"}]
[null,null,null,null,"RIIO-3 credit rating score",{"$f":"SUMPRODUCT(AU22:AY22,AU23:AY23)","v":6.2165951103493331},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating","Min score\n( >= )","Max score\n( < )","Score in rating category"]
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[null,null,null,null,"Annual implied credit rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($F$101, $F$25*(YEAR($G$25)-YEAR(AU$4)),0)","v":"A3"},"A3","A3","A2","A2",null,"Aa1",1.5,2.5,false]
[null,null,null,null,"Annual credit rating score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($F$102, $F$25*(YEAR($G$25)-YEAR(AU$4)),0)","v":6.5495915985997666},6.5495915985997666,6.5495915985997666,5.9856459330143545,5.9856459330143545,null,"Aa2",2.5,3.5,false]
[null,null,null,null,"De-weighting factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10909090909090909,0.14025974025974025,0.16017316017316016,0.22380952380952382,0.36666666666666664,null,"Aa3",3.5,4.5,{"$f":"AND($F$19>=$BB23,$F$19<$BC23)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A1",4.5,5.5,false]
[null,null,null,null,"Sub-factors annual scores",{"$f":"ROW(F135)-ROW(F99)","v":36},"2031-03-31","< = inputs for offset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A2",5.5,6.5,true]
[null,null,null,null,"Stability and predictability of regulatory regime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($G$105, $F$25*(YEAR($G$25)-YEAR(AU$4)) + ROW($E26)-ROW($E$26),0)","v":"Aaa"},"Aaa","Aaa","Aaa","Aaa",null,"A3",6.5,7.5,false]
[null,null,null,null,"Asset ownership model",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aa","Aa","Aa","Aa","Aa",null,"Baa1",7.5,8.5,false]
[null,null,null,null,"Cost and investment recovery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A",null,"Baa2",8.5,9.5,false]
[null,null,null,null,"Revenue risk",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aa","Aa","Aa","Aa","Aa",null,"Baa3",9.5,10.5,false]
[null,null,null,null,"Scale and complexity of capital programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baa","Baa","Baa","Baa","Baa",null,"Ba1",10.5,11.5,false]
[null,null,null,null,"Financial policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baa","Baa","Baa","Baa","Baa",null,"Ba2",11.5,12.5,false]
[null,null,null,null,"3-year adjusted interest cover ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baa","Baa","Baa","Baa","Baa",null,"Ba3",12.5,13.5,false]
[null,null,null,null,"3-year net debt/RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","A","A","A","A",null,"B1",13.5,14.5,false]
[null,null,null,null,"3-year FFO/net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baa","Baa","Baa","A","A",null,"B2",14.5,15.5,false]
[null,null,null,null,"3-year RCF/net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baa","Baa","Baa","A","A",null,"B3",15.5,16.5,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa1",16.5,17.5,false]
[null,null,null,null,"Moody's Possible Main Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa2",17.5,18.5,false]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP12","v":161.98551640052173},{"$f":"FinancialRatios!AQ12","v":178.24809998574369},{"$f":"FinancialRatios!AR12","v":189.51627467801725},{"$f":"FinancialRatios!AS12","v":197.83727358695211},{"$f":"FinancialRatios!AT12","v":208.66812072647662},{"$f":"FinancialRatios!AU12","v":320.85363252135892},{"$f":"FinancialRatios!AV12","v":337.3982978845346},{"$f":"FinancialRatios!AW12","v":354.90431346044545},{"$f":"FinancialRatios!AX12","v":371.89371680137845},{"$f":"FinancialRatios!AY12","v":389.12484604091026},null,"Caa3",18.5,19.5,false]
[null,null,null,null,"Ex ante + PCD expectation of excess fast (slow) money",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(TIM!AP119:AP122)*(1 - TIM!AP$87) + TIM!AP123*(1-TIM!AP101) - SUM(TIM!AP121:AP122)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AQ119:AQ122)*(1 - TIM!AQ$87) + TIM!AQ123*(1-TIM!AQ101) - SUM(TIM!AQ121:AQ122)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AR119:AR122)*(1 - TIM!AR$87) + TIM!AR123*(1-TIM!AR101) - SUM(TIM!AR121:AR122)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AS119:AS122)*(1 - TIM!AS$87) + TIM!AS123*(1-TIM!AS101) - SUM(TIM!AS121:AS122)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AT119:AT122)*(1 - TIM!AT$87) + TIM!AT123*(1-TIM!AT101) - SUM(TIM!AT121:AT122)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AU119:AU122)*(1 - TIM!AU$87) + TIM!AU123*(1-TIM!AU101) - SUM(TIM!AU121:AU122)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AV119:AV122)*(1 - TIM!AV$87) + TIM!AV123*(1-TIM!AV101) - SUM(TIM!AV121:AV122)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AW119:AW122)*(1 - TIM!AW$87) + TIM!AW123*(1-TIM!AW101) - SUM(TIM!AW121:AW122)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AX119:AX122)*(1 - TIM!AX$87) + TIM!AX123*(1-TIM!AX101) - SUM(TIM!AX121:AX122)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AY119:AY122)*(1 - TIM!AY$87) + TIM!AY123*(1-TIM!AY101) - SUM(TIM!AY121:AY122)) * GDNpf *FinInput!$I$37","v":0}]
[null,null,null,null,"UM expectation of excess fast (slow) money",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(SUM(TIM!AP128:AP131)* (1 - TIM!AP$94) + TIM!AP132*(1-TIM!AP101) - SUM(TIM!AP130:AP131)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AQ128:AQ131)* (1 - TIM!AQ$94) + TIM!AQ132*(1-TIM!AQ101) - SUM(TIM!AQ130:AQ131)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AR128:AR131)* (1 - TIM!AR$94) + TIM!AR132*(1-TIM!AR101) - SUM(TIM!AR130:AR131)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AS128:AS131)* (1 - TIM!AS$94) + TIM!AS132*(1-TIM!AS101) - SUM(TIM!AS130:AS131)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AT128:AT131)* (1 - TIM!AT$94) + TIM!AT132*(1-TIM!AT101) - SUM(TIM!AT130:AT131)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AU128:AU131)* (1 - TIM!AU$94) + TIM!AU132*(1-TIM!AU101) - SUM(TIM!AU130:AU131)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AV128:AV131)* (1 - TIM!AV$94) + TIM!AV132*(1-TIM!AV101) - SUM(TIM!AV130:AV131)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AW128:AW131)* (1 - TIM!AW$94) + TIM!AW132*(1-TIM!AW101) - SUM(TIM!AW130:AW131)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AX128:AX131)* (1 - TIM!AX$94) + TIM!AX132*(1-TIM!AX101) - SUM(TIM!AX130:AX131)) * GDNpf *FinInput!$I$37","v":0},{"$f":"(SUM(TIM!AY128:AY131)* (1 - TIM!AY$94) + TIM!AY132*(1-TIM!AY101) - SUM(TIM!AY130:AY131)) * GDNpf *FinInput!$I$37","v":0}]
[null,null,null,null,"FFO net of excess fast (slow) money",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP38-AP39-AP40","v":161.98551640052173},{"$f":"AQ38-AQ39-AQ40","v":178.24809998574369},189.51627467801725,197.83727358695211,208.66812072647662,{"$f":"AU38-AU39-AU40","v":320.85363252135892},337.3982978845346,354.90431346044545,371.89371680137845,389.12484604091026]
[null,null,null,null,"RAV depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP13","v":-126.70575454413286},{"$f":"FinancialRatios!AQ13","v":-140.8353045408499},{"$f":"FinancialRatios!AR13","v":-152.44851178814486},{"$f":"FinancialRatios!AS13","v":-161.91414616980813},{"$f":"FinancialRatios!AT13","v":-169.04041292509018},{"$f":"FinancialRatios!AU13","v":-254.48359193418239},{"$f":"FinancialRatios!AV13","v":-269.75783452092878},{"$f":"FinancialRatios!AW13","v":-286.24515349629559},{"$f":"FinancialRatios!AX13","v":-302.58813671207565},{"$f":"FinancialRatios!AY13","v":-319.48913923642726}]
[null,null,null,null,"Net interest paid (excluding principal inflation accretion)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP14","v":-48.421358762411522},{"$f":"FinancialRatios!AQ14","v":-47.531734732686608},{"$f":"FinancialRatios!AR14","v":-50.186260191733425},{"$f":"FinancialRatios!AS14","v":-51.523420168138685},{"$f":"FinancialRatios!AT14","v":-61.529142263167522},{"$f":"FinancialRatios!AU14","v":-76.337302642316374},{"$f":"FinancialRatios!AV14","v":-80.671179746977458},{"$f":"FinancialRatios!AW14","v":-82.915470406869758},{"$f":"FinancialRatios!AX14","v":-84.9819726417212},{"$f":"FinancialRatios!AY14","v":-87.752213098783926}]
[null,null,null,null,"Net interest paid (principal inflation accretion)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP15","v":-14.978673182310954},{"$f":"FinancialRatios!AQ15","v":-36.380832767882531},{"$f":"FinancialRatios!AR15","v":-24.272454502211644},{"$f":"FinancialRatios!AS15","v":-13.045608429636349},{"$f":"FinancialRatios!AT15","v":-7.5981312517010382},{"$f":"FinancialRatios!AU15","v":-9.490599702102779},{"$f":"FinancialRatios!AV15","v":-10.890169625396958},{"$f":"FinancialRatios!AW15","v":-11.380595193297758},{"$f":"FinancialRatios!AX15","v":-11.494144422748953},{"$f":"FinancialRatios!AY15","v":-11.543416426791547}]
[]
[null,null,null,null,"Net interest paid on debt raised in year, post interest and tax - notional company only:"]
[null,null,null,null,"Net interest paid (excluding principal inflation accretion), adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinancialRatios!AP18=\"\",0,FinancialRatios!AP18)","v":-1.1089305042750095},{"$f":"IF(FinancialRatios!AQ18=\"\",0,FinancialRatios!AQ18)","v":-1.4220909109216324},{"$f":"IF(FinancialRatios!AR18=\"\",0,FinancialRatios!AR18)","v":-1.2608025639969476},{"$f":"IF(FinancialRatios!AS18=\"\",0,FinancialRatios!AS18)","v":-1.055770175181016},{"$f":"IF(FinancialRatios!AT18=\"\",0,FinancialRatios!AT18)","v":-1.2879204359746896},{"$f":"IF(FinancialRatios!AU18=\"\",0,FinancialRatios!AU18)","v":-1.7759362298651711},{"$f":"IF(FinancialRatios!AV18=\"\",0,FinancialRatios!AV18)","v":-1.9718220861524201},{"$f":"IF(FinancialRatios!AW18=\"\",0,FinancialRatios!AW18)","v":-2.0594076481549553},{"$f":"IF(FinancialRatios!AX18=\"\",0,FinancialRatios!AX18)","v":-2.1398923594585355},{"$f":"IF(FinancialRatios!AY18=\"\",0,FinancialRatios!AY18)","v":-2.264514486807331}]
[null,null,null,null,"Net interest paid (principal inflation accretion), adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FinancialRatios!AP19=\"\",0,FinancialRatios!AP19)","v":-0.34303679264624187},{"$f":"IF(FinancialRatios!AQ19=\"\",0,FinancialRatios!AQ19)","v":-1.0884696698306546},{"$f":"IF(FinancialRatios!AR19=\"\",0,FinancialRatios!AR19)","v":-0.60978388813933826},{"$f":"IF(FinancialRatios!AS19=\"\",0,FinancialRatios!AS19)","v":-0.26731851752374985},{"$f":"IF(FinancialRatios!AT19=\"\",0,FinancialRatios!AT19)","v":-0.15904314856899393},{"$f":"IF(FinancialRatios!AU19=\"\",0,FinancialRatios!AU19)","v":-0.22079244708299123},{"$f":"IF(FinancialRatios!AV19=\"\",0,FinancialRatios!AV19)","v":-0.26618523562757868},{"$f":"IF(FinancialRatios!AW19=\"\",0,FinancialRatios!AW19)","v":-0.28266479906132314},{"$f":"IF(FinancialRatios!AX19=\"\",0,FinancialRatios!AX19)","v":-0.28942881724397751},{"$f":"IF(FinancialRatios!AY19=\"\",0,FinancialRatios!AY19)","v":-0.2978868885767329}]
[]
[null,null,null,null,"AICR, adjusted (Moody's)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP41+AP42-AP43)/(-AP43-AP47)","v":1.6898976738885461},{"$f":"(AQ41+AQ42-AQ43)/(-AQ43-AQ47)","v":1.7351969751248921},1.6959962028519719,1.6631398660628658,1.6103403393603009,{"$f":"(AU41+AU42-AU43)/(-AU43-AU47)","v":1.8269290236832727},1.7946061955741812,1.7837581393511248,1.7709395078828345,1.7484296988425472]
[null,null,null,null,"Net Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP44","v":-1394.7586146814781},{"$f":"FinancialRatios!AQ44","v":-1452.1952688310887},{"$f":"FinancialRatios!AR44","v":-1538.331795340928},{"$f":"FinancialRatios!AS44","v":-1617.0999229665219},{"$f":"FinancialRatios!AT44","v":-1694.3684796206858},{"$f":"FinancialRatios!AU44","v":-1902.9120106530161},{"$f":"FinancialRatios!AV44","v":-1934.607011557629},{"$f":"FinancialRatios!AW44","v":-1956.2189172581643},{"$f":"FinancialRatios!AX44","v":-1971.632504602883},{"$f":"FinancialRatios!AY44","v":-1975.4686005197857}]
[null,null,null,null,"FFO / Net Debt, adjusted (Moody's)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AP38+AP47)/AP51","v":0.11534367610483354},{"$f":"-(AQ38+AQ47)/AQ51","v":0.1217646227543174},0.12237637724461047,0.12168790599580344,0.12239380204766773,0.1676786391095387,0.17338222894597957,0.18037086887332518,0.18753688812631641,0.19583218455221821]
[null,null,null,null,"FFO / Net Debt, (S&P)","<= from FinRatios sheet (not adjusted, as the adjusted is not calculated for \"Actual\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP46","v":0.11613874594172302},{"$f":"FinancialRatios!AQ46","v":0.12274389251331222},{"$f":"FinancialRatios!AR46","v":0.12319596802978144},{"$f":"FinancialRatios!AS46","v":0.122340784745092},{"$f":"FinancialRatios!AT46","v":0.12315392031678413},{"$f":"FinancialRatios!AU46","v":0.16861191201964856},{"$f":"FinancialRatios!AV46","v":0.17440146544950327},{"$f":"FinancialRatios!AW46","v":0.18142361794449835},{"$f":"FinancialRatios!AX46","v":0.18862222850007412},{"$f":"FinancialRatios!AY46","v":0.19697850218349391}]
[]
[null,null,null,null,"Sub-factor average values:",null,3,"< = years for sub-factors rolling average"]
[null,null,null,null,"Capex to RAV ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($AP$63:$AT$63)","v":7.6906340059657186E-2},{"$f":"AVERAGE($AP$63:$AT$63)","v":7.6906340059657186E-2},7.6906340059657186E-2,7.6906340059657186E-2,7.6906340059657186E-2,{"$f":"AVERAGE($AU$63:$AY$63)","v":8.7711124160248774E-2},{"$f":"AVERAGE($AU$63:$AY$63)","v":8.7711124160248774E-2},8.7711124160248774E-2,8.7711124160248774E-2,8.7711124160248774E-2]
[null,null,null,null,"Adjusted interest cover ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE( OFFSET(AP64, 0, 0, 1, MAX((YEAR($AP$4) - 1) - YEAR(AP$4), - $G$55)))","v":1.6898976738885461},{"$f":"AVERAGE( OFFSET(AQ64, 0, 0, 1, MAX((YEAR($AP$4) - 1) - YEAR(AQ$4), - $G$55)))","v":1.7125473245067191},1.7070302839551366,1.6981110146799099,1.6564921360917129,{"$f":"AVERAGE( OFFSET(AU64, 0, 0, 1, MAX((YEAR($AU$4) - 1) - YEAR(AU$4), - $G$55)))","v":1.8269290236832727},{"$f":"AVERAGE( OFFSET(AV64, 0, 0, 1, MAX((YEAR($AU$4) - 1) - YEAR(AV$4), - $G$55)))","v":1.8107676096287268},1.8017644528695262,1.7831012809360469,1.7677091153588353]
[null,null,null,null,"Net Debt / Closing RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE( OFFSET(AP65, 0, 0, 1, MAX((YEAR($AP$4) - 1) - YEAR(AP$4), - $G$55)))","v":0.57428780291431369},{"$f":"AVERAGE( OFFSET(AQ65, 0, 0, 1, MAX((YEAR($AP$4) - 1) - YEAR(AQ$4), - $G$55)))","v":0.55877834621561151},0.55038041092508638,0.53789763397960988,0.53781435596949778,{"$f":"AVERAGE( OFFSET(AU65, 0, 0, 1, MAX((YEAR($AU$4) - 1) - YEAR(AU$4), - $G$55)))","v":0.59999487876893232},{"$f":"AVERAGE( OFFSET(AV65, 0, 0, 1, MAX((YEAR($AU$4) - 1) - YEAR(AV$4), - $G$55)))","v":0.59999434763993942},0.59999357376894091,0.59999225257775823,0.59999056808517826]
[null,null,null,null,"FFO / Net Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE( OFFSET(AP66, 0, 0, 1, MAX((YEAR($AP$4) - 1) - YEAR(AP$4), - $G$55)))","v":0.11534367610483354},{"$f":"AVERAGE( OFFSET(AQ66, 0, 0, 1, MAX((YEAR($AP$4) - 1) - YEAR(AQ$4), - $G$55)))","v":0.11855414942957547},0.11982822536792047,0.12194296866491043,0.12215269509602722,{"$f":"AVERAGE( OFFSET(AU66, 0, 0, 1, MAX((YEAR($AU$4) - 1) - YEAR(AU$4), - $G$55)))","v":0.1676786391095387},{"$f":"AVERAGE( OFFSET(AV66, 0, 0, 1, MAX((YEAR($AU$4) - 1) - YEAR(AV$4), - $G$55)))","v":0.17053043402775914},0.17381057897628116,0.18042999531520706,0.18791331385061993]
[null,null,null,null,"RCF / Net Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE( OFFSET(AP67, 0, 0, 1, MAX((YEAR($AP$4) - 1) - YEAR(AP$4), - $G$55)))","v":9.5243299548635599E-2},{"$f":"AVERAGE( OFFSET(AQ67, 0, 0, 1, MAX((YEAR($AP$4) - 1) - YEAR(AQ$4), - $G$55)))","v":9.7949341305960336E-2},9.8868414482705017E-2,0.10044989260914604,0.10058318102510531,{"$f":"AVERAGE( OFFSET(AU67, 0, 0, 1, MAX((YEAR($AU$4) - 1) - YEAR(AU$4), - $G$55)))","v":0.13320812251714964},{"$f":"AVERAGE( OFFSET(AV67, 0, 0, 1, MAX((YEAR($AU$4) - 1) - YEAR(AV$4), - $G$55)))","v":0.13539052700639653},0.1370653382280369,0.14111026288298537,0.14511269067950852]
[]
[null,null,null,null,"Sub-factor annual values:"]
[null,null,null,null,"Capex to RAV ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Totex!AP82 - Totex!AP79 - Totex!AP80)/'Return&RAV'!AP107","v":5.7791369328995153E-2},{"$f":"SUM(Totex!AQ82 - Totex!AQ79 - Totex!AQ80)/'Return&RAV'!AQ107","v":6.6747886499697429E-2},{"$f":"SUM(Totex!AR82 - Totex!AR79 - Totex!AR80)/'Return&RAV'!AR107","v":8.9309216608679839E-2},{"$f":"SUM(Totex!AS82 - Totex!AS79 - Totex!AS80)/'Return&RAV'!AS107","v":8.5520208731889771E-2},{"$f":"SUM(Totex!AT82 - Totex!AT79 - Totex!AT80)/'Return&RAV'!AT107","v":8.5163019129023756E-2},{"$f":"SUM(Totex!AU82 - Totex!AU79 - Totex!AU80)/'Return&RAV'!AU107","v":8.7552261441132886E-2},{"$f":"SUM(Totex!AV82 - Totex!AV79 - Totex!AV80)/'Return&RAV'!AV107","v":9.132213838748604E-2},{"$f":"SUM(Totex!AW82 - Totex!AW79 - Totex!AW80)/'Return&RAV'!AW107","v":8.8847802902896955E-2},{"$f":"SUM(Totex!AX82 - Totex!AX79 - Totex!AX80)/'Return&RAV'!AX107","v":8.8753489973299321E-2},{"$f":"SUM(Totex!AY82 - Totex!AY79 - Totex!AY80)/'Return&RAV'!AY107","v":8.207992809642875E-2}]
[null,null,null,null,"AICR, adjusted (Moody's)","<= Adjusted to take Moody's form of AICR net of excess fast (slow) money and including adjustment to interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP50","v":1.6898976738885461},{"$f":"AQ50","v":1.7351969751248921},{"$f":"AR50","v":1.6959962028519719},{"$f":"AS50","v":1.6631398660628658},{"$f":"AT50","v":1.6103403393603009},{"$f":"AU50","v":1.8269290236832727},1.7946061955741812,1.7837581393511248,1.7709395078828345,1.7484296988425472]
[null,null,null,null,"Net Debt / Total closing RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP58","v":0.57428780291431369},{"$f":"FinancialRatios!AQ58","v":0.54326888951690933},{"$f":"FinancialRatios!AR58","v":0.53358454034403624},{"$f":"FinancialRatios!AS58","v":0.53683947207788396},{"$f":"FinancialRatios!AT58","v":0.54301905548657303},{"$f":"FinancialRatios!AU58","v":0.59999487876893232},{"$f":"FinancialRatios!AV58","v":0.59999381651094652},{"$f":"FinancialRatios!AW58","v":0.5999920260269439},{"$f":"FinancialRatios!AX58","v":0.59999091519538439},{"$f":"FinancialRatios!AY58","v":0.59998876303320636}]
[null,null,null,null,"FFO / Net Debt, adjusted (Moody's)","<= Adjusted to take Moody's form of FFO/net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP52","v":0.11534367610483354},{"$f":"AQ52","v":0.1217646227543174},{"$f":"AR52","v":0.12237637724461047},{"$f":"AS52","v":0.12168790599580344},{"$f":"AT52","v":0.12239380204766773},{"$f":"AU52","v":0.1676786391095387},0.17338222894597957,0.18037086887332518,0.18753688812631641,0.19583218455221821]
[null,null,null,null,"RCF / Net Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialRatios!AP47","v":9.5243299548635599E-2},{"$f":"FinancialRatios!AQ47","v":0.10065538306328509},{"$f":"FinancialRatios!AR47","v":0.10070656083619439},{"$f":"FinancialRatios!AS47","v":9.9987733927958608E-2},{"$f":"FinancialRatios!AT47","v":0.10105524831116292},{"$f":"FinancialRatios!AU47","v":0.13320812251714964},{"$f":"FinancialRatios!AV47","v":0.13757293149564342},{"$f":"FinancialRatios!AW47","v":0.14041496067131767},{"$f":"FinancialRatios!AX47","v":0.145342896481995},{"$f":"FinancialRatios!AY47","v":0.14958021488521292}]
[]
[null,null,"Calculation inputs"]
[]
[null,null,null,"Rating calculation parameters"]
[]
[null,null,null,null,"Sub-factor","Weight","Sub-factor score","Sub-factor score rationale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating","Min score\n( >= )","Max score\n( < )",null,null,"Sub-factor score","Score to numeric value","Overweighting"]
[null,null,null,null,"Stability and predictability of regulatory regime",0.15,"Aaa","Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aaa",0,1.5,null,null,"Aaa",1,1]
[null,null,null,null,"Asset ownership model",0.05,"Aa","Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aa1",{"$f":"BC75-1","v":1.5},{"$f":"BC74+1","v":2.5},null,null,"Aa",3,1]
[null,null,null,null,"Cost and investment recovery",0.15,"A","Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aa2",{"$f":"BC76-1","v":2.5},{"$f":"BC75+1","v":3.5},null,null,"A",6,1]
[null,null,null,null,"Revenue risk",0.05,"Aa","Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aa3",3.5,4.5,null,null,"Baa",9,1.1499999999999999]
[null,null,null,null,"Scale and complexity of capital programme",0.1,"-","Calculated below on an annual basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A1",4.5,5.5,null,null,"Ba",12,2]
[null,null,null,null,"Financial policy",0.1,"Baa","Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A2",5.5,6.5,null,null,"B",15,3]
[null,null,null,null,"3-year adjusted interest cover ratio",0.1,"-","Calculated below on an annual basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A3",6.5,7.5,null,null,"Caa",18,5]
[null,null,null,null,"3-year net debt/RAV",0.125,"-","Calculated below on an annual basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baa1",7.5,8.5]
[null,null,null,null,"3-year FFO/net debt",0.125,"-","Calculated below on an annual basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baa2",8.5,9.5]
[null,null,null,null,"3-year RCF/net debt",0.05,"-","Calculated below on an annual basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baa3",9.5,10.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba1",10.5,11.5]
[null,null,null,null,"Sub-factor scoring thresholds:","Caa","B","Ba","Baa","A","Aa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba2",11.5,12.5]
[null,null,null,null,"Capex to RAV ratio",0.3,0.2,0.12,0.08,0.06,0.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba3",12.5,13.5]
[null,null,null,null,"Adjusted interest cover ratio",0.9,1.1000000000000001,1.4,2,3.5,5.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B1",13.5,14.5]
[null,null,null,null,"Net Debt / Closing RAV",1,0.9,0.75,0.6,0.45,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B2",14.5,15.5]
[null,null,null,null,"FFO / Net Debt",0,0.05,0.11,0.18,0.26,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B3",15.5,16.5]
[null,null,null,null,"RCF / Net Debt",-0.04,0.01,7.0000000000000007E-2,0.14000000000000001,0.21,0.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa1",16.5,17.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa2",17.5,18.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa3",18.5,19.5]
[]
[]
[null,null,"Annual ratings calculation"]
[]
[null,null,null,{"$f":"YEAR(F99)&\" rating\"","v":"2031 rating"}]
[]
[null,null,null,null,"Evaluation year:","2031-03-31"]
[]
[null,null,null,null,"Annual implied credit rating",{"$f":"INDEX($BA105:$BA123,MATCH(TRUE,$BD105:$BD123,0))","v":"A2"}]
[null,null,null,null,"Annual credit rating score",{"$f":"SUM(L105:L114)","v":5.9856459330143545}]
[]
[null,null,null,null,"Sub-factor","Weight","Sub-factor score","Sub-factor score to numeric value","Sub-factor score overweighting","Weighted score","Proportioned score","Proportioned sub-factor numeric value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-factor score rationale",null,null,null,null,null,null,null,null,null,null,"Rating","Min score\n( >= )","Max score\n( < )","Score in rating category"]
[null,null,null,null,"Stability and predictability of regulatory regime",{"$f":"INDEX(F$74:F$83,MATCH($E105,$E$74:$E$83,0))","v":0.15},{"$f":"INDEX(G$74:G$83,MATCH($E105,$E$74:$E$83,0))","v":"Aaa"},{"$f":"INDEX($BG$74:$BG$80,MATCH($G105,$BF$74:$BF$80,0))","v":1},{"$f":"INDEX($BH$74:$BH$80,MATCH($G105,$BF$74:$BF$80,0))","v":1},{"$f":"F105*I105","v":0.15},{"$f":"J105/SUM(J105:J114)","v":0.14354066985645933},{"$f":"H105*K105","v":0.14354066985645933},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aaa",{"$f":"INDEX(BB$74:BB$92,MATCH($BA105,$BA$74:$BA$92,0))","v":0},1.5,{"$f":"AND($F102>=$BB105,$F102<$BC105)","v":false}]
[null,null,null,null,"Asset ownership model",{"$f":"INDEX(F$74:F$83,MATCH($E106,$E$74:$E$83,0))","v":0.05},{"$f":"INDEX(G$74:G$83,MATCH($E106,$E$74:$E$83,0))","v":"Aa"},3,1,{"$f":"F106*I106","v":0.05},{"$f":"J106/SUM(J105:J114)","v":4.7846889952153117E-2},{"$f":"H106*K106","v":0.14354066985645936},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa1",1.5,2.5,{"$f":"AND($F102>=$BB106,$F102<$BC106)","v":false}]
[null,null,null,null,"Cost and investment recovery",0.15,{"$f":"INDEX(G$74:G$83,MATCH($E107,$E$74:$E$83,0))","v":"A"},6,1,0.15,{"$f":"J107/SUM(J105:J114)","v":0.14354066985645933},0.86124401913875603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa2",2.5,3.5,{"$f":"AND($F102>=$BB107,$F102<$BC107)","v":false}]
[null,null,null,null,"Revenue risk",0.05,{"$f":"INDEX(G$74:G$83,MATCH($E108,$E$74:$E$83,0))","v":"Aa"},3,1,0.05,{"$f":"J108/SUM(J105:J114)","v":4.7846889952153117E-2},0.14354066985645936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa3",3.5,4.5,{"$f":"AND($F102>=$BB108,$F102<$BC108)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",0.1,{"$f":"G117","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J109/SUM(J105:J114)","v":0.11004784688995216},0.99043062200956944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A1",4.5,5.5,{"$f":"AND($F102>=$BB109,$F102<$BC109)","v":false}]
[null,null,null,null,"Financial policy",0.1,{"$f":"INDEX(G$74:G$83,MATCH($E110,$E$74:$E$83,0))","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J110/SUM(J105:J114)","v":0.11004784688995216},0.99043062200956944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"A2",5.5,6.5,{"$f":"AND($F102>=$BB110,$F102<$BC110)","v":true}]
[null,null,null,null,"3-year adjusted interest cover ratio",0.1,{"$f":"G118","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J111/SUM(J105:J114)","v":0.11004784688995216},0.99043062200956944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A3",6.5,7.5,{"$f":"AND($F102>=$BB111,$F102<$BC111)","v":false}]
[null,null,null,null,"3-year net debt/RAV",0.125,{"$f":"G119","v":"A"},6,1,0.125,{"$f":"J112/SUM(J105:J114)","v":0.11961722488038279},0.71770334928229673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa1",7.5,8.5,{"$f":"AND($F102>=$BB112,$F102<$BC112)","v":false}]
[null,null,null,null,"3-year FFO/net debt",0.125,{"$f":"G120","v":"A"},6,1,0.125,{"$f":"J113/SUM(J105:J114)","v":0.11961722488038279},0.71770334928229673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa2",8.5,9.5,{"$f":"AND($F102>=$BB113,$F102<$BC113)","v":false}]
[null,null,null,null,"3-year RCF/net debt",0.05,{"$f":"G121","v":"A"},6,1,0.05,{"$f":"J114/SUM(J105:J114)","v":4.7846889952153117E-2},0.28708133971291872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa3",9.5,10.5,{"$f":"AND($F102>=$BB114,$F102<$BC114)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba1",10.5,11.5,{"$f":"AND($F102>=$BB115,$F102<$BC115)","v":false}]
[null,null,null,null,"Sub-factor average values in relevant year:","Value","Sub-factor score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba2",11.5,12.5,{"$f":"AND($F102>=$BB116,$F102<$BC116)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",{"$f":"INDEX($AU$56:$AY$56,MATCH(F99,$AU$4:$AY$4,0))","v":8.7711124160248774E-2},{"$f":"IF($L126=6,\"Aaa\", INDEX($F125:$K125,$L126+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba3",12.5,13.5,{"$f":"AND($F102>=$BB117,$F102<$BC117)","v":false}]
[null,null,null,null,"3-year adjusted interest cover ratio",{"$f":"INDEX($AU$57:$AY$57,MATCH(F99,$AU$4:$AY$4,0))","v":1.7677091153588353},{"$f":"IF($L127=6,\"Aaa\", INDEX($F125:$K125,$L127+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B1",13.5,14.5,{"$f":"AND($F102>=$BB118,$F102<$BC118)","v":false}]
[null,null,null,null,"3-year net debt/RAV",{"$f":"INDEX($AU$58:$AY$58,MATCH(F99,$AU$4:$AY$4,0))","v":0.59999056808517826},{"$f":"IF($L128=6,\"Aaa\", INDEX($F125:$K125,$L128+1))","v":"A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B2",14.5,15.5,{"$f":"AND($F102>=$BB119,$F102<$BC119)","v":false}]
[null,null,null,null,"3-year FFO/net debt",{"$f":"INDEX($AU$59:$AY$59,MATCH(F99,$AU$4:$AY$4,0))","v":0.18791331385061993},{"$f":"IF($L129=6,\"Aaa\", INDEX($F125:$K125,$L129+1))","v":"A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B3",15.5,16.5,{"$f":"AND($F102>=$BB120,$F102<$BC120)","v":false}]
[null,null,null,null,"3-year RCF/net debt",{"$f":"INDEX($AU$60:$AY$60,MATCH(F99,$AU$4:$AY$4,0))","v":0.14511269067950852},{"$f":"IF($L130=6,\"Aaa\", INDEX($F125:$K125,$L130+1))","v":"A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa1",16.5,17.5,{"$f":"AND($F102>=$BB121,$F102<$BC121)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa2",17.5,18.5,{"$f":"AND($F102>=$BB122,$F102<$BC122)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa3",18.5,19.5,{"$f":"AND($F102>=$BB123,$F102<$BC123)","v":false}]
[]
[null,null,null,null,"Sub-factor","Caa","B","Ba","Baa","A","Aa","Nr. constraints met"]
[null,null,null,null,{"$f":"E117","v":"Scale and complexity of capital programme"},{"$f":"$F117<F$86","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F126:K126)*1)","v":3}]
[null,null,null,null,{"$f":"E118","v":"3-year adjusted interest cover ratio"},{"$f":"$F118>F$87","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F127:K127)*1)","v":3}]
[null,null,null,null,{"$f":"E119","v":"3-year net debt/RAV"},{"$f":"$F119<F$88","v":true},true,true,true,false,false,{"$f":"SUMPRODUCT((F128:K128)*1)","v":4}]
[null,null,null,null,{"$f":"E120","v":"3-year FFO/net debt"},{"$f":"$F120>F$89","v":true},true,true,true,false,false,{"$f":"SUMPRODUCT((F129:K129)*1)","v":4}]
[null,null,null,null,{"$f":"E121","v":"3-year RCF/net debt"},{"$f":"$F121>F$90","v":true},true,true,true,false,false,{"$f":"SUMPRODUCT((F130:K130)*1)","v":4}]
[]
[]
[null,null,null,{"$f":"YEAR(F135)&\" rating\"","v":"2030 rating"}]
[]
[null,null,null,null,"Evaluation year:",{"$f":"DATE(YEAR(F99)-1,3,31)","v":"2030-03-31"}]
[]
[null,null,null,null,"Annual implied credit rating",{"$f":"INDEX($BA141:$BA159,MATCH(TRUE,$BD141:$BD159,0))","v":"A2"}]
[null,null,null,null,"Annual credit rating score",{"$f":"SUM(L141:L150)","v":5.9856459330143545}]
[]
[null,null,null,null,"Sub-factor","Weight","Sub-factor score","Sub-factor score to numeric value","Sub-factor score overweighting","Weighted score","Proportioned score","Proportioned sub-factor numeric value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-factor score rationale",null,null,null,null,null,null,null,null,null,null,"Rating","Min score\n( >= )","Max score\n( < )","Score in rating category"]
[null,null,null,null,"Stability and predictability of regulatory regime",{"$f":"INDEX(F$74:F$83,MATCH($E141,$E$74:$E$83,0))","v":0.15},{"$f":"INDEX(G$74:G$83,MATCH($E141,$E$74:$E$83,0))","v":"Aaa"},{"$f":"INDEX($BG$74:$BG$80,MATCH($G141,$BF$74:$BF$80,0))","v":1},{"$f":"INDEX($BH$74:$BH$80,MATCH($G141,$BF$74:$BF$80,0))","v":1},{"$f":"F141*I141","v":0.15},{"$f":"J141/SUM(J141:J150)","v":0.14354066985645933},{"$f":"H141*K141","v":0.14354066985645933},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aaa",{"$f":"INDEX(BB$74:BB$92,MATCH($BA141,$BA$74:$BA$92,0))","v":0},1.5,{"$f":"AND($F138>=$BB141,$F138<$BC141)","v":false}]
[null,null,null,null,"Asset ownership model",{"$f":"INDEX(F$74:F$83,MATCH($E142,$E$74:$E$83,0))","v":0.05},{"$f":"INDEX(G$74:G$83,MATCH($E142,$E$74:$E$83,0))","v":"Aa"},3,1,{"$f":"F142*I142","v":0.05},{"$f":"J142/SUM(J141:J150)","v":4.7846889952153117E-2},{"$f":"H142*K142","v":0.14354066985645936},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa1",1.5,2.5,{"$f":"AND($F138>=$BB142,$F138<$BC142)","v":false}]
[null,null,null,null,"Cost and investment recovery",0.15,{"$f":"INDEX(G$74:G$83,MATCH($E143,$E$74:$E$83,0))","v":"A"},6,1,0.15,{"$f":"J143/SUM(J141:J150)","v":0.14354066985645933},0.86124401913875603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa2",2.5,3.5,{"$f":"AND($F138>=$BB143,$F138<$BC143)","v":false}]
[null,null,null,null,"Revenue risk",0.05,{"$f":"INDEX(G$74:G$83,MATCH($E144,$E$74:$E$83,0))","v":"Aa"},3,1,0.05,{"$f":"J144/SUM(J141:J150)","v":4.7846889952153117E-2},0.14354066985645936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa3",3.5,4.5,{"$f":"AND($F138>=$BB144,$F138<$BC144)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",0.1,{"$f":"G153","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J145/SUM(J141:J150)","v":0.11004784688995216},0.99043062200956944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A1",4.5,5.5,{"$f":"AND($F138>=$BB145,$F138<$BC145)","v":false}]
[null,null,null,null,"Financial policy",0.1,{"$f":"INDEX(G$74:G$83,MATCH($E146,$E$74:$E$83,0))","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J146/SUM(J141:J150)","v":0.11004784688995216},0.99043062200956944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"A2",5.5,6.5,{"$f":"AND($F138>=$BB146,$F138<$BC146)","v":true}]
[null,null,null,null,"3-year adjusted interest cover ratio",0.1,{"$f":"G154","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J147/SUM(J141:J150)","v":0.11004784688995216},0.99043062200956944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A3",6.5,7.5,{"$f":"AND($F138>=$BB147,$F138<$BC147)","v":false}]
[null,null,null,null,"3-year net debt/RAV",0.125,{"$f":"G155","v":"A"},6,1,0.125,{"$f":"J148/SUM(J141:J150)","v":0.11961722488038279},0.71770334928229673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa1",7.5,8.5,{"$f":"AND($F138>=$BB148,$F138<$BC148)","v":false}]
[null,null,null,null,"3-year FFO/net debt",0.125,{"$f":"G156","v":"A"},6,1,0.125,{"$f":"J149/SUM(J141:J150)","v":0.11961722488038279},0.71770334928229673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa2",8.5,9.5,{"$f":"AND($F138>=$BB149,$F138<$BC149)","v":false}]
[null,null,null,null,"3-year RCF/net debt",0.05,{"$f":"G157","v":"A"},6,1,0.05,{"$f":"J150/SUM(J141:J150)","v":4.7846889952153117E-2},0.28708133971291872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa3",9.5,10.5,{"$f":"AND($F138>=$BB150,$F138<$BC150)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba1",10.5,11.5,{"$f":"AND($F138>=$BB151,$F138<$BC151)","v":false}]
[null,null,null,null,"Sub-factor average values in relevant year:","Value","Sub-factor score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba2",11.5,12.5,{"$f":"AND($F138>=$BB152,$F138<$BC152)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",{"$f":"INDEX($AU$56:$AY$56,MATCH(F135,$AU$4:$AY$4,0))","v":8.7711124160248774E-2},{"$f":"IF($L162=6,\"Aaa\", INDEX($F161:$K161,$L162+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba3",12.5,13.5,{"$f":"AND($F138>=$BB153,$F138<$BC153)","v":false}]
[null,null,null,null,"3-year adjusted interest cover ratio",{"$f":"INDEX($AU$57:$AY$57,MATCH(F135,$AU$4:$AY$4,0))","v":1.7831012809360469},{"$f":"IF($L163=6,\"Aaa\", INDEX($F161:$K161,$L163+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B1",13.5,14.5,{"$f":"AND($F138>=$BB154,$F138<$BC154)","v":false}]
[null,null,null,null,"3-year net debt/RAV",{"$f":"INDEX($AU$58:$AY$58,MATCH(F135,$AU$4:$AY$4,0))","v":0.59999225257775823},{"$f":"IF($L164=6,\"Aaa\", INDEX($F161:$K161,$L164+1))","v":"A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B2",14.5,15.5,{"$f":"AND($F138>=$BB155,$F138<$BC155)","v":false}]
[null,null,null,null,"3-year FFO/net debt",{"$f":"INDEX($AU$59:$AY$59,MATCH(F135,$AU$4:$AY$4,0))","v":0.18042999531520706},{"$f":"IF($L165=6,\"Aaa\", INDEX($F161:$K161,$L165+1))","v":"A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B3",15.5,16.5,{"$f":"AND($F138>=$BB156,$F138<$BC156)","v":false}]
[null,null,null,null,"3-year RCF/net debt",{"$f":"INDEX($AU$60:$AY$60,MATCH(F135,$AU$4:$AY$4,0))","v":0.14111026288298537},{"$f":"IF($L166=6,\"Aaa\", INDEX($F161:$K161,$L166+1))","v":"A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa1",16.5,17.5,{"$f":"AND($F138>=$BB157,$F138<$BC157)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa2",17.5,18.5,{"$f":"AND($F138>=$BB158,$F138<$BC158)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa3",18.5,19.5,{"$f":"AND($F138>=$BB159,$F138<$BC159)","v":false}]
[]
[null,null,null,null,"Sub-factor","Caa","B","Ba","Baa","A","Aa","Nr. constraints met"]
[null,null,null,null,{"$f":"E153","v":"Scale and complexity of capital programme"},{"$f":"$F153<F$86","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F162:K162)*1)","v":3}]
[null,null,null,null,{"$f":"E154","v":"3-year adjusted interest cover ratio"},{"$f":"$F154>F$87","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F163:K163)*1)","v":3}]
[null,null,null,null,{"$f":"E155","v":"3-year net debt/RAV"},{"$f":"$F155<F$88","v":true},true,true,true,false,false,{"$f":"SUMPRODUCT((F164:K164)*1)","v":4}]
[null,null,null,null,{"$f":"E156","v":"3-year FFO/net debt"},{"$f":"$F156>F$89","v":true},true,true,true,false,false,{"$f":"SUMPRODUCT((F165:K165)*1)","v":4}]
[null,null,null,null,{"$f":"E157","v":"3-year RCF/net debt"},{"$f":"$F157>F$90","v":true},true,true,true,false,false,{"$f":"SUMPRODUCT((F166:K166)*1)","v":4}]
[]
[]
[null,null,null,{"$f":"YEAR(F171)&\" rating\"","v":"2029 rating"}]
[]
[null,null,null,null,"Evaluation year:",{"$f":"DATE(YEAR(F135)-1,3,31)","v":"2029-03-31"}]
[]
[null,null,null,null,"Annual implied credit rating",{"$f":"INDEX($BA177:$BA195,MATCH(TRUE,$BD177:$BD195,0))","v":"A3"}]
[null,null,null,null,"Annual credit rating score",{"$f":"SUM(L177:L186)","v":6.5495915985997666}]
[]
[null,null,null,null,"Sub-factor","Weight","Sub-factor score","Sub-factor score to numeric value","Sub-factor score overweighting","Weighted score","Proportioned score","Proportioned sub-factor numeric value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-factor score rationale",null,null,null,null,null,null,null,null,null,null,"Rating","Min score\n( >= )","Max score\n( < )","Score in rating category"]
[null,null,null,null,"Stability and predictability of regulatory regime",{"$f":"INDEX(F$74:F$83,MATCH($E177,$E$74:$E$83,0))","v":0.15},{"$f":"INDEX(G$74:G$83,MATCH($E177,$E$74:$E$83,0))","v":"Aaa"},{"$f":"INDEX($BG$74:$BG$80,MATCH($G177,$BF$74:$BF$80,0))","v":1},{"$f":"INDEX($BH$74:$BH$80,MATCH($G177,$BF$74:$BF$80,0))","v":1},{"$f":"F177*I177","v":0.15},{"$f":"J177/SUM(J177:J186)","v":0.14002333722287047},{"$f":"H177*K177","v":0.14002333722287047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aaa",{"$f":"INDEX(BB$74:BB$92,MATCH($BA177,$BA$74:$BA$92,0))","v":0},1.5,{"$f":"AND($F174>=$BB177,$F174<$BC177)","v":false}]
[null,null,null,null,"Asset ownership model",{"$f":"INDEX(F$74:F$83,MATCH($E178,$E$74:$E$83,0))","v":0.05},{"$f":"INDEX(G$74:G$83,MATCH($E178,$E$74:$E$83,0))","v":"Aa"},3,1,{"$f":"F178*I178","v":0.05},{"$f":"J178/SUM(J177:J186)","v":4.6674445740956826E-2},{"$f":"H178*K178","v":0.14002333722287047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa1",1.5,2.5,{"$f":"AND($F174>=$BB178,$F174<$BC178)","v":false}]
[null,null,null,null,"Cost and investment recovery",0.15,{"$f":"INDEX(G$74:G$83,MATCH($E179,$E$74:$E$83,0))","v":"A"},6,1,0.15,{"$f":"J179/SUM(J177:J186)","v":0.14002333722287047},0.84014002333722282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa2",2.5,3.5,{"$f":"AND($F174>=$BB179,$F174<$BC179)","v":false}]
[null,null,null,null,"Revenue risk",0.05,{"$f":"INDEX(G$74:G$83,MATCH($E180,$E$74:$E$83,0))","v":"Aa"},3,1,0.05,{"$f":"J180/SUM(J177:J186)","v":4.6674445740956826E-2},0.14002333722287047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa3",3.5,4.5,{"$f":"AND($F174>=$BB180,$F174<$BC180)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",0.1,{"$f":"G189","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J181/SUM(J177:J186)","v":0.10735122520420069},0.96616102683780625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A1",4.5,5.5,{"$f":"AND($F174>=$BB181,$F174<$BC181)","v":false}]
[null,null,null,null,"Financial policy",0.1,{"$f":"INDEX(G$74:G$83,MATCH($E182,$E$74:$E$83,0))","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J182/SUM(J177:J186)","v":0.10735122520420069},0.96616102683780625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"A2",5.5,6.5,{"$f":"AND($F174>=$BB182,$F174<$BC182)","v":false}]
[null,null,null,null,"3-year adjusted interest cover ratio",0.1,{"$f":"G190","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J183/SUM(J177:J186)","v":0.10735122520420069},0.96616102683780625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A3",6.5,7.5,{"$f":"AND($F174>=$BB183,$F174<$BC183)","v":true}]
[null,null,null,null,"3-year net debt/RAV",0.125,{"$f":"G191","v":"A"},6,1,0.125,{"$f":"J184/SUM(J177:J186)","v":0.11668611435239207},0.7001166861143524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa1",7.5,8.5,{"$f":"AND($F174>=$BB184,$F174<$BC184)","v":false}]
[null,null,null,null,"3-year FFO/net debt",0.125,{"$f":"G192","v":"Baa"},9,1.1499999999999999,0.14374999999999999,{"$f":"J185/SUM(J177:J186)","v":0.13418903150525086},1.2077012835472578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa2",8.5,9.5,{"$f":"AND($F174>=$BB185,$F174<$BC185)","v":false}]
[null,null,null,null,"3-year RCF/net debt",0.05,{"$f":"G193","v":"Baa"},9,1.1499999999999999,5.7499999999999996E-2,{"$f":"J186/SUM(J177:J186)","v":5.3675612602100346E-2},0.48308051341890312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa3",9.5,10.5,{"$f":"AND($F174>=$BB186,$F174<$BC186)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba1",10.5,11.5,{"$f":"AND($F174>=$BB187,$F174<$BC187)","v":false}]
[null,null,null,null,"Sub-factor average values in relevant year:","Value","Sub-factor score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba2",11.5,12.5,{"$f":"AND($F174>=$BB188,$F174<$BC188)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",{"$f":"INDEX($AU$56:$AY$56,MATCH(F171,$AU$4:$AY$4,0))","v":8.7711124160248774E-2},{"$f":"IF($L198=6,\"Aaa\", INDEX($F197:$K197,$L198+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba3",12.5,13.5,{"$f":"AND($F174>=$BB189,$F174<$BC189)","v":false}]
[null,null,null,null,"3-year adjusted interest cover ratio",{"$f":"INDEX($AU$57:$AY$57,MATCH(F171,$AU$4:$AY$4,0))","v":1.8017644528695262},{"$f":"IF($L199=6,\"Aaa\", INDEX($F197:$K197,$L199+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B1",13.5,14.5,{"$f":"AND($F174>=$BB190,$F174<$BC190)","v":false}]
[null,null,null,null,"3-year net debt/RAV",{"$f":"INDEX($AU$58:$AY$58,MATCH(F171,$AU$4:$AY$4,0))","v":0.59999357376894091},{"$f":"IF($L200=6,\"Aaa\", INDEX($F197:$K197,$L200+1))","v":"A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B2",14.5,15.5,{"$f":"AND($F174>=$BB191,$F174<$BC191)","v":false}]
[null,null,null,null,"3-year FFO/net debt",{"$f":"INDEX($AU$59:$AY$59,MATCH(F171,$AU$4:$AY$4,0))","v":0.17381057897628116},{"$f":"IF($L201=6,\"Aaa\", INDEX($F197:$K197,$L201+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B3",15.5,16.5,{"$f":"AND($F174>=$BB192,$F174<$BC192)","v":false}]
[null,null,null,null,"3-year RCF/net debt",{"$f":"INDEX($AU$60:$AY$60,MATCH(F171,$AU$4:$AY$4,0))","v":0.1370653382280369},{"$f":"IF($L202=6,\"Aaa\", INDEX($F197:$K197,$L202+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa1",16.5,17.5,{"$f":"AND($F174>=$BB193,$F174<$BC193)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa2",17.5,18.5,{"$f":"AND($F174>=$BB194,$F174<$BC194)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa3",18.5,19.5,{"$f":"AND($F174>=$BB195,$F174<$BC195)","v":false}]
[]
[null,null,null,null,"Sub-factor","Caa","B","Ba","Baa","A","Aa","Nr. constraints met"]
[null,null,null,null,{"$f":"E189","v":"Scale and complexity of capital programme"},{"$f":"$F189<F$86","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F198:K198)*1)","v":3}]
[null,null,null,null,{"$f":"E190","v":"3-year adjusted interest cover ratio"},{"$f":"$F190>F$87","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F199:K199)*1)","v":3}]
[null,null,null,null,{"$f":"E191","v":"3-year net debt/RAV"},{"$f":"$F191<F$88","v":true},true,true,true,false,false,{"$f":"SUMPRODUCT((F200:K200)*1)","v":4}]
[null,null,null,null,{"$f":"E192","v":"3-year FFO/net debt"},{"$f":"$F192>F$89","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F201:K201)*1)","v":3}]
[null,null,null,null,{"$f":"E193","v":"3-year RCF/net debt"},{"$f":"$F193>F$90","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F202:K202)*1)","v":3}]
[]
[]
[null,null,null,{"$f":"YEAR(F207)&\" rating\"","v":"2028 rating"}]
[]
[null,null,null,null,"Evaluation year:",{"$f":"DATE(YEAR(F171)-1,3,31)","v":"2028-03-31"}]
[]
[null,null,null,null,"Annual implied credit rating",{"$f":"INDEX($BA213:$BA231,MATCH(TRUE,$BD213:$BD231,0))","v":"A3"}]
[null,null,null,null,"Annual credit rating score",{"$f":"SUM(L213:L222)","v":6.5495915985997666}]
[]
[null,null,null,null,"Sub-factor","Weight","Sub-factor score","Sub-factor score to numeric value","Sub-factor score overweighting","Weighted score","Proportioned score","Proportioned sub-factor numeric value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-factor score rationale",null,null,null,null,null,null,null,null,null,null,"Rating","Min score\n( >= )","Max score\n( < )","Score in rating category"]
[null,null,null,null,"Stability and predictability of regulatory regime",{"$f":"INDEX(F$74:F$83,MATCH($E213,$E$74:$E$83,0))","v":0.15},{"$f":"INDEX(G$74:G$83,MATCH($E213,$E$74:$E$83,0))","v":"Aaa"},{"$f":"INDEX($BG$74:$BG$80,MATCH($G213,$BF$74:$BF$80,0))","v":1},{"$f":"INDEX($BH$74:$BH$80,MATCH($G213,$BF$74:$BF$80,0))","v":1},{"$f":"F213*I213","v":0.15},{"$f":"J213/SUM(J213:J222)","v":0.14002333722287047},{"$f":"H213*K213","v":0.14002333722287047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aaa",{"$f":"INDEX(BB$74:BB$92,MATCH($BA213,$BA$74:$BA$92,0))","v":0},1.5,{"$f":"AND($F210>=$BB213,$F210<$BC213)","v":false}]
[null,null,null,null,"Asset ownership model",{"$f":"INDEX(F$74:F$83,MATCH($E214,$E$74:$E$83,0))","v":0.05},{"$f":"INDEX(G$74:G$83,MATCH($E214,$E$74:$E$83,0))","v":"Aa"},3,1,{"$f":"F214*I214","v":0.05},{"$f":"J214/SUM(J213:J222)","v":4.6674445740956826E-2},{"$f":"H214*K214","v":0.14002333722287047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa1",1.5,2.5,{"$f":"AND($F210>=$BB214,$F210<$BC214)","v":false}]
[null,null,null,null,"Cost and investment recovery",0.15,{"$f":"INDEX(G$74:G$83,MATCH($E215,$E$74:$E$83,0))","v":"A"},6,1,0.15,{"$f":"J215/SUM(J213:J222)","v":0.14002333722287047},0.84014002333722282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa2",2.5,3.5,{"$f":"AND($F210>=$BB215,$F210<$BC215)","v":false}]
[null,null,null,null,"Revenue risk",0.05,{"$f":"INDEX(G$74:G$83,MATCH($E216,$E$74:$E$83,0))","v":"Aa"},3,1,0.05,{"$f":"J216/SUM(J213:J222)","v":4.6674445740956826E-2},0.14002333722287047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa3",3.5,4.5,{"$f":"AND($F210>=$BB216,$F210<$BC216)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",0.1,{"$f":"G225","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J217/SUM(J213:J222)","v":0.10735122520420069},0.96616102683780625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A1",4.5,5.5,{"$f":"AND($F210>=$BB217,$F210<$BC217)","v":false}]
[null,null,null,null,"Financial policy",0.1,{"$f":"INDEX(G$74:G$83,MATCH($E218,$E$74:$E$83,0))","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J218/SUM(J213:J222)","v":0.10735122520420069},0.96616102683780625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"A2",5.5,6.5,{"$f":"AND($F210>=$BB218,$F210<$BC218)","v":false}]
[null,null,null,null,"3-year adjusted interest cover ratio",0.1,{"$f":"G226","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J219/SUM(J213:J222)","v":0.10735122520420069},0.96616102683780625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A3",6.5,7.5,{"$f":"AND($F210>=$BB219,$F210<$BC219)","v":true}]
[null,null,null,null,"3-year net debt/RAV",0.125,{"$f":"G227","v":"A"},6,1,0.125,{"$f":"J220/SUM(J213:J222)","v":0.11668611435239207},0.7001166861143524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa1",7.5,8.5,{"$f":"AND($F210>=$BB220,$F210<$BC220)","v":false}]
[null,null,null,null,"3-year FFO/net debt",0.125,{"$f":"G228","v":"Baa"},9,1.1499999999999999,0.14374999999999999,{"$f":"J221/SUM(J213:J222)","v":0.13418903150525086},1.2077012835472578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa2",8.5,9.5,{"$f":"AND($F210>=$BB221,$F210<$BC221)","v":false}]
[null,null,null,null,"3-year RCF/net debt",0.05,{"$f":"G229","v":"Baa"},9,1.1499999999999999,5.7499999999999996E-2,{"$f":"J222/SUM(J213:J222)","v":5.3675612602100346E-2},0.48308051341890312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa3",9.5,10.5,{"$f":"AND($F210>=$BB222,$F210<$BC222)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba1",10.5,11.5,{"$f":"AND($F210>=$BB223,$F210<$BC223)","v":false}]
[null,null,null,null,"Sub-factor average values in relevant year:","Value","Sub-factor score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba2",11.5,12.5,{"$f":"AND($F210>=$BB224,$F210<$BC224)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",{"$f":"INDEX($AU$56:$AY$56,MATCH(F207,$AU$4:$AY$4,0))","v":8.7711124160248774E-2},{"$f":"IF($L234=6,\"Aaa\", INDEX($F233:$K233,$L234+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba3",12.5,13.5,{"$f":"AND($F210>=$BB225,$F210<$BC225)","v":false}]
[null,null,null,null,"3-year adjusted interest cover ratio",{"$f":"INDEX($AU$57:$AY$57,MATCH(F207,$AU$4:$AY$4,0))","v":1.8107676096287268},{"$f":"IF($L235=6,\"Aaa\", INDEX($F233:$K233,$L235+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B1",13.5,14.5,{"$f":"AND($F210>=$BB226,$F210<$BC226)","v":false}]
[null,null,null,null,"3-year net debt/RAV",{"$f":"INDEX($AU$58:$AY$58,MATCH(F207,$AU$4:$AY$4,0))","v":0.59999434763993942},{"$f":"IF($L236=6,\"Aaa\", INDEX($F233:$K233,$L236+1))","v":"A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B2",14.5,15.5,{"$f":"AND($F210>=$BB227,$F210<$BC227)","v":false}]
[null,null,null,null,"3-year FFO/net debt",{"$f":"INDEX($AU$59:$AY$59,MATCH(F207,$AU$4:$AY$4,0))","v":0.17053043402775914},{"$f":"IF($L237=6,\"Aaa\", INDEX($F233:$K233,$L237+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B3",15.5,16.5,{"$f":"AND($F210>=$BB228,$F210<$BC228)","v":false}]
[null,null,null,null,"3-year RCF/net debt",{"$f":"INDEX($AU$60:$AY$60,MATCH(F207,$AU$4:$AY$4,0))","v":0.13539052700639653},{"$f":"IF($L238=6,\"Aaa\", INDEX($F233:$K233,$L238+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa1",16.5,17.5,{"$f":"AND($F210>=$BB229,$F210<$BC229)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa2",17.5,18.5,{"$f":"AND($F210>=$BB230,$F210<$BC230)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa3",18.5,19.5,{"$f":"AND($F210>=$BB231,$F210<$BC231)","v":false}]
[]
[null,null,null,null,"Sub-factor","Caa","B","Ba","Baa","A","Aa","Nr. constraints met"]
[null,null,null,null,{"$f":"E225","v":"Scale and complexity of capital programme"},{"$f":"$F225<F$86","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F234:K234)*1)","v":3}]
[null,null,null,null,{"$f":"E226","v":"3-year adjusted interest cover ratio"},{"$f":"$F226>F$87","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F235:K235)*1)","v":3}]
[null,null,null,null,{"$f":"E227","v":"3-year net debt/RAV"},{"$f":"$F227<F$88","v":true},true,true,true,false,false,{"$f":"SUMPRODUCT((F236:K236)*1)","v":4}]
[null,null,null,null,{"$f":"E228","v":"3-year FFO/net debt"},{"$f":"$F228>F$89","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F237:K237)*1)","v":3}]
[null,null,null,null,{"$f":"E229","v":"3-year RCF/net debt"},{"$f":"$F229>F$90","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F238:K238)*1)","v":3}]
[]
[]
[null,null,null,{"$f":"YEAR(F243)&\" rating\"","v":"2027 rating"}]
[]
[null,null,null,null,"Evaluation year:",{"$f":"DATE(YEAR(F207)-1,3,31)","v":"2027-03-31"}]
[]
[null,null,null,null,"Annual implied credit rating",{"$f":"INDEX($BA249:$BA267,MATCH(TRUE,$BD249:$BD267,0))","v":"A3"}]
[null,null,null,null,"Annual credit rating score",{"$f":"SUM(L249:L258)","v":6.5495915985997666}]
[]
[null,null,null,null,"Sub-factor","Weight","Sub-factor score","Sub-factor score to numeric value","Sub-factor score overweighting","Weighted score","Proportioned score","Proportioned sub-factor numeric value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-factor score rationale",null,null,null,null,null,null,null,null,null,null,"Rating","Min score\n( >= )","Max score\n( < )","Score in rating category"]
[null,null,null,null,"Stability and predictability of regulatory regime",{"$f":"INDEX(F$74:F$83,MATCH($E249,$E$74:$E$83,0))","v":0.15},{"$f":"INDEX(G$74:G$83,MATCH($E249,$E$74:$E$83,0))","v":"Aaa"},{"$f":"INDEX($BG$74:$BG$80,MATCH($G249,$BF$74:$BF$80,0))","v":1},{"$f":"INDEX($BH$74:$BH$80,MATCH($G249,$BF$74:$BF$80,0))","v":1},{"$f":"F249*I249","v":0.15},{"$f":"J249/SUM(J249:J258)","v":0.14002333722287047},{"$f":"H249*K249","v":0.14002333722287047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aaa",{"$f":"INDEX(BB$74:BB$92,MATCH($BA249,$BA$74:$BA$92,0))","v":0},1.5,{"$f":"AND($F246>=$BB249,$F246<$BC249)","v":false}]
[null,null,null,null,"Asset ownership model",{"$f":"INDEX(F$74:F$83,MATCH($E250,$E$74:$E$83,0))","v":0.05},{"$f":"INDEX(G$74:G$83,MATCH($E250,$E$74:$E$83,0))","v":"Aa"},3,1,{"$f":"F250*I250","v":0.05},{"$f":"J250/SUM(J249:J258)","v":4.6674445740956826E-2},{"$f":"H250*K250","v":0.14002333722287047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa1",1.5,2.5,{"$f":"AND($F246>=$BB250,$F246<$BC250)","v":false}]
[null,null,null,null,"Cost and investment recovery",0.15,{"$f":"INDEX(G$74:G$83,MATCH($E251,$E$74:$E$83,0))","v":"A"},6,1,0.15,{"$f":"J251/SUM(J249:J258)","v":0.14002333722287047},0.84014002333722282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa2",2.5,3.5,{"$f":"AND($F246>=$BB251,$F246<$BC251)","v":false}]
[null,null,null,null,"Revenue risk",0.05,{"$f":"INDEX(G$74:G$83,MATCH($E252,$E$74:$E$83,0))","v":"Aa"},3,1,0.05,{"$f":"J252/SUM(J249:J258)","v":4.6674445740956826E-2},0.14002333722287047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"Aa3",3.5,4.5,{"$f":"AND($F246>=$BB252,$F246<$BC252)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",0.1,{"$f":"G261","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J253/SUM(J249:J258)","v":0.10735122520420069},0.96616102683780625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A1",4.5,5.5,{"$f":"AND($F246>=$BB253,$F246<$BC253)","v":false}]
[null,null,null,null,"Financial policy",0.1,{"$f":"INDEX(G$74:G$83,MATCH($E254,$E$74:$E$83,0))","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J254/SUM(J249:J258)","v":0.10735122520420069},0.96616102683780625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typical rating for Ofgem-regulated network",null,null,null,null,null,null,null,null,null,null,"A2",5.5,6.5,{"$f":"AND($F246>=$BB254,$F246<$BC254)","v":false}]
[null,null,null,null,"3-year adjusted interest cover ratio",0.1,{"$f":"G262","v":"Baa"},9,1.1499999999999999,0.11499999999999999,{"$f":"J255/SUM(J249:J258)","v":0.10735122520420069},0.96616102683780625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"A3",6.5,7.5,{"$f":"AND($F246>=$BB255,$F246<$BC255)","v":true}]
[null,null,null,null,"3-year net debt/RAV",0.125,{"$f":"G263","v":"A"},6,1,0.125,{"$f":"J256/SUM(J249:J258)","v":0.11668611435239207},0.7001166861143524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa1",7.5,8.5,{"$f":"AND($F246>=$BB256,$F246<$BC256)","v":false}]
[null,null,null,null,"3-year FFO/net debt",0.125,{"$f":"G264","v":"Baa"},9,1.1499999999999999,0.14374999999999999,{"$f":"J257/SUM(J249:J258)","v":0.13418903150525086},1.2077012835472578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa2",8.5,9.5,{"$f":"AND($F246>=$BB257,$F246<$BC257)","v":false}]
[null,null,null,null,"3-year RCF/net debt",0.05,{"$f":"G265","v":"Baa"},9,1.1499999999999999,5.7499999999999996E-2,{"$f":"J258/SUM(J249:J258)","v":5.3675612602100346E-2},0.48308051341890312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated below",null,null,null,null,null,null,null,null,null,null,"Baa3",9.5,10.5,{"$f":"AND($F246>=$BB258,$F246<$BC258)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba1",10.5,11.5,{"$f":"AND($F246>=$BB259,$F246<$BC259)","v":false}]
[null,null,null,null,"Sub-factor average values in relevant year:","Value","Sub-factor score",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba2",11.5,12.5,{"$f":"AND($F246>=$BB260,$F246<$BC260)","v":false}]
[null,null,null,null,"Scale and complexity of capital programme",{"$f":"INDEX($AU$56:$AY$56,MATCH(F243,$AU$4:$AY$4,0))","v":8.7711124160248774E-2},{"$f":"IF($L270=6,\"Aaa\", INDEX($F269:$K269,$L270+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ba3",12.5,13.5,{"$f":"AND($F246>=$BB261,$F246<$BC261)","v":false}]
[null,null,null,null,"3-year adjusted interest cover ratio",{"$f":"INDEX($AU$57:$AY$57,MATCH(F243,$AU$4:$AY$4,0))","v":1.8269290236832727},{"$f":"IF($L271=6,\"Aaa\", INDEX($F269:$K269,$L271+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B1",13.5,14.5,{"$f":"AND($F246>=$BB262,$F246<$BC262)","v":false}]
[null,null,null,null,"3-year net debt/RAV",{"$f":"INDEX($AU$58:$AY$58,MATCH(F243,$AU$4:$AY$4,0))","v":0.59999487876893232},{"$f":"IF($L272=6,\"Aaa\", INDEX($F269:$K269,$L272+1))","v":"A"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B2",14.5,15.5,{"$f":"AND($F246>=$BB263,$F246<$BC263)","v":false}]
[null,null,null,null,"3-year FFO/net debt",{"$f":"INDEX($AU$59:$AY$59,MATCH(F243,$AU$4:$AY$4,0))","v":0.1676786391095387},{"$f":"IF($L273=6,\"Aaa\", INDEX($F269:$K269,$L273+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B3",15.5,16.5,{"$f":"AND($F246>=$BB264,$F246<$BC264)","v":false}]
[null,null,null,null,"3-year RCF/net debt",{"$f":"INDEX($AU$60:$AY$60,MATCH(F243,$AU$4:$AY$4,0))","v":0.13320812251714964},{"$f":"IF($L274=6,\"Aaa\", INDEX($F269:$K269,$L274+1))","v":"Baa"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa1",16.5,17.5,{"$f":"AND($F246>=$BB265,$F246<$BC265)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa2",17.5,18.5,{"$f":"AND($F246>=$BB266,$F246<$BC266)","v":false}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Caa3",18.5,19.5,{"$f":"AND($F246>=$BB267,$F246<$BC267)","v":false}]
[]
[null,null,null,null,"Sub-factor","Caa","B","Ba","Baa","A","Aa","Nr. constraints met"]
[null,null,null,null,{"$f":"E261","v":"Scale and complexity of capital programme"},{"$f":"$F261<F$86","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F270:K270)*1)","v":3}]
[null,null,null,null,{"$f":"E262","v":"3-year adjusted interest cover ratio"},{"$f":"$F262>F$87","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F271:K271)*1)","v":3}]
[null,null,null,null,{"$f":"E263","v":"3-year net debt/RAV"},{"$f":"$F263<F$88","v":true},true,true,true,false,false,{"$f":"SUMPRODUCT((F272:K272)*1)","v":4}]
[null,null,null,null,{"$f":"E264","v":"3-year FFO/net debt"},{"$f":"$F264>F$89","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F273:K273)*1)","v":3}]
[null,null,null,null,{"$f":"E265","v":"3-year RCF/net debt"},{"$f":"$F265>F$90","v":true},true,true,false,false,false,{"$f":"SUMPRODUCT((F274:K274)*1)","v":3}]
[]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"PowerQuery","index":22,"n_rows":3811,"n_cols":12,"rows_kept":3811,"cut":false,"hidden":false,"merged":[]}
["Description","Units","Table","ValueName","Category","Sector","Network","Version","Scenario","Version start","Year","Value"]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,38.996044066227682]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,47.890618001340115]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,35.995534344986183]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,33.548073647699411]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,44.732281460806576]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,10.589775999380471]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,10.16179219178834]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,10.008284515169331]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,10.540993781309366]
["Non-variant allowed load related capex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,10.609871379276164]
["Non-variant allowed non-load related capex - other (net of disposals)","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,35.230841527228016]
["Non-variant allowed non-load related capex - other (net of disposals)","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,14.634825257351952]
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["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,111.93576779654846]
["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,118.17601397484826]
["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,128.55954777226862]
["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,103.10844255831583]
["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,106.93676161253846]
["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,169.62194663934369]
["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,181.00765071629991]
["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,180.76892346682502]
["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,178.22784547750851]
["Non-variant allowed repex","£m 23/24 prices","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,182.09730042090305]
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["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
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["Baseline Network Risk Output","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,28.744183853664804]
["Baseline Network Risk Output","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,30.786664855398353]
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["Baseline Network Risk Output","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,28.843817073261565]
["Baseline Network Risk Output","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,27.922209791991552]
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["Baseline Network Risk Output","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Baseline Network Risk Output","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Baseline Network Risk Output","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
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["Tier 1 Services Repex Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,29.633490639941574]
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["Capital projects Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.82561189360836884]
["Capital projects Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.1228586002031831]
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["Capital projects Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3.75]
["Capital projects Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,23.25]
["Capital projects Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,23.25]
["Capital projects Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,23.25]
["Capital projects Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.5]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,6.2496797957375304E-2]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.2726108348136473E-2]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,7.0241143056771399E-2]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.5941315135481353]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.92160728127001579]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Commercial fleet Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.45208573392029139]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.45208573392029139]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.5531320114685476]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.1010462775482561]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.1010462775482561]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,12.744659536803033]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,12.463409536803033]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,12.744659536803033]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,10.539659536803029]
["Cyber Resilience OT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,10.820909536803029]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.2205069400602908]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.0586029582155583]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.9926643919351688]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.82197406167325715]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.95896973861879997]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,7.5959043646805746]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,7.3709043646805741]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,7.3709043646805741]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,7.5959043646805746]
["Cyber Resilience IT Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,7.3709043646805741]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,11.19628]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,11.19628]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Physical security Price Control Deliverable","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.1831444827115063]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.1831444827115063]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.1831444827115063]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.1831444827115063]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.1831444827115063]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,6.8944999999999999]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,7.9550000000000001]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,9.0154999999999994]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,10.076000000000001]
["Net zero and Re-opener development fund use it or lose it allowance","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.8339999999999996]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare PCD 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare PCD 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare PCD 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.71388159017418074]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,9.6009244559050383E-2]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Tier 2A mains and services replacement volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["HSE policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Coordinated adjustment mechanism Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Heat policy and energy efficiency Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.1120074970626459]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.64778405843699938]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.16657304359808556]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.14806492764274271]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.12426877855730191]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Fuel Poor Network Extension Scheme volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Net zero Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Smart Metering Roll-out Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Specified Streetworks Costs Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.70196460325371657]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.1665044896236028]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,8.1483783231963924E-2]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2.3660486002807355]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.0715710180732412]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["New Large Load Connections Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,8.9560669146866445]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,6.911845757000239]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,5.5342971600251136]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,4.7049860645093018]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.9993076113735695]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Domestic Connections volume driver","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Tier 1 Stubs Repex policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.2542262212818624]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,10.175701778313581]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,30.882713407224028]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.98119183465167736]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.0418129772747253]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Diversions and Loss of Development Claims policy Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Multiple Occupancy Buildings safety Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.12454152449594805]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.3662889654230126]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.1322193410730934]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,10.026838137168777]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.2160728127001548]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Non-operational IT Capex Re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.46153799999999995]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.5384559999999983]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Net zero pre-construction works and small net zero projects re-opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,8.5202525106671187E-2]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.5283716578066859]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,13.769026643266027]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,14.704574351155781]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Cyber Resilience OT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,6.4457052541532778E-2]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.16800310642702385]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2.4934167144923292]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,6.4162191615912585]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,8.651079176527908]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Cyber Resilience IT Non-Baseline","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.0992956302796242]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,8.8624954699482537]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Physical Security Re-Opener","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare UM TIM 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare UM TIM 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare UM TIM 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 1","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 2","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 3","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 4","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 5","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 6","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 7","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 8","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 9","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 10","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 11","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 12","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 13","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 14","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 15","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 16","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 17","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 18","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 19","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 20","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 21","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 22","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 23","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 24","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 25","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 26","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 27","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 28","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 29","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 30","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 31","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 32","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 33","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 34","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 35","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 36","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 37","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 38","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 39","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 40","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 41","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 42","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 43","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 44","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 45","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 46","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 47","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 48","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 49","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RIIO3 Variant Activity 50","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,5.6921924957117005]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,3.5035058109932788]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-1.7651386009219252]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-1.9318022079830068]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-0.96078070126184079]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RPE non-variant allowances","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.8597095484380892]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.8824440556108843]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-0.95685077796444074]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-1.0755710158276897]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-0.55584619867070884]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RPE PCDs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.3775170704952226]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.14688553089179535]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-5.8766726393031939E-2]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-5.3554227006837846E-2]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-2.2639729909813409E-2]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RPE UMs","£m 23/24 prices","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,15.114978463234156]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,15.509120316706683]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,15.558809703182011]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,30.681670320025614]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,32.753379340113263]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,28.521468654409635]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,50.293701452519912]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,48.333641657158601]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,49.228284663810932]
["Actual load related capex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,25.581139920715877]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,42.753217310784436]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,39.352032232641648]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,77.615668171093404]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,51.390531271675378]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,32.985870341523501]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,50.605507066666668]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,47.217548496666673]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,43.369956096666662]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,39.480304596666663]
["Actual non-load related capex - other (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,32.615331096666665]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,29.198040568845748]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,37.654727571377883]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,32.022281635161448]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,63.235391495755486]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,68.763430802286507]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,74.571497947147705]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,77.302643396493252]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,79.791588903680463]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,78.977642413417811]
["Actual business support (opex) (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,75.629980397588525]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,76.009933895545302]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,69.743272381367149]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,65.767249127444558]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,69.736463061680283]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,66.940083602543183]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,99.669557337592408]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,108.21739270950538]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,107.15776737540327]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,105.50866608986301]
["Actual directs opex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,108.2306656178571]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,88.413317843385826]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,112.09739014867719]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,118.01446377659268]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,132.53567752594688]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,127.78327421742213]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,169.62194676266185]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,181.04735550405641]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,180.81404976121459]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,178.2784366884994]
["Actual repex (cap rate 1)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,182.15317501585085]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,12.770039015003006]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,8.7261343050608424]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,5.7823539868551634]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,7.219099592432781]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,13.195147408004111]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual load related capex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,6.4457052541532778E-2]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.25320563153369502]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,4.0217883722990146]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,23.746079435136906]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,37.756604997631939]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual non-load related capex - other (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.12454152449594805]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.3662889654230126]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.1322193410730934]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,10.026838137168777]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.2160728127001548]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual business support (opex) (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual directs opex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.96810781145604319]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,10.175701778313581]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,30.97872265178308]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.98119183465167736]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.0418129772747253]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual repex (cap rate 2)","£m 23/24 prices","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,19.692638306417692]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,19.428999033389662]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,8.4562816523395092]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,8.7093459815033523]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,8.6940417431023782]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,6.9681846856031822]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,6.1657495628205679]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,6.0414089163209805]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,6.0414089163209814]
["Shrinkage","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,6.0414089163209796]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.8844363948254022]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.7890610389434478]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2.9887079999999999]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.475251578612538]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.4744260405165526]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3.4744260405165521]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3.4744260405165535]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3.4744260405165539]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3.4744260405165539]
["Licensed Activity","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3.4744260405165539]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,48.069745796375436]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,44.192260713850331]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,37.637710079999998]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,38.796541630972989]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,39.332902554568683]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,39.332902554568669]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,39.332902554568697]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,39.33290255456869]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,39.332902554568705]
["Prescribed Rates","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,39.332902554568683]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,10.503666109682241]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,10.503666109682243]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,10.503666109682243]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,14.944982939513764]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,14.944982939513764]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,14.944982939513764]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,4.611499660944367]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,4.1720748205512406]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,4.0903144017312432]
["Pension Scheme Established Deficit repair","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,4.0101564107757275]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Distribution Network Pension Deficit Charge","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Third Party Damage and Water Ingress Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-0.26191693810803746]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,7.517061931865901E-2]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,4.3731140000000009E-2]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.16946234727749843]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.16946234727749851]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.16946234727749848]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.16946234727749854]
["Gas Illegally Taken","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.16946234727749851]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,47.616558208528076]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,40.473185290619718]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,31.602037460000002]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,36.494110237018106]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,54.190722843231967]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,57.821158727774325]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,58.516057952967742]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,59.878507158566187]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,59.878507158566194]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,59.87850715856618]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,4.1377317888905258]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,3.0773399926637324]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.37679602]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.3601957636562965]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.3593975568070609]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3.35939755680706]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3.3593975568070618]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3.3593975568070604]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3.3593975568070613]
["CDSP Costs","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3.3593975568070618]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.92593516223368211]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,101.22623048321138]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,26.033522059999999]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.81849437270782899]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Miscellaneous pass-through","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Stranraer LDZ [SGN Scotland only]","£m 23/24 prices","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.3656208993280503]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.2480305590210321]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.4407207585734878]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.8910165300303863]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.8910165300303863]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Customer Satisfaction Survey ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Complaints metric ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.51640246115805433]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.45630221330361342]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.42985913889975919]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Shrinkage Management ODI","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m 23/24 prices","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-1.7100000000000001E-2]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-1.55E-2]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.46E-2]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2.7199999999999998E-2]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,2.4299999999999999E-2]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.2707803276920782E-2]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1.2707803276920782E-2]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.2707803276920782E-2]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.2707803276920782E-2]
["Risk-free rate","annual real %","Model Parameters","RFR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.2707803276920782E-2]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.75861000000000001]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.75861000000000001]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.75861000000000001]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.75861000000000001]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.75861000000000001]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.75861000000000001]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.75861000000000001]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.75861000000000001]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.75861000000000001]
["Equity Beta","scalar","Model Parameters","EquityBeta",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.75861000000000001]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,6.5000000000000002E-2]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,6.5000000000000002E-2]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,6.5000000000000002E-2]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,6.5000000000000002E-2]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,6.5000000000000002E-2]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,6.5000000000000002E-2]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,6.5000000000000002E-2]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,6.5000000000000002E-2]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,6.5000000000000002E-2]
["Total Market Return","%","Model Parameters","TMR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,6.5000000000000002E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.1100000000000001E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.9599999999999999E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.9799999999999998E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2.1700000000000001E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,2.35E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,2.4418264666920431E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,2.6055244866700633E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,2.6646810873319327E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,2.7314783744510462E-2]
["Allowed return on debt","annual real %","Model Parameters","ARoD",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,2.8540749143900701E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,4.5181881000000007E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,4.5568105000000005E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,5.2833944000000001E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,5.5875458000000003E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.5175426999999999E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,5.237718663301591E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,5.237718663301591E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,5.237718663301591E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.237718663301591E-2]
["Allowed return on equity","annual real %","Model Parameters","ARoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.237718663301591E-2]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.6]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.6]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.6]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.6]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.6]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.6]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.6]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.6]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.6]
["Notional gearing","%","Model Parameters","NotionalGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.6]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.07327524E-2]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.9987242000000001E-2]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.3013577599999996E-2]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.5370183200000002E-2]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.6170170799999998E-2]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3.5601833453358621E-2]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3.6584021573226745E-2]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3.6938961177197957E-2]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3.7339744899912639E-2]
["Vanilla allowed return on capital","annual real %","Model Parameters","AROC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3.8075324139546785E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.07327524E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.9987242000000001E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.3013577599999996E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.5370183200000002E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.6170170799999998E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3.5601833453358621E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3.6584021573226745E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3.6938961177197957E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3.7339744899912639E-2]
["Vanilla weighted average cost of capital ","annual real %","Model Parameters","WACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3.8075324139546785E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,4.5181881000000007E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,4.5568104999999998E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,5.2833943999999994E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,5.5875458000000003E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.5175426999999992E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,5.237718663301591E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,5.237718663301591E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,5.2377186633015903E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.2377186633015903E-2]
["Cost of equity at notional gearing","annual real %","Model Parameters","CoE",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.237718663301591E-2]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Not used","Not used","Model Parameters","EO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,4.5181881000000007E-2]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,4.5568105000000005E-2]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,5.2833944000000001E-2]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,5.5875458000000003E-2]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.5175426999999999E-2]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,5.237718663301591E-2]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,5.237718663301591E-2]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,5.237718663301591E-2]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.237718663301591E-2]
["Cost of equity at 60% gearing","annual real %","Model Parameters","CoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.237718663301591E-2]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Not used","Not used","Model Parameters","EO60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,4.5181881000000007E-2]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,4.5568105000000005E-2]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,5.2833944000000001E-2]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,5.5875458000000003E-2]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.5175426999999999E-2]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,5.237718663301591E-2]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,5.237718663301591E-2]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,5.237718663301591E-2]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.237718663301591E-2]
["Allowed return on equity at 60% gearing","annual real %","Model Parameters","ARoE60",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.237718663301591E-2]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2770.0350304052649]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2785.6545701545092]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2813.8379618332006]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2866.0425047102735]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,2912.0939485699528]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,2967.1401129899082]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,2957.4173803971357]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,2966.0258201234901]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,2955.9538082434929]
["Opening RAV (before transfers)","£m 23/24 prices","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,2929.6222814907032]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Transfers","£m 23/24 prices","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2770.0350304052649]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2785.6545701545092]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2813.8379618332006]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2866.0425047102735]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,2912.0939485699528]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,2946.1281420411578]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,2933.8014090246452]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,2941.6186365717062]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,2931.6106208045912]
["Opening RAV (after transfers)","£m 23/24 prices","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,2905.4959803490142]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,161.08752846412327]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,176.71537834858009]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,204.32435911195876]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,202.78874063154578]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,216.13676086819345]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,249.2190771471374]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,279.00889570671421]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,272.49571443160664]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,266.9623620618579]
["Net additions (after disposals)","£m 23/24 prices","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,240.32237223558155]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-145.46798871487894]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-148.53198666988891]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-152.11981623488563]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-156.73729677186643]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-161.09059644823796]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-237.92983879115963]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-246.78448460786936]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-258.16054275982037]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-268.95070137574589]
["Less depreciation","£m 23/24 prices","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-279.23495093812744]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2785.6545701545092]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2813.8379618332006]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2866.0425047102735]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2912.0939485699528]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,2967.1401129899082]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,2957.4173803971357]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,2966.0258201234901]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,2955.9538082434929]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,2929.6222814907032]
["Closing RAV","£m 23/24 prices","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,2866.5834016464682]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2736.3156881132527]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2758.7849625574968]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2794.1430052943579]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2839.3269369411059]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,2887.8292223200924]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["NPV-neutral RAV return base","£m 23/24 prices","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.31]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.31]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.31]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.31]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.31]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.31415570333920612]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.34618526956023626]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.32909790617370638]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.32470993881423138]
["Capitalisation rate 1","%","Model Parameters","CapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.24042690655170418]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.7]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.7]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.7]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.7]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.7]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Capitalisation rate 2","%","Model Parameters","CapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1]
["Capitalisation rate of repex","%","Model Parameters","CapRateRepex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.5]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.5]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.5]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.5]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.5]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.5]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.5]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.5]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.5]
["Funding Adjustment Rate (often referred to as 'sharing factor')","%","Model Parameters","SharingFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.5]
["Incentive Strength","%","Model Parameters","IncentiveStrength",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.5]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.87102156057494851]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.94744609856262818]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.0281270058228378]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.0441830460648132]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.0620907989552471]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1.0826753863396037]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.1043117942201446]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.1263980656687993]
["Combined RPI-CPIH real to nominal prices conversion factor","scalar","Model Parameters","PriceConversionFactor",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.1489260269821762]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,"N/A"]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,"N/A"]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,"N/A"]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,"N/A"]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,"N/A"]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"N/A"]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"N/A"]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"N/A"]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"N/A"]
["Nominal time value of money","annual nominal %","Model Parameters","NomWACC",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"N/A"]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.31]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.31]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.31]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.31]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.31]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.31415570333920612]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.34618526956023626]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.32909790617370638]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.32470993881423138]
["Regulatory capitalisation rate 1","%","Model Parameters","RegCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.24042690655170415]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.7]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.69999999999999984]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.7]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.7]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.7]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030]
["Regulatory capitalisation rate 2","%","Model Parameters","RegCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1]
["Regulatory capitalisation rate repex","%","Model Parameters","RegCapRate3",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.56764746995401527]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.60292820845254402]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.61758859369504648]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.58770173184644114]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.59881780846171873]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.58918382967086835]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.60123560959723188]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.59309780830646919]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.5913463258339724]
["Overall regulatory capitalisation rate","%","Model Parameters","RegCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.56655387926355516]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.32342820561775132]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.2857423758181773]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.27171523291904859]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.32150174847271229]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.3401848264137991]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.31415570333920612]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.34618526956023626]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.32909790617370638]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.32470993881423138]
["Natural capitalisation rate 1","%","Model Parameters","NatCapRate1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.24042690655170418]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.99758882492730383]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.99064118520574607]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.89446956304651515]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.74342439430251794]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.71847450714998407]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Natural capitalisation rate 2","%","Model Parameters","NatCapRate2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.59367807885418167]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.59515244702474834]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.61170108985395255]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.59981931511594611]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.61398557180241253]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.5891835844339669]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.60121834253520745]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.59307760785814856]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.59132320411914174]
["Overall natural capitalisation rate","%","Model Parameters","NatCapRate",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.56652504007923898]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,125.1642669449525]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,119.02227137633406]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,126.80470415908107]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,144.97968070826226]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,147.76082784821412]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,173.77127763968173]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,185.05027053864916]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,186.94910329532206]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,184.48605386490448]
["Fast money","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,183.86035959562355]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,133.56879482884503]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,221.76591328167916]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,120.64245252202174]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,106.59892250398487]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,123.99647367774041]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,126.07051485206104]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,115.62949567590249]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,116.42817939460821]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,116.34641897578824]
["Pass-through expenditure","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,116.26626098483268]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,145.46798871487894]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,148.53198666988891]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,152.11981623488563]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,156.73729677186643]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,161.09059644823796]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,237.92983879115963]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,246.78448460786936]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,258.16054275982037]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,268.95070137574589]
["Depreciation","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,279.23495093812744]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,84.0945125310202]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,82.728352298172595]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,92.244656930782483]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,100.42751392430178]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,104.45327621254891]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,127.70731044844487]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,130.41419145155601]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,131.38254139331551]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,131.71465001068177]
["Return","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,131.77832153385341]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,6.6285158210906046]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Equity issuance costs","£m 23/24 prices","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Return adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Directly remunerated services adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-0.12454152449594805]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-0.12454152449594805]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-0.12454152449594805]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-0.12454152449594805]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-0.12454152449594805]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-0.12454152449594805]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-0.12454152449594805]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-0.12454152449594805]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-0.12454152449594805]
["Cross-subsidy adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-0.12454152449594805]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Business plan incentive","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.8820233604861047]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.7043327723246455]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.870579897473247]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.8910165300303863]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.8910165300303863]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Output delivery incentives","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.7595668914566778]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,3.5511725290803935]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,4.9916627900000003]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,16.358036937295694]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,14.763464739687498]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,6.296125]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,7.5752500000000005]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,8.7126249999999992]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,9.9917500000000015]
["Other revenue allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,4.5917500000000002]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,24.481126039292313]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,15.912290848768791]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,35.494214438246054]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,30.065769428938463]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,31.338192778174985]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,53.118243211213603]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,54.286340355938322]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,60.249836088204894]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,65.303191430080389]
["Tax allowance","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,75.39474569073171]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Tax allowance adjustment","£m 23/24 prices","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,""]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,""]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,""]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,""]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,""]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"A2"]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"A2"]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"A2"]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"A2"]
["Annual implied credit rating (notional)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"A2"]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,6.391304347826086]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,6.391304347826086]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,6.391304347826086]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.9856459330143545]
["Annual credit rating score (notional)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.9856459330143545]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.0002790838982927]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.7819115937998129]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.469170432744932]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.2923978979542354]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.3652367960695724]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.9129134601847082]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1.9024441150200531]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.9175446091630133]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.9410798376950351]
["AICR (notional)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.9828377372028989]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.9554949147805101]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.7301475008111371]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.4331653149686161]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.266446098333061]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.337244073248681]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.8717071200922]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1.8593210030206551]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.8733569129334333]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.8957143605048894]
["AICR, adjusted (notional)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.9353145742924716]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.9554949147805101]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.7301475008111371]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.4331653149686161]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.266446098333061]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.337244073248681]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.8717071200922]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1.8593210030206551]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.8733569129334333]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.8957143605048894]
["AICR, adjusted (Moody's) (notional)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.9353145742924716]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.1148192344803582]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,9.7403645863230956E-2]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,9.829701386604843E-2]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.10063454370358811]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.10765278656840574]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.16608282639523267]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.17277627506033719]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.18371472058101887]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.19704992202190835]
["FFO / Net Debt (notional)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.21691826373085846]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.11457330154347055]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,9.6654226537253987E-2]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,9.7900759558910144E-2]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.10046934913022783]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.1075589761232965]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.16597183426151407]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.17264509157292329]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.18357645349924212]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.19690881319712675]
["FFO / Net Debt, adjusted (notional)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.21677164777430033]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.12555786415541204]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.12245201238599135]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.11406971408121233]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.1086960279147729]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.11213421777943221]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.17112439928156398]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.17843245806961552]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.18957661462799172]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.20294652097999455]
["FFO / Net Debt, adjusted (Moody's) (notional)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.22288899421623451]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.5260948271923094]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.6859373417494052]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.0315730186380789]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.5221572492384894]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.6403767800243885]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,4.8493574478052066]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,4.8289237090643455]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,4.9829358825658128]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.1893249332672342]
["FFO interest cover ratio (including accretions) (notional)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.4384990997523488]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.4471492298816755]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.6079115234069872]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2.9572779326829184]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.4514311057565226]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.5657347410314406]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,4.7448967513944531]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,4.7194654515005823]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,4.8681096323403219]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.0680438827299534]
["FFO interest cover ratio (including accretions), adjusted (notional)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.3081532454968547]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,4.6168577338158832]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,4.7417562131780198]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,4.4977854417973901]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,4.4139591550751751]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,4.0899208426080129]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,5.4909796750224018]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,5.5209632614541606]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,5.7083919320986372]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.9331184515345585]
["FFO interest cover ratio (cash interest only) (notional)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,6.1953956600941744]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,4.5134910890269966]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,4.6040093628838559]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,4.3875577303249056]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,4.3253253189246497]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,4.0060613825963021]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,5.3726977032346266]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,5.3958183937607718]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,5.5768483489926046]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.7944540109728857]
["FFO interest cover ratio (cash interest only), adjusted (notional)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,6.0469090786028703]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.1573849049626252]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,3.5457138592285156]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2.9746532996294106]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2.277341189421962]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.8893080996100056]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,2.0747603425134531]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,2.08222447617766]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,2.1058821589741861]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,2.1341616560658436]
["Nominal PMICR (notional)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,2.1818132133309334]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.0866943394850286]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,3.442711744780766]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2.901753151348617]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2.2316113856900945]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.8505698542683138]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,2.0300676357791909]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,2.0350262438694533]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,2.057354432061663]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,2.0842836139327052]
["Nominal PMICR, adjusted (notional)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,2.1295211559266218]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,9.3946114967543515E-2]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,7.5383525339510107E-2]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,7.5966468061287581E-2]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,7.8475985910310034E-2]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,8.5797522195761547E-2]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.14574688990823043]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.15217889053434083]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.162742835272188]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.17558274213661057]
["RCF / Net Debt (notional)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.19465484092864194]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,9.370018203065586E-2]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,7.4634106013533152E-2]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,7.557021375414931E-2]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,7.831079133694975E-2]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,8.5703711750652306E-2]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.1456358977745118]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.15204770704692694]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.16260456819041125]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.17544163331182894]
["RCF / Net Debt, adjusted (notional)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.19450822497208381]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.57490208843162149]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.5449561453159707]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.53738050582899854]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.54155149048735773]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.5490667966945374]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.59008838897927385]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.58259824128906101]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.57219462262398546]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.55899284694672113]
["Calculated gearing (net debt / closing RAV) (notional)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.5390006786739594]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.10045554809626213]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,8.9766406772247495E-2]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,9.0799885554327164E-2]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,8.6027382724831958E-2]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.1658711260179951E-2]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.14142428702877044]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.14525102518613558]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.15189584760154021]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.15873304802091712]
["EBITDA / RAV (notional)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.16956238135826074]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.1491183566415548]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.4537818250411514E-2]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-2.114246339152075E-2]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,5.6325204747217875E-2]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.40141949494570911]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.4626375297792107]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1.4546166118141053]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.4820659499750206]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.528801152452909]
["Dividend cover (notional)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.6257267472727124]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.0540934098966584E-2]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,3.0598665717222116E-2]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.0771966566632534E-2]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.0768847828146616E-2]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.0823915313864327E-2]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3.0708571305431639E-2]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3.083409845345372E-2]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3.0744235095758313E-2]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3.0663180713352597E-2]
["Dividend / Regulated equity (NPV netural) (notional)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3.0472900597544771E-2]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.0201956887849948]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.85213318943486582]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.68994669593865599]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.66038428984284359]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.66686415747106587]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.0558847571274592]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.97752880434849343]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.046529538997711]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.1132559836426958]
["RCF / Capex (notional)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.2898701077833321]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,""]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,""]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,""]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,""]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,""]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"A2"]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"A2"]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"A2"]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"A2"]
["RIIO-3 implied credit rating score (notional)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"A2"]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,243.74184513543142]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,239.31363174887574]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,260.23633142152983]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,257.56619309829267]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,283.98044737967916]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,444.22016114779586]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,466.43635976046869]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,495.83280323175921]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,523.80649808347005]
["EBITDA (notional)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,558.45239375577501]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,117.03609059129856]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,98.587580466733186]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,108.11651518664419]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,96.42034546746811]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,115.77237768796047]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,191.51706857080001]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,199.24887254502374]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,210.74307105981563]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,220.86094829356301]
["EBIT (notional)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,237.63209097986936]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,53.632325146847499]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,14.651451986767441]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,33.596587789910302]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,31.725925133424681]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,46.41394907605391]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,111.54693480554893]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,114.82801609673899]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,124.58940407370343]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,134.09646247610846]
["PBT (notional)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,150.87480749415977]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,33.458169369609465]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.78500204410748076]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-0.72714238481255222]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2.0236535999650052]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,14.924314714138632]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,55.130537434251949]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,56.053531578910238]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,58.054799481668255]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,60.539073967266575]
["PAT (notional)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,64.251821872375857]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,175.14347915984007]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,177.90210110812635]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,175.68508280018932]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,176.24044396585367]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,190.75592309340078]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,317.17815837851197]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,333.82297142510816]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,354.09344680308971]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,374.36167984394854]
["FFO (notional)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,395.67133300520754]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,""]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,""]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,""]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,""]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,""]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"A2"]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"A2"]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"A2"]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"A2"]
["Annual implied credit rating (actual)","index","Financeability","AnnualImpliedRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"A2"]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,5.6504854368932049]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,5.6504854368932049]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,5.6504854368932049]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,5.6504854368932049]
["Annual credit rating score (actual)","index","Financeability","AnnualImpliedRatingScore",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.6504854368932049]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,2.3191954477226937]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,2.249898779261267]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,2.1881183462906297]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,2.1041831760751593]
["AICR (actual)","scalar","Financeability","AICR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,2.5481938718932744]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["AICR, adjusted (actual)","scalar","Financeability","AICR_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,2.3276680949511661]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,2.2579290550008024]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,2.1881266487112789]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,2.1041911413621324]
["AICR, adjusted (Moody's) (actual)","scalar","Financeability","AICR_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,2.5482049036522874]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.18675493654923578]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.19168325167906244]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.20197249780698898]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.21292210337899883]
["FFO / Net Debt (actual)","%","Financeability","FFOtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.24096712252231228]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.18675493654923578]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.19168325167906244]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.20197249780698898]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.21292210337899883]
["FFO / Net Debt, adjusted (actual)","%","Financeability","FFOtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.24096712252231228]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.20519845571536455]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.21110066569948388]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.22068817407979882]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.23208645309412779]
["FFO / Net Debt, adjusted (Moody's) (actual)","%","Financeability","FFOtoNetDebt_Moodys",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.26053540393948016]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,4.4160995689626716]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,4.323803638112083]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,4.4001780498821361]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,4.3869309393541567]
["FFO interest cover ratio (including accretions) (actual)","scalar","Financeability","FFO_ICR_accretion",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.2137132740026608]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["FFO interest cover ratio (including accretions), adjusted (actual)","scalar","Financeability","FFO_ICR_accretion_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,6.6080040927623269]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,6.4662741166591644]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,6.4242744686758453]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,6.3106770070824245]
["FFO interest cover ratio (cash interest only) (actual)","scalar","Financeability","FFO_ICR_cash",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,7.9257069651335899]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["FFO interest cover ratio (cash interest only), adjusted (actual)","scalar","Financeability","FFO_ICR_cash_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.5561674878636707]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1.5121092345836427]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.5069039575803023]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.4708167680299999]
["Nominal PMICR (actual)","scalar","Financeability","PMICR_nominal",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.6857693434729071]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Nominal PMICR, adjusted (actual)","scalar","Financeability","PMICR_nominal_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.15877066226019718]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.16492987902486728]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.17537764965867919]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.18624432501734178]
["RCF / Net Debt (actual)","%","Financeability","RCFtoNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.21324564937404308]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.15877066226019718]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.16492987902486728]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.17537764965867919]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.18624432501734178]
["RCF / Net Debt, adjusted (actual)","%","Financeability","RCFtoNetDebt_adj",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.21324564937404308]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.51343975967422262]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.51173249983339475]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.506738060397391]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.49939195691580696]
["Calculated gearing (net debt / closing RAV) (actual)","%","Financeability","ModelledGearing",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.4815282538029757]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["EBITDA / RAV (actual)","%","Financeability","EBITDAtoRAV",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Dividend cover (actual)","scalar","Financeability","DividendCover",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Dividend / Regulated equity (NPV netural) (actual)","%","Financeability","DividendtoRegEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.0798914804414779]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1.0027853402801603]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.0668328570663774]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.1255921624856227]
["RCF / Capex (actual)","scalar","Financeability","RCFtoCapex",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.3370604998707294]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,""]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,""]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,""]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,""]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,""]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"A2"]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"A2"]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"A2"]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"A2"]
["RIIO-3 implied credit rating score (actual)",null,"Financeability","CreditRating",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"A2"]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,443.72081420571391]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,465.94884158632658]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,495.85702419447813]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,523.83427943821289]
["EBITDA (actual)","£m nominal","Financeability","EBITDA",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,558.48372933175176]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,293.44582252073246]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,306.60636952896095]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,330.15537820182999]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,354.33897463847916]
["EBIT (actual)","£m nominal","Financeability","EBIT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,383.93117132779832]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,205.27897069376996]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,211.83765280815646]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,231.89838827160378]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,250.73904131643133]
["PBT (actual)","£m nominal","Financeability","PBT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,293.23870019005085]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,150.91175283790079]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,155.65013335845771]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,168.38961441559712]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,181.39051468373782]
["PAT (actual)","£m nominal","Financeability","PAT",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,207.59951148127641]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,330.43208375933358]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,346.39232250189957]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,365.04909423196318]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,382.4672114833358]
["FFO (actual)","£m nominal","Financeability","FFO",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,413.18493641314546]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1601.4786300309177]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1533.4182892243673]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1540.1553709086156]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1577.0488182872721]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1629.1581171832361]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1745.1376575378499]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1728.0014264218901]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1691.3808738018179]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1637.6378996090366]
["Closing net debt","£m 23/24 prices","Financeability","ClosingNetDebt",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1545.0903989629535]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1184.1759401235904]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1280.4196726088314]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1325.8871338016561]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1335.0451302826796]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1337.981995806671]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1212.2797228592854]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1238.0243937015998]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1264.5729344416748]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1291.9843818816664]
["Regulated equity","£m 23/24 prices","Financeability","RegulatedEquity",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1321.493002683515]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,"N/A"]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,"N/A"]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,"N/A"]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,"N/A"]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,"N/A"]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"N/A"]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"N/A"]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"N/A"]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"N/A"]
["Calculated revenue (as published)","£m nominal","AllowedRevenue","Pubished_CalcRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"N/A"]
["AIP adjustment term (as published)","£m nominal","AllowedRevenue","ADJ_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"N/A"]
["Adjusted revenue (as published)","£m nominal","AllowedRevenue","ADJR_published",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"N/A"]
["Legacy Allowed Revenue","£m nominal","AllowedRevenue","LAR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"N/A"]
["K Correction Factor","£m nominal","AllowedRevenue","K",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"N/A"]
["Allowed Revenue","£m nominal","AllowedRevenue","AR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,"N/A"]
["Recovered Revenue","£m nominal","AllowedRevenue","RR",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,"N/A"]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,125.1642669449525]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,119.02227137633406]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,126.80470415908107]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,144.97968070826226]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,147.76082784821412]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,173.77127763968173]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,185.05027053864916]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,186.94910329532206]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,184.48605386490448]
["Fast pot expenditure","£m 23/24 prices","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,183.86035959562355]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,164.33159175082088]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,180.72773330791739]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,204.78766486654581]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,206.65817932336211]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,220.55269893532605]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,249.2190771471374]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,279.00889570671421]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,272.49571443160664]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,266.9623620618579]
["Slow pot expenditure","£m 23/24 prices","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,240.32237223558155]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,523.9222536075265]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,593.09177825175254]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,534.04354544799435]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,556.93369528018388]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,585.16930671013824]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,724.76876841806484]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,739.61549110541944]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,761.75828640677514]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,776.66822413270484]
["Calculated revenue","£m 23/24 prices","CheckTotals","CalculatedRevenue",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,791.00184721867288]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,265.41663348529198]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,295.87787333110168]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,352.89355676548445]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,389.5529426744738]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,394.43567649949955]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,422.9899777684783]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,464.07864155924165]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,459.46700379412357]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,451.47333445225786]
["Actual totex","£m 23/24 prices","CheckTotals","TotexActual",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,424.21029204867898]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,313.57508390625475]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,303.62213603740116]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,310.29118128576926]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,313.72277738877506]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,342.19137706758079]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,422.99073180516001]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,464.0396909314851]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,459.4226316597339]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,451.42349740126679]
["Allowed totex","£m 23/24 prices","CheckTotals","TotexAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,424.15517161373123]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.8820233604861047]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.7043327723246455]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.870579897473247]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.8910165300303863]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.8910165300303863]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Output delivery incentives","£m 23/24 prices","CheckTotals","ODIs",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Domestic Customers","number","Bills","CustomerNumbers",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,""]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,""]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,""]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,""]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,""]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,""]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,""]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,""]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,""]
["% Revenue Domestic Adjusted","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,""]
["% Revenue Domestic","%","Bills","RevenueDomestic",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,""]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030]
["Average Bills Adjusted (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030]
["Average Bills Adjusted (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030]
["Average Bills (Method 1)","£/year (23/24 prices)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030]
["Average Bills (Method 2)","£/year (23/24 prices)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-1394.9224155569605]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-1452.8311755902066]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-1540.1553709086156]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-1621.4064795821375]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-1701.1392853216073]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-1853.4946489812633]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-1870.8646119467062]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-1867.8118474577213]
["Opening balance brought forward (before equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-1844.6321623855342]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-1385.6592467476967]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-1858.942440769737]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Start of price control notional debt re-set","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Equity issuance","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-1385.6592467476967]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-1394.9224155569605]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-1452.8311755902066]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-1540.1553709086156]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-1621.4064795821375]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-1858.942440769737]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-1853.4946489812633]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-1870.8646119467062]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-1867.8118474577213]
["Opening balance brought forward (after equity issuance, before transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-1844.6321623855342]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-1385.6592467476967]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-1394.9224155569605]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-1452.8311755902066]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-1540.1553709086156]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-1621.4064795821375]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-1858.942440769737]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-1853.4946489812633]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-1870.8646119467062]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-1867.8118474577213]
["Opening balance brought forward (after equity issuance and transfers)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-1844.6321623855342]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,435.02399034979527]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,546.84645351033464]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,498.54933100974824]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,541.68714306952984]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,578.30105955094598]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,713.35384293565596]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,741.98900305748691]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,774.6840554318934]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,801.28019682065838]
["Add calculated revenue (except tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,822.17962403872821]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Less directly remunerated services adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.10847835302284385]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.11799638149272797]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.12454152449594805]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.12804450468063067]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.13004414840973458]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.13227440725500594]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.13483804314897377]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.13753267437103248]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.14028333228767925]
["Less cross-subsidy adjustment","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.14308899893343296]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-231.18361030090816]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-280.32833673855976]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-352.89355676548445]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-400.50990056138232]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-411.8630461638827]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-449.25376343818533]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-502.44652254211042]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-507.3948313448426]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-508.53869062806615]
["Less actual totex","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-487.38624544843736]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-116.34130011593571]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-210.11124933290506]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-120.64245252202174]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-109.59723101796268]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-129.47501558611842]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-133.89833384392486]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-125.18920890316126]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-128.57301168504466]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-131.05238128181955]
["Less actual pass-through","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-133.5813333053766]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-2.5520810617024603]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-3.5170557800000002]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-5.1834111300000005]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-17.524147533834558]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-16.132793155061108]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-7.2235450463943742]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-8.9022983641773923]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-10.475777757920847]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-12.286186901282431]
["Less other costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-5.6383544774150298]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-29.116382291024607]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-31.991517587115382]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-34.392510056523257]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-35.928029184216349]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-37.178848815394737]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-37.692549460681526]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-38.534917808345277]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-39.171535843358882]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-39.599050452136112]
["Less dividends","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-39.521907344000745]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.8256490665832565]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,3.8014900522725328]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.46330575458704604]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.9782744164321664]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,4.6110476621720808]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Less pre-vesting and post-vesting disposal proceeds","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-5.7735801947820748]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Less equity issuance costs","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-1332.668082942648]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-1370.1046350514407]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-1466.8059277754048]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-1557.9212172153689]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-1633.0140319410666]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-1773.5245152160121]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-1786.4437554984215]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-1781.6581804716091]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-1757.8676765680798]
["Closing net debt (before tax and debt costs)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-1688.4372899231023]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-48.4242101983533]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-47.545080698089393]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-50.227518446617722]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-51.623477598979321]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-61.734889924363046]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-70.625605397986988]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-73.838903817531701]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-75.204751836634415]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-75.887429730679756]
["Less net interest paid (excluding principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-76.158075128783437]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-14.979555246097762]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-36.391047781876352]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-24.292408950116172]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-13.070942735064106]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-7.6235386875435163]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-9.344528367264088]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-10.581952630753053]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-10.948915149477784]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-10.877056086774795]
["Less net interest paid (principal inflation accretion)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-10.599208356926155]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,21.323588607376397]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,15.076037883859803]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,35.494214438246054]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,30.911429500734315]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,32.722809593281085]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,56.416397371296981]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,58.774484517828739]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,66.534604592035166]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,73.557388508841868]
["Add tax allowance (including adjustment)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,86.622985621783926]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-20.174155777238038]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-13.86644994265996]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-34.323730174722854]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-29.702271533459676]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-31.489634361915279]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-56.416397371296981]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-58.774484517828753]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-66.53460459203518]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-73.557388508841882]
["Less tax paid (including cash flow on revenue without a tax allowance)","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-86.622985621783911]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-1394.9224155569605]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-1452.8311755902066]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-1540.1553709086156]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-1621.4064795821375]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-1701.1392853216073]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-1853.4946489812633]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-1870.8646119467062]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-1867.8118474577213]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-1844.6321623855342]
["Closing value","£m nominal","Core net debt","Net debt buildup",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-1775.1945734088117]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1547.9293607682168]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1601.2911485664404]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1400.8191427983163]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Adjusted net debt","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,4.2235821413284924]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,244.39535810552823]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,178.16639263565702]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Tax deductible net interest cost","£m nominal","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-5.6194795434087519]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-6.9314995956689511]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-9.7483893493103988]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-13.163178894826356]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-12.310635288345013]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Tax liability allowance adjustment (driven by tax trigger events)","£m 23/24 prices","Tax","TaxAllowance",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.9301795467436527E-2]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-9.815014039510345E-3]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-2.9004341249192375E-2]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-9.0671014562538688E-4]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.6067237179479677E-3]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RPE annual growth","annual %","Model parameters","RPEannualgrowth",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.90669917864476357]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.98216119096509236]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.0156570841889117]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.0360713059726685]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.0525977079680784]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,1.0721515280124885]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,1.0934139266444094]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,1.115282560272459]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,1.137588211477909]
["Real to nominal prices conversion factor (financial year end)","scalar","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.1593825684215791]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.61285912112456031]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.57941328559785166]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.48122960712752044]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual gearing","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.65]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.64]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.63]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.61]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.6]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.6]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.6]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.6]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.6]
["Notional gearing for \"tax clawback gearing level test\"","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.6]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Gearing level test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.7140878875439709E-2]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,6.0586714402148356E-2]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.14877039287247956]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.61]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.6]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.6]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.6]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.6]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.6]
["Gearing level test value","%","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.6]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,63.403765444451061]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,83.936128479965745]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,74.519927396733891]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,64.694420334043429]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,69.358428611906561]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,79.970133765251077]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,84.420856448284752]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,86.153666986112199]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,86.764485817454556]
["Interest- notional","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,86.757283485709593]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Positive benefit test","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,59.180183303122568]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-160.4592296255625]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-103.64646523892313]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,64.694420334043429]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,69.358428611906561]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,79.970133765251077]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,84.420856448284752]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,86.153666986112199]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,86.764485817454556]
["Positive benefit test value","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,86.757283485709593]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Tax clawback applies","binary","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Positive benefit for tax clawback","£m nominal","Tax","TaxClawback",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,33.966395158815097]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,45.373779183122863]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,35.995534344986183]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,34.491680510533243]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,46.708689913173579]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,11.247303651939104]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,11.00192228714721]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,11.052266630012333]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,11.873355005493712]
["Non-variant allowed load related capex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,12.189957370583665]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,30.686822567414847]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,13.865708093223919]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,25.250371647320627]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,52.9695816900566]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,61.013208012724284]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,73.292202035363502]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,95.08026112834834]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,90.217930769739596]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,88.048677830081488]
["Non-variant allowed non-load related capex - other (net of disposals)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,54.674349333853534]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,30.823531465811953]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,31.990840323264347]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,34.486720750407237]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,43.189771924142178]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,49.092783527076911]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,96.42778360634199]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,101.11582251364244]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,103.51961461414382]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,103.51154818721001]
["Non-variant allowed business support (opex)","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,101.21213044863848]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,80.1554425990998]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,84.469877242123545]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,85.999006770786593]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,85.887251327876612]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,88.834199513677632]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,88.133366173437622]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,99.233817557323874]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,102.93076444671208]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,104.29347285326276]
["Non-variant allowed directs opex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,110.03015109626369]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,97.498467150304705]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,111.96540338415261]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,128.55954777226862]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,106.00857432253731]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,111.66155347688719]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,180.15390882652483]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,195.97252816969404]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,199.62525421289354]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,200.75550039418326]
["Non-variant allowed repex","£m nominal","Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,209.21632789676789]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,25.036803877672355]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,29.16870550500235]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,28.781546311013592]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,29.655107284034059]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,29.155898073462492]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Baseline Network Risk Output","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Tier 1 Mains decommissioned Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,45.247603472498163]
["Tier 1 Mains decommissioned Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,48.663086957345108]
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["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,12.214662550372216]
["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,11.870435978168434]
["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,11.632178387921547]
["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,12.804450468063067]
["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,12.744326544153989]
["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,25.371391637950808]
["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,32.083450927189773]
["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,34.877897670308847]
["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,33.089175447272147]
["Tier 1 Services Repex Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,35.684081392479683]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Biomethane improved access rollout Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Remote pressure management Price Control Deliverable [SGN Southern only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Capital projects Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.71912575999999984]
["Capital projects Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.0638479999999997]
["Capital projects Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.64649557912418132]
["Capital projects Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,5.0449534844168484]
["Capital projects Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.1030903886814212]
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["Capital projects Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,25.675249215618361]
["Capital projects Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,26.188755026799583]
["Capital projects Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,1.7233890404732644]
["Commercial fleet Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,5.4436058487770292E-2]
["Commercial fleet Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.1531762689953476E-2]
["Commercial fleet Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,7.0241143056771399E-2]
["Commercial fleet Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.6389696599120729]
["Commercial fleet Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.96232669823203609]
["Commercial fleet Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
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["Commercial fleet Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Commercial fleet Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Commercial fleet Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Gas escape reduction Price Control Deliverable [SGN only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.39377642147292313]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.42832686481860249]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.5531320114685476]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.1320154126080697]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.1496938559486618]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,13.535985629855741]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,13.493826735366925]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,14.074077839811833]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,11.871852115062644]
["Cyber Resilience OT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,12.432424602452643]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.0630878596238695]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.0029692426881875]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.9926643919351688]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.84509373089216244]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.0013399427549563]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,8.0675401354712406]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,7.9802967307028121]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,8.1397766239854992]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,8.5560119833813886]
["Cyber Resilience IT Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,8.4686238669780334]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,11.891465970526653]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,12.121936774566377]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Physical security Price Control Deliverable","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["London Medium Pressure Price Control Deliverable [Cadent London only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Personalising welfare facilities Price Control Deliverable [Cadent only]","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.0305443537170165]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.1209656241809156]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.1831444827115063]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.2164227944659913]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.2354194098924782]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,7.3225850133969503]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,8.6126826983315468]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,9.955922980791712]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,11.349586909678822]
["Net zero and Re-opener development fund use it or lose it allowance","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,6.7028344414140157]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare PCD 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare PCD 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare PCD 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.62180625673924073]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,9.6009244559050383E-2]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Tier 2A mains and services replacement volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["HSE policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Coordinated adjustment mechanism Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Heat policy and energy efficiency Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.7106256266124453]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.61374047887720062]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.16657304359808556]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.15222955072470817]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0.12975935172471725]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Fuel Poor Network Extension Scheme volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Net zero Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Smart Metering Roll-out Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Specified Streetworks Costs Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.61142630419442678]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.1052001276496721]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,8.1483783231963924E-2]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2.4325984630379489]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.4723806582449956]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["New Large Load Connections Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,7.8009273806440254]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,6.5486012963365319]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,5.5342971600251136]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,4.8373232349421258]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,4.176009203794246]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Domestic Connections volume driver","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Tier 1 Stubs Repex policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.22143651999999997]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,9.6409289499999993]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,30.882713407224028]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.0087898230982459]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.2645756322998274]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Diversions and Loss of Development Claims policy Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Multiple Occupancy Buildings safety Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.10847835302284385]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.2419312483618312]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.1322193410730934]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,10.308863071837575]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.6232669823203576]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Non-operational IT Capex Re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.47451968201346084]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.7831618565759388]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Net zero pre-construction works and small net zero projects re-opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,8.0724799999999985E-2]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.5283716578066859]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,14.15630813583598]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,15.354267237076368]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Cyber Resilience OT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,5.6143482494787331E-2]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.15917388773068575]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2.4934167144923292]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,6.5966881953099392]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.0333102062947859]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Cyber Resilience IT Non-Baseline","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.1864695365191951]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.2540675155461756]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Physical Security Re-Opener","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare UM TIM 1","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare UM TIM 2","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Spare UM TIM 3","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,4.958022390707816]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,3.3193829119170788]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-1.7651386009219252]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-1.9861380199355156]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-1.0032309192438762]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RPE non-variant allowances","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.4908686736716259]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.7835142762509435]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-0.95685077796444074]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-1.1058236080527506]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-0.58040517687152804]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RPE PCDs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.32882550788643161]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.13916612317873189]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-5.8766726393031939E-2]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-5.5060547061696753E-2]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-2.3640022139313623E-2]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["RPE UMs","£m nominal","Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,13.165472129102952]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,14.694055536202139]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,15.558809703182011]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,31.544653839771364]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,34.200523408275785]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,30.292389430538964]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,54.451752650555683]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,53.375410539610336]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,55.450644621509653]
["Actual load related capex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,29.390837454783235]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,37.238974061639361]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,37.283929409327122]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,77.615668171093404]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,52.835993043992517]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,34.443286570310988]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,53.747643431971404]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,51.121277560637566]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,47.893954032358863]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,44.470538729700337]
["Actual non-load related capex - other (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,37.472602775601452]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,25.432122862006679]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,35.675824729940601]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,32.022281635161448]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,65.014013720566027]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,71.801608632998523]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,79.201701833975676]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,83.693669304370943]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,88.114792705899546]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,88.960263645555941]
["Actual business support (opex) (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,86.893252898941242]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,66.206291240896547]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,66.077991318716997]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,65.767249127444558]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,71.697940964280278]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,69.897700399936795]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,105.85811978419933]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,117.16430746042835]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,118.33558635495646]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,118.84475739491694]
["Actual directs opex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,124.34902864596097]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,77.009906083554867]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,106.206234955417]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,118.01446377659268]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,136.26350929945295]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,133.42912850848316]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,180.15390895749991]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,196.01551556611784]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,199.67508771201739]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,200.81248623638322]
["Actual repex (cap rate 1)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,209.2805236731505]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,11.122979311450896]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,8.2675419028634067]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,5.7823539868551634]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,7.4221512487047834]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,13.778149213763957]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual load related capex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,5.6143482494787331E-2]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.23989868773068573]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,4.0217883722990146]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,24.413985549678571]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,39.424806815493262]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual non-load related capex - other (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.10847835302284385]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.2419312483618312]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.1322193410730934]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,10.308863071837575]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.6232669823203576]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual business support (opex) (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual directs opex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.84324277673924075]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,9.6409289499999993]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,30.97872265178308]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.0087898230982459]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,5.2645756322998274]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Actual repex (cap rate 2)","£m nominal","Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,17.152712549493948]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,18.407929333162109]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,8.4562816523395092]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,8.954313806638206]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,9.0781709899272798]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,7.4008448400000004]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,6.6755052900000011]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,6.6715991200000015]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,6.80503131725819]
["Shrinkage","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,6.9411319436033576]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.5124062899999999]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.6424850000000002]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2.9887079999999999]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.5729999999999991]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.6279367663134816]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3.6901559292831405]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3.7616755557246391]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3.8368496546880282]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3.9135867713471515]
["Licensed Activity","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3.9918585067740975]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,41.869785]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,41.869785]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,37.637710079999998]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,39.887772183333333]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,41.070749999999997]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,41.775113899410712]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,42.584765469125649]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,43.435788191921858]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,44.30450535460556]
["Prescribed Rates","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,45.190595461697683]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,9.1489196466136242]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,9.9516574762229393]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,10.503666109682243]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,15.365340561675678]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,15.605297809168148]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,15.87292887060071]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,4.9927571770178938]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,4.6072714307036282]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,4.6073222300873047]
["Pension Scheme Established Deficit repair","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,4.6073730726096604]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Distribution Network Pension Deficit Charge","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Third Party Damage and Water Ingress Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-0.22813530017187497]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,7.1220110000000003E-2]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,4.3731140000000009E-2]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0.17998439981278982]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0.18347271230868178]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0.18713926877477158]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0.19088206017706866]
["Gas Illegally Taken","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0.19469970138061016]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,41.475048839999999]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,38.346161500000001]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,31.602037460000002]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,37.520580288154001]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,56.585034046900006]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,61.41132066969999]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,63.353895651299986]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,66.124541675499998]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,67.447034638544309]
["NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,68.795975331315233]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,3.6040535999999994]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2.9156137700000002]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,3.37679602]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,3.4547080094665321]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3.5078259738094881]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3.5679852351175154]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3.6371370476844063]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3.7098223434563748]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3.7840189097999644]
["CDSP Costs","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3.8596992879959671]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.80650948999999994]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,95.90639714352001]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,26.033522059999999]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0.84151616869494206]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Miscellaneous pass-through","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Stranraer LDZ [SGN Scotland only]","£m nominal","Pass-through","Passthrough_Cost",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.1894852468864829]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.1824416840314127]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.4407207585734878]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.9442051629816335]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.9745674004860421]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Customer Satisfaction Survey ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Complaints metric ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Unplanned Interruption Mean Duration ODI [Cadent only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0.44979767760263273]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0.43232175176000071]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0.42985913889975919]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Shrinkage Management ODI","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","£m nominal","Incentives","Incentive_Rev","ODI","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2412.7602350308689]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2639.2575544360448]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2813.8379618332006]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2946.6556989287601]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3040.7591296446826]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3151.3722132176135]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3201.9230048889276]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3275.417295123847]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3329.5806518117911]
["Opening RAV (before transfers)","£m nominal","RAV","OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3365.9192884315721]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Transfers","£m nominal","RAV","Transfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2412.7602350308689]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2639.2575544360448]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2813.8379618332006]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2946.6556989287601]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3040.7591296446826]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3129.0555922050307]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3176.3545739594315]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3248.4641544639162]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3302.1605325683995]
["Opening RAV (after transfers)","£m nominal","RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3338.1999531150759]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,140.31071043198207]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,167.42829577238095]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,204.32435911195876]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,208.49258072009522]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,225.68634132993233]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,264.69328876209249]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,302.07606395145302]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,300.92023132126769]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,300.70588823285038]
["Net additions (after disposals)","£m nominal","RAV","Additions","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,276.11262832755835]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-126.70575454413286]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-140.72605128214255]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-152.11981623488563]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-161.14584763082456]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-168.20806969171869]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-252.70309257699586]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-267.18748721544495]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-285.08973217194358]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-302.94554978990703]
["Less depreciation","£m nominal","RAV","Depreciation","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-320.82030277590565]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2426.3651909187179]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2665.9597989262834]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2866.0425047102735]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2994.0024320180305]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3098.2374012828964]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,3141.0457883901277]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,3211.2431506954395]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,3264.2946536132408]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,3299.9208710113426]
["Closing RAV","£m nominal","RAV","ClosingRAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,3293.4922786667285]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2383.3899608861193]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,2613.8000495483466]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,2794.1430052943579]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,2919.1887022293886]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,3015.4223138771745]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["NPV-neutral RAV return base","£m nominal","RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,109.02077512261197]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,112.76718665757008]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,126.80470415908107]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,149.05752503173673]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,154.28935131160668]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,184.56087510380362]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,200.34937314768015]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,206.45009968790424]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,207.80473421629833]
["Fast money","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,211.24195246971399]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,116.34130011593571]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,210.11124933290506]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,120.64245252202174]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,109.59723101796268]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,129.47501558611842]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,133.89833384392486]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,125.18920890316126]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,128.57301168504466]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,131.05238128181955]
["Pass-through expenditure","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,133.5813333053766]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,126.70575454413286]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,140.72605128214255]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,152.11981623488563]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,161.14584763082456]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,168.20806969171869]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,252.70309257699586]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,267.18748721544495]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,285.08973217194358]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,302.94554978990703]
["Depreciation","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,320.82030277590565]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,73.248133540558783]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,78.380654625418259]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,92.244656930782483]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,103.25223919322373]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,109.06834012706861]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,135.63675938661459]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,141.19623511398044]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,145.08729001525467]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,148.36312699227483]
["Return","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,151.40354340226995]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,5.7735801947820748]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Equity issuance costs","£m nominal","Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Return adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Directly remunerated services adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,-0.10847835302284385]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,-0.11799638149272797]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,-0.12454152449594805]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,-0.12804450468063067]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,-0.13004414840973458]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,-0.13227440725500594]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,-0.13483804314897377]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,-0.13753267437103248]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,-0.14028333228767925]
["Cross-subsidy adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,-0.14308899893343296]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Business plan incentive","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,1.6392829244891158]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,1.6147634357914133]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,1.870579897473247]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,1.9442051629816335]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,1.9745674004860421]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Output delivery incentives","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,2.4036422603075551]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,3.364544558]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,4.9916627900000003]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,16.818139537481205]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,15.415759582357355]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,6.6870564315721044]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,8.2015367203690825]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,9.6214545461172865]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,11.254687872646228]
["Other revenue allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,5.2755810843954078]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,21.323588607376397]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,15.076037883859803]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,35.494214438246054]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,30.911429500734315]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,32.722809593281085]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,56.416397371296981]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,58.774484517828739]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,66.534604592035166]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,73.557388508841868]
["Tax allowance","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,86.622985621783926]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,0]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,0]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,0]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,0]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,0]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,0]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,0]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,0]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,0]
["Tax allowance adjustment","£m nominal","Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,0]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,109.02077512261197]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,112.76718665757008]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,126.80470415908107]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,149.05752503173673]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,154.28935131160668]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,184.56087510380362]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,200.34937314768015]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,206.45009968790424]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,207.80473421629833]
["Fast pot expenditure","£m nominal","TIM","FastPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,211.24195246971399]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022,143.13635949856533]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023,171.22978582465348]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024,204.78766486654581]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025,212.47085513652738]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026,230.29738899210443]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027,264.69328876209249]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028,302.07606395145302]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029,300.92023132126769]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030,300.70588823285038]
["Slow pot expenditure","£m nominal","TIM","SlowPot",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031,276.11262832755835]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030]
["Average Bills Adjusted (Method 1)","£/year (nominal)","Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2022]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2023]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2024]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2025]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2026]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2027]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2028]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2029]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2030]
["Average Bills Adjusted (Method 2)","£/year (nominal)","Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07",2031]

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["Output summary (live)"]
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[]
[null,null,null,null,null,null,null,null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"Description",null,"Units",null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX7,12)","v":"2031-03-31"},null,null,"Table","ValueName","Category","Sector","Network","Version","Scenario","Version start"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
[null,"Macro"]
[]
[null,null,"Output export"]
[]
[null,null,null,null,"Save results for all companies, with selected scenario or blank"]
[]
[]
[]
[]
[]
[null,"Output export controls"]
[null,null,null,null,null,null,"Export data for:"]
[null,null,null,null,"Version date",null,"2024-08-07"]
[null,null,null,null,"Version name",null,"BPFM_Draft"]
[]
[null,null,null,null,"Scenario (FYI)",null,{"$f":"n_scenario","v":"Base case"}]
[null,null,null,null,"Filename (FYI)",null,{"$f":"G22&\"_\"&G23&\"_GD_\"&B2&\"_\"&G25&\"_\"","v":"2024-08-07_BPFM_Draft_GD_Wales & West_Base case_"}]
[]
[null,null,"Price control timeline"]
[]
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[null,null,null,null,"RIIO-3 year",null,"flag",null,null,null,{"$f":"Scenarios!K$116","v":0},{"$f":"Scenarios!L$116","v":0},{"$f":"Scenarios!M$116","v":0},{"$f":"Scenarios!N$116","v":0},{"$f":"Scenarios!O$116","v":0},{"$f":"Scenarios!P$116","v":0},{"$f":"Scenarios!Q$116","v":0},{"$f":"Scenarios!R$116","v":0},{"$f":"Scenarios!S$116","v":0},{"$f":"Scenarios!T$116","v":0},{"$f":"Scenarios!U$116","v":0},{"$f":"Scenarios!V$116","v":0},{"$f":"Scenarios!W$116","v":0},{"$f":"Scenarios!X$116","v":0},{"$f":"Scenarios!Y$116","v":0},{"$f":"Scenarios!Z$116","v":0},{"$f":"Scenarios!AA$116","v":0},{"$f":"Scenarios!AB$116","v":0},{"$f":"Scenarios!AC$116","v":0},{"$f":"Scenarios!AD$116","v":0},{"$f":"Scenarios!AE$116","v":0},{"$f":"Scenarios!AF$116","v":0},{"$f":"Scenarios!AG$116","v":0},{"$f":"Scenarios!AH$116","v":0},{"$f":"Scenarios!AI$116","v":0},{"$f":"Scenarios!AJ$116","v":0},{"$f":"Scenarios!AK$116","v":0},{"$f":"Scenarios!AL$116","v":0},{"$f":"Scenarios!AM$116","v":0},{"$f":"Scenarios!AN$116","v":0},{"$f":"Scenarios!AO$116","v":0},{"$f":"Scenarios!AP$116","v":0},{"$f":"Scenarios!AQ$116","v":0},{"$f":"Scenarios!AR$116","v":0},{"$f":"Scenarios!AS$116","v":0},{"$f":"Scenarios!AT$116","v":0},{"$f":"Scenarios!AU$116","v":1},{"$f":"Scenarios!AV$116","v":1},{"$f":"Scenarios!AW$116","v":1},{"$f":"Scenarios!AX$116","v":1},{"$f":"Scenarios!AY$116","v":1}]
[]
[null,"Output Data"]
[]
[null,"Totex Allowance"]
[]
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[null,null,null,null,{"$f":"MainInputs!E41","v":"Non-variant allowed non-load related capex - other (net of disposals)"},null,{"$f":"MainInputs!G41","v":"£m 23/24 prices"},{"$f":"MainInputs!H41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP42","v":35.524526245582607},{"$f":"Totex!AQ42","v":15.131586991391977},{"$f":"Totex!AR42","v":26.024172188248897},{"$f":"Totex!AS42","v":47.359130354993844},{"$f":"Totex!AT42","v":57.847533135015354},{"$f":"Totex!AU42","v":83.486604935483768},{"$f":"Totex!AV42","v":92.250919634971197},{"$f":"Totex!AW42","v":88.93214693869615},{"$f":"Totex!AX42","v":84.312409960920036},{"$f":"Totex!AY42","v":61.199258247084387},null,null,"Totex Allowance","TotexAllowance","Non-variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"MainInputs!E42","v":"Non-variant allowed business support (opex)"},null,{"$f":"MainInputs!G42","v":"£m 23/24 prices"},{"$f":"MainInputs!H42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP43","v":35.387793897393074},{"$f":"Totex!AQ43","v":33.765340710988937},{"$f":"Totex!AR43","v":34.486720750407237},{"$f":"Totex!AS43","v":37.117155142247},{"$f":"Totex!AT43","v":45.698459581658533},{"$f":"Totex!AU43","v":95.740541028756866},{"$f":"Totex!AV43","v":97.681808580785599},{"$f":"Totex!AW43","v":95.616415608794497},{"$f":"Totex!AX43","v":92.901583210674204},{"$f":"Totex!AY43","v":92.988331928337956},null,null,"Totex Allowance","TotexAllowance","Non-variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E43","v":"Non-variant allowed directs opex"},null,{"$f":"MainInputs!G43","v":"£m 23/24 prices"},{"$f":"MainInputs!H43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP44","v":92.612006055566667},{"$f":"Totex!AQ44","v":90.148861560951943},{"$f":"Totex!AR44","v":87.546607852643135},{"$f":"Totex!AS44","v":84.997022663066105},{"$f":"Totex!AT44","v":86.54140109108134},{"$f":"Totex!AU44","v":84.046809346774594},{"$f":"Totex!AV44","v":86.855935746842022},{"$f":"Totex!AW44","v":85.208185975797633},{"$f":"Totex!AX44","v":85.741825667091291},{"$f":"Totex!AY44","v":83.605467510846111},null,null,"Totex Allowance","TotexAllowance","Non-variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E44","v":"Non-variant allowed repex"},null,{"$f":"MainInputs!G44","v":"£m 23/24 prices"},{"$f":"MainInputs!H44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP45","v":116.41858837732934},{"$f":"Totex!AQ45","v":126.71339631911478},{"$f":"Totex!AR45","v":145.32333801588777},{"$f":"Totex!AS45","v":114.8353067352093},{"$f":"Totex!AT45","v":119.47895556436767},{"$f":"Totex!AU45","v":172.3767649514763},{"$f":"Totex!AV45","v":174.39238890033741},{"$f":"Totex!AW45","v":169.63618515484862},{"$f":"Totex!AX45","v":171.70716311587216},{"$f":"Totex!AY45","v":172.44855454348902},null,null,"Totex Allowance","TotexAllowance","Non-variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E50","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,{"$f":"MainInputs!G50","v":"£m 23/24 prices"},{"$f":"MainInputs!H50","v":"GHRRt "},{"$f":"MainInputs!I50","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP50","v":0},{"$f":"MainInputs!AQ50","v":0},{"$f":"MainInputs!AR50","v":0},{"$f":"MainInputs!AS50","v":0},{"$f":"MainInputs!AT50","v":0},{"$f":"MainInputs!AU50","v":0},{"$f":"MainInputs!AV50","v":0},{"$f":"MainInputs!AW50","v":0},{"$f":"MainInputs!AX50","v":0},{"$f":"MainInputs!AY50","v":0},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E51","v":"Baseline Network Risk Output"},null,{"$f":"MainInputs!G51","v":"£m 23/24 prices"},{"$f":"MainInputs!H51","v":"NARMt"},{"$f":"MainInputs!I51","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP51","v":28.744183853664804},{"$f":"MainInputs!AQ51","v":30.786664855398353},{"$f":"MainInputs!AR51","v":28.781546311013592},{"$f":"MainInputs!AS51","v":28.843817073261565},{"$f":"MainInputs!AT51","v":27.922209791991552},{"$f":"MainInputs!AU51","v":0},{"$f":"MainInputs!AV51","v":0},{"$f":"MainInputs!AW51","v":0},{"$f":"MainInputs!AX51","v":0},{"$f":"MainInputs!AY51","v":0},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E52","v":"Tier 1 Mains decommissioned Price Control Deliverable"},null,{"$f":"MainInputs!G52","v":"£m 23/24 prices"},{"$f":"MainInputs!H52","v":"T1MDt"},{"$f":"MainInputs!I52","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP52","v":51.947742192088661},{"$f":"MainInputs!AQ52","v":51.362380436387831},{"$f":"MainInputs!AR52","v":51.262744392864278},{"$f":"MainInputs!AS52","v":48.846570337418299},{"$f":"MainInputs!AT52","v":50.515474066437697},{"$f":"MainInputs!AU52","v":86.750384148171236},{"$f":"MainInputs!AV52","v":84.594763601105086},{"$f":"MainInputs!AW52","v":84.952623616891188},{"$f":"MainInputs!AX52","v":85.71898498043295},{"$f":"MainInputs!AY52","v":82.92969256364394},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E53","v":"Tier 1 Services Repex Price Control Deliverable"},null,{"$f":"MainInputs!G53","v":"£m 23/24 prices"},{"$f":"MainInputs!H53","v":"T1SRt"},{"$f":"MainInputs!I53","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP53","v":14.023375658243749},{"$f":"MainInputs!AQ53","v":12.528877364292374},{"$f":"MainInputs!AR53","v":11.632178387921547},{"$f":"MainInputs!AS53","v":12.454152449594805},{"$f":"MainInputs!AT53","v":12.205069400602909},{"$f":"MainInputs!AU53","v":27.349587923978504},{"$f":"MainInputs!AV53","v":30.298618081000505},{"$f":"MainInputs!AW53","v":27.598455352685065},{"$f":"MainInputs!AX53","v":27.882312451432497},{"$f":"MainInputs!AY53","v":32.037912735555636},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E54","v":"Biomethane improved access rollout Price Control Deliverable [SGN only]"},null,{"$f":"MainInputs!G54","v":"£m 23/24 prices"},{"$f":"MainInputs!H54","v":"BMIt "},{"$f":"MainInputs!I54","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP54","v":0},{"$f":"MainInputs!AQ54","v":0},{"$f":"MainInputs!AR54","v":0},{"$f":"MainInputs!AS54","v":0},{"$f":"MainInputs!AT54","v":0},{"$f":"MainInputs!AU54","v":0},{"$f":"MainInputs!AV54","v":0},{"$f":"MainInputs!AW54","v":0},{"$f":"MainInputs!AX54","v":0},{"$f":"MainInputs!AY54","v":0},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E55","v":"Remote pressure management Price Control Deliverable [SGN Southern only]"},null,{"$f":"MainInputs!G55","v":"£m 23/24 prices"},{"$f":"MainInputs!H55","v":"RPMt "},{"$f":"MainInputs!I55","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP55","v":0},{"$f":"MainInputs!AQ55","v":0},{"$f":"MainInputs!AR55","v":0},{"$f":"MainInputs!AS55","v":0},{"$f":"MainInputs!AT55","v":0},{"$f":"MainInputs!AU55","v":0},{"$f":"MainInputs!AV55","v":0},{"$f":"MainInputs!AW55","v":0},{"$f":"MainInputs!AX55","v":0},{"$f":"MainInputs!AY55","v":0},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E56","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,{"$f":"MainInputs!G56","v":"£m 23/24 prices"},{"$f":"MainInputs!H56","v":"IPRt "},{"$f":"MainInputs!I56","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP56","v":0},{"$f":"MainInputs!AQ56","v":0},{"$f":"MainInputs!AR56","v":0},{"$f":"MainInputs!AS56","v":0},{"$f":"MainInputs!AT56","v":0},{"$f":"MainInputs!AU56","v":0},{"$f":"MainInputs!AV56","v":0},{"$f":"MainInputs!AW56","v":0},{"$f":"MainInputs!AX56","v":0},{"$f":"MainInputs!AY56","v":0},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E57","v":"Capital projects Price Control Deliverable"},null,{"$f":"MainInputs!G57","v":"£m 23/24 prices"},{"$f":"MainInputs!H57","v":"CAPt"},{"$f":"MainInputs!I57","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP57","v":0.82561189360836884},{"$f":"MainInputs!AQ57","v":1.1228586002031831},{"$f":"MainInputs!AR57","v":0.64649557912418132},{"$f":"MainInputs!AS57","v":4.9069360651403526},{"$f":"MainInputs!AT57","v":8.7179067147163636},{"$f":"MainInputs!AU57","v":4.04877675},{"$f":"MainInputs!AV57","v":25.102415849999996},{"$f":"MainInputs!AW57","v":25.102415849999996},{"$f":"MainInputs!AX57","v":25.102415849999996},{"$f":"MainInputs!AY57","v":1.6195107},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
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[null,null,null,null,{"$f":"MainInputs!E62","v":"Physical security Price Control Deliverable"},null,{"$f":"MainInputs!G62","v":"£m 23/24 prices"},{"$f":"MainInputs!H62","v":"PSUPt"},{"$f":"MainInputs!I62","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP62","v":0},{"$f":"MainInputs!AQ62","v":0},{"$f":"MainInputs!AR62","v":0},{"$f":"MainInputs!AS62","v":0},{"$f":"MainInputs!AT62","v":0},{"$f":"MainInputs!AU62","v":8.9465757865379221},{"$f":"MainInputs!AV62","v":0.47290518387550096},{"$f":"MainInputs!AW62","v":0.47290518387550096},{"$f":"MainInputs!AX62","v":0.47290518387550096},{"$f":"MainInputs!AY62","v":0.47290518387550096},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E63","v":"London Medium Pressure Price Control Deliverable [Cadent London only]"},null,{"$f":"MainInputs!G63","v":"£m 23/24 prices"},{"$f":"MainInputs!H63","v":"LMPt "},{"$f":"MainInputs!I63","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP63","v":0},{"$f":"MainInputs!AQ63","v":0},{"$f":"MainInputs!AR63","v":0},{"$f":"MainInputs!AS63","v":0},{"$f":"MainInputs!AT63","v":0},{"$f":"MainInputs!AU63","v":0},{"$f":"MainInputs!AV63","v":0},{"$f":"MainInputs!AW63","v":0},{"$f":"MainInputs!AX63","v":0},{"$f":"MainInputs!AY63","v":0},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
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[null,null,null,null,{"$f":"MainInputs!E74","v":"Net zero Re-opener"},null,{"$f":"MainInputs!G74","v":"£m 23/24 prices"},{"$f":"MainInputs!H74","v":"NZt"},{"$f":"MainInputs!I74","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP74","v":0},{"$f":"MainInputs!AQ74","v":0},{"$f":"MainInputs!AR74","v":0},{"$f":"MainInputs!AS74","v":0},{"$f":"MainInputs!AT74","v":0},{"$f":"MainInputs!AU74","v":0},{"$f":"MainInputs!AV74","v":0},{"$f":"MainInputs!AW74","v":0},{"$f":"MainInputs!AX74","v":0},{"$f":"MainInputs!AY74","v":0},null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
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[]
[null,"Actual Totex"]
[]
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[]
[null,"Pass-through costs"]
[]
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[null,null,null,null,{"$f":"MainInputs!E263","v":"Licensed Activity"},null,{"$f":"MainInputs!G263","v":"£m 23/24 prices"},{"$f":"MainInputs!H263","v":"LFt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP263","v":2.8844363948254022},{"$f":"MainInputs!AQ263","v":2.7890610389434478},{"$f":"MainInputs!AR263","v":2.9887079999999999},{"$f":"MainInputs!AS263","v":3.475251578612538},{"$f":"MainInputs!AT263","v":3.4752515786125389},{"$f":"MainInputs!AU263","v":3.4752515786125393},{"$f":"MainInputs!AV263","v":3.4752515786125393},{"$f":"MainInputs!AW263","v":3.4752515786125393},{"$f":"MainInputs!AX263","v":3.4752515786125397},{"$f":"MainInputs!AY263","v":3.4752515786125384},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E264","v":"Prescribed Rates"},null,{"$f":"MainInputs!G264","v":"£m 23/24 prices"},{"$f":"MainInputs!H264","v":"RBt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP264","v":48.069745796375436},{"$f":"MainInputs!AQ264","v":44.192260713850331},{"$f":"MainInputs!AR264","v":37.637710079999998},{"$f":"MainInputs!AS264","v":38.803700101302994},{"$f":"MainInputs!AT264","v":39.341616697339568},{"$f":"MainInputs!AU264","v":39.341616697339546},{"$f":"MainInputs!AV264","v":39.341616697339575},{"$f":"MainInputs!AW264","v":39.34161669733956},{"$f":"MainInputs!AX264","v":39.34161669733956},{"$f":"MainInputs!AY264","v":39.34161669733956},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E265","v":"Pension Scheme Established Deficit repair"},null,{"$f":"MainInputs!G265","v":"£m 23/24 prices"},{"$f":"MainInputs!H265","v":"EDEt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP265","v":10.503666109682241},{"$f":"MainInputs!AQ265","v":10.503666109682243},{"$f":"MainInputs!AR265","v":10.503666109682243},{"$f":"MainInputs!AS265","v":14.944982939513764},{"$f":"MainInputs!AT265","v":14.944982939513764},{"$f":"MainInputs!AU265","v":14.944982939513764},{"$f":"MainInputs!AV265","v":4.4236462286038707},{"$f":"MainInputs!AW265","v":3.9732481382553266},{"$f":"MainInputs!AX265","v":3.8667136928519996},{"$f":"MainInputs!AY265","v":3.7622683263254864},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E266","v":"Distribution Network Pension Deficit Charge"},null,{"$f":"MainInputs!G266","v":"£m 23/24 prices"},{"$f":"MainInputs!H266","v":"PDt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP266","v":0},{"$f":"MainInputs!AQ266","v":0},{"$f":"MainInputs!AR266","v":0},{"$f":"MainInputs!AS266","v":0},{"$f":"MainInputs!AT266","v":0},{"$f":"MainInputs!AU266","v":0},{"$f":"MainInputs!AV266","v":0},{"$f":"MainInputs!AW266","v":0},{"$f":"MainInputs!AX266","v":0},{"$f":"MainInputs!AY266","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E267","v":"Third Party Damage and Water Ingress Costs"},null,{"$f":"MainInputs!G267","v":"£m 23/24 prices"},{"$f":"MainInputs!H267","v":"TPWIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP267","v":0},{"$f":"MainInputs!AQ267","v":0},{"$f":"MainInputs!AR267","v":0},{"$f":"MainInputs!AS267","v":0},{"$f":"MainInputs!AT267","v":0},{"$f":"MainInputs!AU267","v":0},{"$f":"MainInputs!AV267","v":0},{"$f":"MainInputs!AW267","v":0},{"$f":"MainInputs!AX267","v":0},{"$f":"MainInputs!AY267","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E268","v":"Gas Illegally Taken"},null,{"$f":"MainInputs!G268","v":"£m 23/24 prices"},{"$f":"MainInputs!H268","v":"TGt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP268","v":-0.26191693810803746},{"$f":"MainInputs!AQ268","v":7.517061931865901E-2},{"$f":"MainInputs!AR268","v":4.3731140000000009E-2},{"$f":"MainInputs!AS268","v":0},{"$f":"MainInputs!AT268","v":0},{"$f":"MainInputs!AU268","v":0},{"$f":"MainInputs!AV268","v":0},{"$f":"MainInputs!AW268","v":0},{"$f":"MainInputs!AX268","v":0},{"$f":"MainInputs!AY268","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E269","v":"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs"},null,{"$f":"MainInputs!G269","v":"£m 23/24 prices"},{"$f":"MainInputs!H269","v":"ECt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP269","v":47.616558208528076},{"$f":"MainInputs!AQ269","v":40.473185290619718},{"$f":"MainInputs!AR269","v":31.602037460000002},{"$f":"MainInputs!AS269","v":36.40650565746207},{"$f":"MainInputs!AT269","v":54.00276102341536},{"$f":"MainInputs!AU269","v":57.620604654158853},{"$f":"MainInputs!AV269","v":58.313093604749831},{"$f":"MainInputs!AW269","v":59.670817122653858},{"$f":"MainInputs!AX269","v":59.670817122653844},{"$f":"MainInputs!AY269","v":59.670817122653851},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E270","v":"CDSP Costs"},null,{"$f":"MainInputs!G270","v":"£m 23/24 prices"},{"$f":"MainInputs!H270","v":"CDSPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP270","v":4.1377317888905258},{"$f":"MainInputs!AQ270","v":3.0773399926637324},{"$f":"MainInputs!AR270","v":3.37679602},{"$f":"MainInputs!AS270","v":2.4992991969348011},{"$f":"MainInputs!AT270","v":2.4992991969348011},{"$f":"MainInputs!AU270","v":2.4992991969348011},{"$f":"MainInputs!AV270","v":2.4992991969348006},{"$f":"MainInputs!AW270","v":2.4992991969348011},{"$f":"MainInputs!AX270","v":2.4992991969348015},{"$f":"MainInputs!AY270","v":2.4992991969348002},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E271","v":"Miscellaneous pass-through"},null,{"$f":"MainInputs!G271","v":"£m 23/24 prices"},{"$f":"MainInputs!H271","v":"MPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP271","v":0.92593516223368211},{"$f":"MainInputs!AQ271","v":101.22623048321138},{"$f":"MainInputs!AR271","v":26.033522059999999},{"$f":"MainInputs!AS271","v":0.81849437270782899},{"$f":"MainInputs!AT271","v":-0.62141925037103396},{"$f":"MainInputs!AU271","v":0.34238499999999999},{"$f":"MainInputs!AV271","v":0.34238499999999994},{"$f":"MainInputs!AW271","v":0.34238499999999999},{"$f":"MainInputs!AX271","v":0},{"$f":"MainInputs!AY271","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E272","v":"Stranraer LDZ [SGN Scotland only]"},null,{"$f":"MainInputs!G272","v":"£m 23/24 prices"},{"$f":"MainInputs!H272","v":"SLDZt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP272","v":0},{"$f":"MainInputs!AQ272","v":0},{"$f":"MainInputs!AR272","v":0},{"$f":"MainInputs!AS272","v":0},{"$f":"MainInputs!AT272","v":0},{"$f":"MainInputs!AU272","v":0},{"$f":"MainInputs!AV272","v":0},{"$f":"MainInputs!AW272","v":0},{"$f":"MainInputs!AX272","v":0},{"$f":"MainInputs!AY272","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,{"$f":"MainInputs!E279","v":"Customer Satisfaction Survey ODI"},null,{"$f":"MainInputs!G279","v":"£m 23/24 prices"},{"$f":"MainInputs!H279","v":"CSt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP279","v":1.3656208993280503},{"$f":"MainInputs!AQ279","v":1.2480305590210321},{"$f":"MainInputs!AR279","v":1.4407207585734878},{"$f":"MainInputs!AS279","v":1.8910165300303863},{"$f":"MainInputs!AT279","v":1.8910165300303863},{"$f":"MainInputs!AU279","v":0},{"$f":"MainInputs!AV279","v":0},{"$f":"MainInputs!AW279","v":0},{"$f":"MainInputs!AX279","v":0},{"$f":"MainInputs!AY279","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"MainInputs!E280","v":"Complaints metric ODI"},null,{"$f":"MainInputs!G280","v":"£m 23/24 prices"},{"$f":"MainInputs!H280","v":"CMt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP280","v":0},{"$f":"MainInputs!AQ280","v":0},{"$f":"MainInputs!AR280","v":0},{"$f":"MainInputs!AS280","v":0},{"$f":"MainInputs!AT280","v":0},{"$f":"MainInputs!AU280","v":0},{"$f":"MainInputs!AV280","v":0},{"$f":"MainInputs!AW280","v":0},{"$f":"MainInputs!AX280","v":0},{"$f":"MainInputs!AY280","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E281","v":"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]"},null,{"$f":"MainInputs!G281","v":"£m 23/24 prices"},{"$f":"MainInputs!H281","v":"UIPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP281","v":0},{"$f":"MainInputs!AQ281","v":0},{"$f":"MainInputs!AR281","v":0},{"$f":"MainInputs!AS281","v":0},{"$f":"MainInputs!AT281","v":0},{"$f":"MainInputs!AU281","v":0},{"$f":"MainInputs!AV281","v":0},{"$f":"MainInputs!AW281","v":0},{"$f":"MainInputs!AX281","v":0},{"$f":"MainInputs!AY281","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E282","v":"Unplanned Interruption Mean Duration ODI [Cadent only]"},null,{"$f":"MainInputs!G282","v":"£m 23/24 prices"},{"$f":"MainInputs!H282","v":"UIPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP282","v":0},{"$f":"MainInputs!AQ282","v":0},{"$f":"MainInputs!AR282","v":0},{"$f":"MainInputs!AS282","v":0},{"$f":"MainInputs!AT282","v":0},{"$f":"MainInputs!AU282","v":0},{"$f":"MainInputs!AV282","v":0},{"$f":"MainInputs!AW282","v":0},{"$f":"MainInputs!AX282","v":0},{"$f":"MainInputs!AY282","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E283","v":"Shrinkage Management ODI"},null,{"$f":"MainInputs!G283","v":"£m 23/24 prices"},{"$f":"MainInputs!H283","v":"SMt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP283","v":0.51640246115805433},{"$f":"MainInputs!AQ283","v":0.45630221330361342},{"$f":"MainInputs!AR283","v":0.42985913889975919},{"$f":"MainInputs!AS283","v":0},{"$f":"MainInputs!AT283","v":0},{"$f":"MainInputs!AU283","v":0},{"$f":"MainInputs!AV283","v":0},{"$f":"MainInputs!AW283","v":0},{"$f":"MainInputs!AX283","v":0},{"$f":"MainInputs!AY283","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E284","v":"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]"},null,{"$f":"MainInputs!G284","v":"£m 23/24 prices"},{"$f":"MainInputs!H284","v":"CSWt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP284","v":0},{"$f":"MainInputs!AQ284","v":0},{"$f":"MainInputs!AR284","v":0},{"$f":"MainInputs!AS284","v":0},{"$f":"MainInputs!AT284","v":0},{"$f":"MainInputs!AU284","v":0},{"$f":"MainInputs!AV284","v":0},{"$f":"MainInputs!AW284","v":0},{"$f":"MainInputs!AX284","v":0},{"$f":"MainInputs!AY284","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E285","v":"Incentive revenue based on Scenario input of % RoRE performance"},null,{"$f":"MainInputs!G285","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP285","v":0},{"$f":"MainInputs!AQ285","v":0},{"$f":"MainInputs!AR285","v":0},{"$f":"MainInputs!AS285","v":0},{"$f":"MainInputs!AT285","v":0},{"$f":"MainInputs!AU285","v":0},{"$f":"MainInputs!AV285","v":0},{"$f":"MainInputs!AW285","v":0},{"$f":"MainInputs!AX285","v":0},{"$f":"MainInputs!AY285","v":0}]
[]
[null,"Return on Capital"]
[]
[null,null,null,null,{"$f":"MainInputs!E350","v":"Risk-free rate"},null,{"$f":"MainInputs!G350","v":"annual real %"},{"$f":"MainInputs!H350","v":"RFR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP350","v":-1.7100000000000001E-2},{"$f":"MainInputs!AQ350","v":-1.55E-2},{"$f":"MainInputs!AR350","v":1.46E-2},{"$f":"MainInputs!AS350","v":2.7199999999999998E-2},{"$f":"MainInputs!AT350","v":2.4299999999999999E-2},{"$f":"MainInputs!AU350","v":1.2707803276920782E-2},{"$f":"MainInputs!AV350","v":1.2707803276920782E-2},{"$f":"MainInputs!AW350","v":1.2707803276920782E-2},{"$f":"MainInputs!AX350","v":1.2707803276920782E-2},{"$f":"MainInputs!AY350","v":1.2707803276920782E-2},null,null,"Model Parameters","RFR",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"MainInputs!E351","v":"Equity Beta"},null,{"$f":"MainInputs!G351","v":"scalar"},{"$f":"MainInputs!H351","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP351","v":0.75861000000000001},{"$f":"MainInputs!AQ351","v":0.75861000000000001},{"$f":"MainInputs!AR351","v":0.75861000000000001},{"$f":"MainInputs!AS351","v":0.75861000000000001},{"$f":"MainInputs!AT351","v":0.75861000000000001},{"$f":"MainInputs!AU351","v":0.76},{"$f":"MainInputs!AV351","v":0.76},{"$f":"MainInputs!AW351","v":0.76},{"$f":"MainInputs!AX351","v":0.76},{"$f":"MainInputs!AY351","v":0.76},null,null,"Model Parameters","EquityBeta",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E352","v":"Total Market Return"},null,{"$f":"MainInputs!G352","v":"%"},{"$f":"MainInputs!H352","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP352","v":6.5000000000000002E-2},{"$f":"MainInputs!AQ352","v":6.5000000000000002E-2},{"$f":"MainInputs!AR352","v":6.5000000000000002E-2},{"$f":"MainInputs!AS352","v":6.5000000000000002E-2},{"$f":"MainInputs!AT352","v":6.5000000000000002E-2},{"$f":"MainInputs!AU352","v":6.7500000000000004E-2},{"$f":"MainInputs!AV352","v":6.7500000000000004E-2},{"$f":"MainInputs!AW352","v":6.7500000000000004E-2},{"$f":"MainInputs!AX352","v":6.7500000000000004E-2},{"$f":"MainInputs!AY352","v":6.7500000000000004E-2},null,null,"Model Parameters","TMR",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E368","v":"Allowed return on debt"},null,{"$f":"MainInputs!G368","v":"annual real %"},{"$f":"MainInputs!H368","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP368","v":2.1100000000000001E-2},{"$f":"MainInputs!AQ368","v":1.9599999999999999E-2},{"$f":"MainInputs!AR368","v":1.9799999999999998E-2},{"$f":"MainInputs!AS368","v":2.1700000000000001E-2},{"$f":"MainInputs!AT368","v":2.35E-2},{"$f":"MainInputs!AU368","v":2.6869245059077285E-2},{"$f":"MainInputs!AV368","v":2.8506225258857265E-2},{"$f":"MainInputs!AW368","v":2.9097791265476403E-2},{"$f":"MainInputs!AX368","v":2.9765764136667316E-2},{"$f":"MainInputs!AY368","v":3.0991729536057777E-2},null,null,"Model Parameters","ARoD",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E369","v":"Allowed return on equity"},null,{"$f":"MainInputs!G369","v":"annual real %"},{"$f":"MainInputs!H369","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP369","v":4.5181881000000007E-2},{"$f":"MainInputs!AQ369","v":4.5568105000000005E-2},{"$f":"MainInputs!AR369","v":5.2833944000000001E-2},{"$f":"MainInputs!AS369","v":5.5875458000000003E-2},{"$f":"MainInputs!AT369","v":5.5175426999999999E-2},{"$f":"MainInputs!AU369","v":5.4349872786460994E-2},{"$f":"MainInputs!AV369","v":5.4349872786460994E-2},{"$f":"MainInputs!AW369","v":5.4349872786460994E-2},{"$f":"MainInputs!AX369","v":5.4349872786460994E-2},{"$f":"MainInputs!AY369","v":5.4349872786460994E-2},null,null,"Model Parameters","ARoE",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E370","v":"Notional gearing"},null,{"$f":"MainInputs!G370","v":"%"},{"$f":"MainInputs!H370","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP370","v":0.6},{"$f":"MainInputs!AQ370","v":0.6},{"$f":"MainInputs!AR370","v":0.6},{"$f":"MainInputs!AS370","v":0.6},{"$f":"MainInputs!AT370","v":0.6},{"$f":"MainInputs!AU370","v":0.6},{"$f":"MainInputs!AV370","v":0.6},{"$f":"MainInputs!AW370","v":0.6},{"$f":"MainInputs!AX370","v":0.6},{"$f":"MainInputs!AY370","v":0.6},null,null,"Model Parameters","NotionalGearing",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E372","v":"Vanilla allowed return on capital"},null,{"$f":"MainInputs!G372","v":"annual real %"},{"$f":"MainInputs!H372","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP372","v":3.07327524E-2},{"$f":"MainInputs!AQ372","v":2.9987242000000001E-2},{"$f":"MainInputs!AR372","v":3.3013577599999996E-2},{"$f":"MainInputs!AS372","v":3.5370183200000002E-2},{"$f":"MainInputs!AT372","v":3.6170170799999998E-2},{"$f":"MainInputs!AU372","v":3.7861496150030774E-2},{"$f":"MainInputs!AV372","v":3.8843684269898759E-2},{"$f":"MainInputs!AW372","v":3.9198623873870242E-2},{"$f":"MainInputs!AX372","v":3.9599407596584785E-2},{"$f":"MainInputs!AY372","v":4.0334986836219069E-2},null,null,"Model Parameters","AROC",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E373","v":"Vanilla weighted average cost of capital "},null,{"$f":"MainInputs!G373","v":"annual real %"},{"$f":"MainInputs!H373","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP373","v":3.07327524E-2},{"$f":"MainInputs!AQ373","v":2.9987242000000001E-2},{"$f":"MainInputs!AR373","v":3.3013577599999996E-2},{"$f":"MainInputs!AS373","v":3.5370183200000002E-2},{"$f":"MainInputs!AT373","v":3.6170170799999998E-2},{"$f":"MainInputs!AU373","v":3.7861496150030774E-2},{"$f":"MainInputs!AV373","v":3.8843684269898759E-2},{"$f":"MainInputs!AW373","v":3.9198623873870242E-2},{"$f":"MainInputs!AX373","v":3.9599407596584785E-2},{"$f":"MainInputs!AY373","v":4.0334986836219069E-2},null,null,"Model Parameters","WACC",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E362","v":"Cost of equity at notional gearing"},null,{"$f":"MainInputs!G362","v":"annual real %"},{"$f":"MainInputs!H362","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP362","v":4.5181881000000007E-2},{"$f":"MainInputs!AQ362","v":4.5568104999999998E-2},{"$f":"MainInputs!AR362","v":5.2833943999999994E-2},{"$f":"MainInputs!AS362","v":5.5875458000000003E-2},{"$f":"MainInputs!AT362","v":5.5175426999999992E-2},{"$f":"MainInputs!AU362","v":5.4349872786461001E-2},{"$f":"MainInputs!AV362","v":5.4349872786461001E-2},{"$f":"MainInputs!AW362","v":5.4349872786461001E-2},{"$f":"MainInputs!AX362","v":5.4349872786460987E-2},{"$f":"MainInputs!AY362","v":5.4349872786461001E-2},null,null,"Model Parameters","CoE",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E364","v":"Not used"},null,{"$f":"MainInputs!G364","v":"Not used"},{"$f":"MainInputs!H364","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP364","v":0},{"$f":"MainInputs!AQ364","v":0},{"$f":"MainInputs!AR364","v":0},{"$f":"MainInputs!AS364","v":0},{"$f":"MainInputs!AT364","v":0},{"$f":"MainInputs!AU364","v":0},{"$f":"MainInputs!AV364","v":0},{"$f":"MainInputs!AW364","v":0},{"$f":"MainInputs!AX364","v":0},{"$f":"MainInputs!AY364","v":0},null,null,"Model Parameters","EO",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E354","v":"Cost of equity at 60% gearing"},null,{"$f":"MainInputs!G354","v":"annual real %"},{"$f":"MainInputs!H354","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP354","v":4.5181881000000007E-2},{"$f":"MainInputs!AQ354","v":4.5568105000000005E-2},{"$f":"MainInputs!AR354","v":5.2833944000000001E-2},{"$f":"MainInputs!AS354","v":5.5875458000000003E-2},{"$f":"MainInputs!AT354","v":5.5175426999999999E-2},{"$f":"MainInputs!AU354","v":5.4349872786460994E-2},{"$f":"MainInputs!AV354","v":5.4349872786460994E-2},{"$f":"MainInputs!AW354","v":5.4349872786460994E-2},{"$f":"MainInputs!AX354","v":5.4349872786460994E-2},{"$f":"MainInputs!AY354","v":5.4349872786460994E-2},null,null,"Model Parameters","CoE60",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E355","v":"Not used"},null,{"$f":"MainInputs!G355","v":"Not used"},{"$f":"MainInputs!H355","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP355","v":0},{"$f":"MainInputs!AQ355","v":0},{"$f":"MainInputs!AR355","v":0},{"$f":"MainInputs!AS355","v":0},{"$f":"MainInputs!AT355","v":0},{"$f":"MainInputs!AU355","v":0},{"$f":"MainInputs!AV355","v":0},{"$f":"MainInputs!AW355","v":0},{"$f":"MainInputs!AX355","v":0},{"$f":"MainInputs!AY355","v":0},null,null,"Model Parameters","EO60",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E356","v":"Allowed return on equity at 60% gearing"},null,{"$f":"MainInputs!G356","v":"annual real %"},{"$f":"MainInputs!H356","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP356","v":4.5181881000000007E-2},{"$f":"MainInputs!AQ356","v":4.5568105000000005E-2},{"$f":"MainInputs!AR356","v":5.2833944000000001E-2},{"$f":"MainInputs!AS356","v":5.5875458000000003E-2},{"$f":"MainInputs!AT356","v":5.5175426999999999E-2},{"$f":"MainInputs!AU356","v":5.4349872786460994E-2},{"$f":"MainInputs!AV356","v":5.4349872786460994E-2},{"$f":"MainInputs!AW356","v":5.4349872786460994E-2},{"$f":"MainInputs!AX356","v":5.4349872786460994E-2},{"$f":"MainInputs!AY356","v":5.4349872786460994E-2},null,null,"Model Parameters","ARoE60",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E358","v":"Vanilla WACC at 60% gearing"},null,{"$f":"MainInputs!G358","v":"annual real %"},{"$f":"MainInputs!H358","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP358","v":3.07327524E-2},{"$f":"MainInputs!AQ358","v":2.9987242000000001E-2},{"$f":"MainInputs!AR358","v":3.3013577599999996E-2},{"$f":"MainInputs!AS358","v":3.5370183200000002E-2},{"$f":"MainInputs!AT358","v":3.6170170799999998E-2},{"$f":"MainInputs!AU358","v":3.7861496150030774E-2},{"$f":"MainInputs!AV358","v":3.8843684269898759E-2},{"$f":"MainInputs!AW358","v":3.9198623873870242E-2},{"$f":"MainInputs!AX358","v":3.9599407596584785E-2},{"$f":"MainInputs!AY358","v":4.0334986836219069E-2}]
[]
[null,"RAV"]
[]
[null,null,null,null,{"$f":"'Return&RAV'!E104","v":"Opening RAV (before transfers)"},null,{"$f":"'Return&RAV'!G104","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP104","v":2770.0350304052649},{"$f":"'Return&RAV'!AQ104","v":2788.3067790285359},{"$f":"'Return&RAV'!AR104","v":2821.3415841038354},{"$f":"'Return&RAV'!AS104","v":2883.0141786886616},{"$f":"'Return&RAV'!AT104","v":2929.8517716952397},{"$f":"'Return&RAV'!AU104","v":2988.2446879494482},{"$f":"'Return&RAV'!AV104","v":2986.1355462740107},{"$f":"'Return&RAV'!AW104","v":2978.1578945929173},{"$f":"'Return&RAV'!AX104","v":2952.4344572249011},{"$f":"'Return&RAV'!AY104","v":2917.3558003291396},null,null,"RAV","OpeningRAV_BeforeTransfers","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"'Return&RAV'!E106","v":"Transfers"},null,{"$f":"'Return&RAV'!G106","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP106","v":0},{"$f":"'Return&RAV'!AQ106","v":0},{"$f":"'Return&RAV'!AR106","v":0},{"$f":"'Return&RAV'!AS106","v":0},{"$f":"'Return&RAV'!AT106","v":0},{"$f":"'Return&RAV'!AU106","v":0},{"$f":"'Return&RAV'!AV106","v":0},{"$f":"'Return&RAV'!AW106","v":0},{"$f":"'Return&RAV'!AX106","v":0},{"$f":"'Return&RAV'!AY106","v":0},null,null,"RAV","Transfers","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E107","v":"Opening RAV (after transfers)"},null,{"$f":"'Return&RAV'!G107","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP107","v":2770.0350304052649},{"$f":"'Return&RAV'!AQ107","v":2788.3067790285359},{"$f":"'Return&RAV'!AR107","v":2821.3415841038354},{"$f":"'Return&RAV'!AS107","v":2883.0141786886616},{"$f":"'Return&RAV'!AT107","v":2929.8517716952397},{"$f":"'Return&RAV'!AU107","v":2967.0832637564808},{"$f":"'Return&RAV'!AV107","v":2962.2902506986825},{"$f":"'Return&RAV'!AW107","v":2953.6508771939598},{"$f":"'Return&RAV'!AX107","v":2928.120252722495},{"$f":"'Return&RAV'!AY107","v":2893.330517267605},null,null,"RAV","OpeningRAV_AfterTransfers","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E108","v":"Net additions (after disposals)"},null,{"$f":"'Return&RAV'!G108","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP108","v":163.73973733814984},{"$f":"'Return&RAV'!AQ108","v":181.68210517449415},{"$f":"'Return&RAV'!AR108","v":214.1211063729711},{"$f":"'Return&RAV'!AS108","v":204.32216957426019},{"$f":"'Return&RAV'!AT108","v":220.28063657503611},{"$f":"'Return&RAV'!AU108","v":258.65853104591537},{"$f":"'Return&RAV'!AV108","v":265.0261986416071},{"$f":"'Return&RAV'!AW108","v":257.99040458400066},{"$f":"'Return&RAV'!AX108","v":257.86894279310894},{"$f":"'Return&RAV'!AY108","v":250.4736833273422},null,null,"RAV","Additions","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Less depreciation",null,{"$f":"'Return&RAV'!G109","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP109","v":-145.46798871487894},{"$f":"'Return&RAV'!AQ109","v":-148.64730009919441},{"$f":"'Return&RAV'!AR109","v":-152.44851178814486},{"$f":"'Return&RAV'!AS109","v":-157.48457656768181},{"$f":"'Return&RAV'!AT109","v":-161.88772032082747},{"$f":"'Return&RAV'!AU109","v":-239.60624852838544},{"$f":"'Return&RAV'!AV109","v":-249.15855474737248},{"$f":"'Return&RAV'!AW109","v":-259.20682455305968},{"$f":"'Return&RAV'!AX109","v":-268.63339518646438},{"$f":"'Return&RAV'!AY109","v":-278.07633540656457},null,null,"RAV","Depreciation","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E110","v":"Closing RAV"},null,{"$f":"'Return&RAV'!G110","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP110","v":2788.3067790285359},{"$f":"'Return&RAV'!AQ110","v":2821.3415841038354},{"$f":"'Return&RAV'!AR110","v":2883.0141786886616},{"$f":"'Return&RAV'!AS110","v":2929.8517716952397},{"$f":"'Return&RAV'!AT110","v":2988.2446879494482},{"$f":"'Return&RAV'!AU110","v":2986.1355462740107},{"$f":"'Return&RAV'!AV110","v":2978.1578945929173},{"$f":"'Return&RAV'!AW110","v":2952.4344572249011},{"$f":"'Return&RAV'!AX110","v":2917.3558003291396},{"$f":"'Return&RAV'!AY110","v":2865.7278651883826},null,null,"RAV","ClosingRAV","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E209","v":"NPV-neutral RAV return base"},null,{"$f":"'Return&RAV'!G209","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H209","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP209","v":2737.6022528740264},{"$f":"'Return&RAV'!AQ209","v":2763.7536471958265},{"$f":"'Return&RAV'!AR209","v":2806.1094586891786},{"$f":"'Return&RAV'!AS209","v":2856.388365256681},{"$f":"'Return&RAV'!AT209","v":2906.8920667705383},{"$f":"'Return&RAV'!AU209","v":0},{"$f":"'Return&RAV'!AV209","v":0},{"$f":"'Return&RAV'!AW209","v":0},{"$f":"'Return&RAV'!AX209","v":0},{"$f":"'Return&RAV'!AY209","v":0},null,null,"RAV","NPVneutral_RAV","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Model parameters"]
[]
[null,null,null,null,{"$f":"MainInputs!E472","v":"Capitalisation rate 1"},null,{"$f":"MainInputs!G472","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP87","v":0.31},{"$f":"TIM!AQ87","v":0.31},{"$f":"TIM!AR87","v":0.31},{"$f":"TIM!AS87","v":0.31},{"$f":"TIM!AT87","v":0.31},{"$f":"TIM!AU87","v":0.32290127968827798},{"$f":"TIM!AV87","v":0.32290127968827798},{"$f":"TIM!AW87","v":0.32290127968827798},{"$f":"TIM!AX87","v":0.32290127968827798},{"$f":"TIM!AY87","v":0.32290127968827798},null,null,"Model Parameters","CapRate1",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"MainInputs!E473","v":"Capitalisation rate 2"},null,{"$f":"MainInputs!G473","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP94","v":0.7},{"$f":"TIM!AQ94","v":0.7},{"$f":"TIM!AR94","v":0.7},{"$f":"TIM!AS94","v":0.7},{"$f":"TIM!AT94","v":0.7},{"$f":"TIM!AU94","v":0.7},{"$f":"TIM!AV94","v":0.7},{"$f":"TIM!AW94","v":0.7},{"$f":"TIM!AX94","v":0.7},{"$f":"TIM!AY94","v":0.7},null,null,"Model Parameters","CapRate2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E474","v":"Capitalisation rate of repex"},null,{"$f":"MainInputs!G474","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP101","v":1},{"$f":"TIM!AQ101","v":1},{"$f":"TIM!AR101","v":1},{"$f":"TIM!AS101","v":1},{"$f":"TIM!AT101","v":1},{"$f":"TIM!AU101","v":1},{"$f":"TIM!AV101","v":1},{"$f":"TIM!AW101","v":1},{"$f":"TIM!AX101","v":1},{"$f":"TIM!AY101","v":1},null,null,"Model Parameters","CapRateRepex",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"TIM!E32","v":"Funding Adjustment Rate (often referred to as 'sharing factor')"},null,{"$f":"TIM!G32","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP32","v":0.5},{"$f":"TIM!AQ32","v":0.5},{"$f":"TIM!AR32","v":0.5},{"$f":"TIM!AS32","v":0.5},{"$f":"TIM!AT32","v":0.5},{"$f":"TIM!AU32","v":0.5},{"$f":"TIM!AV32","v":0.5},{"$f":"TIM!AW32","v":0.5},{"$f":"TIM!AX32","v":0.5},{"$f":"TIM!AY32","v":0.5},null,null,"Model Parameters","SharingFactor",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Incentive Strength",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-AP206","v":0.5},{"$f":"1-AQ206","v":0.5},0.5,0.5,0.5,{"$f":"1-AU206","v":0.5},0.5,0.5,0.5,0.5,null,null,"Model Parameters","IncentiveStrength",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Annual Inflation'!E40","v":"Combined RPI-CPIH real to nominal prices conversion factor"},null,{"$f":"'Annual Inflation'!G40","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!AP40","v":0.87102156057494851},{"$f":"'Annual Inflation'!AQ40","v":0.94744609856262818},{"$f":"'Annual Inflation'!AR40","v":1},{"$f":"'Annual Inflation'!AS40","v":1.0281270058228378},{"$f":"'Annual Inflation'!AT40","v":1.0441830460648132},{"$f":"'Annual Inflation'!AU40","v":1.0620907989552471},{"$f":"'Annual Inflation'!AV40","v":1.0826753863396037},{"$f":"'Annual Inflation'!AW40","v":1.1043117942201446},{"$f":"'Annual Inflation'!AX40","v":1.1263980656687993},{"$f":"'Annual Inflation'!AY40","v":1.1489260269821762},null,null,"Model Parameters","PriceConversionFactor",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"AR!E24","v":"Nominal time value of money"},null,{"$f":"AR!G24","v":"annual nominal %"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"Model Parameters","NomWACC",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Regulatory capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP139","v":0.31},{"$f":"TIM!AQ139","v":0.31},{"$f":"TIM!AR139","v":0.31},{"$f":"TIM!AS139","v":0.31},{"$f":"TIM!AT139","v":0.31},{"$f":"TIM!AU139","v":0.32290127968827798},{"$f":"TIM!AV139","v":0.32290127968827798},{"$f":"TIM!AW139","v":0.32290127968827798},{"$f":"TIM!AX139","v":0.32290127968827798},{"$f":"TIM!AY139","v":0.32290127968827798},null,null,"Model Parameters","RegCapRate1",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Regulatory capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP140","v":0.70000000000000007},{"$f":"TIM!AQ140","v":0.7},{"$f":"TIM!AR140","v":0.7},{"$f":"TIM!AS140","v":0.7},{"$f":"TIM!AT140","v":0.7},{"$f":"TIM!AU140","v":{"$error":"#DIV/0!"}},{"$f":"TIM!AV140","v":{"$error":"#DIV/0!"}},{"$f":"TIM!AW140","v":{"$error":"#DIV/0!"}},{"$f":"TIM!AX140","v":{"$error":"#DIV/0!"}},{"$f":"TIM!AY140","v":{"$error":"#DIV/0!"}},null,null,"Model Parameters","RegCapRate2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Regulatory capitalisation rate repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP141","v":1},{"$f":"TIM!AQ141","v":1},{"$f":"TIM!AR141","v":1},{"$f":"TIM!AS141","v":1},{"$f":"TIM!AT141","v":1},{"$f":"TIM!AU141","v":1},{"$f":"TIM!AV141","v":1},{"$f":"TIM!AW141","v":1},{"$f":"TIM!AX141","v":1},{"$f":"TIM!AY141","v":1},null,null,"Model Parameters","RegCapRate3",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Overall regulatory capitalisation rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP142","v":0.57122825950724687},{"$f":"TIM!AQ142","v":0.6088025786080663},{"$f":"TIM!AR142","v":0.6274480913993099},{"$f":"TIM!AS142","v":0.58804334719119877},{"$f":"TIM!AT142","v":0.60213203018773753},{"$f":"TIM!AU142","v":0.58847222879456684},{"$f":"TIM!AV142","v":0.58241764397717188},{"$f":"TIM!AW142","v":0.58205643479933966},{"$f":"TIM!AX142","v":0.58806042615984899},{"$f":"TIM!AY142","v":0.60490444951965916},null,null,"Model Parameters","RegCapRate",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Natural capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP143","v":0.32342820561775132},{"$f":"TIM!AQ143","v":0.2857423758181773},{"$f":"TIM!AR143","v":0.27171523291904859},{"$f":"TIM!AS143","v":0.32150174847271229},{"$f":"TIM!AT143","v":0.3401848264137991},{"$f":"TIM!AU143","v":0.32700702716619456},{"$f":"TIM!AV143","v":0.3424327233082014},{"$f":"TIM!AW143","v":0.33907404156599008},{"$f":"TIM!AX143","v":0.33038098805899024},{"$f":"TIM!AY143","v":0.26911457107822201},null,null,"Model Parameters","NatCapRate1",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Natural capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP144","v":0.9573867348980506},{"$f":"TIM!AQ144","v":0.92783641114433146},{"$f":"TIM!AR144","v":0.8459362166682991},{"$f":"TIM!AS144","v":0.79181291679878629},{"$f":"TIM!AT144","v":0.70224628564822245},{"$f":"TIM!AU144","v":0},{"$f":"TIM!AV144","v":0},{"$f":"TIM!AW144","v":0},{"$f":"TIM!AX144","v":0},{"$f":"TIM!AY144","v":0},null,null,"Model Parameters","NatCapRate2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Overall natural capitalisation rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP146","v":0.59903783319573467},{"$f":"TIM!AQ146","v":0.605562114875692},{"$f":"TIM!AR146","v":0.63142771186612978},{"$f":"TIM!AS146","v":0.61662868312342489},{"$f":"TIM!AT146","v":0.62421305656709114},{"$f":"TIM!AU146","v":0.59094867625473635},{"$f":"TIM!AV146","v":0.59444878436702631},{"$f":"TIM!AW146","v":0.59202895903628383},{"$f":"TIM!AX146","v":0.59259487169041691},{"$f":"TIM!AY146","v":0.57351169238357835},null,null,"Model Parameters","NatCapRate",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Calculated Revenue"]
[]
[null,null,null,null,{"$f":"Revenue!E11","v":"Fast money"},null,{"$f":"Revenue!G11","v":"£m 23/24 prices"},{"$f":"Revenue!H11","v":"FMt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP11","v":125.34032348079656},{"$f":"Revenue!AQ11","v":119.32142951366868},{"$f":"Revenue!AR11","v":127.41106936159655},{"$f":"Revenue!AS11","v":145.84965291051537},{"$f":"Revenue!AT11","v":148.47170636110397},{"$f":"Revenue!AU11","v":180.88392888588874},{"$f":"Revenue!AV11","v":190.0187358349915},{"$f":"Revenue!AW11","v":185.24909791018831},{"$f":"Revenue!AX11","v":180.63861752181344},{"$f":"Revenue!AY11","v":163.59780106368459},null,null,"Calculated Revenue","Revenue","Ex-ante base revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"Revenue!E12","v":"Pass-through expenditure"},null,{"$f":"Revenue!G12","v":"£m 23/24 prices"},{"$f":"Revenue!H12","v":"PTt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP12","v":133.56879482884503},{"$f":"Revenue!AQ12","v":221.76591328167916},{"$f":"Revenue!AR12","v":120.64245252202174},{"$f":"Revenue!AS12","v":105.63046962941139},{"$f":"Revenue!AT12","v":122.29278489773843},{"$f":"Revenue!AU12","v":125.612957574177},{"$f":"Revenue!AV12","v":114.74737526367362},{"$f":"Revenue!AW12","v":115.25720756469046},{"$f":"Revenue!AX12","v":114.80828811928713},{"$f":"Revenue!AY12","v":114.70384275276061},null,null,"Calculated Revenue","Revenue","Ex-ante base revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E13","v":"Depreciation"},null,{"$f":"Revenue!G13","v":"£m 23/24 prices"},{"$f":"Revenue!H13","v":"DPNt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP13","v":145.46798871487894},{"$f":"Revenue!AQ13","v":148.64730009919441},{"$f":"Revenue!AR13","v":152.44851178814486},{"$f":"Revenue!AS13","v":157.48457656768181},{"$f":"Revenue!AT13","v":161.88772032082747},{"$f":"Revenue!AU13","v":239.60624852838544},{"$f":"Revenue!AV13","v":249.15855474737248},{"$f":"Revenue!AW13","v":259.20682455305968},{"$f":"Revenue!AX13","v":268.63339518646438},{"$f":"Revenue!AY13","v":278.07633540656457},null,null,"Calculated Revenue","Revenue","Ex-ante base revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E14","v":"Return"},null,{"$f":"Revenue!G14","v":"£m 23/24 prices"},{"$f":"Revenue!H14","v":"RTNt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP14","v":84.134052207259643},{"$f":"Revenue!AQ14","v":82.877349446843866},{"$f":"Revenue!AR14","v":92.639712368529189},{"$f":"Revenue!AS14","v":101.03097976947733},{"$f":"Revenue!AT14","v":105.14278255225537},{"$f":"Revenue!AU14","v":135.27228617645608},{"$f":"Revenue!AV14","v":137.79399649838643},{"$f":"Revenue!AW14","v":138.01484105704338},{"$f":"Revenue!AX14","v":137.73201465226848},{"$f":"Revenue!AY14","v":137.74473618335992},null,null,"Calculated Revenue","Revenue","Ex-ante base revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E15","v":"Equity issuance costs"},null,{"$f":"Revenue!G15","v":"£m 23/24 prices"},{"$f":"Revenue!H15","v":"EICt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP15","v":6.6285158210906046},{"$f":"Revenue!AQ15","v":0},{"$f":"Revenue!AR15","v":0},{"$f":"Revenue!AS15","v":0},{"$f":"Revenue!AT15","v":0},{"$f":"Revenue!AU15","v":0},{"$f":"Revenue!AV15","v":0},{"$f":"Revenue!AW15","v":0},{"$f":"Revenue!AX15","v":0},{"$f":"Revenue!AY15","v":0},null,null,"Calculated Revenue","Revenue","Ex-ante base revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E17","v":"Return adjustment"},null,{"$f":"Revenue!G17","v":"£m 23/24 prices"},{"$f":"Revenue!H17","v":"RTNAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP17","v":0},{"$f":"Revenue!AQ17","v":0},{"$f":"Revenue!AR17","v":0},{"$f":"Revenue!AS17","v":0},{"$f":"Revenue!AT17","v":0},{"$f":"Revenue!AU17","v":0},{"$f":"Revenue!AV17","v":0},{"$f":"Revenue!AW17","v":0},{"$f":"Revenue!AX17","v":0},{"$f":"Revenue!AY17","v":0},null,null,"Calculated Revenue","Revenue","Other revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E18","v":"Directly remunerated services adjustment"},null,{"$f":"Revenue!G18","v":"£m 23/24 prices"},{"$f":"Revenue!H18","v":"DRSt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP18","v":0},{"$f":"Revenue!AQ18","v":0},{"$f":"Revenue!AR18","v":0},{"$f":"Revenue!AS18","v":0},{"$f":"Revenue!AT18","v":0},{"$f":"Revenue!AU18","v":0},{"$f":"Revenue!AV18","v":0},{"$f":"Revenue!AW18","v":0},{"$f":"Revenue!AX18","v":0},{"$f":"Revenue!AY18","v":0},null,null,"Calculated Revenue","Revenue","Other revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E19","v":"Cross-subsidy adjustment"},null,{"$f":"Revenue!G19","v":"£m 23/24 prices"},{"$f":"Revenue!H19","v":"CSUBt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP19","v":-0.12454152449594805},{"$f":"Revenue!AQ19","v":-0.12454152449594805},{"$f":"Revenue!AR19","v":-0.12454152449594805},{"$f":"Revenue!AS19","v":-0.12454152449594805},{"$f":"Revenue!AT19","v":-0.12454152449594805},{"$f":"Revenue!AU19","v":-0.12454152449594805},{"$f":"Revenue!AV19","v":-0.12454152449594805},{"$f":"Revenue!AW19","v":-0.12454152449594805},{"$f":"Revenue!AX19","v":-0.12454152449594805},{"$f":"Revenue!AY19","v":-0.12454152449594805},null,null,"Calculated Revenue","Revenue","Other revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E20","v":"Business plan incentive"},null,{"$f":"Revenue!G20","v":"£m 23/24 prices"},{"$f":"Revenue!H20","v":"BPIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP20","v":0},{"$f":"Revenue!AQ20","v":0},{"$f":"Revenue!AR20","v":0},{"$f":"Revenue!AS20","v":0},{"$f":"Revenue!AT20","v":0},{"$f":"Revenue!AU20","v":0},{"$f":"Revenue!AV20","v":0},{"$f":"Revenue!AW20","v":0},{"$f":"Revenue!AX20","v":0},{"$f":"Revenue!AY20","v":0},null,null,"Calculated Revenue","Revenue","Other revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E21","v":"Output delivery incentives"},null,{"$f":"Revenue!G21","v":"£m 23/24 prices"},{"$f":"Revenue!H21","v":"ODIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP21","v":1.8820233604861047},{"$f":"Revenue!AQ21","v":1.7043327723246455},{"$f":"Revenue!AR21","v":1.870579897473247},{"$f":"Revenue!AS21","v":1.8910165300303863},{"$f":"Revenue!AT21","v":1.8910165300303863},{"$f":"Revenue!AU21","v":0},{"$f":"Revenue!AV21","v":0},{"$f":"Revenue!AW21","v":0},{"$f":"Revenue!AX21","v":0},{"$f":"Revenue!AY21","v":0},null,null,"Calculated Revenue","Revenue","Other revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E22","v":"Other revenue allowance"},null,{"$f":"Revenue!G22","v":"£m 23/24 prices"},{"$f":"Revenue!H22","v":"ORAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP22","v":2.7595668914566778},{"$f":"Revenue!AQ22","v":3.5511725290803935},{"$f":"Revenue!AR22","v":4.9916627900000003},{"$f":"Revenue!AS22","v":13.717041904016732},{"$f":"Revenue!AT22","v":12.97145414866295},{"$f":"Revenue!AU22","v":12.171999999999999},{"$f":"Revenue!AV22","v":11.272000000000002},{"$f":"Revenue!AW22","v":10.821999999999999},{"$f":"Revenue!AX22","v":10.821999999999999},{"$f":"Revenue!AY22","v":10.821999999999999},null,null,"Calculated Revenue","Revenue","Other revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
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[]
[]
[null,"Regulatory Financial Position"]
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[]
[null,"Allowed Revenue"]
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[null,null,null,null,{"$f":"AR!E16","v":"Allowed Revenue"},null,{"$f":"AR!G16","v":"£m nominal"},{"$f":"AR!H16","v":"ARt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,"AllowedRevenue","AR",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
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[]
[null,"TIM"]
[]
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[]
[null,"CheckTotals"]
[]
[null,null,null,null,{"$f":"Revenue!E26","v":"Calculated revenue"},null,{"$f":"Revenue!G26","v":"£m 23/24 prices"},{"$f":"Revenue!H26","v":"Rt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP26","v":524.18942720976338},{"$f":"Revenue!AQ26","v":593.79325184831498},{"$f":"Revenue!AR26","v":535.83743794028578},{"$f":"Revenue!AS26","v":556.96441708086218},{"$f":"Revenue!AT26","v":582.52967393064205},{"$f":"Revenue!AU26","v":740.46144337106182},{"$f":"Revenue!AV26","v":754.2686354228581},{"$f":"Revenue!AW26","v":762.64142588679033},{"$f":"Revenue!AX26","v":769.21218636842241},{"$f":"Revenue!AY26","v":761.51172121747732},null,null,"CheckTotals","CalculatedRevenue",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"Totex!E82","v":"Actual totex"},null,{"$f":"Totex!G82","v":"£m 23/24 prices"},{"$f":"Totex!H82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP82","v":265.41663348529198},{"$f":"Totex!AQ82","v":295.87787333110168},{"$f":"Totex!AR82","v":352.89355676548445},{"$f":"Totex!AS82","v":389.55535970520901},{"$f":"Totex!AT82","v":394.43540369408447},{"$f":"Totex!AU82","v":439.56220000194645},{"$f":"Totex!AV82","v":455.06042454725196},{"$f":"Totex!AW82","v":443.24999256277749},{"$f":"Totex!AX82","v":438.52430040134703},{"$f":"Totex!AY82","v":414.07816023867292},null,null,"CheckTotals","TotexActual",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"Totex!E46","v":"Allowed totex"},null,{"$f":"Totex!G46","v":"£m 23/24 prices"},{"$f":"Totex!H46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP46","v":319.231614725996},{"$f":"Totex!AQ46","v":314.15390596389864},{"$f":"Totex!AR46","v":331.09740621282492},{"$f":"Totex!AS46","v":318.52716264797482},{"$f":"Totex!AT46","v":351.90115831246089},{"$f":"Totex!AU46","v":439.5227198616617},{"$f":"Totex!AV46","v":455.02944440594524},{"$f":"Totex!AW46","v":443.22901242560033},{"$f":"Totex!AX46","v":438.49082022849774},{"$f":"Totex!AY46","v":414.06480854338065},null,null,"CheckTotals","TotexAllowance",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E286","v":"Output delivery incentives"},null,{"$f":"MainInputs!G286","v":"£m 23/24 prices"},{"$f":"MainInputs!H286","v":"ODIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP286","v":1.8820233604861047},{"$f":"MainInputs!AQ286","v":1.7043327723246455},{"$f":"MainInputs!AR286","v":1.870579897473247},{"$f":"MainInputs!AS286","v":1.8910165300303863},{"$f":"MainInputs!AT286","v":1.8910165300303863},{"$f":"MainInputs!AU286","v":0},{"$f":"MainInputs!AV286","v":0},{"$f":"MainInputs!AW286","v":0},{"$f":"MainInputs!AX286","v":0},{"$f":"MainInputs!AY286","v":0},null,null,"CheckTotals","ODIs",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Bills"]
[]
[null,null,null,null,"Domestic Customers",null,"number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"Bills","CustomerNumbers",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,"% Revenue Domestic Adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"Bills","RevenueDomestic",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"% Revenue Domestic",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"Bills","RevenueDomestic",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Average Bills Adjusted (Method 1)",null,{"$f":"\"£/year (\"&RIGHT(price_label,12)&\")\"","v":"£/year (23/24 prices)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"Bills","BillMethod1",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Average Bills Adjusted (Method 2)",null,{"$f":"\"£/year (\"&RIGHT(price_label,12)&\")\"","v":"£/year (23/24 prices)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"Bills","BillMethod2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Average Bills (Method 1)",null,{"$f":"\"£/year (\"&RIGHT(price_label,12)&\")\"","v":"£/year (23/24 prices)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"Bills","BillMethod1",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Average Bills (Method 2)",null,{"$f":"\"£/year (\"&RIGHT(price_label,12)&\")\"","v":"£/year (23/24 prices)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"Bills","BillMethod2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Core net debt"]
[]
[null,null,null,null,{"$f":"'Finance&Tax'!E32","v":"Opening balance brought forward (before equity issuance and transfers)"},null,{"$f":"'Finance&Tax'!G32","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP32","v":0},{"$f":"'Finance&Tax'!AQ32","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AR32","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AS32","v":-1538.331795340928},{"$f":"'Finance&Tax'!AT32","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AU32","v":-1694.3684796206858},{"$f":"'Finance&Tax'!AV32","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AW32","v":-1934.607011557629},{"$f":"'Finance&Tax'!AX32","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AY32","v":-1971.632504602883},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"'Finance&Tax'!E33","v":"Start of price control notional debt re-set"},null,{"$f":"'Finance&Tax'!G33","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP33","v":-1385.6592467476967},{"$f":"'Finance&Tax'!AQ33","v":0},{"$f":"'Finance&Tax'!AR33","v":0},{"$f":"'Finance&Tax'!AS33","v":0},{"$f":"'Finance&Tax'!AT33","v":0},{"$f":"'Finance&Tax'!AU33","v":-1872.1646643900308},{"$f":"'Finance&Tax'!AV33","v":0},{"$f":"'Finance&Tax'!AW33","v":0},{"$f":"'Finance&Tax'!AX33","v":0},{"$f":"'Finance&Tax'!AY33","v":0},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E34","v":"Equity issuance"},null,{"$f":"'Finance&Tax'!G34","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP34","v":0},{"$f":"'Finance&Tax'!AQ34","v":0},{"$f":"'Finance&Tax'!AR34","v":0},{"$f":"'Finance&Tax'!AS34","v":0},{"$f":"'Finance&Tax'!AT34","v":0},{"$f":"'Finance&Tax'!AU34","v":0},{"$f":"'Finance&Tax'!AV34","v":0},{"$f":"'Finance&Tax'!AW34","v":0},{"$f":"'Finance&Tax'!AX34","v":0},{"$f":"'Finance&Tax'!AY34","v":0},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E35","v":"Opening balance brought forward (after equity issuance, before transfers)"},null,{"$f":"'Finance&Tax'!G35","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP35","v":-1385.6592467476967},{"$f":"'Finance&Tax'!AQ35","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AR35","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AS35","v":-1538.331795340928},{"$f":"'Finance&Tax'!AT35","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AU35","v":-1872.1646643900308},{"$f":"'Finance&Tax'!AV35","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AW35","v":-1934.607011557629},{"$f":"'Finance&Tax'!AX35","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AY35","v":-1971.632504602883},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E36","v":"Opening balance brought forward (after equity issuance and transfers)"},null,{"$f":"'Finance&Tax'!G36","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP36","v":-1385.6592467476967},{"$f":"'Finance&Tax'!AQ36","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AR36","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AS36","v":-1538.331795340928},{"$f":"'Finance&Tax'!AT36","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AU36","v":-1872.1646643900308},{"$f":"'Finance&Tax'!AV36","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AW36","v":-1934.607011557629},{"$f":"'Finance&Tax'!AX36","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AY36","v":-1971.632504602883},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E37","v":"Add calculated revenue (except tax allowance)"},null,{"$f":"'Finance&Tax'!G37","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP37","v":435.21177929889831},{"$f":"'Finance&Tax'!AQ37","v":547.38030974631852},{"$f":"'Finance&Tax'!AR37","v":499.87944720326965},{"$f":"'Finance&Tax'!AS37","v":540.25935218630798},{"$f":"'Finance&Tax'!AT37","v":576.94551088799926},{"$f":"'Finance&Tax'!AU37","v":736.47806025113255},{"$f":"'Finance&Tax'!AV37","v":760.97584890373423},{"$f":"'Finance&Tax'!AW37","v":782.32255718911688},{"$f":"'Finance&Tax'!AX37","v":802.56963115340568},{"$f":"'Finance&Tax'!AY37","v":809.78624211498777},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E38","v":"Less directly remunerated services adjustment"},null,{"$f":"'Finance&Tax'!G38","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP38","v":0},{"$f":"'Finance&Tax'!AQ38","v":0},{"$f":"'Finance&Tax'!AR38","v":0},{"$f":"'Finance&Tax'!AS38","v":0},{"$f":"'Finance&Tax'!AT38","v":0},{"$f":"'Finance&Tax'!AU38","v":0},{"$f":"'Finance&Tax'!AV38","v":0},{"$f":"'Finance&Tax'!AW38","v":0},{"$f":"'Finance&Tax'!AX38","v":0},{"$f":"'Finance&Tax'!AY38","v":0},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E39","v":"Less cross-subsidy adjustment"},null,{"$f":"'Finance&Tax'!G39","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP39","v":0.10847835302284385},{"$f":"'Finance&Tax'!AQ39","v":0.11799638149272797},{"$f":"'Finance&Tax'!AR39","v":0.12454152449594805},{"$f":"'Finance&Tax'!AS39","v":0.12804450468063067},{"$f":"'Finance&Tax'!AT39","v":0.13004414840973458},{"$f":"'Finance&Tax'!AU39","v":0.13227440725500594},{"$f":"'Finance&Tax'!AV39","v":0.13483804314897377},{"$f":"'Finance&Tax'!AW39","v":0.13753267437103248},{"$f":"'Finance&Tax'!AX39","v":0.14028333228767925},{"$f":"'Finance&Tax'!AY39","v":0.14308899893343296},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E40","v":"Less actual totex"},null,{"$f":"'Finance&Tax'!G40","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP40","v":-231.18361030090816},{"$f":"'Finance&Tax'!AQ40","v":-280.32833673855976},{"$f":"'Finance&Tax'!AR40","v":-352.89355676548445},{"$f":"'Finance&Tax'!AS40","v":-400.51238557595508},{"$f":"'Finance&Tax'!AT40","v":-411.86276130509339},{"$f":"'Finance&Tax'!AU40","v":-466.85496819059341},{"$f":"'Finance&Tax'!AV40","v":-492.68272095456007},{"$f":"'Finance&Tax'!AW40","v":-489.48619457506658},{"$f":"'Finance&Tax'!AX40","v":-493.95292372084077},{"$f":"'Finance&Tax'!AY40","v":-475.74517550310742},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E41","v":"Less actual pass-through"},null,{"$f":"'Finance&Tax'!G41","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP41","v":-116.34130011593571},{"$f":"'Finance&Tax'!AQ41","v":-210.11124933290506},{"$f":"'Finance&Tax'!AR41","v":-120.64245252202174},{"$f":"'Finance&Tax'!AS41","v":-108.60153846374693},{"$f":"'Finance&Tax'!AT41","v":-127.69605264626949},{"$f":"'Finance&Tax'!AU41","v":-133.41236646908919},{"$f":"'Finance&Tax'!AV41","v":-124.23415884505332},{"$f":"'Finance&Tax'!AW41","v":-127.27989368256695},{"$f":"'Finance&Tax'!AX41","v":-129.31983366031122},{"$f":"'Finance&Tax'!AY41","v":-131.78623033351752},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E42","v":"Less other costs"},null,{"$f":"'Finance&Tax'!G42","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP42","v":-2.5520810617024603},{"$f":"'Finance&Tax'!AQ42","v":-3.5170557800000002},{"$f":"'Finance&Tax'!AR42","v":-5.1834111300000005},{"$f":"'Finance&Tax'!AS42","v":-14.512887308359023},{"$f":"'Finance&Tax'!AT42","v":-14.058953830078435},{"$f":"'Finance&Tax'!AU42","v":-13.89214765033463},{"$f":"'Finance&Tax'!AV42","v":-13.078718666982414},{"$f":"'Finance&Tax'!AW42","v":-12.787930577069272},{"$f":"'Finance&Tax'!AX42","v":-13.043689600444694},{"$f":"'Finance&Tax'!AY42","v":-13.304563392453598},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E43","v":"Less dividends"},null,{"$f":"'Finance&Tax'!G43","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP43","v":-29.144103864373708},{"$f":"'Finance&Tax'!AQ43","v":-32.076828918860201},{"$f":"'Finance&Tax'!AR43","v":-34.596170144263922},{"$f":"'Finance&Tax'!AS43","v":-36.147116754453158},{"$f":"'Finance&Tax'!AT43","v":-37.443293287800621},{"$f":"'Finance&Tax'!AU43","v":-67.370296266936393},{"$f":"'Finance&Tax'!AV43","v":-71.248740012525474},{"$f":"'Finance&Tax'!AW43","v":-80.221911129152687},{"$f":"'Finance&Tax'!AX43","v":-85.33093778434511},{"$f":"'Finance&Tax'!AY43","v":-93.633828276169851},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E44","v":"Less pre-vesting and post-vesting disposal proceeds"},null,{"$f":"'Finance&Tax'!G44","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP44","v":2.8256490665832565},{"$f":"'Finance&Tax'!AQ44","v":3.8014900522725328},{"$f":"'Finance&Tax'!AR44","v":0.46330575458704604},{"$f":"'Finance&Tax'!AS44","v":3.9782744164321664},{"$f":"'Finance&Tax'!AT44","v":4.6110476621720808},{"$f":"'Finance&Tax'!AU44","v":0},{"$f":"'Finance&Tax'!AV44","v":0},{"$f":"'Finance&Tax'!AW44","v":0},{"$f":"'Finance&Tax'!AX44","v":0},{"$f":"'Finance&Tax'!AY44","v":0},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E45","v":"Less equity issuance costs"},null,{"$f":"'Finance&Tax'!G45","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP45","v":-5.7735801947820748},{"$f":"'Finance&Tax'!AQ45","v":0},{"$f":"'Finance&Tax'!AR45","v":0},{"$f":"'Finance&Tax'!AS45","v":0},{"$f":"'Finance&Tax'!AT45","v":0},{"$f":"'Finance&Tax'!AU45","v":0},{"$f":"'Finance&Tax'!AV45","v":0},{"$f":"'Finance&Tax'!AW45","v":0},{"$f":"'Finance&Tax'!AX45","v":0},{"$f":"'Finance&Tax'!AY45","v":0},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E46","v":"Closing net debt (before tax and debt costs)"},null,{"$f":"'Finance&Tax'!G46","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP46","v":-1332.5080155668938},{"$f":"'Finance&Tax'!AQ46","v":-1369.4922892717193},{"$f":"'Finance&Tax'!AR46","v":-1465.0435649105061},{"$f":"'Finance&Tax'!AS46","v":-1553.7400523360216},{"$f":"'Finance&Tax'!AT46","v":-1626.4743813371829},{"$f":"'Finance&Tax'!AU46","v":-1817.0841083085968},{"$f":"'Finance&Tax'!AV46","v":-1843.0456621852545},{"$f":"'Finance&Tax'!AW46","v":-1861.9228516579967},{"$f":"'Finance&Tax'!AX46","v":-1875.1563875384127},{"$f":"'Finance&Tax'!AY46","v":-1876.1729709942103},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E47","v":"Less net interest paid (excluding principal inflation accretion)"},null,{"$f":"'Finance&Tax'!G47","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP47","v":-48.421358762411522},{"$f":"'Finance&Tax'!AQ47","v":-47.531734732686608},{"$f":"'Finance&Tax'!AR47","v":-50.186260191733425},{"$f":"'Finance&Tax'!AS47","v":-51.523420168138685},{"$f":"'Finance&Tax'!AT47","v":-61.529142263167522},{"$f":"'Finance&Tax'!AU47","v":-76.337302642316374},{"$f":"'Finance&Tax'!AV47","v":-80.671179746977458},{"$f":"'Finance&Tax'!AW47","v":-82.915470406869758},{"$f":"'Finance&Tax'!AX47","v":-84.9819726417212},{"$f":"'Finance&Tax'!AY47","v":-87.752213098783926},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E48","v":"Less net interest paid (principal inflation accretion)"},null,{"$f":"'Finance&Tax'!G48","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP48","v":-14.978673182310954},{"$f":"'Finance&Tax'!AQ48","v":-36.380832767882531},{"$f":"'Finance&Tax'!AR48","v":-24.272454502211644},{"$f":"'Finance&Tax'!AS48","v":-13.045608429636349},{"$f":"'Finance&Tax'!AT48","v":-7.5981312517010382},{"$f":"'Finance&Tax'!AU48","v":-9.490599702102779},{"$f":"'Finance&Tax'!AV48","v":-10.890169625396958},{"$f":"'Finance&Tax'!AW48","v":-11.380595193297758},{"$f":"'Finance&Tax'!AX48","v":-11.494144422748953},{"$f":"'Finance&Tax'!AY48","v":-11.543416426791547},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E49","v":"Add tax allowance (including adjustment)"},null,{"$f":"'Finance&Tax'!G49","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP49","v":21.368513626238148},{"$f":"'Finance&Tax'!AQ49","v":15.206790070183622},{"$f":"'Finance&Tax'!AR49","v":35.957990737016139},{"$f":"'Finance&Tax'!AS49","v":32.370806296901115},{"$f":"'Finance&Tax'!AT49","v":31.322098460041026},{"$f":"'Finance&Tax'!AU49","v":49.95922573439384},{"$f":"'Finance&Tax'!AV49","v":55.652237356554366},{"$f":"'Finance&Tax'!AW49","v":59.871364178534044},{"$f":"'Finance&Tax'!AX49","v":63.869487660853316},{"$f":"'Finance&Tax'!AY49","v":65.134394243767034},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E50","v":"Less tax paid (including cash flow on revenue without a tax allowance)"},null,{"$f":"'Finance&Tax'!G50","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP50","v":-20.219080796099792},{"$f":"'Finance&Tax'!AQ50","v":-13.997202128983773},{"$f":"'Finance&Tax'!AR50","v":-34.787506473492925},{"$f":"'Finance&Tax'!AS50","v":-31.161648329626463},{"$f":"'Finance&Tax'!AT50","v":-30.088923228675206},{"$f":"'Finance&Tax'!AU50","v":-49.95922573439384},{"$f":"'Finance&Tax'!AV50","v":-55.652237356554359},{"$f":"'Finance&Tax'!AW50","v":-59.871364178534037},{"$f":"'Finance&Tax'!AX50","v":-63.869487660853324},{"$f":"'Finance&Tax'!AY50","v":-65.134394243767034},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E51","v":"Closing value"},null,{"$f":"'Finance&Tax'!G51","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP51","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AQ51","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AR51","v":-1538.331795340928},{"$f":"'Finance&Tax'!AS51","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AT51","v":-1694.3684796206858},{"$f":"'Finance&Tax'!AU51","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AV51","v":-1934.607011557629},{"$f":"'Finance&Tax'!AW51","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AX51","v":-1971.632504602883},{"$f":"'Finance&Tax'!AY51","v":-1975.4686005197857},null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Tax"]
[]
[null,null,null,null,"Adjusted net debt",null,{"$f":"'Finance&Tax'!G308","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP308","v":1548.6770421185481},{"$f":"'Finance&Tax'!AQ308","v":1602.018217940582},{"$f":"'Finance&Tax'!AR308","v":1402.0999999999995},{"$f":"'Finance&Tax'!AS308","v":0},{"$f":"'Finance&Tax'!AT308","v":0},{"$f":"'Finance&Tax'!AU308","v":1909.5378673110986},{"$f":"'Finance&Tax'!AV308","v":1941.7247521988716},{"$f":"'Finance&Tax'!AW308","v":1963.6367597703079},{"$f":"'Finance&Tax'!AX308","v":1980.7119115495702},{"$f":"'Finance&Tax'!AY308","v":1984.0563766275063},null,null,"Tax","TaxAllowance",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,"Tax deductible net interest cost",null,{"$f":"'Finance&Tax'!G317","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP317","v":3.3596327499999887},{"$f":"'Finance&Tax'!AQ317","v":250.94709667000006},{"$f":"'Finance&Tax'!AR317","v":212.34931718151228},{"$f":"'Finance&Tax'!AS317","v":0},{"$f":"'Finance&Tax'!AT317","v":0},{"$f":"'Finance&Tax'!AU317","v":118.62431280434268},{"$f":"'Finance&Tax'!AV317","v":135.6129100753854},{"$f":"'Finance&Tax'!AW317","v":137.63154314962742},{"$f":"'Finance&Tax'!AX317","v":140.96723051375182},{"$f":"'Finance&Tax'!AY317","v":144.04890770848965},null,null,"Tax","TaxAllowance",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Tax liability allowance adjustment (driven by tax trigger events)",null,{"$f":"'Finance&Tax'!G273","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP273","v":-5.6194795434087519},{"$f":"'Finance&Tax'!AQ273","v":-6.9314995956689511},{"$f":"'Finance&Tax'!AR273","v":-9.7483893493103988},{"$f":"'Finance&Tax'!AS273","v":-12.620316235251178},{"$f":"'Finance&Tax'!AT273","v":-14.432539694463053},{"$f":"'Finance&Tax'!AU273","v":0},{"$f":"'Finance&Tax'!AV273","v":0},{"$f":"'Finance&Tax'!AW273","v":0},{"$f":"'Finance&Tax'!AX273","v":0},{"$f":"'Finance&Tax'!AY273","v":0},null,null,"Tax","TaxAllowance",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"RPE annual growth",null,{"$f":"MainInputs!G401","v":"annual %"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP401","v":3.9301795467436527E-2},{"$f":"MainInputs!AQ401","v":-9.815014039510345E-3},{"$f":"MainInputs!AR401","v":-2.9004341249192375E-2},{"$f":"MainInputs!AS401","v":-9.0671014562538688E-4},{"$f":"MainInputs!AT401","v":5.6067237179479677E-3},{"$f":"MainInputs!AU401","v":0},{"$f":"MainInputs!AV401","v":0},{"$f":"MainInputs!AW401","v":0},{"$f":"MainInputs!AX401","v":0},{"$f":"MainInputs!AY401","v":0},null,null,"Model parameters","RPEannualgrowth",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Real to nominal prices conversion factor (financial year end)",null,{"$f":"'Finance&Tax'!G306","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP306","v":0.90669917864476357},{"$f":"'Finance&Tax'!AQ306","v":0.98216119096509236},{"$f":"'Finance&Tax'!AR306","v":1.0156570841889117},{"$f":"'Finance&Tax'!AS306","v":1.0360713059726685},{"$f":"'Finance&Tax'!AT306","v":1.0525977079680784},{"$f":"'Finance&Tax'!AU306","v":1.0721515280124885},{"$f":"'Finance&Tax'!AV306","v":1.0934139266444094},{"$f":"'Finance&Tax'!AW306","v":1.115282560272459},{"$f":"'Finance&Tax'!AX306","v":1.137588211477909},{"$f":"'Finance&Tax'!AY306","v":1.1593825684215791},null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Actual gearing",null,{"$f":"'Finance&Tax'!G311","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP311","v":0.61257191764060903},{"$f":"'Finance&Tax'!AQ311","v":0.57813466571872518},{"$f":"'Finance&Tax'!AR311","v":0.47883414192830054},{"$f":"'Finance&Tax'!AS311","v":0},{"$f":"'Finance&Tax'!AT311","v":0},{"$f":"'Finance&Tax'!AU311","v":0.59643426962350854},{"$f":"'Finance&Tax'!AV311","v":0.59628700728701389},{"$f":"'Finance&Tax'!AW311","v":0.59634279597218132},{"$f":"'Finance&Tax'!AX311","v":0.5968247592890279},{"$f":"'Finance&Tax'!AY311","v":0.59716218084199146},null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Notional gearing for \"tax clawback gearing level test\"",null,{"$f":"'Finance&Tax'!G312","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP312","v":0.65},{"$f":"'Finance&Tax'!AQ312","v":0.64},{"$f":"'Finance&Tax'!AR312","v":0.63},{"$f":"'Finance&Tax'!AS312","v":0.61},{"$f":"'Finance&Tax'!AT312","v":0.6},{"$f":"'Finance&Tax'!AU312","v":0.6},{"$f":"'Finance&Tax'!AV312","v":0.6},{"$f":"'Finance&Tax'!AW312","v":0.6},{"$f":"'Finance&Tax'!AX312","v":0.6},{"$f":"'Finance&Tax'!AY312","v":0.6},null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Gearing level test",null,"binary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Finance&Tax'!AP313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AQ313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AR313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AS313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AT313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AU313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AV313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AW313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AX313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AY313=TRUE,1,0)","v":0},null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Gearing level test value",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP333-AP332","v":3.7428082359390991E-2},6.1865334281274831E-2,0.15116585807169947,0.61,0.6,{"$f":"AU333-AU332","v":3.5657303764914383E-3},3.7129927129860851E-3,3.6572040278186613E-3,3.1752407109720826E-3,2.8378191580085144E-3,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Interest- notional",null,{"$f":"'Finance&Tax'!G318","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP318","v":63.400031944722478},{"$f":"'Finance&Tax'!AQ318","v":83.912567500569139},{"$f":"'Finance&Tax'!AR318","v":74.458714693945069},{"$f":"'Finance&Tax'!AS318","v":64.569028597775031},{"$f":"'Finance&Tax'!AT318","v":69.127273514868563},{"$f":"'Finance&Tax'!AU318","v":85.827902344419158},{"$f":"'Finance&Tax'!AV318","v":91.561349372374423},{"$f":"'Finance&Tax'!AW318","v":94.296065600167509},{"$f":"'Finance&Tax'!AX318","v":96.476117064470145},{"$f":"'Finance&Tax'!AY318","v":99.295629525575478},null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Positive benefit test",null,"binary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Finance&Tax'!AP319=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AQ319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AR319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AS319=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AT319=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AU319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AV319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AW319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AX319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AY319=TRUE,1,0)","v":1},null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Positive benefit test value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP336-AP328","v":60.04039919472249},-167.03452916943093,-137.89060248756721,64.569028597775031,69.127273514868563,-32.796410459923521,-44.051560703010978,-43.33547754945991,-44.49111344928167,-44.753278182914173,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Tax clawback applies",null,"binary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Finance&Tax'!AP323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AQ323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AR323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AS323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AT323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AU323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AV323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AW323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AX323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AY323=TRUE,1,0)","v":0},null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,"Positive benefit for tax clawback",null,{"$f":"'Finance&Tax'!G327","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP327","v":0},{"$f":"'Finance&Tax'!AQ327","v":0},{"$f":"'Finance&Tax'!AR327","v":0},{"$f":"'Finance&Tax'!AS327","v":0},{"$f":"'Finance&Tax'!AT327","v":0},{"$f":"'Finance&Tax'!AU327","v":0},{"$f":"'Finance&Tax'!AV327","v":0},{"$f":"'Finance&Tax'!AW327","v":0},{"$f":"'Finance&Tax'!AX327","v":0},{"$f":"'Finance&Tax'!AY327","v":0},null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Nominal Totex Allowance"]
[]
[null,null,null,null,{"$f":"E38","v":"Non-variant allowed load related capex"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP38*AP$208","v":34.22130491772247},{"$f":"AQ38*AQ$208","v":45.851389016435029},{"$f":"AR38*AR$208","v":37.716567405637875},{"$f":"AS38*AS$208","v":35.181013044340993},{"$f":"AT38*AT$208","v":44.205289753894029},{"$f":"AU38*AU$208","v":4.1124151478370923},{"$f":"AV38*AV$208","v":4.1665588006132923},{"$f":"AW38*AW$208","v":4.2362270043811536},{"$f":"AX38*AX$208","v":4.3116696274590858},{"$f":"AY38*AY$208","v":4.3925697509839949},null,null,{"$f":"BB38","v":"Totex Allowance"},{"$f":"BC38","v":"TotexAllowance"},{"$f":"BD38","v":"Non-variant"},{"$f":"BE38","v":"Gas Distribution"},{"$f":"BF38","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E39","v":"Non-variant allowed non-load related capex - other (net of disposals)"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP39*AP$208","v":30.942628289113077},{"$f":"AQ39*AQ$208","v":14.336363060055346},{"$f":"AR39*AR$208","v":26.024172188248897},{"$f":"AS39*AS$208","v":48.691200890253292},{"$f":"AT39*AT$208","v":60.403413356255541},{"$f":"AU39*AU$208","v":88.670354937989032},{"$f":"AV39*AV$208","v":99.877800055976167},{"$f":"AW39*AW$208","v":98.20881874972109},{"$f":"AX39*AX$208","v":94.969335491855134},{"$f":"AY39*AY$208","v":70.313420632078845},null,null,{"$f":"BB39","v":"Totex Allowance"},{"$f":"BC39","v":"TotexAllowance"},{"$f":"BD39","v":"Non-variant"},{"$f":"BE39","v":"Gas Distribution"},{"$f":"BF39","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E40","v":"Non-variant allowed business support (opex)"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP40*AP$208","v":30.823531465811953},{"$f":"AQ40*AQ$208","v":31.990840323264347},{"$f":"AR40*AR$208","v":34.486720750407237},{"$f":"AS40*AS$208","v":38.161149581060158},{"$f":"AT40*AT$208","v":47.717556726445956},{"$f":"AU40*AU$208","v":101.68514771363999},{"$f":"AV40*AV$208","v":105.75768984355327},{"$f":"AW40*AW$208","v":105.59033547784689},{"$f":"AX40*AX$208","v":104.64416362607243},{"$f":"AY40*AY$208","v":106.83671475812517},null,null,{"$f":"BB40","v":"Totex Allowance"},{"$f":"BC40","v":"TotexAllowance"},{"$f":"BD40","v":"Non-variant"},{"$f":"BE40","v":"Gas Distribution"},{"$f":"BF40","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E41","v":"Non-variant allowed directs opex"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP41*AP$208","v":80.667054042496261},{"$f":"AQ41*AQ$208","v":85.411187175786395},{"$f":"AR41*AR$208","v":87.546607852643135},{"$f":"AS41*AS$208","v":87.387734414434036},{"$f":"AT41*AT$208","v":90.365063802002055},{"$f":"AU41*AU$208","v":89.265342888755157},{"$f":"AV41*AV$208","v":94.036783790599983},{"$f":"AW41*AW$208","v":94.09640473717684},{"$f":"AX41*AX$208","v":96.579426578323037},{"$f":"AY41*AY$208","v":96.056497621223826},null,null,{"$f":"BB41","v":"Totex Allowance"},{"$f":"BC41","v":"TotexAllowance"},{"$f":"BD41","v":"Non-variant"},{"$f":"BE41","v":"Gas Distribution"},{"$f":"BF41","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E42","v":"Non-variant allowed repex"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP42*AP$208","v":101.40310052835396},{"$f":"AQ42*AQ$208","v":120.05411297816539},{"$f":"AR42*AR$208","v":145.32333801588777},{"$f":"AS42*AS$208","v":118.06528007641789},{"$f":"AT42*AT$208","v":124.75789976184389},{"$f":"AU42*AU$208","v":183.0797760086343},{"$f":"AV42*AV$208","v":188.81034702735923},{"$f":"AW42*AW$208","v":187.33123999301154},{"$f":"AX42*AX$208","v":193.4106163951954},{"$f":"AY42*AY$208","v":198.13063263046996},null,null,{"$f":"BB42","v":"Totex Allowance"},{"$f":"BC42","v":"TotexAllowance"},{"$f":"BD42","v":"Non-variant"},{"$f":"BE42","v":"Gas Distribution"},{"$f":"BF42","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E43","v":"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]"},null,"£m nominal",{"$f":"H43","v":"GHRRt "},{"$f":"I43","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP43*AP$208","v":0},{"$f":"AQ43*AQ$208","v":0},{"$f":"AR43*AR$208","v":0},{"$f":"AS43*AS$208","v":0},{"$f":"AT43*AT$208","v":0},{"$f":"AU43*AU$208","v":0},{"$f":"AV43*AV$208","v":0},{"$f":"AW43*AW$208","v":0},{"$f":"AX43*AX$208","v":0},{"$f":"AY43*AY$208","v":0},null,null,{"$f":"BB43","v":"Totex Allowance"},{"$f":"BC43","v":"TotexAllowance"},{"$f":"BD43","v":"Variant"},{"$f":"BE43","v":"Gas Distribution"},{"$f":"BF43","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E44","v":"Baseline Network Risk Output"},null,"£m nominal",{"$f":"H44","v":"NARMt"},{"$f":"I44","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44*AP$208","v":25.036803877672355},{"$f":"AQ44*AQ$208","v":29.16870550500235},{"$f":"AR44*AR$208","v":28.781546311013592},{"$f":"AS44*AS$208","v":29.655107284034059},{"$f":"AT44*AT$208","v":29.155898073462492},{"$f":"AU44*AU$208","v":0},{"$f":"AV44*AV$208","v":0},{"$f":"AW44*AW$208","v":0},{"$f":"AX44*AX$208","v":0},{"$f":"AY44*AY$208","v":0},null,null,{"$f":"BB44","v":"Totex Allowance"},{"$f":"BC44","v":"TotexAllowance"},{"$f":"BD44","v":"Variant"},{"$f":"BE44","v":"Gas Distribution"},{"$f":"BF44","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E45","v":"Tier 1 Mains decommissioned Price Control Deliverable"},null,"£m nominal",{"$f":"H45","v":"T1MDt"},{"$f":"I45","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP45*AP$208","v":45.247603472498163},{"$f":"AQ45*AQ$208","v":48.663086957345108},{"$f":"AR45*AR$208","v":51.262744392864278},{"$f":"AS45*AS$208","v":50.220478105724517},{"$f":"AT45*AT$208","v":52.747401584100992},{"$f":"AU45*AU$208","v":92.136784809605786},{"$f":"AV45*AV$208","v":91.588668364133895},{"$f":"AW45*AW$208","v":93.814184210077741},{"$f":"AX45*AX$208","v":96.553698873052539},{"$f":"AY45*AY$208","v":95.280082196000748},null,null,{"$f":"BB45","v":"Totex Allowance"},{"$f":"BC45","v":"TotexAllowance"},{"$f":"BD45","v":"Variant"},{"$f":"BE45","v":"Gas Distribution"},{"$f":"BF45","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E46","v":"Tier 1 Services Repex Price Control Deliverable"},null,"£m nominal",{"$f":"H46","v":"T1SRt"},{"$f":"I46","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46*AP$208","v":12.214662550372216},{"$f":"AQ46*AQ$208","v":11.870435978168434},{"$f":"AR46*AR$208","v":11.632178387921547},{"$f":"AS46*AS$208","v":12.804450468063067},{"$f":"AT46*AT$208","v":12.744326544153989},{"$f":"AU46*AU$208","v":29.047745689275107},{"$f":"AV46*AV$208","v":32.803568036403327},{"$f":"AW46*AW$208","v":30.477299748228198},{"$f":"AX46*AX$208","v":31.406582811666642},{"$f":"AY46*AY$208","v":36.809191792063601},null,null,{"$f":"BB46","v":"Totex Allowance"},{"$f":"BC46","v":"TotexAllowance"},{"$f":"BD46","v":"Variant"},{"$f":"BE46","v":"Gas Distribution"},{"$f":"BF46","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E47","v":"Biomethane improved access rollout Price Control Deliverable [SGN only]"},null,"£m nominal",{"$f":"H47","v":"BMIt "},{"$f":"I47","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP47*AP$208","v":0},{"$f":"AQ47*AQ$208","v":0},{"$f":"AR47*AR$208","v":0},{"$f":"AS47*AS$208","v":0},{"$f":"AT47*AT$208","v":0},{"$f":"AU47*AU$208","v":0},{"$f":"AV47*AV$208","v":0},{"$f":"AW47*AW$208","v":0},{"$f":"AX47*AX$208","v":0},{"$f":"AY47*AY$208","v":0},null,null,{"$f":"BB47","v":"Totex Allowance"},{"$f":"BC47","v":"TotexAllowance"},{"$f":"BD47","v":"Variant"},{"$f":"BE47","v":"Gas Distribution"},{"$f":"BF47","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E48","v":"Remote pressure management Price Control Deliverable [SGN Southern only]"},null,"£m nominal",{"$f":"H48","v":"RPMt "},{"$f":"I48","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP48*AP$208","v":0},{"$f":"AQ48*AQ$208","v":0},{"$f":"AR48*AR$208","v":0},{"$f":"AS48*AS$208","v":0},{"$f":"AT48*AT$208","v":0},{"$f":"AU48*AU$208","v":0},{"$f":"AV48*AV$208","v":0},{"$f":"AW48*AW$208","v":0},{"$f":"AX48*AX$208","v":0},{"$f":"AY48*AY$208","v":0},null,null,{"$f":"BB48","v":"Totex Allowance"},{"$f":"BC48","v":"TotexAllowance"},{"$f":"BD48","v":"Variant"},{"$f":"BE48","v":"Gas Distribution"},{"$f":"BF48","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E49","v":"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"},null,"£m nominal",{"$f":"H49","v":"IPRt "},{"$f":"I49","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49*AP$208","v":0},{"$f":"AQ49*AQ$208","v":0},{"$f":"AR49*AR$208","v":0},{"$f":"AS49*AS$208","v":0},{"$f":"AT49*AT$208","v":0},{"$f":"AU49*AU$208","v":0},{"$f":"AV49*AV$208","v":0},{"$f":"AW49*AW$208","v":0},{"$f":"AX49*AX$208","v":0},{"$f":"AY49*AY$208","v":0},null,null,{"$f":"BB49","v":"Totex Allowance"},{"$f":"BC49","v":"TotexAllowance"},{"$f":"BD49","v":"Variant"},{"$f":"BE49","v":"Gas Distribution"},{"$f":"BF49","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E50","v":"Capital projects Price Control Deliverable"},null,"£m nominal",{"$f":"H50","v":"CAPt"},{"$f":"I50","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP50*AP$208","v":0.71912575999999984},{"$f":"AQ50*AQ$208","v":1.0638479999999997},{"$f":"AR50*AR$208","v":0.64649557912418132},{"$f":"AS50*AS$208","v":5.0449534844168484},{"$f":"AT50*AT$208","v":9.1030903886814212},{"$f":"AU50*AU$208","v":4.3001685331989288},{"$f":"AV50*AV$208","v":27.177767778456136},{"$f":"AW50*AW$208","v":27.720893886573691},{"$f":"AX50*AX$208","v":28.275312657053803},{"$f":"AY50*AY$208","v":1.860697994206123},null,null,{"$f":"BB50","v":"Totex Allowance"},{"$f":"BC50","v":"TotexAllowance"},{"$f":"BD50","v":"Variant"},{"$f":"BE50","v":"Gas Distribution"},{"$f":"BF50","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E51","v":"Commercial fleet Price Control Deliverable"},null,"£m nominal",{"$f":"H51","v":"OTCt"},{"$f":"I51","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP51*AP$208","v":5.4436058487770292E-2},{"$f":"AQ51*AQ$208","v":2.1531762689953476E-2},{"$f":"AR51*AR$208","v":7.0241143056771399E-2},{"$f":"AS51*AS$208","v":1.6389696599120729},{"$f":"AT51*AT$208","v":0.96232669823203609},{"$f":"AU51*AU$208","v":0},{"$f":"AV51*AV$208","v":0},{"$f":"AW51*AW$208","v":0},{"$f":"AX51*AX$208","v":0},{"$f":"AY51*AY$208","v":0},null,null,{"$f":"BB51","v":"Totex Allowance"},{"$f":"BC51","v":"TotexAllowance"},{"$f":"BD51","v":"Variant"},{"$f":"BE51","v":"Gas Distribution"},{"$f":"BF51","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E52","v":"Gas escape reduction Price Control Deliverable [SGN only]"},null,"£m nominal",{"$f":"H52","v":"GERt"},{"$f":"I52","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP52*AP$208","v":0},{"$f":"AQ52*AQ$208","v":0},{"$f":"AR52*AR$208","v":0},{"$f":"AS52*AS$208","v":0},{"$f":"AT52*AT$208","v":0},{"$f":"AU52*AU$208","v":0},{"$f":"AV52*AV$208","v":0},{"$f":"AW52*AW$208","v":0},{"$f":"AX52*AX$208","v":0},{"$f":"AY52*AY$208","v":0},null,null,{"$f":"BB52","v":"Totex Allowance"},{"$f":"BC52","v":"TotexAllowance"},{"$f":"BD52","v":"Variant"},{"$f":"BE52","v":"Gas Distribution"},{"$f":"BF52","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E53","v":"Cyber Resilience OT Baseline"},null,"£m nominal",{"$f":"H53","v":"CROTt"},{"$f":"I53","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP53*AP$208","v":0.39377642147292313},{"$f":"AQ53*AQ$208","v":0.42832686481860249},{"$f":"AR53*AR$208","v":1.5531320114685476},{"$f":"AS53*AS$208","v":1.1320154126080697},{"$f":"AT53*AT$208","v":1.1496938559486618},{"$f":"AU53*AU$208","v":15.982652855383579},{"$f":"AV53*AV$208","v":14.970531940494142},{"$f":"AW53*AW$208","v":14.578596609939867},{"$f":"AX53*AX$208","v":12.386461276841219},{"$f":"AY53*AY$208","v":12.95732594746679},null,null,{"$f":"BB53","v":"Totex Allowance"},{"$f":"BC53","v":"TotexAllowance"},{"$f":"BD53","v":"Variant"},{"$f":"BE53","v":"Gas Distribution"},{"$f":"BF53","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E54","v":"Cyber Resilience IT Baseline"},null,"£m nominal",{"$f":"H54","v":"CRITt"},{"$f":"I54","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP54*AP$208","v":1.0630878596238695},{"$f":"AQ54*AQ$208","v":1.0029692426881875},{"$f":"AR54*AR$208","v":1.9926643919351688},{"$f":"AS54*AS$208","v":0.84509373089216244},{"$f":"AT54*AT$208","v":1.0013399427549563},{"$f":"AU54*AU$208","v":8.0675401354712388},{"$f":"AV54*AV$208","v":7.9802967307028103},{"$f":"AW54*AW$208","v":8.1397766239854992},{"$f":"AX54*AX$208","v":8.5560119833813886},{"$f":"AY54*AY$208","v":8.4686238669780316},null,null,{"$f":"BB54","v":"Totex Allowance"},{"$f":"BC54","v":"TotexAllowance"},{"$f":"BD54","v":"Variant"},{"$f":"BE54","v":"Gas Distribution"},{"$f":"BF54","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E55","v":"Physical security Price Control Deliverable"},null,"£m nominal",{"$f":"H55","v":"PSUPt"},{"$f":"I55","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP55*AP$208","v":0},{"$f":"AQ55*AQ$208","v":0},{"$f":"AR55*AR$208","v":0},{"$f":"AS55*AS$208","v":0},{"$f":"AT55*AT$208","v":0},{"$f":"AU55*AU$208","v":9.5020758250377302},{"$f":"AV55*AV$208","v":0.51200280265440934},{"$f":"AW55*AW$208","v":0.52223477210156188},{"$f":"AX55*AX$208","v":0.5326794843621121},{"$f":"AY55*AY$208","v":0.54333307404935482},null,null,{"$f":"BB55","v":"Totex Allowance"},{"$f":"BC55","v":"TotexAllowance"},{"$f":"BD55","v":"Variant"},{"$f":"BE55","v":"Gas Distribution"},{"$f":"BF55","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E56","v":"London Medium Pressure Price Control Deliverable [Cadent London only]"},null,"£m nominal",{"$f":"H56","v":"LMPt "},{"$f":"I56","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP56*AP$208","v":0},{"$f":"AQ56*AQ$208","v":0},{"$f":"AR56*AR$208","v":0},{"$f":"AS56*AS$208","v":0},{"$f":"AT56*AT$208","v":0},{"$f":"AU56*AU$208","v":0},{"$f":"AV56*AV$208","v":0},{"$f":"AW56*AW$208","v":0},{"$f":"AX56*AX$208","v":0},{"$f":"AY56*AY$208","v":0},null,null,{"$f":"BB56","v":"Totex Allowance"},{"$f":"BC56","v":"TotexAllowance"},{"$f":"BD56","v":"Variant"},{"$f":"BE56","v":"Gas Distribution"},{"$f":"BF56","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E57","v":"Personalising welfare facilities Price Control Deliverable [Cadent only]"},null,"£m nominal",{"$f":"H57","v":"PWFt"},{"$f":"I57","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP57*AP$208","v":0},{"$f":"AQ57*AQ$208","v":0},{"$f":"AR57*AR$208","v":0},{"$f":"AS57*AS$208","v":0},{"$f":"AT57*AT$208","v":0},{"$f":"AU57*AU$208","v":0},{"$f":"AV57*AV$208","v":0},{"$f":"AW57*AW$208","v":0},{"$f":"AX57*AX$208","v":0},{"$f":"AY57*AY$208","v":0},null,null,{"$f":"BB57","v":"Totex Allowance"},{"$f":"BC57","v":"TotexAllowance"},{"$f":"BD57","v":"Variant"},{"$f":"BE57","v":"Gas Distribution"},{"$f":"BF57","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E58","v":"Net zero and Re-opener development fund use it or lose it allowance"},null,"£m nominal",{"$f":"H58","v":"RDFt"},{"$f":"I58","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP58*AP$208","v":1.0305443537170165},{"$f":"AQ58*AQ$208","v":1.1209656241809156},{"$f":"AR58*AR$208","v":1.1831444827115063},{"$f":"AS58*AS$208","v":1.2164227944659913},{"$f":"AT58*AT$208","v":1.2354194098924782},{"$f":"AU58*AU$208","v":10.9259596828902},{"$f":"AV58*AV$208","v":11.1377178226572},{"$f":"AW58*AW$208","v":7.4109300726562539},{"$f":"AX58*AX$208","v":7.5591489127776468},{"$f":"AY58*AY$208","v":7.6383759809728735},null,null,{"$f":"BB58","v":"Totex Allowance"},{"$f":"BC58","v":"TotexAllowance"},{"$f":"BD58","v":"Variant"},{"$f":"BE58","v":"Gas Distribution"},{"$f":"BF58","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E59","v":"Spare PCD 1"},null,"£m nominal",{"$f":"H59","v":0},{"$f":"I59","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP59*AP$208","v":0},{"$f":"AQ59*AQ$208","v":0},{"$f":"AR59*AR$208","v":0},{"$f":"AS59*AS$208","v":0},{"$f":"AT59*AT$208","v":0},{"$f":"AU59*AU$208","v":0},{"$f":"AV59*AV$208","v":0},{"$f":"AW59*AW$208","v":0},{"$f":"AX59*AX$208","v":0},{"$f":"AY59*AY$208","v":0},null,null,{"$f":"BB59","v":"Totex Allowance"},{"$f":"BC59","v":"TotexAllowance"},{"$f":"BD59","v":"Variant"},{"$f":"BE59","v":"Gas Distribution"},{"$f":"BF59","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E60","v":"Spare PCD 2"},null,"£m nominal",{"$f":"H60","v":0},{"$f":"I60","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP60*AP$208","v":0},{"$f":"AQ60*AQ$208","v":0},{"$f":"AR60*AR$208","v":0},{"$f":"AS60*AS$208","v":0},{"$f":"AT60*AT$208","v":0},{"$f":"AU60*AU$208","v":0},{"$f":"AV60*AV$208","v":0},{"$f":"AW60*AW$208","v":0},{"$f":"AX60*AX$208","v":0},{"$f":"AY60*AY$208","v":0},null,null,{"$f":"BB60","v":"Totex Allowance"},{"$f":"BC60","v":"TotexAllowance"},{"$f":"BD60","v":"Variant"},{"$f":"BE60","v":"Gas Distribution"},{"$f":"BF60","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E61","v":"Spare PCD 3"},null,"£m nominal",{"$f":"H61","v":0},{"$f":"I61","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP61*AP$208","v":0},{"$f":"AQ61*AQ$208","v":0},{"$f":"AR61*AR$208","v":0},{"$f":"AS61*AS$208","v":0},{"$f":"AT61*AT$208","v":0},{"$f":"AU61*AU$208","v":0},{"$f":"AV61*AV$208","v":0},{"$f":"AW61*AW$208","v":0},{"$f":"AX61*AX$208","v":0},{"$f":"AY61*AY$208","v":0},null,null,{"$f":"BB61","v":"Totex Allowance"},{"$f":"BC61","v":"TotexAllowance"},{"$f":"BD61","v":"Variant"},{"$f":"BE61","v":"Gas Distribution"},{"$f":"BF61","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E62","v":"Tier 2A mains and services replacement volume driver"},null,"£m nominal",{"$f":"H62","v":"REt"},{"$f":"I62","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP62*AP$208","v":0.62180625673924073},{"$f":"AQ62*AQ$208","v":0},{"$f":"AR62*AR$208","v":9.6009244559050383E-2},{"$f":"AS62*AS$208","v":0},{"$f":"AT62*AT$208","v":0},{"$f":"AU62*AU$208","v":0},{"$f":"AV62*AV$208","v":0},{"$f":"AW62*AW$208","v":0},{"$f":"AX62*AX$208","v":0},{"$f":"AY62*AY$208","v":0},null,null,{"$f":"BB62","v":"Totex Allowance"},{"$f":"BC62","v":"TotexAllowance"},{"$f":"BD62","v":"Variant"},{"$f":"BE62","v":"Gas Distribution"},{"$f":"BF62","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E63","v":"HSE policy Re-opener"},null,"£m nominal",{"$f":"H63","v":"REPt"},{"$f":"I63","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP63*AP$208","v":2.3733828990233223},{"$f":"AQ63*AQ$208","v":5.2369603271012624},{"$f":"AR63*AR$208","v":8.3320569191558267},{"$f":"AS63*AS$208","v":7.7988925320921423},{"$f":"AT63*AT$208","v":8.2522987524011775},{"$f":"AU63*AU$208","v":0},{"$f":"AV63*AV$208","v":0},{"$f":"AW63*AW$208","v":0},{"$f":"AX63*AX$208","v":0},{"$f":"AY63*AY$208","v":0},null,null,{"$f":"BB63","v":"Totex Allowance"},{"$f":"BC63","v":"TotexAllowance"},{"$f":"BD63","v":"Variant"},{"$f":"BE63","v":"Gas Distribution"},{"$f":"BF63","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E64","v":"Coordinated adjustment mechanism Re-opener"},null,"£m nominal",{"$f":"H64","v":"CAMt"},{"$f":"I64","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP64*AP$208","v":0},{"$f":"AQ64*AQ$208","v":0},{"$f":"AR64*AR$208","v":0},{"$f":"AS64*AS$208","v":0},{"$f":"AT64*AT$208","v":0},{"$f":"AU64*AU$208","v":0},{"$f":"AV64*AV$208","v":0},{"$f":"AW64*AW$208","v":0},{"$f":"AX64*AX$208","v":0},{"$f":"AY64*AY$208","v":0},null,null,{"$f":"BB64","v":"Totex Allowance"},{"$f":"BC64","v":"TotexAllowance"},{"$f":"BD64","v":"Variant"},{"$f":"BE64","v":"Gas Distribution"},{"$f":"BF64","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E65","v":"Heat policy and energy efficiency Re-opener"},null,"£m nominal",{"$f":"H65","v":"HPRAt"},{"$f":"I65","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP65*AP$208","v":0},{"$f":"AQ65*AQ$208","v":0},{"$f":"AR65*AR$208","v":0},{"$f":"AS65*AS$208","v":0},{"$f":"AT65*AT$208","v":0},{"$f":"AU65*AU$208","v":0},{"$f":"AV65*AV$208","v":0},{"$f":"AW65*AW$208","v":0},{"$f":"AX65*AX$208","v":0},{"$f":"AY65*AY$208","v":0},null,null,{"$f":"BB65","v":"Totex Allowance"},{"$f":"BC65","v":"TotexAllowance"},{"$f":"BD65","v":"Variant"},{"$f":"BE65","v":"Gas Distribution"},{"$f":"BF65","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E66","v":"Fuel Poor Network Extension Scheme volume driver"},null,"£m nominal",{"$f":"H66","v":"FPAt"},{"$f":"I66","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP66*AP$208","v":2.7106256266124453},{"$f":"AQ66*AQ$208","v":0.61374047887720062},{"$f":"AR66*AR$208","v":0.16657304359808556},{"$f":"AS66*AS$208","v":0.15222955072470817},{"$f":"AT66*AT$208","v":0.12975935172471725},{"$f":"AU66*AU$208","v":0},{"$f":"AV66*AV$208","v":0},{"$f":"AW66*AW$208","v":0},{"$f":"AX66*AX$208","v":0},{"$f":"AY66*AY$208","v":0},null,null,{"$f":"BB66","v":"Totex Allowance"},{"$f":"BC66","v":"TotexAllowance"},{"$f":"BD66","v":"Variant"},{"$f":"BE66","v":"Gas Distribution"},{"$f":"BF66","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E67","v":"Net zero Re-opener"},null,"£m nominal",{"$f":"H67","v":"NZt"},{"$f":"I67","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP67*AP$208","v":0},{"$f":"AQ67*AQ$208","v":0},{"$f":"AR67*AR$208","v":0},{"$f":"AS67*AS$208","v":0},{"$f":"AT67*AT$208","v":0},{"$f":"AU67*AU$208","v":0},{"$f":"AV67*AV$208","v":0},{"$f":"AW67*AW$208","v":0},{"$f":"AX67*AX$208","v":0},{"$f":"AY67*AY$208","v":0},null,null,{"$f":"BB67","v":"Totex Allowance"},{"$f":"BC67","v":"TotexAllowance"},{"$f":"BD67","v":"Variant"},{"$f":"BE67","v":"Gas Distribution"},{"$f":"BF67","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E68","v":"Smart Metering Roll-out Costs Re-opener"},null,"£m nominal",{"$f":"H68","v":"SMRt"},{"$f":"I68","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68*AP$208","v":0},{"$f":"AQ68*AQ$208","v":0},{"$f":"AR68*AR$208","v":0},{"$f":"AS68*AS$208","v":0},{"$f":"AT68*AT$208","v":0},{"$f":"AU68*AU$208","v":0},{"$f":"AV68*AV$208","v":0},{"$f":"AW68*AW$208","v":0},{"$f":"AX68*AX$208","v":0},{"$f":"AY68*AY$208","v":0},null,null,{"$f":"BB68","v":"Totex Allowance"},{"$f":"BC68","v":"TotexAllowance"},{"$f":"BD68","v":"Variant"},{"$f":"BE68","v":"Gas Distribution"},{"$f":"BF68","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E69","v":"Specified Streetworks Costs Re-opener"},null,"£m nominal",{"$f":"H69","v":"STWt"},{"$f":"I69","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP69*AP$208","v":2.558057216982323},{"$f":"AQ69*AQ$208","v":4.706549668314258},{"$f":"AR69*AR$208","v":7.7380054092827066},{"$f":"AS69*AS$208","v":7.5024154327870951},{"$f":"AT69*AT$208","v":7.6543214416221401},{"$f":"AU69*AU$208","v":0},{"$f":"AV69*AV$208","v":0},{"$f":"AW69*AW$208","v":0},{"$f":"AX69*AX$208","v":0},{"$f":"AY69*AY$208","v":0},null,null,{"$f":"BB69","v":"Totex Allowance"},{"$f":"BC69","v":"TotexAllowance"},{"$f":"BD69","v":"Variant"},{"$f":"BE69","v":"Gas Distribution"},{"$f":"BF69","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E70","v":"New Large Load Connections Re-opener"},null,"£m nominal",{"$f":"H70","v":"NLLRt"},{"$f":"I70","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP70*AP$208","v":0.61142630419442678},{"$f":"AQ70*AQ$208","v":1.1052001276496721},{"$f":"AR70*AR$208","v":8.1483783231963924E-2},{"$f":"AS70*AS$208","v":2.4325984630379489},{"$f":"AT70*AT$208","v":6.1406846879076671},{"$f":"AU70*AU$208","v":0},{"$f":"AV70*AV$208","v":0},{"$f":"AW70*AW$208","v":0},{"$f":"AX70*AX$208","v":0},{"$f":"AY70*AY$208","v":0},null,null,{"$f":"BB70","v":"Totex Allowance"},{"$f":"BC70","v":"TotexAllowance"},{"$f":"BD70","v":"Variant"},{"$f":"BE70","v":"Gas Distribution"},{"$f":"BF70","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E71","v":"Domestic Connections volume driver"},null,"£m nominal",{"$f":"H71","v":"CAt"},{"$f":"I71","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP71*AP$208","v":7.8009273806440254},{"$f":"AQ71*AQ$208","v":6.5486012963365319},{"$f":"AR71*AR$208","v":5.5342971600251136},{"$f":"AS71*AS$208","v":4.8373232349421258},{"$f":"AT71*AT$208","v":4.176009203794246},{"$f":"AU71*AU$208","v":0},{"$f":"AV71*AV$208","v":0},{"$f":"AW71*AW$208","v":0},{"$f":"AX71*AX$208","v":0},{"$f":"AY71*AY$208","v":0},null,null,{"$f":"BB71","v":"Totex Allowance"},{"$f":"BC71","v":"TotexAllowance"},{"$f":"BD71","v":"Variant"},{"$f":"BE71","v":"Gas Distribution"},{"$f":"BF71","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E72","v":"Tier 1 Stubs Repex policy Re-opener"},null,"£m nominal",{"$f":"H72","v":"STUBt"},{"$f":"I72","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP72*AP$208","v":0},{"$f":"AQ72*AQ$208","v":0},{"$f":"AR72*AR$208","v":0},{"$f":"AS72*AS$208","v":0},{"$f":"AT72*AT$208","v":0},{"$f":"AU72*AU$208","v":0},{"$f":"AV72*AV$208","v":0},{"$f":"AW72*AW$208","v":0},{"$f":"AX72*AX$208","v":0},{"$f":"AY72*AY$208","v":0},null,null,{"$f":"BB72","v":"Totex Allowance"},{"$f":"BC72","v":"TotexAllowance"},{"$f":"BD72","v":"Variant"},{"$f":"BE72","v":"Gas Distribution"},{"$f":"BF72","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E73","v":"Diversions and Loss of Development Claims policy Re-opener"},null,"£m nominal",{"$f":"H73","v":"DIVt"},{"$f":"I73","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP73*AP$208","v":0.2169567060456874},{"$f":"AQ73*AQ$208","v":9.6757032824036919},{"$f":"AR73*AR$208","v":35.618876005841145},{"$f":"AS73*AS$208","v":0.70424477574346878},{"$f":"AT73*AT$208","v":5.5788939667776125},{"$f":"AU73*AU$208","v":0},{"$f":"AV73*AV$208","v":0},{"$f":"AW73*AW$208","v":0},{"$f":"AX73*AX$208","v":0},{"$f":"AY73*AY$208","v":0},null,null,{"$f":"BB73","v":"Totex Allowance"},{"$f":"BC73","v":"TotexAllowance"},{"$f":"BD73","v":"Variant"},{"$f":"BE73","v":"Gas Distribution"},{"$f":"BF73","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E74","v":"Multiple Occupancy Buildings safety Re-opener"},null,"£m nominal",{"$f":"H74","v":"MOBSt"},{"$f":"I74","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74*AP$208","v":0},{"$f":"AQ74*AQ$208","v":0},{"$f":"AR74*AR$208","v":0},{"$f":"AS74*AS$208","v":0},{"$f":"AT74*AT$208","v":0},{"$f":"AU74*AU$208","v":0},{"$f":"AV74*AV$208","v":0},{"$f":"AW74*AW$208","v":0},{"$f":"AX74*AX$208","v":0},{"$f":"AY74*AY$208","v":0},null,null,{"$f":"BB74","v":"Totex Allowance"},{"$f":"BC74","v":"TotexAllowance"},{"$f":"BD74","v":"Variant"},{"$f":"BE74","v":"Gas Distribution"},{"$f":"BF74","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E75","v":"Non-operational IT Capex Re-opener"},null,"£m nominal",{"$f":"H75","v":"NOITREt"},{"$f":"I75","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP75*AP$208","v":0.10847835302284385},{"$f":"AQ75*AQ$208","v":2.2419312483618312},{"$f":"AR75*AR$208","v":3.1322193410730934},{"$f":"AS75*AS$208","v":10.308863071837575},{"$f":"AT75*AT$208","v":9.6232669823203576},{"$f":"AU75*AU$208","v":0},{"$f":"AV75*AV$208","v":0},{"$f":"AW75*AW$208","v":0},{"$f":"AX75*AX$208","v":0},{"$f":"AY75*AY$208","v":0},null,null,{"$f":"BB75","v":"Totex Allowance"},{"$f":"BC75","v":"TotexAllowance"},{"$f":"BD75","v":"Variant"},{"$f":"BE75","v":"Gas Distribution"},{"$f":"BF75","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E76","v":"Net zero pre-construction works and small net zero projects re-opener"},null,"£m nominal",{"$f":"H76","v":"NZPt"},{"$f":"I76","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP76*AP$208","v":0},{"$f":"AQ76*AQ$208","v":0},{"$f":"AR76*AR$208","v":0},{"$f":"AS76*AS$208","v":0.47451968201346084},{"$f":"AT76*AT$208","v":5.7831618565759388},{"$f":"AU76*AU$208","v":0},{"$f":"AV76*AV$208","v":0},{"$f":"AW76*AW$208","v":0},{"$f":"AX76*AX$208","v":0},{"$f":"AY76*AY$208","v":0},null,null,{"$f":"BB76","v":"Totex Allowance"},{"$f":"BC76","v":"TotexAllowance"},{"$f":"BD76","v":"Variant"},{"$f":"BE76","v":"Gas Distribution"},{"$f":"BF76","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E77","v":"Cyber Resilience OT Non-Baseline"},null,"£m nominal",{"$f":"H77","v":"CROTREt"},{"$f":"I77","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP77*AP$208","v":0},{"$f":"AQ77*AQ$208","v":8.0724799999999985E-2},{"$f":"AR77*AR$208","v":1.5283716578066859},{"$f":"AS77*AS$208","v":6.8072242806461336},{"$f":"AT77*AT$208","v":15.354267237076368},{"$f":"AU77*AU$208","v":0},{"$f":"AV77*AV$208","v":0},{"$f":"AW77*AW$208","v":0},{"$f":"AX77*AX$208","v":0},{"$f":"AY77*AY$208","v":0},null,null,{"$f":"BB77","v":"Totex Allowance"},{"$f":"BC77","v":"TotexAllowance"},{"$f":"BD77","v":"Variant"},{"$f":"BE77","v":"Gas Distribution"},{"$f":"BF77","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E78","v":"Cyber Resilience IT Non-Baseline"},null,"£m nominal",{"$f":"H78","v":"CRITREt"},{"$f":"I78","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP78*AP$208","v":5.6143482494787331E-2},{"$f":"AQ78*AQ$208","v":0.15917388773068575},{"$f":"AR78*AR$208","v":2.4934167144923292},{"$f":"AS78*AS$208","v":3.8885273643357512},{"$f":"AT78*AT$208","v":6.2828566050328796},{"$f":"AU78*AU$208","v":0},{"$f":"AV78*AV$208","v":0},{"$f":"AW78*AW$208","v":0},{"$f":"AX78*AX$208","v":0},{"$f":"AY78*AY$208","v":0},null,null,{"$f":"BB78","v":"Totex Allowance"},{"$f":"BC78","v":"TotexAllowance"},{"$f":"BD78","v":"Variant"},{"$f":"BE78","v":"Gas Distribution"},{"$f":"BF78","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E79","v":"Physical Security Re-Opener"},null,"£m nominal",{"$f":"H79","v":"PSUPREt"},{"$f":"I79","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP79*AP$208","v":0},{"$f":"AQ79*AQ$208","v":0},{"$f":"AR79*AR$208","v":0},{"$f":"AS79*AS$208","v":3.1864695365191951},{"$f":"AT79*AT$208","v":9.2540675155461756},{"$f":"AU79*AU$208","v":0},{"$f":"AV79*AV$208","v":0},{"$f":"AW79*AW$208","v":0},{"$f":"AX79*AX$208","v":0},{"$f":"AY79*AY$208","v":0},null,null,{"$f":"BB79","v":"Totex Allowance"},{"$f":"BC79","v":"TotexAllowance"},{"$f":"BD79","v":"Variant"},{"$f":"BE79","v":"Gas Distribution"},{"$f":"BF79","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E80","v":"Spare UM TIM 1"},null,"£m nominal",{"$f":"H80","v":0},{"$f":"I80","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP80*AP$208","v":0},{"$f":"AQ80*AQ$208","v":0},{"$f":"AR80*AR$208","v":0},{"$f":"AS80*AS$208","v":0},{"$f":"AT80*AT$208","v":0},{"$f":"AU80*AU$208","v":0},{"$f":"AV80*AV$208","v":0},{"$f":"AW80*AW$208","v":0},{"$f":"AX80*AX$208","v":0},{"$f":"AY80*AY$208","v":0},null,null,{"$f":"BB80","v":"Totex Allowance"},{"$f":"BC80","v":"TotexAllowance"},{"$f":"BD80","v":"Variant"},{"$f":"BE80","v":"Gas Distribution"},{"$f":"BF80","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E81","v":"Spare UM TIM 2"},null,"£m nominal",{"$f":"H81","v":0},{"$f":"I81","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP81*AP$208","v":0},{"$f":"AQ81*AQ$208","v":0},{"$f":"AR81*AR$208","v":0},{"$f":"AS81*AS$208","v":0},{"$f":"AT81*AT$208","v":0},{"$f":"AU81*AU$208","v":0},{"$f":"AV81*AV$208","v":0},{"$f":"AW81*AW$208","v":0},{"$f":"AX81*AX$208","v":0},{"$f":"AY81*AY$208","v":0},null,null,{"$f":"BB81","v":"Totex Allowance"},{"$f":"BC81","v":"TotexAllowance"},{"$f":"BD81","v":"Variant"},{"$f":"BE81","v":"Gas Distribution"},{"$f":"BF81","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E82","v":"Spare UM TIM 3"},null,"£m nominal",{"$f":"H82","v":0},{"$f":"I82","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP82*AP$208","v":0},{"$f":"AQ82*AQ$208","v":0},{"$f":"AR82*AR$208","v":0},{"$f":"AS82*AS$208","v":0},{"$f":"AT82*AT$208","v":0},{"$f":"AU82*AU$208","v":0},{"$f":"AV82*AV$208","v":0},{"$f":"AW82*AW$208","v":0},{"$f":"AX82*AX$208","v":0},{"$f":"AY82*AY$208","v":0},null,null,{"$f":"BB82","v":"Totex Allowance"},{"$f":"BC82","v":"TotexAllowance"},{"$f":"BD82","v":"Variant"},{"$f":"BE82","v":"Gas Distribution"},{"$f":"BF82","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E133","v":"RPE non-variant allowances"},null,"£m nominal",{"$f":"H133","v":"RPEAt (non-variant)"},{"$f":"I133","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP133*AP$208","v":4.958022390707816},{"$f":"AQ133*AQ$208","v":3.3193829119170788},{"$f":"AR133*AR$208","v":-1.7651386009219252},{"$f":"AS133*AS$208","v":-1.9861380199355156},{"$f":"AT133*AT$208","v":-1.0032309192438762},{"$f":"AU133*AU$208","v":0},{"$f":"AV133*AV$208","v":0},{"$f":"AW133*AW$208","v":0},{"$f":"AX133*AX$208","v":0},{"$f":"AY133*AY$208","v":0},null,null,{"$f":"BB133","v":"Totex Allowance"},{"$f":"BC133","v":"TotexAllowance"},{"$f":"BD133","v":"Variant"},{"$f":"BE133","v":"Gas Distribution"},{"$f":"BF133","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E134","v":"RPE PCDs"},null,"£m nominal",{"$f":"H134","v":"RPEAt (PCD)"},{"$f":"I134","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP134*AP$208","v":2.4908686736716259},{"$f":"AQ134*AQ$208","v":1.7835142762509435},{"$f":"AR134*AR$208","v":-0.95685077796444074},{"$f":"AS134*AS$208","v":-1.1058236080527506},{"$f":"AT134*AT$208","v":-0.58040517687152804},{"$f":"AU134*AU$208","v":0},{"$f":"AV134*AV$208","v":0},{"$f":"AW134*AW$208","v":0},{"$f":"AX134*AX$208","v":0},{"$f":"AY134*AY$208","v":0},null,null,{"$f":"BB134","v":"Totex Allowance"},{"$f":"BC134","v":"TotexAllowance"},{"$f":"BD134","v":"Variant"},{"$f":"BE134","v":"Gas Distribution"},{"$f":"BF134","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E135","v":"RPE UMs"},null,"£m nominal",{"$f":"H135","v":"RPEAt (UM)"},{"$f":"I135","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP135*AP$208","v":0.32882550788643161},{"$f":"AQ135*AQ$208","v":0.13916612317873189},{"$f":"AR135*AR$208","v":-5.8766726393031939E-2},{"$f":"AS135*AS$208","v":-5.5060547061696753E-2},{"$f":"AT135*AT$208","v":-2.3640022139313623E-2},{"$f":"AU135*AU$208","v":0},{"$f":"AV135*AV$208","v":0},{"$f":"AW135*AW$208","v":0},{"$f":"AX135*AX$208","v":0},{"$f":"AY135*AY$208","v":0},null,null,{"$f":"BB135","v":"Totex Allowance"},{"$f":"BC135","v":"TotexAllowance"},{"$f":"BD135","v":"Variant"},{"$f":"BE135","v":"Gas Distribution"},{"$f":"BF135","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Nominal Actual Totex"]
[]
[null,null,null,null,{"$f":"E139","v":"Actual load related capex (cap rate 1)"},null,"£m nominal",{"$f":"H139","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP139*AP$208","v":13.165472129102952},{"$f":"AQ139*AQ$208","v":14.694055536202139},{"$f":"AR139*AR$208","v":15.558809703182011},{"$f":"AS139*AS$208","v":31.546426699398125},{"$f":"AT139*AT$208","v":37.479087780720292},{"$f":"AU139*AU$208","v":30.84048748764555},{"$f":"AV139*AV$208","v":54.126856678439871},{"$f":"AW139*AW$208","v":54.611995480922126},{"$f":"AX139*AX$208","v":56.359666720362156},{"$f":"AY139*AY$208","v":29.704206141858435},null,null,{"$f":"BB139","v":"Totex Actual"},{"$f":"BC139","v":"TotexActual"},{"$f":"BD139","v":"Capitalisation rate 1"},{"$f":"BE139","v":"Gas Distribution"},{"$f":"BF139","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E140","v":"Actual non-load related capex - other (cap rate 1)"},null,"£m nominal",{"$f":"H140","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP140*AP$208","v":37.238974061639361},{"$f":"AQ140*AQ$208","v":37.283929409327122},{"$f":"AR140*AR$208","v":77.615668171093404},{"$f":"AS140*AS$208","v":62.89323773015655},{"$f":"AT140*AT$208","v":37.245757830936782},{"$f":"AU140*AU$208","v":61.941481611783637},{"$f":"AV140*AV$208","v":49.91668566768022},{"$f":"AW140*AW$208","v":47.83221744539739},{"$f":"AX140*AX$208","v":42.920488914586826},{"$f":"AY140*AY$208","v":45.00091776715189},null,null,{"$f":"BB140","v":"Totex Actual"},{"$f":"BC140","v":"TotexActual"},{"$f":"BD140","v":"Capitalisation rate 1"},{"$f":"BE140","v":"Gas Distribution"},{"$f":"BF140","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E141","v":"Actual business support (opex) (cap rate 1)"},null,"£m nominal",{"$f":"H141","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP141*AP$208","v":25.432122862006679},{"$f":"AQ141*AQ$208","v":35.675824729940601},{"$f":"AR141*AR$208","v":32.022281635161448},{"$f":"AS141*AS$208","v":65.014013720566027},{"$f":"AT141*AT$208","v":71.801608632998523},{"$f":"AU141*AU$208","v":103.66041799695176},{"$f":"AV141*AV$208","v":107.250193100464},{"$f":"AW141*AW$208","v":107.09520685653304},{"$f":"AX141*AX$208","v":106.44051605187423},{"$f":"AY141*AY$208","v":109.30468782794567},null,null,{"$f":"BB141","v":"Totex Actual"},{"$f":"BC141","v":"TotexActual"},{"$f":"BD141","v":"Capitalisation rate 1"},{"$f":"BE141","v":"Gas Distribution"},{"$f":"BF141","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E142","v":"Actual directs opex (cap rate 1)"},null,"£m nominal",{"$f":"H142","v":"ADO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP142*AP$208","v":66.206291240896547},{"$f":"AQ142*AQ$208","v":66.077991318716997},{"$f":"AR142*AR$208","v":65.767249127444558},{"$f":"AS142*AS$208","v":71.698653119226307},{"$f":"AT142*AT$208","v":69.898529479676469},{"$f":"AU142*AU$208","v":87.290072605865774},{"$f":"AV142*AV$208","v":92.544280535225013},{"$f":"AW142*AW$208","v":92.591533355495528},{"$f":"AX142*AX$208","v":94.783074189648332},{"$f":"AY142*AY$208","v":93.588524531826607},null,null,{"$f":"BB142","v":"Totex Actual"},{"$f":"BC142","v":"TotexActual"},{"$f":"BD142","v":"Capitalisation rate 1"},{"$f":"BE142","v":"Gas Distribution"},{"$f":"BF142","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E143","v":"Actual repex (cap rate 1)"},null,"£m nominal",{"$f":"H143","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP143*AP$208","v":72.082945781503525},{"$f":"AQ143*AQ$208","v":96.227950627597778},{"$f":"AR143*AR$208","v":97.20823884953704},{"$f":"AS143*AS$208","v":121.26674638192847},{"$f":"AT143*AT$208","v":117.20818997998202},{"$f":"AU143*AU$208","v":183.12250848834665},{"$f":"AV143*AV$208","v":188.84470497275106},{"$f":"AW143*AW$208","v":187.35524143671856},{"$f":"AX143*AX$208","v":193.44917784436922},{"$f":"AY143*AY$208","v":198.14683923432477},null,null,{"$f":"BB143","v":"Totex Actual"},{"$f":"BC143","v":"TotexActual"},{"$f":"BD143","v":"Capitalisation rate 1"},{"$f":"BE143","v":"Gas Distribution"},{"$f":"BF143","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E144","v":"Actual load related capex (cap rate 2)"},null,"£m nominal",{"$f":"H144","v":"ALCU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP144*AP$208","v":11.122979311450896},{"$f":"AQ144*AQ$208","v":8.2675419028634067},{"$f":"AR144*AR$208","v":5.7823539868551634},{"$f":"AS144*AS$208","v":7.4221512487047834},{"$f":"AT144*AT$208","v":10.44645324342663},{"$f":"AU144*AU$208","v":0},{"$f":"AV144*AV$208","v":0},{"$f":"AW144*AW$208","v":0},{"$f":"AX144*AX$208","v":0},{"$f":"AY144*AY$208","v":0},null,null,{"$f":"BB144","v":"Totex Actual"},{"$f":"BC144","v":"TotexActual"},{"$f":"BD144","v":"Capitalisation rate 2"},{"$f":"BE144","v":"Gas Distribution"},{"$f":"BF144","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E145","v":"Actual non-load related capex - other (cap rate 2)"},null,"£m nominal",{"$f":"H145","v":"AOCU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP145*AP$208","v":5.6143482494787331E-2},{"$f":"AQ145*AQ$208","v":0.23989868773068573},{"$f":"AR145*AR$208","v":4.0217883722990146},{"$f":"AS145*AS$208","v":14.35674086351454},{"$f":"AT145*AT$208","v":36.67435321423136},{"$f":"AU145*AU$208","v":0},{"$f":"AV145*AV$208","v":0},{"$f":"AW145*AW$208","v":0},{"$f":"AX145*AX$208","v":0},{"$f":"AY145*AY$208","v":0},null,null,{"$f":"BB145","v":"Totex Actual"},{"$f":"BC145","v":"TotexActual"},{"$f":"BD145","v":"Capitalisation rate 2"},{"$f":"BE145","v":"Gas Distribution"},{"$f":"BF145","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E146","v":"Actual business support (opex) (cap rate 2)"},null,"£m nominal",{"$f":"H146","v":"ACOU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP146*AP$208","v":0.10847835302284385},{"$f":"AQ146*AQ$208","v":2.2419312483618312},{"$f":"AR146*AR$208","v":3.1322193410730934},{"$f":"AS146*AS$208","v":10.308863071837575},{"$f":"AT146*AT$208","v":9.6232669823203576},{"$f":"AU146*AU$208","v":0},{"$f":"AV146*AV$208","v":0},{"$f":"AW146*AW$208","v":0},{"$f":"AX146*AX$208","v":0},{"$f":"AY146*AY$208","v":0},null,null,{"$f":"BB146","v":"Totex Actual"},{"$f":"BC146","v":"TotexActual"},{"$f":"BD146","v":"Capitalisation rate 2"},{"$f":"BE146","v":"Gas Distribution"},{"$f":"BF146","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E147","v":"Actual directs opex (cap rate 2)"},null,"£m nominal",{"$f":"H147","v":"ADOU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP147*AP$208","v":0},{"$f":"AQ147*AQ$208","v":0},{"$f":"AR147*AR$208","v":0},{"$f":"AS147*AS$208","v":0},{"$f":"AT147*AT$208","v":0},{"$f":"AU147*AU$208","v":0},{"$f":"AV147*AV$208","v":0},{"$f":"AW147*AW$208","v":0},{"$f":"AX147*AX$208","v":0},{"$f":"AY147*AY$208","v":0},null,null,{"$f":"BB147","v":"Totex Actual"},{"$f":"BC147","v":"TotexActual"},{"$f":"BD147","v":"Capitalisation rate 2"},{"$f":"BE147","v":"Gas Distribution"},{"$f":"BF147","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E148","v":"Actual repex (cap rate 2)"},null,"£m nominal",{"$f":"H148","v":"AREU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP148*AP$208","v":5.7702030787905727},{"$f":"AQ148*AQ$208","v":19.619213277819217},{"$f":"AR148*AR$208","v":51.784947578838725},{"$f":"AS148*AS$208","v":16.005552740622708},{"$f":"AT148*AT$208","v":21.485514160800935},{"$f":"AU148*AU$208","v":0},{"$f":"AV148*AV$208","v":0},{"$f":"AW148*AW$208","v":0},{"$f":"AX148*AX$208","v":0},{"$f":"AY148*AY$208","v":0},null,null,{"$f":"BB148","v":"Totex Actual"},{"$f":"BC148","v":"TotexActual"},{"$f":"BD148","v":"Capitalisation rate 2"},{"$f":"BE148","v":"Gas Distribution"},{"$f":"BF148","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Nominal Pass-through costs"]
[]
[null,null,null,null,{"$f":"E152","v":"Shrinkage"},null,"£m nominal",{"$f":"H152","v":"SLt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP152*AP$208","v":17.152712549493948},{"$f":"AQ152*AQ$208","v":18.407929333162109},{"$f":"AR152*AR$208","v":8.4562816523395092},{"$f":"AS152*AS$208","v":8.9264410792976285},{"$f":"AT152*AT$208","v":9.0324889936748054},{"$f":"AU152*AU$208","v":7.8475950900000013},{"$f":"AV152*AV$208","v":6.8772438699999991},{"$f":"AW152*AW$208","v":6.5757237800000006},{"$f":"AX152*AX$208","v":6.7072384673705328},{"$f":"AY152*AY$208","v":6.8413832367179461},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E153","v":"Licensed Activity"},null,"£m nominal",{"$f":"H153","v":"LFt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP153*AP$208","v":2.5124062899999999},{"$f":"AQ153*AQ$208","v":2.6424850000000002},{"$f":"AR153*AR$208","v":2.9887079999999999},{"$f":"AS153*AS$208","v":3.5729999999999991},{"$f":"AT153*AT$208","v":3.6287987791971914},{"$f":"AU153*AU$208","v":3.6910327256990754},{"$f":"AV153*AV$208","v":3.7625693455016487},{"$f":"AW153*AW$208","v":3.837761306144003},{"$f":"AX153*AX$208","v":3.9145166558616058},{"$f":"AY153*AY$208","v":3.9928069889788396},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E154","v":"Prescribed Rates"},null,"£m nominal",{"$f":"H154","v":"RBt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP154*AP$208","v":41.869785},{"$f":"AQ154*AQ$208","v":41.869785},{"$f":"AR154*AR$208","v":37.637710079999998},{"$f":"AS154*AS$208","v":39.895131999999997},{"$f":"AT154*AT$208","v":41.079849160142345},{"$f":"AU154*AU$208","v":41.784369110268443},{"$f":"AV154*AV$208","v":42.594200057016728},{"$f":"AW154*AW$208","v":43.445411322560247},{"$f":"AX154*AX$208","v":44.314320948166618},{"$f":"AY154*AY$208","v":45.200607367129983},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E155","v":"Pension Scheme Established Deficit repair"},null,"£m nominal",{"$f":"H155","v":"EDEt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP155*AP$208","v":9.1489196466136242},{"$f":"AQ155*AQ$208","v":9.9516574762229393},{"$f":"AR155*AR$208","v":10.503666109682243},{"$f":"AS155*AS$208","v":15.365340561675678},{"$f":"AT155*AT$208","v":15.605297809168148},{"$f":"AU155*AU$208","v":15.87292887060071},{"$f":"AV155*AV$208","v":4.7893728895834267},{"$f":"AW155*AW$208","v":4.3877047804385887},{"$f":"AX155*AX$208","v":4.3554588241235521},{"$f":"AY155*AY$208","v":4.3225680006060223},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E156","v":"Distribution Network Pension Deficit Charge"},null,"£m nominal",{"$f":"H156","v":"PDt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP156*AP$208","v":0},{"$f":"AQ156*AQ$208","v":0},{"$f":"AR156*AR$208","v":0},{"$f":"AS156*AS$208","v":0},{"$f":"AT156*AT$208","v":0},{"$f":"AU156*AU$208","v":0},{"$f":"AV156*AV$208","v":0},{"$f":"AW156*AW$208","v":0},{"$f":"AX156*AX$208","v":0},{"$f":"AY156*AY$208","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E157","v":"Third Party Damage and Water Ingress Costs"},null,"£m nominal",{"$f":"H157","v":"TPWIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP157*AP$208","v":0},{"$f":"AQ157*AQ$208","v":0},{"$f":"AR157*AR$208","v":0},{"$f":"AS157*AS$208","v":0},{"$f":"AT157*AT$208","v":0},{"$f":"AU157*AU$208","v":0},{"$f":"AV157*AV$208","v":0},{"$f":"AW157*AW$208","v":0},{"$f":"AX157*AX$208","v":0},{"$f":"AY157*AY$208","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E158","v":"Gas Illegally Taken"},null,"£m nominal",{"$f":"H158","v":"TGt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP158*AP$208","v":-0.22813530017187497},{"$f":"AQ158*AQ$208","v":7.1220110000000003E-2},{"$f":"AR158*AR$208","v":4.3731140000000009E-2},{"$f":"AS158*AS$208","v":0},{"$f":"AT158*AT$208","v":0},{"$f":"AU158*AU$208","v":0},{"$f":"AV158*AV$208","v":0},{"$f":"AW158*AW$208","v":0},{"$f":"AX158*AX$208","v":0},{"$f":"AY158*AY$208","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E159","v":"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs"},null,"£m nominal",{"$f":"H159","v":"ECt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP159*AP$208","v":41.475048839999999},{"$f":"AQ159*AQ$208","v":38.346161500000001},{"$f":"AR159*AR$208","v":31.602037460000002},{"$f":"AS159*AS$208","v":37.430511654078686},{"$f":"AT159*AT$208","v":56.38876750134002},{"$f":"AU159*AU$208","v":61.198314033420004},{"$f":"AV159*AV$208","v":63.134151147179999},{"$f":"AW159*AW$208","v":65.895187119300004},{"$f":"AX159*AX$208","v":67.21309298383396},{"$f":"AY159*AY$208","v":68.557354843510694},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E160","v":"CDSP Costs"},null,"£m nominal",{"$f":"H160","v":"CDSPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP160*AP$208","v":3.6040535999999994},{"$f":"AQ160*AQ$208","v":2.9156137700000002},{"$f":"AR160*AR$208","v":3.37679602},{"$f":"AS160*AS$208","v":2.5695969999999999},{"$f":"AT160*AT$208","v":2.6097258484827219},{"$f":"AU160*AU$208","v":2.6544826809006903},{"$f":"AV160*AV$208","v":2.7059297236196467},{"$f":"AW160*AW$208","v":2.7600055804600365},{"$f":"AX160*AX$208","v":2.815205780954944},{"$f":"AY160*AY$208","v":2.8715098965740435},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E161","v":"Miscellaneous pass-through"},null,"£m nominal",{"$f":"H161","v":"MPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP161*AP$208","v":0.80650948999999994},{"$f":"AQ161*AQ$208","v":95.90639714352001},{"$f":"AR161*AR$208","v":26.033522059999999},{"$f":"AS161*AS$208","v":0.84151616869494206},{"$f":"AT161*AT$208","v":-0.64887544573573896},{"$f":"AU161*AU$208","v":0.36364395820029227},{"$f":"AV161*AV$208","v":0.37069181215188513},{"$f":"AW161*AW$208","v":0.37809979366406421},{"$f":"AX161*AX$208","v":0},{"$f":"AY161*AY$208","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E162","v":"Stranraer LDZ [SGN Scotland only]"},null,"£m nominal",{"$f":"H162","v":"SLDZt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP162*AP$208","v":0},{"$f":"AQ162*AQ$208","v":0},{"$f":"AR162*AR$208","v":0},{"$f":"AS162*AS$208","v":0},{"$f":"AT162*AT$208","v":0},{"$f":"AU162*AU$208","v":0},{"$f":"AV162*AV$208","v":0},{"$f":"AW162*AW$208","v":0},{"$f":"AX162*AX$208","v":0},{"$f":"AY162*AY$208","v":0},null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Nominal Incentive revenue"]
[]
[null,null,null,null,{"$f":"E166","v":"Customer Satisfaction Survey ODI"},null,"£m nominal",{"$f":"H166","v":"CSt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166*AP$208","v":1.1894852468864829},{"$f":"AQ166*AQ$208","v":1.1824416840314127},{"$f":"AR166*AR$208","v":1.4407207585734878},{"$f":"AS166*AS$208","v":1.9442051629816335},{"$f":"AT166*AT$208","v":1.9745674004860421},{"$f":"AU166*AU$208","v":0},{"$f":"AV166*AV$208","v":0},{"$f":"AW166*AW$208","v":0},{"$f":"AX166*AX$208","v":0},{"$f":"AY166*AY$208","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$B$2","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E167","v":"Complaints metric ODI"},null,"£m nominal",{"$f":"H167","v":"CMt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP167*AP$208","v":0},{"$f":"AQ167*AQ$208","v":0},{"$f":"AR167*AR$208","v":0},{"$f":"AS167*AS$208","v":0},{"$f":"AT167*AT$208","v":0},{"$f":"AU167*AU$208","v":0},{"$f":"AV167*AV$208","v":0},{"$f":"AW167*AW$208","v":0},{"$f":"AX167*AX$208","v":0},{"$f":"AY167*AY$208","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E168","v":"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]"},null,"£m nominal",{"$f":"H168","v":"UIPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP168*AP$208","v":0},{"$f":"AQ168*AQ$208","v":0},{"$f":"AR168*AR$208","v":0},{"$f":"AS168*AS$208","v":0},{"$f":"AT168*AT$208","v":0},{"$f":"AU168*AU$208","v":0},{"$f":"AV168*AV$208","v":0},{"$f":"AW168*AW$208","v":0},{"$f":"AX168*AX$208","v":0},{"$f":"AY168*AY$208","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E169","v":"Unplanned Interruption Mean Duration ODI [Cadent only]"},null,"£m nominal",{"$f":"H169","v":"UIPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP169*AP$208","v":0},{"$f":"AQ169*AQ$208","v":0},{"$f":"AR169*AR$208","v":0},{"$f":"AS169*AS$208","v":0},{"$f":"AT169*AT$208","v":0},{"$f":"AU169*AU$208","v":0},{"$f":"AV169*AV$208","v":0},{"$f":"AW169*AW$208","v":0},{"$f":"AX169*AX$208","v":0},{"$f":"AY169*AY$208","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E170","v":"Shrinkage Management ODI"},null,"£m nominal",{"$f":"H170","v":"SMt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP170*AP$208","v":0.44979767760263273},{"$f":"AQ170*AQ$208","v":0.43232175176000071},{"$f":"AR170*AR$208","v":0.42985913889975919},{"$f":"AS170*AS$208","v":0},{"$f":"AT170*AT$208","v":0},{"$f":"AU170*AU$208","v":0},{"$f":"AV170*AV$208","v":0},{"$f":"AW170*AW$208","v":0},{"$f":"AX170*AX$208","v":0},{"$f":"AY170*AY$208","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E171","v":"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]"},null,"£m nominal",{"$f":"H171","v":"CSWt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP171*AP$208","v":0},{"$f":"AQ171*AQ$208","v":0},{"$f":"AR171*AR$208","v":0},{"$f":"AS171*AS$208","v":0},{"$f":"AT171*AT$208","v":0},{"$f":"AU171*AU$208","v":0},{"$f":"AV171*AV$208","v":0},{"$f":"AW171*AW$208","v":0},{"$f":"AX171*AX$208","v":0},{"$f":"AY171*AY$208","v":0},null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West","BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Nominal RAV"]
[]
[null,null,null,null,{"$f":"E193","v":"Opening RAV (before transfers)"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP193*AP$208","v":2412.7602350308689},{"$f":"AQ193*AQ$208","v":2641.7703793863143},{"$f":"AR193*AR$208","v":2821.3415841038354},{"$f":"AS193*AS$208","v":2964.1047352799615},{"$f":"AT193*AT$208","v":3059.3015474871249},{"$f":"AU193*AU$208","v":3173.7871880980024},{"$f":"AV193*AV$208","v":3233.015456224638},{"$f":"AW193*AW$208","v":3288.8148880487929},{"$f":"AX193*AX$208","v":3325.6164616320398},{"$f":"AY193*AY$208","v":3351.8260089655651},null,null,{"$f":"BB193","v":"RAV"},{"$f":"BC193","v":"OpeningRAV_BeforeTransfers"},{"$f":"BD193","v":"Core"},{"$f":"BE193","v":"Gas Distribution"},{"$f":"BF193","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E194","v":"Transfers"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP194*AP$208","v":0},{"$f":"AQ194*AQ$208","v":0},{"$f":"AR194*AR$208","v":0},{"$f":"AS194*AS$208","v":0},{"$f":"AT194*AT$208","v":0},{"$f":"AU194*AU$208","v":0},{"$f":"AV194*AV$208","v":0},{"$f":"AW194*AW$208","v":0},{"$f":"AX194*AX$208","v":0},{"$f":"AY194*AY$208","v":0},null,null,{"$f":"BB194","v":"RAV"},{"$f":"BC194","v":"Transfers"},{"$f":"BD194","v":"Core"},{"$f":"BE194","v":"Gas Distribution"},{"$f":"BF194","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E195","v":"Opening RAV (after transfers)"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP195*AP$208","v":2412.7602350308689},{"$f":"AQ195*AQ$208","v":2641.7703793863143},{"$f":"AR195*AR$208","v":2821.3415841038354},{"$f":"AS195*AS$208","v":2964.1047352799615},{"$f":"AT195*AT$208","v":3059.3015474871249},{"$f":"AU195*AU$208","v":3151.3118341698628},{"$f":"AV195*AV$208","v":3207.1987416252377},{"$f":"AW195*AW$208","v":3261.7514996939658},{"$f":"AX195*AX$208","v":3298.2289887122542},{"$f":"AY195*AY$208","v":3324.2227359505541},null,null,{"$f":"BB195","v":"RAV"},{"$f":"BC195","v":"OpeningRAV_AfterTransfers"},{"$f":"BD195","v":"Core"},{"$f":"BE195","v":"Gas Distribution"},{"$f":"BF195","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E196","v":"Net additions (after disposals)"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP196*AP$208","v":142.62084154440743},{"$f":"AQ196*AQ$208","v":172.13400172621957},{"$f":"AR196*AR$208","v":214.1211063729711},{"$f":"AS196*AS$208","v":210.06914042761025},{"$f":"AT196*AT$208","v":230.01330608801729},{"$f":"AU196*AU$208","v":274.71884589514684},{"$f":"AV196*AV$208","v":286.9373420044185},{"$f":"AW196*AW$208","v":284.90184657773875},{"$f":"AX196*AX$208","v":290.46307835821619},{"$f":"AY196*AY$208","v":287.77573384887501},null,null,{"$f":"BB196","v":"RAV"},{"$f":"BC196","v":"Additions"},{"$f":"BD196","v":"Core"},{"$f":"BE196","v":"Gas Distribution"},{"$f":"BF196","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E197","v":"Less depreciation"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP197*AP$208","v":-126.70575454413286},{"$f":"AQ197*AQ$208","v":-140.8353045408499},{"$f":"AR197*AR$208","v":-152.44851178814486},{"$f":"AS197*AS$208","v":-161.91414616980813},{"$f":"AT197*AT$208","v":-169.04041292509018},{"$f":"AU197*AU$208","v":-254.48359193418239},{"$f":"AV197*AV$208","v":-269.75783452092878},{"$f":"AW197*AW$208","v":-286.24515349629553},{"$f":"AX197*AX$208","v":-302.5881367120756},{"$f":"AY197*AY$208","v":-319.48913923642726},null,null,{"$f":"BB197","v":"RAV"},{"$f":"BC197","v":"Depreciation"},{"$f":"BD197","v":"Core"},{"$f":"BE197","v":"Gas Distribution"},{"$f":"BF197","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E198","v":"Closing RAV"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP198*AP$208","v":2428.6753220311434},{"$f":"AQ198*AQ$208","v":2673.069076571684},{"$f":"AR198*AR$208","v":2883.0141786886616},{"$f":"AS198*AS$208","v":3012.2597295377632},{"$f":"AT198*AT$208","v":3120.2744406500519},{"$f":"AU198*AU$208","v":3171.547088130827},{"$f":"AV198*AV$208","v":3224.3782491087272},{"$f":"AW198*AW$208","v":3260.4081927754091},{"$f":"AX198*AX$208","v":3286.1039303583948},{"$f":"AY198*AY$208","v":3292.5093305630016},null,null,{"$f":"BB198","v":"RAV"},{"$f":"BC198","v":"ClosingRAV"},{"$f":"BD198","v":"Core"},{"$f":"BE198","v":"Gas Distribution"},{"$f":"BF198","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E199","v":"NPV-neutral RAV return base"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP199*AP$208","v":2384.5105865318292},{"$f":"AQ199*AQ$208","v":2618.5076104239201},{"$f":"AR199*AR$208","v":2806.1094586891786},{"$f":"AS199*AS$208","v":2936.7300174385418},{"$f":"AT199*AT$208","v":3035.327412862101},{"$f":"AU199*AU$208","v":0},{"$f":"AV199*AV$208","v":0},{"$f":"AW199*AW$208","v":0},{"$f":"AX199*AX$208","v":0},{"$f":"AY199*AY$208","v":0},null,null,{"$f":"BB199","v":"RAV"},{"$f":"BC199","v":"NPVneutral_RAV"},{"$f":"BD199","v":"Core"},{"$f":"BE199","v":"Gas Distribution"},{"$f":"BF199","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Nominal Calculated Revenue"]
[]
[null,null,null,null,{"$f":"E220","v":"Fast money"},null,"£m nominal",{"$f":"H220","v":"FMt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP220*AP$208","v":109.17412416121228},{"$f":"AQ220*AQ$208","v":113.05062286764102},{"$f":"AR220*AR$208","v":127.41106936159655},{"$f":"AS220*AS$208","v":149.95196694718831},{"$f":"AT220*AT$208","v":155.03163860257803},{"$f":"AU220*AU$208","v":192.11515654857766},{"$f":"AV220*AV$208","v":205.72860823191252},{"$f":"AW220*AW$208","v":204.5727636908633},{"$f":"AX220*AX$208","v":203.47098936165673},{"$f":"AY220*AY$208","v":187.96177159911957},null,null,{"$f":"BB220","v":"Calculated Revenue"},{"$f":"BC220","v":"Revenue"},{"$f":"BD220","v":"Ex-ante base revenue"},{"$f":"BE220","v":"Gas Distribution"},{"$f":"BF220","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E221","v":"Pass-through expenditure"},null,"£m nominal",{"$f":"H221","v":"PTt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP221*AP$208","v":116.34130011593571},{"$f":"AQ221*AQ$208","v":210.11124933290506},{"$f":"AR221*AR$208","v":120.64245252202174},{"$f":"AS221*AS$208","v":108.60153846374693},{"$f":"AT221*AT$208","v":127.69605264626949},{"$f":"AU221*AU$208","v":133.41236646908919},{"$f":"AV221*AV$208","v":124.23415884505332},{"$f":"AW221*AW$208","v":127.27989368256695},{"$f":"AX221*AX$208","v":129.31983366031122},{"$f":"AY221*AY$208","v":131.78623033351752},null,null,{"$f":"BB221","v":"Calculated Revenue"},{"$f":"BC221","v":"Revenue"},{"$f":"BD221","v":"Ex-ante base revenue"},{"$f":"BE221","v":"Gas Distribution"},{"$f":"BF221","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E222","v":"Depreciation"},null,"£m nominal",{"$f":"H222","v":"DPNt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP222*AP$208","v":126.70575454413286},{"$f":"AQ222*AQ$208","v":140.8353045408499},{"$f":"AR222*AR$208","v":152.44851178814486},{"$f":"AS222*AS$208","v":161.91414616980813},{"$f":"AT222*AT$208","v":169.04041292509018},{"$f":"AU222*AU$208","v":254.48359193418239},{"$f":"AV222*AV$208","v":269.75783452092878},{"$f":"AW222*AW$208","v":286.24515349629553},{"$f":"AX222*AX$208","v":302.5881367120756},{"$f":"AY222*AY$208","v":319.48913923642726},null,null,{"$f":"BB222","v":"Calculated Revenue"},{"$f":"BC222","v":"Revenue"},{"$f":"BD222","v":"Ex-ante base revenue"},{"$f":"BE222","v":"Gas Distribution"},{"$f":"BF222","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E223","v":"Return"},null,"£m nominal",{"$f":"H223","v":"RTNt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP223*AP$208","v":73.282573451061481},{"$f":"AQ223*AQ$208","v":78.521821392623806},{"$f":"AR223*AR$208","v":92.639712368529189},{"$f":"AS223*AS$208","v":103.87267872574043},{"$f":"AT223*AT$208","v":109.7883109571443},{"$f":"AU223*AU$208","v":143.67145050165504},{"$f":"AV223*AV$208","v":149.18616839416853},{"$f":"AW223*AW$208","v":152.41141675671165},{"$f":"AX223*AX$208","v":155.14107488498195},{"$f":"AY223*AY$208","v":158.25851248085573},null,null,{"$f":"BB223","v":"Calculated Revenue"},{"$f":"BC223","v":"Revenue"},{"$f":"BD223","v":"Ex-ante base revenue"},{"$f":"BE223","v":"Gas Distribution"},{"$f":"BF223","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E224","v":"Equity issuance costs"},null,"£m nominal",{"$f":"H224","v":"EICt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP224*AP$208","v":5.7735801947820748},{"$f":"AQ224*AQ$208","v":0},{"$f":"AR224*AR$208","v":0},{"$f":"AS224*AS$208","v":0},{"$f":"AT224*AT$208","v":0},{"$f":"AU224*AU$208","v":0},{"$f":"AV224*AV$208","v":0},{"$f":"AW224*AW$208","v":0},{"$f":"AX224*AX$208","v":0},{"$f":"AY224*AY$208","v":0},null,null,{"$f":"BB224","v":"Calculated Revenue"},{"$f":"BC224","v":"Revenue"},{"$f":"BD224","v":"Ex-ante base revenue"},{"$f":"BE224","v":"Gas Distribution"},{"$f":"BF224","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E225","v":"Return adjustment"},null,"£m nominal",{"$f":"H225","v":"RTNAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP225*AP$208","v":0},{"$f":"AQ225*AQ$208","v":0},{"$f":"AR225*AR$208","v":0},{"$f":"AS225*AS$208","v":0},{"$f":"AT225*AT$208","v":0},{"$f":"AU225*AU$208","v":0},{"$f":"AV225*AV$208","v":0},{"$f":"AW225*AW$208","v":0},{"$f":"AX225*AX$208","v":0},{"$f":"AY225*AY$208","v":0},null,null,{"$f":"BB225","v":"Calculated Revenue"},{"$f":"BC225","v":"Revenue"},{"$f":"BD225","v":"Other revenue"},{"$f":"BE225","v":"Gas Distribution"},{"$f":"BF225","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E226","v":"Directly remunerated services adjustment"},null,"£m nominal",{"$f":"H226","v":"DRSt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP226*AP$208","v":0},{"$f":"AQ226*AQ$208","v":0},{"$f":"AR226*AR$208","v":0},{"$f":"AS226*AS$208","v":0},{"$f":"AT226*AT$208","v":0},{"$f":"AU226*AU$208","v":0},{"$f":"AV226*AV$208","v":0},{"$f":"AW226*AW$208","v":0},{"$f":"AX226*AX$208","v":0},{"$f":"AY226*AY$208","v":0},null,null,{"$f":"BB226","v":"Calculated Revenue"},{"$f":"BC226","v":"Revenue"},{"$f":"BD226","v":"Other revenue"},{"$f":"BE226","v":"Gas Distribution"},{"$f":"BF226","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E227","v":"Cross-subsidy adjustment"},null,"£m nominal",{"$f":"H227","v":"CSUBt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP227*AP$208","v":-0.10847835302284385},{"$f":"AQ227*AQ$208","v":-0.11799638149272797},{"$f":"AR227*AR$208","v":-0.12454152449594805},{"$f":"AS227*AS$208","v":-0.12804450468063067},{"$f":"AT227*AT$208","v":-0.13004414840973458},{"$f":"AU227*AU$208","v":-0.13227440725500594},{"$f":"AV227*AV$208","v":-0.13483804314897377},{"$f":"AW227*AW$208","v":-0.13753267437103248},{"$f":"AX227*AX$208","v":-0.14028333228767925},{"$f":"AY227*AY$208","v":-0.14308899893343296},null,null,{"$f":"BB227","v":"Calculated Revenue"},{"$f":"BC227","v":"Revenue"},{"$f":"BD227","v":"Other revenue"},{"$f":"BE227","v":"Gas Distribution"},{"$f":"BF227","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E228","v":"Business plan incentive"},null,"£m nominal",{"$f":"H228","v":"BPIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP228*AP$208","v":0},{"$f":"AQ228*AQ$208","v":0},{"$f":"AR228*AR$208","v":0},{"$f":"AS228*AS$208","v":0},{"$f":"AT228*AT$208","v":0},{"$f":"AU228*AU$208","v":0},{"$f":"AV228*AV$208","v":0},{"$f":"AW228*AW$208","v":0},{"$f":"AX228*AX$208","v":0},{"$f":"AY228*AY$208","v":0},null,null,{"$f":"BB228","v":"Calculated Revenue"},{"$f":"BC228","v":"Revenue"},{"$f":"BD228","v":"Other revenue"},{"$f":"BE228","v":"Gas Distribution"},{"$f":"BF228","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E229","v":"Output delivery incentives"},null,"£m nominal",{"$f":"H229","v":"ODIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP229*AP$208","v":1.6392829244891158},{"$f":"AQ229*AQ$208","v":1.6147634357914133},{"$f":"AR229*AR$208","v":1.870579897473247},{"$f":"AS229*AS$208","v":1.9442051629816335},{"$f":"AT229*AT$208","v":1.9745674004860421},{"$f":"AU229*AU$208","v":0},{"$f":"AV229*AV$208","v":0},{"$f":"AW229*AW$208","v":0},{"$f":"AX229*AX$208","v":0},{"$f":"AY229*AY$208","v":0},null,null,{"$f":"BB229","v":"Calculated Revenue"},{"$f":"BC229","v":"Revenue"},{"$f":"BD229","v":"Other revenue"},{"$f":"BE229","v":"Gas Distribution"},{"$f":"BF229","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E230","v":"Other revenue allowance"},null,"£m nominal",{"$f":"H230","v":"ORAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP230*AP$208","v":2.4036422603075551},{"$f":"AQ230*AQ$208","v":3.364544558},{"$f":"AR230*AR$208","v":4.9916627900000003},{"$f":"AS230*AS$208","v":14.102861221523121},{"$f":"AT230*AT$208","v":13.544572504840938},{"$f":"AU230*AU$208","v":12.927769204883266},{"$f":"AV230*AV$208","v":12.203916954820015},{"$f":"AW230*AW$208","v":11.950862237050403},{"$f":"AX230*AX$208","v":12.189879866667745},{"$f":"AY230*AY$208","v":12.433677464001109},null,null,{"$f":"BB230","v":"Calculated Revenue"},{"$f":"BC230","v":"Revenue"},{"$f":"BD230","v":"Other revenue"},{"$f":"BE230","v":"Gas Distribution"},{"$f":"BF230","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E231","v":"Tax allowance"},null,"£m nominal",{"$f":"H231","v":"TAXt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP231*AP$208","v":21.368513626238148},{"$f":"AQ231*AQ$208","v":15.206790070183624},{"$f":"AR231*AR$208","v":35.957990737016139},{"$f":"AS231*AS$208","v":32.370806296901115},{"$f":"AT231*AT$208","v":31.322098460041026},{"$f":"AU231*AU$208","v":49.95922573439384},{"$f":"AV231*AV$208","v":55.652237356554366},{"$f":"AW231*AW$208","v":59.871364178534044},{"$f":"AX231*AX$208","v":63.869487660853316},{"$f":"AY231*AY$208","v":65.134394243767034},null,null,{"$f":"BB231","v":"Calculated Revenue"},{"$f":"BC231","v":"Revenue"},{"$f":"BD231","v":"Other revenue"},{"$f":"BE231","v":"Gas Distribution"},{"$f":"BF231","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E232","v":"Tax allowance adjustment"},null,"£m nominal",{"$f":"H232","v":"TAXAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP232*AP$208","v":0},{"$f":"AQ232*AQ$208","v":0},{"$f":"AR232*AR$208","v":0},{"$f":"AS232*AS$208","v":0},{"$f":"AT232*AT$208","v":0},{"$f":"AU232*AU$208","v":0},{"$f":"AV232*AV$208","v":0},{"$f":"AW232*AW$208","v":0},{"$f":"AX232*AX$208","v":0},{"$f":"AY232*AY$208","v":0},null,null,{"$f":"BB232","v":"Calculated Revenue"},{"$f":"BC232","v":"Revenue"},{"$f":"BD232","v":"Other revenue"},{"$f":"BE232","v":"Gas Distribution"},{"$f":"BF232","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Nominal TIM"]
[]
[null,null,null,null,{"$f":"E282","v":"Fast pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP282*AP$208","v":109.17412416121228},113.05062286764102,127.41106936159655,149.95196694718831,155.03163860257803,192.11515654857766,205.72860823191252,204.5727636908633,203.47098936165673,187.96177159911957,null,null,{"$f":"BB282","v":"TIM"},{"$f":"BC282","v":"FastPot"},null,{"$f":"BE282","v":"Gas Distribution"},{"$f":"BF282","v":"Wales & West"},{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E283","v":"Slow pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP283*AP$208","v":145.44649061099068},175.93549177849209,214.58441212755815,214.04741484404241,234.62435375018939,274.71884589514684,286.9373420044185,284.90184657773875,290.46307835821619,287.77573384887501,null,null,{"$f":"BB283","v":"TIM"},{"$f":"BC283","v":"SlowPot"},null,{"$f":"BE283","v":"Gas Distribution"},{"$f":"BF283","v":"Wales & West"},"BPFM_Draft","Base case","2024-08-07"]
[]
[null,"Nominal Bills"]
[]
[null,null,null,null,{"$f":"E297","v":"Average Bills Adjusted (Method 1)"},null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP297*AP$208","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"BB297","v":"Bills"},"BillMethod1",null,{"$f":"BE297","v":"Gas Distribution"},"Wales & West",{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E298","v":"Average Bills Adjusted (Method 2)"},null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP298*AP$208","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"Bills","BillMethod2",null,"Gas Distribution","Wales & West",{"$f":"$G$23","v":"BPFM_Draft"},{"$f":"IF(ISBLANK($G$25),\"\",$G$25)","v":"Base case"},{"$f":"$G$22","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E299","v":"Average Bills (Method 1)"},null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"Bills","BillMethod1",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07"]
[null,null,null,null,{"$f":"E300","v":"Average Bills (Method 2)"},null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"Bills","BillMethod2",null,"Gas Distribution","Wales & West","BPFM_Draft","Base case","2024-08-07"]
[]
[null,"End of sheet"]

{"sheet":"ScenarioRun_AllOutputData","index":24,"n_rows":431,"n_cols":76,"rows_kept":431,"cut":false,"hidden":false,"merged":[]}
["Output summary (live)"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"Description",null,"Units",null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX7,12)","v":"2031-03-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Named ranges",null,null,"Table","ValueName","Category","Sector","Network","Version","Scenario","Version start"]
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[]
[null,"Macros"]
[]
[null,null,"Scenario modelling"]
[]
[null,null,null,null,"Export results for the selected companies, main scenarios and financeability scenarios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Run modelling scenarios:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From","To"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(G23,NumberofOperators,0)","v":1},{"$f":"MATCH(I23,NumberofOperators,0)","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(G25,$AH$25:$BK$25,0)","v":1},{"$f":"MATCH(I25,$AH$25:$BK$25,0)","v":2}]
[]
[]
[null,"Scenario modelling controls"]
[null,null,null,null,null,null,"Run modelling scenarios:"]
[null,null,null,null,null,null,"From",null,"To"]
[null,null,null,null,"Companies to be run",null,"Cadent",null,"East"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario names"]
[null,null,null,null,"Main scenario to be run: applicable to all selected companies",null,"Base case",null,"High interest rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AP$10","v":"Base case"},{"$f":"Scenarios!AQ$10","v":"High interest rate"},{"$f":"Scenarios!AR$10","v":"Low interest rate"},{"$f":"Scenarios!AS$10","v":"High inflation"},{"$f":"Scenarios!AT$10","v":"Low inflation"},{"$f":"Scenarios!AU$10","v":"High CPIH inflation divergence"},{"$f":"Scenarios!AV$10","v":"Low CPIH inflation divergence"},{"$f":"Scenarios!AW$10","v":"High RPI inflation divergence"},{"$f":"Scenarios!AX$10","v":"Low RPI inflation divergence"},{"$f":"Scenarios!AY$10","v":"Totex outperformance"},{"$f":"Scenarios!AZ$10","v":"Totex underperformance"},{"$f":"Scenarios!BA$10","v":"High RoRE"},{"$f":"Scenarios!BB$10","v":"Low RoRE"},{"$f":"Scenarios!BC$10","v":"High index-linked debt"},{"$f":"Scenarios!BD$10","v":"Low index-linked debt"},{"$f":"Scenarios!BE$10","v":"Financeability example: BPDT"},{"$f":"Scenarios!BF$10","v":"Financeability example: % dividend"},{"$f":"Scenarios!BG$10","v":"Financeability example: cash flow dividend"},{"$f":"Scenarios!BH$10","v":"Financeability example: User defined"},{"$f":"Scenarios!BI$10","v":"Scenario 20"},{"$f":"Scenarios!BJ$10","v":"Scenario 21"},{"$f":"Scenarios!BK$10","v":"Scenario 22"},{"$f":"Scenarios!BL$10","v":"Scenario 23"},{"$f":"Scenarios!BM$10","v":"Scenario 24"},{"$f":"Scenarios!BN$10","v":"Scenario 25"},{"$f":"Scenarios!BO$10","v":"Scenario 26"},{"$f":"Scenarios!BP$10","v":"Scenario 27"},{"$f":"Scenarios!BQ$10","v":"Scenario 28"},{"$f":"Scenarios!BR$10","v":"Scenario 29"},{"$f":"Scenarios!BS$10","v":"Scenario 30"}]
[]
[null,null,null,null,"Data valid from:",null,"2024-08-07"]
[]
[null,null,"Price control timeline"]
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[null,null,null,null,{"$f":"MainInputs!E64","v":"Personalising welfare facilities Price Control Deliverable [Cadent only]"},null,{"$f":"MainInputs!G64","v":"£m 23/24 prices"},{"$f":"MainInputs!H64","v":"PWFt"},{"$f":"MainInputs!I64","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP64","v":0},{"$f":"MainInputs!AQ64","v":0},{"$f":"MainInputs!AR64","v":0},{"$f":"MainInputs!AS64","v":0},{"$f":"MainInputs!AT64","v":0},{"$f":"MainInputs!AU64","v":0},{"$f":"MainInputs!AV64","v":0},{"$f":"MainInputs!AW64","v":0},{"$f":"MainInputs!AX64","v":0},{"$f":"MainInputs!AY64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
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[null,null,null,null,{"$f":"MainInputs!E68","v":"Spare PCD 3"},null,{"$f":"MainInputs!G68","v":"£m 23/24 prices"},{"$f":"MainInputs!H68","v":0},{"$f":"MainInputs!I68","v":"PCD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP68","v":0},{"$f":"MainInputs!AQ68","v":0},{"$f":"MainInputs!AR68","v":0},{"$f":"MainInputs!AS68","v":0},{"$f":"MainInputs!AT68","v":0},{"$f":"MainInputs!AU68","v":0},{"$f":"MainInputs!AV68","v":0},{"$f":"MainInputs!AW68","v":0},{"$f":"MainInputs!AX68","v":0},{"$f":"MainInputs!AY68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E69","v":"Tier 2A mains and services replacement volume driver"},null,{"$f":"MainInputs!G69","v":"£m 23/24 prices"},{"$f":"MainInputs!H69","v":"REt"},{"$f":"MainInputs!I69","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP69","v":0.71388159017418074},{"$f":"MainInputs!AQ69","v":0},{"$f":"MainInputs!AR69","v":9.6009244559050383E-2},{"$f":"MainInputs!AS69","v":0},{"$f":"MainInputs!AT69","v":0},{"$f":"MainInputs!AU69","v":0},{"$f":"MainInputs!AV69","v":0},{"$f":"MainInputs!AW69","v":0},{"$f":"MainInputs!AX69","v":0},{"$f":"MainInputs!AY69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E70","v":"HSE policy Re-opener"},null,{"$f":"MainInputs!G70","v":"£m 23/24 prices"},{"$f":"MainInputs!H70","v":"REPt"},{"$f":"MainInputs!I70","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP70","v":2.7248268084852998},{"$f":"MainInputs!AQ70","v":5.5274493557430464},{"$f":"MainInputs!AR70","v":8.3320569191558267},{"$f":"MainInputs!AS70","v":7.5855341683690902},{"$f":"MainInputs!AT70","v":7.9031150558337568},{"$f":"MainInputs!AU70","v":0},{"$f":"MainInputs!AV70","v":0},{"$f":"MainInputs!AW70","v":0},{"$f":"MainInputs!AX70","v":0},{"$f":"MainInputs!AY70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E71","v":"Coordinated adjustment mechanism Re-opener"},null,{"$f":"MainInputs!G71","v":"£m 23/24 prices"},{"$f":"MainInputs!H71","v":"CAMt"},{"$f":"MainInputs!I71","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP71","v":0},{"$f":"MainInputs!AQ71","v":0},{"$f":"MainInputs!AR71","v":0},{"$f":"MainInputs!AS71","v":0},{"$f":"MainInputs!AT71","v":0},{"$f":"MainInputs!AU71","v":0},{"$f":"MainInputs!AV71","v":0},{"$f":"MainInputs!AW71","v":0},{"$f":"MainInputs!AX71","v":0},{"$f":"MainInputs!AY71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E72","v":"Heat policy and energy efficiency Re-opener"},null,{"$f":"MainInputs!G72","v":"£m 23/24 prices"},{"$f":"MainInputs!H72","v":"HPRAt"},{"$f":"MainInputs!I72","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP72","v":0},{"$f":"MainInputs!AQ72","v":0},{"$f":"MainInputs!AR72","v":0},{"$f":"MainInputs!AS72","v":0},{"$f":"MainInputs!AT72","v":0},{"$f":"MainInputs!AU72","v":0},{"$f":"MainInputs!AV72","v":0},{"$f":"MainInputs!AW72","v":0},{"$f":"MainInputs!AX72","v":0},{"$f":"MainInputs!AY72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
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[null,null,null,null,{"$f":"MainInputs!E138","v":"RIIO3 Variant Activity 49"},null,{"$f":"MainInputs!G138","v":"£m 23/24 prices"},{"$f":"MainInputs!H138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP138","v":0},{"$f":"MainInputs!AQ138","v":0},{"$f":"MainInputs!AR138","v":0},{"$f":"MainInputs!AS138","v":0},{"$f":"MainInputs!AT138","v":0},{"$f":"MainInputs!AU138","v":0},{"$f":"MainInputs!AV138","v":0},{"$f":"MainInputs!AW138","v":0},{"$f":"MainInputs!AX138","v":0},{"$f":"MainInputs!AY138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E139","v":"RIIO3 Variant Activity 50"},null,{"$f":"MainInputs!G139","v":"£m 23/24 prices"},{"$f":"MainInputs!H139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP139","v":0},{"$f":"MainInputs!AQ139","v":0},{"$f":"MainInputs!AR139","v":0},{"$f":"MainInputs!AS139","v":0},{"$f":"MainInputs!AT139","v":0},{"$f":"MainInputs!AU139","v":0},{"$f":"MainInputs!AV139","v":0},{"$f":"MainInputs!AW139","v":0},{"$f":"MainInputs!AX139","v":0},{"$f":"MainInputs!AY139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E140","v":"RPE non-variant allowances"},null,{"$f":"MainInputs!G140","v":"£m 23/24 prices"},{"$f":"MainInputs!H140","v":"RPEAt (non-variant)"},{"$f":"MainInputs!I140","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP140","v":5.6921924957117005},{"$f":"MainInputs!AQ140","v":3.5035058109932788},{"$f":"MainInputs!AR140","v":-1.7651386009219252},{"$f":"MainInputs!AS140","v":-1.9318022079830068},{"$f":"MainInputs!AT140","v":-0.96078070126184079},{"$f":"MainInputs!AU140","v":0},{"$f":"MainInputs!AV140","v":0},{"$f":"MainInputs!AW140","v":0},{"$f":"MainInputs!AX140","v":0},{"$f":"MainInputs!AY140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E141","v":"RPE PCDs"},null,{"$f":"MainInputs!G141","v":"£m 23/24 prices"},{"$f":"MainInputs!H141","v":"RPEAt (PCD)"},{"$f":"MainInputs!I141","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP141","v":2.8597095484380892},{"$f":"MainInputs!AQ141","v":1.8824440556108843},{"$f":"MainInputs!AR141","v":-0.95685077796444074},{"$f":"MainInputs!AS141","v":-1.0755710158276897},{"$f":"MainInputs!AT141","v":-0.55584619867070884},{"$f":"MainInputs!AU141","v":0},{"$f":"MainInputs!AV141","v":0},{"$f":"MainInputs!AW141","v":0},{"$f":"MainInputs!AX141","v":0},{"$f":"MainInputs!AY141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$BU$41","v":"Wales & West"},0,{"$f":"$BW$41","v":"Base case"},"2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E142","v":"RPE UMs"},null,{"$f":"MainInputs!G142","v":"£m 23/24 prices"},{"$f":"MainInputs!H142","v":"RPEAt (UM)"},{"$f":"MainInputs!I142","v":"UM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP142","v":0.3775170704952226},{"$f":"MainInputs!AQ142","v":0.14688553089179535},{"$f":"MainInputs!AR142","v":-5.8766726393031939E-2},{"$f":"MainInputs!AS142","v":-5.3554227006837846E-2},{"$f":"MainInputs!AT142","v":-2.2639729909813409E-2},{"$f":"MainInputs!AU142","v":0},{"$f":"MainInputs!AV142","v":0},{"$f":"MainInputs!AW142","v":0},{"$f":"MainInputs!AX142","v":0},{"$f":"MainInputs!AY142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual load related capex (cap rate 1)",null,{"$f":"MainInputs!G245","v":"£m 23/24 prices"},{"$f":"MainInputs!H245","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP61","v":15.114978463234156},{"$f":"Totex!AQ61","v":15.509120316706683},{"$f":"Totex!AR61","v":15.558809703182011},{"$f":"Totex!AS61","v":30.683394678608476},{"$f":"Totex!AT61","v":35.893216157805668},{"$f":"Totex!AU61","v":29.037524398085917},{"$f":"Totex!AV61","v":49.993615225184271},{"$f":"Totex!AW61","v":49.453420462188078},{"$f":"Totex!AX61","v":50.035301407321384},{"$f":"Totex!AY61","v":25.85388914887838},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual non-load related capex - other (cap rate 1)",null,{"$f":"MainInputs!G246","v":"£m 23/24 prices"},{"$f":"MainInputs!H246","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP62","v":42.753217310784436},{"$f":"Totex!AQ62","v":39.352032232641648},{"$f":"Totex!AR62","v":77.615668171093404},{"$f":"Totex!AS62","v":61.172634678359991},{"$f":"Totex!AT62","v":35.669759216359573},{"$f":"Totex!AU62","v":58.320325976568078},{"$f":"Totex!AV62","v":46.104941792795877},{"$f":"Totex!AW62","v":43.314051063971554},{"$f":"Totex!AX62","v":38.10419266753869},{"$f":"Totex!AY62","v":39.167811251829193},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual business support (opex) (cap rate 1)",null,{"$f":"MainInputs!G247","v":"£m 23/24 prices"},{"$f":"MainInputs!H247","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP63","v":29.198040568845748},{"$f":"Totex!AQ63","v":37.654727571377883},{"$f":"Totex!AR63","v":32.022281635161448},{"$f":"Totex!AS63","v":63.235391495755486},{"$f":"Totex!AT63","v":68.763430802286507},{"$f":"Totex!AU63","v":97.600335205728172},{"$f":"Totex!AV63","v":99.060341126867314},{"$f":"Totex!AW63","v":96.979138878221207},{"$f":"Totex!AX63","v":94.496359054625259},{"$f":"Totex!AY63","v":95.136401527129266},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual directs opex (cap rate 1)",null,{"$f":"MainInputs!G248","v":"£m 23/24 prices"},{"$f":"MainInputs!H248","v":"ADO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP64","v":76.009933895545302},{"$f":"Totex!AQ64","v":69.743272381367149},{"$f":"Totex!AR64","v":65.767249127444558},{"$f":"Totex!AS64","v":69.737155733832651},{"$f":"Totex!AT64","v":66.940877601011934},{"$f":"Totex!AU64","v":82.187015170200979},{"$f":"Totex!AV64","v":85.477403202178806},{"$f":"Totex!AW64","v":83.845462703658683},{"$f":"Totex!AX64","v":84.147049856101134},{"$f":"Totex!AY64","v":81.457397895015646},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual repex (cap rate 1)",null,{"$f":"MainInputs!G249","v":"£m 23/24 prices"},{"$f":"MainInputs!H249","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP65","v":82.756787023644549},{"$f":"Totex!AQ65","v":101.56562022217975},{"$f":"Totex!AR65","v":97.20823884953704},{"$f":"Totex!AS65","v":117.94918886006251},{"$f":"Totex!AT65","v":112.24870047612977},{"$f":"Totex!AU65","v":172.41699925136328},{"$f":"Totex!AV65","v":174.42412320022575},{"$f":"Totex!AW65","v":169.65791945473805},{"$f":"Totex!AX65","v":171.74139741576056},{"$f":"Totex!AY65","v":172.46266041582041},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual load related capex (cap rate 2)",null,{"$f":"MainInputs!G253","v":"£m 23/24 prices"},{"$f":"MainInputs!H253","v":"ALCU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP69","v":12.770039015003006},{"$f":"Totex!AQ69","v":8.7261343050608424},{"$f":"Totex!AR69","v":5.7823539868551634},{"$f":"Totex!AS69","v":7.219099592432781},{"$f":"Totex!AT69","v":10.004427176629539},{"$f":"Totex!AU69","v":0},{"$f":"Totex!AV69","v":0},{"$f":"Totex!AW69","v":0},{"$f":"Totex!AX69","v":0},{"$f":"Totex!AY69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 2",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
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[null,null,null,null,"Actual business support (opex) (cap rate 2)",null,{"$f":"MainInputs!G255","v":"£m 23/24 prices"},{"$f":"MainInputs!H255","v":"ACOU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP71","v":0.12454152449594805},{"$f":"Totex!AQ71","v":2.3662889654230126},{"$f":"Totex!AR71","v":3.1322193410730934},{"$f":"Totex!AS71","v":10.026838137168777},{"$f":"Totex!AT71","v":9.2160728127001548},{"$f":"Totex!AU71","v":0},{"$f":"Totex!AV71","v":0},{"$f":"Totex!AW71","v":0},{"$f":"Totex!AX71","v":0},{"$f":"Totex!AY71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 2",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
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[null,null,null,null,{"$f":"MainInputs!E282","v":"Unplanned Interruption Mean Duration ODI [Cadent only]"},null,{"$f":"MainInputs!G282","v":"£m 23/24 prices"},{"$f":"MainInputs!H282","v":"UIPt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP282","v":0},{"$f":"MainInputs!AQ282","v":0},{"$f":"MainInputs!AR282","v":0},{"$f":"MainInputs!AS282","v":0},{"$f":"MainInputs!AT282","v":0},{"$f":"MainInputs!AU282","v":0},{"$f":"MainInputs!AV282","v":0},{"$f":"MainInputs!AW282","v":0},{"$f":"MainInputs!AX282","v":0},{"$f":"MainInputs!AY282","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E283","v":"Shrinkage Management ODI"},null,{"$f":"MainInputs!G283","v":"£m 23/24 prices"},{"$f":"MainInputs!H283","v":"SMt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP283","v":0.51640246115805433},{"$f":"MainInputs!AQ283","v":0.45630221330361342},{"$f":"MainInputs!AR283","v":0.42985913889975919},{"$f":"MainInputs!AS283","v":0},{"$f":"MainInputs!AT283","v":0},{"$f":"MainInputs!AU283","v":0},{"$f":"MainInputs!AV283","v":0},{"$f":"MainInputs!AW283","v":0},{"$f":"MainInputs!AX283","v":0},{"$f":"MainInputs!AY283","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E284","v":"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]"},null,{"$f":"MainInputs!G284","v":"£m 23/24 prices"},{"$f":"MainInputs!H284","v":"CSWt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP284","v":0},{"$f":"MainInputs!AQ284","v":0},{"$f":"MainInputs!AR284","v":0},{"$f":"MainInputs!AS284","v":0},{"$f":"MainInputs!AT284","v":0},{"$f":"MainInputs!AU284","v":0},{"$f":"MainInputs!AV284","v":0},{"$f":"MainInputs!AW284","v":0},{"$f":"MainInputs!AX284","v":0},{"$f":"MainInputs!AY284","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E285","v":"Incentive revenue based on Scenario input of % RoRE performance"},null,{"$f":"MainInputs!G285","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP285","v":0},{"$f":"MainInputs!AQ285","v":0},{"$f":"MainInputs!AR285","v":0},{"$f":"MainInputs!AS285","v":0},{"$f":"MainInputs!AT285","v":0},{"$f":"MainInputs!AU285","v":0},{"$f":"MainInputs!AV285","v":0},{"$f":"MainInputs!AW285","v":0},{"$f":"MainInputs!AX285","v":0},{"$f":"MainInputs!AY285","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev_RoRE",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E350","v":"Risk-free rate"},null,{"$f":"MainInputs!G350","v":"annual real %"},{"$f":"MainInputs!H350","v":"RFR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP350","v":-1.7100000000000001E-2},{"$f":"MainInputs!AQ350","v":-1.55E-2},{"$f":"MainInputs!AR350","v":1.46E-2},{"$f":"MainInputs!AS350","v":2.7199999999999998E-2},{"$f":"MainInputs!AT350","v":2.4299999999999999E-2},{"$f":"MainInputs!AU350","v":1.2707803276920782E-2},{"$f":"MainInputs!AV350","v":1.2707803276920782E-2},{"$f":"MainInputs!AW350","v":1.2707803276920782E-2},{"$f":"MainInputs!AX350","v":1.2707803276920782E-2},{"$f":"MainInputs!AY350","v":1.2707803276920782E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","RFR",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E351","v":"Equity Beta"},null,{"$f":"MainInputs!G351","v":"scalar"},{"$f":"MainInputs!H351","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP351","v":0.75861000000000001},{"$f":"MainInputs!AQ351","v":0.75861000000000001},{"$f":"MainInputs!AR351","v":0.75861000000000001},{"$f":"MainInputs!AS351","v":0.75861000000000001},{"$f":"MainInputs!AT351","v":0.75861000000000001},{"$f":"MainInputs!AU351","v":0.76},{"$f":"MainInputs!AV351","v":0.76},{"$f":"MainInputs!AW351","v":0.76},{"$f":"MainInputs!AX351","v":0.76},{"$f":"MainInputs!AY351","v":0.76},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","EquityBeta",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E352","v":"Total Market Return"},null,{"$f":"MainInputs!G352","v":"%"},{"$f":"MainInputs!H352","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP352","v":6.5000000000000002E-2},{"$f":"MainInputs!AQ352","v":6.5000000000000002E-2},{"$f":"MainInputs!AR352","v":6.5000000000000002E-2},{"$f":"MainInputs!AS352","v":6.5000000000000002E-2},{"$f":"MainInputs!AT352","v":6.5000000000000002E-2},{"$f":"MainInputs!AU352","v":6.7500000000000004E-2},{"$f":"MainInputs!AV352","v":6.7500000000000004E-2},{"$f":"MainInputs!AW352","v":6.7500000000000004E-2},{"$f":"MainInputs!AX352","v":6.7500000000000004E-2},{"$f":"MainInputs!AY352","v":6.7500000000000004E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","TMR",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$BU$41","v":"Wales & West"},{"$f":"mac_Description","v":0},{"$f":"$BW$41","v":"Base case"},"2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E368","v":"Allowed return on debt"},null,{"$f":"MainInputs!G368","v":"annual real %"},{"$f":"MainInputs!H368","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP368","v":2.1100000000000001E-2},{"$f":"MainInputs!AQ368","v":1.9599999999999999E-2},{"$f":"MainInputs!AR368","v":1.9799999999999998E-2},{"$f":"MainInputs!AS368","v":2.1700000000000001E-2},{"$f":"MainInputs!AT368","v":2.35E-2},{"$f":"MainInputs!AU368","v":2.6869245059077285E-2},{"$f":"MainInputs!AV368","v":2.8506225258857265E-2},{"$f":"MainInputs!AW368","v":2.9097791265476403E-2},{"$f":"MainInputs!AX368","v":2.9765764136667316E-2},{"$f":"MainInputs!AY368","v":3.0991729536057777E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","ARoD",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E369","v":"Allowed return on equity"},null,{"$f":"MainInputs!G369","v":"annual real %"},{"$f":"MainInputs!H369","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP369","v":4.5181881000000007E-2},{"$f":"MainInputs!AQ369","v":4.5568105000000005E-2},{"$f":"MainInputs!AR369","v":5.2833944000000001E-2},{"$f":"MainInputs!AS369","v":5.5875458000000003E-2},{"$f":"MainInputs!AT369","v":5.5175426999999999E-2},{"$f":"MainInputs!AU369","v":5.4349872786460994E-2},{"$f":"MainInputs!AV369","v":5.4349872786460994E-2},{"$f":"MainInputs!AW369","v":5.4349872786460994E-2},{"$f":"MainInputs!AX369","v":5.4349872786460994E-2},{"$f":"MainInputs!AY369","v":5.4349872786460994E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","ARoE",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E370","v":"Notional gearing"},null,{"$f":"MainInputs!G370","v":"%"},{"$f":"MainInputs!H370","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP370","v":0.6},{"$f":"MainInputs!AQ370","v":0.6},{"$f":"MainInputs!AR370","v":0.6},{"$f":"MainInputs!AS370","v":0.6},{"$f":"MainInputs!AT370","v":0.6},{"$f":"MainInputs!AU370","v":0.6},{"$f":"MainInputs!AV370","v":0.6},{"$f":"MainInputs!AW370","v":0.6},{"$f":"MainInputs!AX370","v":0.6},{"$f":"MainInputs!AY370","v":0.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","NotionalGearing",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E372","v":"Vanilla allowed return on capital"},null,{"$f":"MainInputs!G372","v":"annual real %"},{"$f":"MainInputs!H372","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP372","v":3.07327524E-2},{"$f":"MainInputs!AQ372","v":2.9987242000000001E-2},{"$f":"MainInputs!AR372","v":3.3013577599999996E-2},{"$f":"MainInputs!AS372","v":3.5370183200000002E-2},{"$f":"MainInputs!AT372","v":3.6170170799999998E-2},{"$f":"MainInputs!AU372","v":3.7861496150030774E-2},{"$f":"MainInputs!AV372","v":3.8843684269898759E-2},{"$f":"MainInputs!AW372","v":3.9198623873870242E-2},{"$f":"MainInputs!AX372","v":3.9599407596584785E-2},{"$f":"MainInputs!AY372","v":4.0334986836219069E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","AROC",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E373","v":"Vanilla weighted average cost of capital "},null,{"$f":"MainInputs!G373","v":"annual real %"},{"$f":"MainInputs!H373","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP373","v":3.07327524E-2},{"$f":"MainInputs!AQ373","v":2.9987242000000001E-2},{"$f":"MainInputs!AR373","v":3.3013577599999996E-2},{"$f":"MainInputs!AS373","v":3.5370183200000002E-2},{"$f":"MainInputs!AT373","v":3.6170170799999998E-2},{"$f":"MainInputs!AU373","v":3.7861496150030774E-2},{"$f":"MainInputs!AV373","v":3.8843684269898759E-2},{"$f":"MainInputs!AW373","v":3.9198623873870242E-2},{"$f":"MainInputs!AX373","v":3.9599407596584785E-2},{"$f":"MainInputs!AY373","v":4.0334986836219069E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","WACC",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E362","v":"Cost of equity at notional gearing"},null,{"$f":"MainInputs!G362","v":"annual real %"},{"$f":"MainInputs!H362","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP362","v":4.5181881000000007E-2},{"$f":"MainInputs!AQ362","v":4.5568104999999998E-2},{"$f":"MainInputs!AR362","v":5.2833943999999994E-2},{"$f":"MainInputs!AS362","v":5.5875458000000003E-2},{"$f":"MainInputs!AT362","v":5.5175426999999992E-2},{"$f":"MainInputs!AU362","v":5.4349872786461001E-2},{"$f":"MainInputs!AV362","v":5.4349872786461001E-2},{"$f":"MainInputs!AW362","v":5.4349872786461001E-2},{"$f":"MainInputs!AX362","v":5.4349872786460987E-2},{"$f":"MainInputs!AY362","v":5.4349872786461001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","CoE",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E364","v":"Not used"},null,{"$f":"MainInputs!G364","v":"Not used"},{"$f":"MainInputs!H364","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP364","v":0},{"$f":"MainInputs!AQ364","v":0},{"$f":"MainInputs!AR364","v":0},{"$f":"MainInputs!AS364","v":0},{"$f":"MainInputs!AT364","v":0},{"$f":"MainInputs!AU364","v":0},{"$f":"MainInputs!AV364","v":0},{"$f":"MainInputs!AW364","v":0},{"$f":"MainInputs!AX364","v":0},{"$f":"MainInputs!AY364","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","EO",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E354","v":"Cost of equity at 60% gearing"},null,{"$f":"MainInputs!G354","v":"annual real %"},{"$f":"MainInputs!H354","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP354","v":4.5181881000000007E-2},{"$f":"MainInputs!AQ354","v":4.5568105000000005E-2},{"$f":"MainInputs!AR354","v":5.2833944000000001E-2},{"$f":"MainInputs!AS354","v":5.5875458000000003E-2},{"$f":"MainInputs!AT354","v":5.5175426999999999E-2},{"$f":"MainInputs!AU354","v":5.4349872786460994E-2},{"$f":"MainInputs!AV354","v":5.4349872786460994E-2},{"$f":"MainInputs!AW354","v":5.4349872786460994E-2},{"$f":"MainInputs!AX354","v":5.4349872786460994E-2},{"$f":"MainInputs!AY354","v":5.4349872786460994E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","CoE60",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E355","v":"Not used"},null,{"$f":"MainInputs!G355","v":"Not used"},{"$f":"MainInputs!H355","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP355","v":0},{"$f":"MainInputs!AQ355","v":0},{"$f":"MainInputs!AR355","v":0},{"$f":"MainInputs!AS355","v":0},{"$f":"MainInputs!AT355","v":0},{"$f":"MainInputs!AU355","v":0},{"$f":"MainInputs!AV355","v":0},{"$f":"MainInputs!AW355","v":0},{"$f":"MainInputs!AX355","v":0},{"$f":"MainInputs!AY355","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","EO60",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E356","v":"Allowed return on equity at 60% gearing"},null,{"$f":"MainInputs!G356","v":"annual real %"},{"$f":"MainInputs!H356","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP356","v":4.5181881000000007E-2},{"$f":"MainInputs!AQ356","v":4.5568105000000005E-2},{"$f":"MainInputs!AR356","v":5.2833944000000001E-2},{"$f":"MainInputs!AS356","v":5.5875458000000003E-2},{"$f":"MainInputs!AT356","v":5.5175426999999999E-2},{"$f":"MainInputs!AU356","v":5.4349872786460994E-2},{"$f":"MainInputs!AV356","v":5.4349872786460994E-2},{"$f":"MainInputs!AW356","v":5.4349872786460994E-2},{"$f":"MainInputs!AX356","v":5.4349872786460994E-2},{"$f":"MainInputs!AY356","v":5.4349872786460994E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","ARoE60",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E358","v":"Vanilla WACC at 60% gearing"},null,{"$f":"MainInputs!G358","v":"annual real %"},{"$f":"MainInputs!H358","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP358","v":3.07327524E-2},{"$f":"MainInputs!AQ358","v":2.9987242000000001E-2},{"$f":"MainInputs!AR358","v":3.3013577599999996E-2},{"$f":"MainInputs!AS358","v":3.5370183200000002E-2},{"$f":"MainInputs!AT358","v":3.6170170799999998E-2},{"$f":"MainInputs!AU358","v":3.7861496150030774E-2},{"$f":"MainInputs!AV358","v":3.8843684269898759E-2},{"$f":"MainInputs!AW358","v":3.9198623873870242E-2},{"$f":"MainInputs!AX358","v":3.9599407596584785E-2},{"$f":"MainInputs!AY358","v":4.0334986836219069E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","WACC_60",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E104","v":"Opening RAV (before transfers)"},null,{"$f":"'Return&RAV'!G104","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP104","v":2770.0350304052649},{"$f":"'Return&RAV'!AQ104","v":2788.3067790285359},{"$f":"'Return&RAV'!AR104","v":2821.3415841038354},{"$f":"'Return&RAV'!AS104","v":2883.0141786886616},{"$f":"'Return&RAV'!AT104","v":2929.8517716952397},{"$f":"'Return&RAV'!AU104","v":2988.2446879494482},{"$f":"'Return&RAV'!AV104","v":2986.1355462740107},{"$f":"'Return&RAV'!AW104","v":2978.1578945929173},{"$f":"'Return&RAV'!AX104","v":2952.4344572249011},{"$f":"'Return&RAV'!AY104","v":2917.3558003291396},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","OpeningRAV_BeforeTransfers","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E106","v":"Transfers"},null,{"$f":"'Return&RAV'!G106","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP106","v":0},{"$f":"'Return&RAV'!AQ106","v":0},{"$f":"'Return&RAV'!AR106","v":0},{"$f":"'Return&RAV'!AS106","v":0},{"$f":"'Return&RAV'!AT106","v":0},{"$f":"'Return&RAV'!AU106","v":0},{"$f":"'Return&RAV'!AV106","v":0},{"$f":"'Return&RAV'!AW106","v":0},{"$f":"'Return&RAV'!AX106","v":0},{"$f":"'Return&RAV'!AY106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","Transfers","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E107","v":"Opening RAV (after transfers)"},null,{"$f":"'Return&RAV'!G107","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP107","v":2770.0350304052649},{"$f":"'Return&RAV'!AQ107","v":2788.3067790285359},{"$f":"'Return&RAV'!AR107","v":2821.3415841038354},{"$f":"'Return&RAV'!AS107","v":2883.0141786886616},{"$f":"'Return&RAV'!AT107","v":2929.8517716952397},{"$f":"'Return&RAV'!AU107","v":2967.0832637564808},{"$f":"'Return&RAV'!AV107","v":2962.2902506986825},{"$f":"'Return&RAV'!AW107","v":2953.6508771939598},{"$f":"'Return&RAV'!AX107","v":2928.120252722495},{"$f":"'Return&RAV'!AY107","v":2893.330517267605},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","OpeningRAV_AfterTransfers","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E108","v":"Net additions (after disposals)"},null,{"$f":"'Return&RAV'!G108","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP108","v":163.73973733814984},{"$f":"'Return&RAV'!AQ108","v":181.68210517449415},{"$f":"'Return&RAV'!AR108","v":214.1211063729711},{"$f":"'Return&RAV'!AS108","v":204.32216957426019},{"$f":"'Return&RAV'!AT108","v":220.28063657503611},{"$f":"'Return&RAV'!AU108","v":258.65853104591537},{"$f":"'Return&RAV'!AV108","v":265.0261986416071},{"$f":"'Return&RAV'!AW108","v":257.99040458400066},{"$f":"'Return&RAV'!AX108","v":257.86894279310894},{"$f":"'Return&RAV'!AY108","v":250.4736833273422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","Additions","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Less depreciation",null,{"$f":"'Return&RAV'!G109","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP109","v":-145.46798871487894},{"$f":"'Return&RAV'!AQ109","v":-148.64730009919441},{"$f":"'Return&RAV'!AR109","v":-152.44851178814486},{"$f":"'Return&RAV'!AS109","v":-157.48457656768181},{"$f":"'Return&RAV'!AT109","v":-161.88772032082747},{"$f":"'Return&RAV'!AU109","v":-239.60624852838544},{"$f":"'Return&RAV'!AV109","v":-249.15855474737248},{"$f":"'Return&RAV'!AW109","v":-259.20682455305968},{"$f":"'Return&RAV'!AX109","v":-268.63339518646438},{"$f":"'Return&RAV'!AY109","v":-278.07633540656457},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","Depreciation","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E110","v":"Closing RAV"},null,{"$f":"'Return&RAV'!G110","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP110","v":2788.3067790285359},{"$f":"'Return&RAV'!AQ110","v":2821.3415841038354},{"$f":"'Return&RAV'!AR110","v":2883.0141786886616},{"$f":"'Return&RAV'!AS110","v":2929.8517716952397},{"$f":"'Return&RAV'!AT110","v":2988.2446879494482},{"$f":"'Return&RAV'!AU110","v":2986.1355462740107},{"$f":"'Return&RAV'!AV110","v":2978.1578945929173},{"$f":"'Return&RAV'!AW110","v":2952.4344572249011},{"$f":"'Return&RAV'!AX110","v":2917.3558003291396},{"$f":"'Return&RAV'!AY110","v":2865.7278651883826},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","ClosingRAV","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Return&RAV'!E209","v":"NPV-neutral RAV return base"},null,{"$f":"'Return&RAV'!G209","v":"£m 23/24 prices"},{"$f":"'Return&RAV'!H209","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP209","v":2737.6022528740264},{"$f":"'Return&RAV'!AQ209","v":2763.7536471958265},{"$f":"'Return&RAV'!AR209","v":2806.1094586891786},{"$f":"'Return&RAV'!AS209","v":2856.388365256681},{"$f":"'Return&RAV'!AT209","v":2906.8920667705383},{"$f":"'Return&RAV'!AU209","v":0},{"$f":"'Return&RAV'!AV209","v":0},{"$f":"'Return&RAV'!AW209","v":0},{"$f":"'Return&RAV'!AX209","v":0},{"$f":"'Return&RAV'!AY209","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","NPVneutral_RAV","Core",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
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[null,null,null,null,{"$f":"MainInputs!E473","v":"Capitalisation rate 2"},null,{"$f":"MainInputs!G473","v":"%"},{"$f":"MainInputs!H473","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP94","v":0.7},{"$f":"TIM!AQ94","v":0.7},{"$f":"TIM!AR94","v":0.7},{"$f":"TIM!AS94","v":0.7},{"$f":"TIM!AT94","v":0.7},{"$f":"TIM!AU94","v":0.7},{"$f":"TIM!AV94","v":0.7},{"$f":"TIM!AW94","v":0.7},{"$f":"TIM!AX94","v":0.7},{"$f":"TIM!AY94","v":0.7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","CapRate2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E474","v":"Capitalisation rate of repex"},null,{"$f":"MainInputs!G474","v":"%"},{"$f":"MainInputs!H474","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP101","v":1},{"$f":"TIM!AQ101","v":1},{"$f":"TIM!AR101","v":1},{"$f":"TIM!AS101","v":1},{"$f":"TIM!AT101","v":1},{"$f":"TIM!AU101","v":1},{"$f":"TIM!AV101","v":1},{"$f":"TIM!AW101","v":1},{"$f":"TIM!AX101","v":1},{"$f":"TIM!AY101","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","CapRateRepex",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"TIM!E32","v":"Funding Adjustment Rate (often referred to as 'sharing factor')"},null,{"$f":"TIM!G32","v":"%"},{"$f":"TIM!H32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP32","v":0.5},{"$f":"TIM!AQ32","v":0.5},{"$f":"TIM!AR32","v":0.5},{"$f":"TIM!AS32","v":0.5},{"$f":"TIM!AT32","v":0.5},{"$f":"TIM!AU32","v":0.5},{"$f":"TIM!AV32","v":0.5},{"$f":"TIM!AW32","v":0.5},{"$f":"TIM!AX32","v":0.5},{"$f":"TIM!AY32","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","SharingFactor",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Incentive Strength",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-AP194","v":0.5},{"$f":"1-AQ194","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","IncentiveStrength",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Annual Inflation'!E40","v":"Combined RPI-CPIH real to nominal prices conversion factor"},null,{"$f":"'Annual Inflation'!G40","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Annual Inflation'!AP40","v":0.87102156057494851},{"$f":"'Annual Inflation'!AQ40","v":0.94744609856262818},{"$f":"'Annual Inflation'!AR40","v":1},{"$f":"'Annual Inflation'!AS40","v":1.0281270058228378},{"$f":"'Annual Inflation'!AT40","v":1.0441830460648132},{"$f":"'Annual Inflation'!AU40","v":1.0620907989552471},{"$f":"'Annual Inflation'!AV40","v":1.0826753863396037},{"$f":"'Annual Inflation'!AW40","v":1.1043117942201446},{"$f":"'Annual Inflation'!AX40","v":1.1263980656687993},{"$f":"'Annual Inflation'!AY40","v":1.1489260269821762},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","PriceConversionFactor",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"AR!E24","v":"Nominal time value of money"},null,{"$f":"AR!G24","v":"annual nominal %"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","NomWACC",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Regulatory capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP139","v":0.31},{"$f":"TIM!AQ139","v":0.31},{"$f":"TIM!AR139","v":0.31},{"$f":"TIM!AS139","v":0.31},{"$f":"TIM!AT139","v":0.31},{"$f":"TIM!AU139","v":0.32290127968827798},{"$f":"TIM!AV139","v":0.32290127968827798},{"$f":"TIM!AW139","v":0.32290127968827798},{"$f":"TIM!AX139","v":0.32290127968827798},{"$f":"TIM!AY139","v":0.32290127968827798},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","RegCapRate1",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Regulatory capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP140","v":0.70000000000000007},{"$f":"TIM!AQ140","v":0.7},{"$f":"TIM!AR140","v":0.7},{"$f":"TIM!AS140","v":0.7},{"$f":"TIM!AT140","v":0.7},{"$f":"TIM!AU140","v":{"$error":"#DIV/0!"}},{"$f":"TIM!AV140","v":{"$error":"#DIV/0!"}},{"$f":"TIM!AW140","v":{"$error":"#DIV/0!"}},{"$f":"TIM!AX140","v":{"$error":"#DIV/0!"}},{"$f":"TIM!AY140","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","RegCapRate2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Regulatory capitalisation rate repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP141","v":1},{"$f":"TIM!AQ141","v":1},{"$f":"TIM!AR141","v":1},{"$f":"TIM!AS141","v":1},{"$f":"TIM!AT141","v":1},{"$f":"TIM!AU141","v":1},{"$f":"TIM!AV141","v":1},{"$f":"TIM!AW141","v":1},{"$f":"TIM!AX141","v":1},{"$f":"TIM!AY141","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","RegCapRate3",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Overall regulatory capitalisation rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP142","v":0.57122825950724687},{"$f":"TIM!AQ142","v":0.6088025786080663},{"$f":"TIM!AR142","v":0.6274480913993099},{"$f":"TIM!AS142","v":0.58804334719119877},{"$f":"TIM!AT142","v":0.60213203018773753},{"$f":"TIM!AU142","v":0.58847222879456684},{"$f":"TIM!AV142","v":0.58241764397717188},{"$f":"TIM!AW142","v":0.58205643479933966},{"$f":"TIM!AX142","v":0.58806042615984899},{"$f":"TIM!AY142","v":0.60490444951965916},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","RegCapRate",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Natural capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP143","v":0.32342820561775132},{"$f":"TIM!AQ143","v":0.2857423758181773},{"$f":"TIM!AR143","v":0.27171523291904859},{"$f":"TIM!AS143","v":0.32150174847271229},{"$f":"TIM!AT143","v":0.3401848264137991},{"$f":"TIM!AU143","v":0.32700702716619456},{"$f":"TIM!AV143","v":0.3424327233082014},{"$f":"TIM!AW143","v":0.33907404156599008},{"$f":"TIM!AX143","v":0.33038098805899024},{"$f":"TIM!AY143","v":0.26911457107822201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","NatCapRate1",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Natural capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP144","v":0.9573867348980506},{"$f":"TIM!AQ144","v":0.92783641114433146},{"$f":"TIM!AR144","v":0.8459362166682991},{"$f":"TIM!AS144","v":0.79181291679878629},{"$f":"TIM!AT144","v":0.70224628564822245},{"$f":"TIM!AU144","v":0},{"$f":"TIM!AV144","v":0},{"$f":"TIM!AW144","v":0},{"$f":"TIM!AX144","v":0},{"$f":"TIM!AY144","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model Parameters","NatCapRate2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
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[null,null,null,null,{"$f":"Revenue!E24","v":"Tax allowance"},null,{"$f":"Revenue!G24","v":"£m 23/24 prices"},{"$f":"Revenue!H24","v":"TAXt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP24","v":24.532703429445657},{"$f":"Revenue!AQ24","v":16.050295730019752},{"$f":"Revenue!AR24","v":35.957990737016139},{"$f":"Revenue!AS24","v":31.485221294225109},{"$f":"Revenue!AT24","v":29.996750644519508},{"$f":"Revenue!AU24","v":47.038563730650445},{"$f":"Revenue!AV24","v":51.402514602930005},{"$f":"Revenue!AW24","v":54.215996326304456},{"$f":"Revenue!AX24","v":56.702412413084872},{"$f":"Revenue!AY24","v":56.691547335603616},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Other revenue",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case",{"$f":"$G$27","v":"2024-08-07"}]
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[null,null,null,null,{"$f":"AR!E10","v":"Calculated revenue (as published)"},null,{"$f":"AR!G10","v":"£m nominal"},{"$f":"AR!H10","v":"Rt* x  PIt* / PI2018/19"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AllowedRevenue","Pubished_CalcRevenue",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"AR!E11","v":"AIP adjustment term (as published)"},null,{"$f":"AR!G11","v":"£m nominal"},{"$f":"AR!H11","v":"ADJt*"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AllowedRevenue","ADJ_published",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"AR!E12","v":"Adjusted revenue (as published)"},null,{"$f":"AR!G12","v":"£m nominal"},{"$f":"AR!H12","v":"ADJRt*"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AllowedRevenue","ADJR_published",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"AR!E14","v":"Legacy Allowed Revenue"},null,{"$f":"AR!G14","v":"£m nominal"},{"$f":"AR!H14","v":"LARt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AllowedRevenue","LAR",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"AR!E15","v":"K Correction Factor"},null,{"$f":"AR!G15","v":"£m nominal"},{"$f":"AR!H15","v":"Kt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AllowedRevenue","K",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"AR!E16","v":"Allowed Revenue"},null,{"$f":"AR!G16","v":"£m nominal"},{"$f":"AR!H16","v":"ARt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AllowedRevenue","AR",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"AR!E18","v":"Recovered Revenue"},null,{"$f":"AR!G18","v":"£m nominal"},{"$f":"AR!H18","v":"RRt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AllowedRevenue","RR",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"TIM!E107","v":"Fast pot expenditure"},null,{"$f":"TIM!G107","v":"£m 23/24 prices"},{"$f":"TIM!H107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP107","v":125.34032348079656},{"$f":"TIM!AQ107","v":119.32142951366868},{"$f":"TIM!AR107","v":127.41106936159655},{"$f":"TIM!AS107","v":145.84965291051537},{"$f":"TIM!AT107","v":148.47170636110397},{"$f":"TIM!AU107","v":180.88392888588874},{"$f":"TIM!AV107","v":190.0187358349915},{"$f":"TIM!AW107","v":185.24909791018831},{"$f":"TIM!AX107","v":180.63861752181344},{"$f":"TIM!AY107","v":163.59780106368459},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","FastPot",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"TIM!E109","v":"Slow pot expenditure"},null,{"$f":"TIM!G109","v":"£m 23/24 prices"},{"$f":"TIM!H109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AP109","v":166.98380062484745},{"$f":"TIM!AQ109","v":185.69446013383146},{"$f":"TIM!AR109","v":214.58441212755815},{"$f":"TIM!AS109","v":208.19160826607651},{"$f":"TIM!AT109","v":224.69657464216871},{"$f":"TIM!AU109","v":258.65853104591537},{"$f":"TIM!AV109","v":265.0261986416071},{"$f":"TIM!AW109","v":257.99040458400066},{"$f":"TIM!AX109","v":257.86894279310894},{"$f":"TIM!AY109","v":250.4736833273422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM","SlowPot",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"Revenue!E26","v":"Calculated revenue"},null,{"$f":"Revenue!G26","v":"£m 23/24 prices"},{"$f":"Revenue!H26","v":"Rt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP26","v":524.18942720976338},{"$f":"Revenue!AQ26","v":593.79325184831498},{"$f":"Revenue!AR26","v":535.83743794028578},{"$f":"Revenue!AS26","v":556.96441708086218},{"$f":"Revenue!AT26","v":582.52967393064205},{"$f":"Revenue!AU26","v":740.46144337106182},{"$f":"Revenue!AV26","v":754.2686354228581},{"$f":"Revenue!AW26","v":762.64142588679033},{"$f":"Revenue!AX26","v":769.21218636842241},{"$f":"Revenue!AY26","v":761.51172121747732},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CheckTotals","CalculatedRevenue",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"Totex!E82","v":"Actual totex"},null,{"$f":"Totex!G82","v":"£m 23/24 prices"},{"$f":"Totex!H82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP82","v":265.41663348529198},{"$f":"Totex!AQ82","v":295.87787333110168},{"$f":"Totex!AR82","v":352.89355676548445},{"$f":"Totex!AS82","v":389.55535970520901},{"$f":"Totex!AT82","v":394.43540369408447},{"$f":"Totex!AU82","v":439.56220000194645},{"$f":"Totex!AV82","v":455.06042454725196},{"$f":"Totex!AW82","v":443.24999256277749},{"$f":"Totex!AX82","v":438.52430040134703},{"$f":"Totex!AY82","v":414.07816023867292},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CheckTotals","TotexActual",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"Totex!E46","v":"Allowed totex"},null,{"$f":"Totex!G46","v":"£m 23/24 prices"},{"$f":"Totex!H46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AP46","v":319.231614725996},{"$f":"Totex!AQ46","v":314.15390596389864},{"$f":"Totex!AR46","v":331.09740621282492},{"$f":"Totex!AS46","v":318.52716264797482},{"$f":"Totex!AT46","v":351.90115831246089},{"$f":"Totex!AU46","v":439.5227198616617},{"$f":"Totex!AV46","v":455.02944440594524},{"$f":"Totex!AW46","v":443.22901242560033},{"$f":"Totex!AX46","v":438.49082022849774},{"$f":"Totex!AY46","v":414.06480854338065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CheckTotals","TotexAllowance",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"MainInputs!E286","v":"Output delivery incentives"},null,{"$f":"MainInputs!G286","v":"£m 23/24 prices"},{"$f":"MainInputs!H286","v":"ODIt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP286","v":1.8820233604861047},{"$f":"MainInputs!AQ286","v":1.7043327723246455},{"$f":"MainInputs!AR286","v":1.870579897473247},{"$f":"MainInputs!AS286","v":1.8910165300303863},{"$f":"MainInputs!AT286","v":1.8910165300303863},{"$f":"MainInputs!AU286","v":0},{"$f":"MainInputs!AV286","v":0},{"$f":"MainInputs!AW286","v":0},{"$f":"MainInputs!AX286","v":0},{"$f":"MainInputs!AY286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CheckTotals","ODIs",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Domestic Customers",null,"number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","CustomerNumbers",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"% Revenue Domestic Adjusted",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","RevDomestic",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"% Revenue Domestic",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","RevDomestic",null,{"$f":"Cover!$B$3","v":"Gas Distribution"}]
[null,null,null,null,"Average Bills Adjusted (Method 1)",null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","BillMethod1",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Average Bills Adjusted (Method 2)",null,"£/year (23/24 prices)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","BillMethod2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Average Bills (Method 1)",null,"£/year (23/24 prices)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","BillMethod1",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Average Bills (Method 2)",null,"£/year (23/24 prices)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","BillMethod2",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E32","v":"Opening balance brought forward (before equity issuance and transfers)"},null,{"$f":"'Finance&Tax'!G32","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP32","v":0},{"$f":"'Finance&Tax'!AQ32","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AR32","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AS32","v":-1538.331795340928},{"$f":"'Finance&Tax'!AT32","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AU32","v":-1694.3684796206858},{"$f":"'Finance&Tax'!AV32","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AW32","v":-1934.607011557629},{"$f":"'Finance&Tax'!AX32","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AY32","v":-1971.632504602883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E33","v":"Start of price control notional debt re-set"},null,{"$f":"'Finance&Tax'!G33","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP33","v":-1385.6592467476967},{"$f":"'Finance&Tax'!AQ33","v":0},{"$f":"'Finance&Tax'!AR33","v":0},{"$f":"'Finance&Tax'!AS33","v":0},{"$f":"'Finance&Tax'!AT33","v":0},{"$f":"'Finance&Tax'!AU33","v":-1872.1646643900308},{"$f":"'Finance&Tax'!AV33","v":0},{"$f":"'Finance&Tax'!AW33","v":0},{"$f":"'Finance&Tax'!AX33","v":0},{"$f":"'Finance&Tax'!AY33","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E34","v":"Equity issuance"},null,{"$f":"'Finance&Tax'!G34","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP34","v":0},{"$f":"'Finance&Tax'!AQ34","v":0},{"$f":"'Finance&Tax'!AR34","v":0},{"$f":"'Finance&Tax'!AS34","v":0},{"$f":"'Finance&Tax'!AT34","v":0},{"$f":"'Finance&Tax'!AU34","v":0},{"$f":"'Finance&Tax'!AV34","v":0},{"$f":"'Finance&Tax'!AW34","v":0},{"$f":"'Finance&Tax'!AX34","v":0},{"$f":"'Finance&Tax'!AY34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E35","v":"Opening balance brought forward (after equity issuance, before transfers)"},null,{"$f":"'Finance&Tax'!G35","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP35","v":-1385.6592467476967},{"$f":"'Finance&Tax'!AQ35","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AR35","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AS35","v":-1538.331795340928},{"$f":"'Finance&Tax'!AT35","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AU35","v":-1872.1646643900308},{"$f":"'Finance&Tax'!AV35","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AW35","v":-1934.607011557629},{"$f":"'Finance&Tax'!AX35","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AY35","v":-1971.632504602883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E36","v":"Opening balance brought forward (after equity issuance and transfers)"},null,{"$f":"'Finance&Tax'!G36","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP36","v":-1385.6592467476967},{"$f":"'Finance&Tax'!AQ36","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AR36","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AS36","v":-1538.331795340928},{"$f":"'Finance&Tax'!AT36","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AU36","v":-1872.1646643900308},{"$f":"'Finance&Tax'!AV36","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AW36","v":-1934.607011557629},{"$f":"'Finance&Tax'!AX36","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AY36","v":-1971.632504602883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E37","v":"Add calculated revenue (except tax allowance)"},null,{"$f":"'Finance&Tax'!G37","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP37","v":435.21177929889831},{"$f":"'Finance&Tax'!AQ37","v":547.38030974631852},{"$f":"'Finance&Tax'!AR37","v":499.87944720326965},{"$f":"'Finance&Tax'!AS37","v":540.25935218630798},{"$f":"'Finance&Tax'!AT37","v":576.94551088799926},{"$f":"'Finance&Tax'!AU37","v":736.47806025113255},{"$f":"'Finance&Tax'!AV37","v":760.97584890373423},{"$f":"'Finance&Tax'!AW37","v":782.32255718911688},{"$f":"'Finance&Tax'!AX37","v":802.56963115340568},{"$f":"'Finance&Tax'!AY37","v":809.78624211498777},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E38","v":"Less directly remunerated services adjustment"},null,{"$f":"'Finance&Tax'!G38","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP38","v":0},{"$f":"'Finance&Tax'!AQ38","v":0},{"$f":"'Finance&Tax'!AR38","v":0},{"$f":"'Finance&Tax'!AS38","v":0},{"$f":"'Finance&Tax'!AT38","v":0},{"$f":"'Finance&Tax'!AU38","v":0},{"$f":"'Finance&Tax'!AV38","v":0},{"$f":"'Finance&Tax'!AW38","v":0},{"$f":"'Finance&Tax'!AX38","v":0},{"$f":"'Finance&Tax'!AY38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E39","v":"Less cross-subsidy adjustment"},null,{"$f":"'Finance&Tax'!G39","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP39","v":0.10847835302284385},{"$f":"'Finance&Tax'!AQ39","v":0.11799638149272797},{"$f":"'Finance&Tax'!AR39","v":0.12454152449594805},{"$f":"'Finance&Tax'!AS39","v":0.12804450468063067},{"$f":"'Finance&Tax'!AT39","v":0.13004414840973458},{"$f":"'Finance&Tax'!AU39","v":0.13227440725500594},{"$f":"'Finance&Tax'!AV39","v":0.13483804314897377},{"$f":"'Finance&Tax'!AW39","v":0.13753267437103248},{"$f":"'Finance&Tax'!AX39","v":0.14028333228767925},{"$f":"'Finance&Tax'!AY39","v":0.14308899893343296},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E40","v":"Less actual totex"},null,{"$f":"'Finance&Tax'!G40","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP40","v":-231.18361030090816},{"$f":"'Finance&Tax'!AQ40","v":-280.32833673855976},{"$f":"'Finance&Tax'!AR40","v":-352.89355676548445},{"$f":"'Finance&Tax'!AS40","v":-400.51238557595508},{"$f":"'Finance&Tax'!AT40","v":-411.86276130509339},{"$f":"'Finance&Tax'!AU40","v":-466.85496819059341},{"$f":"'Finance&Tax'!AV40","v":-492.68272095456007},{"$f":"'Finance&Tax'!AW40","v":-489.48619457506658},{"$f":"'Finance&Tax'!AX40","v":-493.95292372084077},{"$f":"'Finance&Tax'!AY40","v":-475.74517550310742},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",{"$f":"mac_Description","v":0},"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E41","v":"Less actual pass-through"},null,{"$f":"'Finance&Tax'!G41","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP41","v":-116.34130011593571},{"$f":"'Finance&Tax'!AQ41","v":-210.11124933290506},{"$f":"'Finance&Tax'!AR41","v":-120.64245252202174},{"$f":"'Finance&Tax'!AS41","v":-108.60153846374693},{"$f":"'Finance&Tax'!AT41","v":-127.69605264626949},{"$f":"'Finance&Tax'!AU41","v":-133.41236646908919},{"$f":"'Finance&Tax'!AV41","v":-124.23415884505332},{"$f":"'Finance&Tax'!AW41","v":-127.27989368256695},{"$f":"'Finance&Tax'!AX41","v":-129.31983366031122},{"$f":"'Finance&Tax'!AY41","v":-131.78623033351752},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E42","v":"Less other costs"},null,{"$f":"'Finance&Tax'!G42","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP42","v":-2.5520810617024603},{"$f":"'Finance&Tax'!AQ42","v":-3.5170557800000002},{"$f":"'Finance&Tax'!AR42","v":-5.1834111300000005},{"$f":"'Finance&Tax'!AS42","v":-14.512887308359023},{"$f":"'Finance&Tax'!AT42","v":-14.058953830078435},{"$f":"'Finance&Tax'!AU42","v":-13.89214765033463},{"$f":"'Finance&Tax'!AV42","v":-13.078718666982414},{"$f":"'Finance&Tax'!AW42","v":-12.787930577069272},{"$f":"'Finance&Tax'!AX42","v":-13.043689600444694},{"$f":"'Finance&Tax'!AY42","v":-13.304563392453598},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E43","v":"Less dividends"},null,{"$f":"'Finance&Tax'!G43","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP43","v":-29.144103864373708},{"$f":"'Finance&Tax'!AQ43","v":-32.076828918860201},{"$f":"'Finance&Tax'!AR43","v":-34.596170144263922},{"$f":"'Finance&Tax'!AS43","v":-36.147116754453158},{"$f":"'Finance&Tax'!AT43","v":-37.443293287800621},{"$f":"'Finance&Tax'!AU43","v":-67.370296266936393},{"$f":"'Finance&Tax'!AV43","v":-71.248740012525474},{"$f":"'Finance&Tax'!AW43","v":-80.221911129152687},{"$f":"'Finance&Tax'!AX43","v":-85.33093778434511},{"$f":"'Finance&Tax'!AY43","v":-93.633828276169851},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$BU$41","v":"Wales & West"},0,{"$f":"$BW$41","v":"Base case"},"2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E44","v":"Less pre-vesting and post-vesting disposal proceeds"},null,{"$f":"'Finance&Tax'!G44","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP44","v":2.8256490665832565},{"$f":"'Finance&Tax'!AQ44","v":3.8014900522725328},{"$f":"'Finance&Tax'!AR44","v":0.46330575458704604},{"$f":"'Finance&Tax'!AS44","v":3.9782744164321664},{"$f":"'Finance&Tax'!AT44","v":4.6110476621720808},{"$f":"'Finance&Tax'!AU44","v":0},{"$f":"'Finance&Tax'!AV44","v":0},{"$f":"'Finance&Tax'!AW44","v":0},{"$f":"'Finance&Tax'!AX44","v":0},{"$f":"'Finance&Tax'!AY44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E45","v":"Less equity issuance costs"},null,{"$f":"'Finance&Tax'!G45","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP45","v":-5.7735801947820748},{"$f":"'Finance&Tax'!AQ45","v":0},{"$f":"'Finance&Tax'!AR45","v":0},{"$f":"'Finance&Tax'!AS45","v":0},{"$f":"'Finance&Tax'!AT45","v":0},{"$f":"'Finance&Tax'!AU45","v":0},{"$f":"'Finance&Tax'!AV45","v":0},{"$f":"'Finance&Tax'!AW45","v":0},{"$f":"'Finance&Tax'!AX45","v":0},{"$f":"'Finance&Tax'!AY45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E46","v":"Closing net debt (before tax and debt costs)"},null,{"$f":"'Finance&Tax'!G46","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP46","v":-1332.5080155668938},{"$f":"'Finance&Tax'!AQ46","v":-1369.4922892717193},{"$f":"'Finance&Tax'!AR46","v":-1465.0435649105061},{"$f":"'Finance&Tax'!AS46","v":-1553.7400523360216},{"$f":"'Finance&Tax'!AT46","v":-1626.4743813371829},{"$f":"'Finance&Tax'!AU46","v":-1817.0841083085968},{"$f":"'Finance&Tax'!AV46","v":-1843.0456621852545},{"$f":"'Finance&Tax'!AW46","v":-1861.9228516579967},{"$f":"'Finance&Tax'!AX46","v":-1875.1563875384127},{"$f":"'Finance&Tax'!AY46","v":-1876.1729709942103},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E47","v":"Less net interest paid (excluding principal inflation accretion)"},null,{"$f":"'Finance&Tax'!G47","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP47","v":-48.421358762411522},{"$f":"'Finance&Tax'!AQ47","v":-47.531734732686608},{"$f":"'Finance&Tax'!AR47","v":-50.186260191733425},{"$f":"'Finance&Tax'!AS47","v":-51.523420168138685},{"$f":"'Finance&Tax'!AT47","v":-61.529142263167522},{"$f":"'Finance&Tax'!AU47","v":-76.337302642316374},{"$f":"'Finance&Tax'!AV47","v":-80.671179746977458},{"$f":"'Finance&Tax'!AW47","v":-82.915470406869758},{"$f":"'Finance&Tax'!AX47","v":-84.9819726417212},{"$f":"'Finance&Tax'!AY47","v":-87.752213098783926},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E48","v":"Less net interest paid (principal inflation accretion)"},null,{"$f":"'Finance&Tax'!G48","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP48","v":-14.978673182310954},{"$f":"'Finance&Tax'!AQ48","v":-36.380832767882531},{"$f":"'Finance&Tax'!AR48","v":-24.272454502211644},{"$f":"'Finance&Tax'!AS48","v":-13.045608429636349},{"$f":"'Finance&Tax'!AT48","v":-7.5981312517010382},{"$f":"'Finance&Tax'!AU48","v":-9.490599702102779},{"$f":"'Finance&Tax'!AV48","v":-10.890169625396958},{"$f":"'Finance&Tax'!AW48","v":-11.380595193297758},{"$f":"'Finance&Tax'!AX48","v":-11.494144422748953},{"$f":"'Finance&Tax'!AY48","v":-11.543416426791547},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E49","v":"Add tax allowance (including adjustment)"},null,{"$f":"'Finance&Tax'!G49","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP49","v":21.368513626238148},{"$f":"'Finance&Tax'!AQ49","v":15.206790070183622},{"$f":"'Finance&Tax'!AR49","v":35.957990737016139},{"$f":"'Finance&Tax'!AS49","v":32.370806296901115},{"$f":"'Finance&Tax'!AT49","v":31.322098460041026},{"$f":"'Finance&Tax'!AU49","v":49.95922573439384},{"$f":"'Finance&Tax'!AV49","v":55.652237356554366},{"$f":"'Finance&Tax'!AW49","v":59.871364178534044},{"$f":"'Finance&Tax'!AX49","v":63.869487660853316},{"$f":"'Finance&Tax'!AY49","v":65.134394243767034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E50","v":"Less tax paid (including cash flow on revenue without a tax allowance)"},null,{"$f":"'Finance&Tax'!G50","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP50","v":-20.219080796099792},{"$f":"'Finance&Tax'!AQ50","v":-13.997202128983773},{"$f":"'Finance&Tax'!AR50","v":-34.787506473492925},{"$f":"'Finance&Tax'!AS50","v":-31.161648329626463},{"$f":"'Finance&Tax'!AT50","v":-30.088923228675206},{"$f":"'Finance&Tax'!AU50","v":-49.95922573439384},{"$f":"'Finance&Tax'!AV50","v":-55.652237356554359},{"$f":"'Finance&Tax'!AW50","v":-59.871364178534037},{"$f":"'Finance&Tax'!AX50","v":-63.869487660853324},{"$f":"'Finance&Tax'!AY50","v":-65.134394243767034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"'Finance&Tax'!E51","v":"Closing value"},null,{"$f":"'Finance&Tax'!G51","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP51","v":-1394.7586146814781},{"$f":"'Finance&Tax'!AQ51","v":-1452.1952688310887},{"$f":"'Finance&Tax'!AR51","v":-1538.331795340928},{"$f":"'Finance&Tax'!AS51","v":-1617.0999229665219},{"$f":"'Finance&Tax'!AT51","v":-1694.3684796206858},{"$f":"'Finance&Tax'!AU51","v":-1902.9120106530161},{"$f":"'Finance&Tax'!AV51","v":-1934.607011557629},{"$f":"'Finance&Tax'!AW51","v":-1956.2189172581643},{"$f":"'Finance&Tax'!AX51","v":-1971.632504602883},{"$f":"'Finance&Tax'!AY51","v":-1975.4686005197857},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core net debt","Net debt buildup",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Adjusted net debt",null,{"$f":"'Finance&Tax'!G308","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP308","v":1548.6770421185481},{"$f":"'Finance&Tax'!AQ308","v":1602.018217940582},{"$f":"'Finance&Tax'!AR308","v":1402.0999999999995},{"$f":"'Finance&Tax'!AS308","v":0},{"$f":"'Finance&Tax'!AT308","v":0},{"$f":"'Finance&Tax'!AU308","v":1909.5378673110986},{"$f":"'Finance&Tax'!AV308","v":1941.7247521988716},{"$f":"'Finance&Tax'!AW308","v":1963.6367597703079},{"$f":"'Finance&Tax'!AX308","v":1980.7119115495702},{"$f":"'Finance&Tax'!AY308","v":1984.0563766275063},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxAllowance",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Tax deductible net interest cost",null,{"$f":"'Finance&Tax'!G317","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP317","v":3.3596327499999887},{"$f":"'Finance&Tax'!AQ317","v":250.94709667000006},{"$f":"'Finance&Tax'!AR317","v":212.34931718151228},{"$f":"'Finance&Tax'!AS317","v":0},{"$f":"'Finance&Tax'!AT317","v":0},{"$f":"'Finance&Tax'!AU317","v":118.62431280434268},{"$f":"'Finance&Tax'!AV317","v":135.6129100753854},{"$f":"'Finance&Tax'!AW317","v":137.63154314962742},{"$f":"'Finance&Tax'!AX317","v":140.96723051375182},{"$f":"'Finance&Tax'!AY317","v":144.04890770848965},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxAllowance",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Tax liability allowance adjustment (driven by tax trigger events)",null,{"$f":"'Finance&Tax'!G273","v":"£m 23/24 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP273","v":-5.6194795434087519},{"$f":"'Finance&Tax'!AQ273","v":-6.9314995956689511},{"$f":"'Finance&Tax'!AR273","v":-9.7483893493103988},{"$f":"'Finance&Tax'!AS273","v":-12.620316235251178},{"$f":"'Finance&Tax'!AT273","v":-14.432539694463053},{"$f":"'Finance&Tax'!AU273","v":0},{"$f":"'Finance&Tax'!AV273","v":0},{"$f":"'Finance&Tax'!AW273","v":0},{"$f":"'Finance&Tax'!AX273","v":0},{"$f":"'Finance&Tax'!AY273","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxAllowance",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"RPE annual growth",null,{"$f":"MainInputs!G401","v":"annual %"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP401","v":3.9301795467436527E-2},{"$f":"MainInputs!AQ401","v":-9.815014039510345E-3},{"$f":"MainInputs!AR401","v":-2.9004341249192375E-2},{"$f":"MainInputs!AS401","v":-9.0671014562538688E-4},{"$f":"MainInputs!AT401","v":5.6067237179479677E-3},{"$f":"MainInputs!AU401","v":0},{"$f":"MainInputs!AV401","v":0},{"$f":"MainInputs!AW401","v":0},{"$f":"MainInputs!AX401","v":0},{"$f":"MainInputs!AY401","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Model parameters","RPEannualgrowth",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Real to nominal prices conversion factor (financial year end)",null,{"$f":"'Finance&Tax'!G306","v":"scalar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP306","v":0.90669917864476357},{"$f":"'Finance&Tax'!AQ306","v":0.98216119096509236},{"$f":"'Finance&Tax'!AR306","v":1.0156570841889117},{"$f":"'Finance&Tax'!AS306","v":1.0360713059726685},{"$f":"'Finance&Tax'!AT306","v":1.0525977079680784},{"$f":"'Finance&Tax'!AU306","v":1.0721515280124885},{"$f":"'Finance&Tax'!AV306","v":1.0934139266444094},{"$f":"'Finance&Tax'!AW306","v":1.115282560272459},{"$f":"'Finance&Tax'!AX306","v":1.137588211477909},{"$f":"'Finance&Tax'!AY306","v":1.1593825684215791},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual gearing",null,{"$f":"'Finance&Tax'!G311","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP311","v":0.61257191764060903},{"$f":"'Finance&Tax'!AQ311","v":0.57813466571872518},{"$f":"'Finance&Tax'!AR311","v":0.47883414192830054},{"$f":"'Finance&Tax'!AS311","v":0},{"$f":"'Finance&Tax'!AT311","v":0},{"$f":"'Finance&Tax'!AU311","v":0.59643426962350854},{"$f":"'Finance&Tax'!AV311","v":0.59628700728701389},{"$f":"'Finance&Tax'!AW311","v":0.59634279597218132},{"$f":"'Finance&Tax'!AX311","v":0.5968247592890279},{"$f":"'Finance&Tax'!AY311","v":0.59716218084199146},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case",{"$f":"$G$27","v":"2024-08-07"}]
[null,null,null,null,"Notional gearing for \"tax clawback gearing level test\"",null,{"$f":"'Finance&Tax'!G312","v":"%"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP312","v":0.65},{"$f":"'Finance&Tax'!AQ312","v":0.64},{"$f":"'Finance&Tax'!AR312","v":0.63},{"$f":"'Finance&Tax'!AS312","v":0.61},{"$f":"'Finance&Tax'!AT312","v":0.6},{"$f":"'Finance&Tax'!AU312","v":0.6},{"$f":"'Finance&Tax'!AV312","v":0.6},{"$f":"'Finance&Tax'!AW312","v":0.6},{"$f":"'Finance&Tax'!AX312","v":0.6},{"$f":"'Finance&Tax'!AY312","v":0.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Gearing level test",null,"binary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Finance&Tax'!AP313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AQ313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AR313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AS313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AT313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AU313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AV313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AW313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AX313=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AY313=TRUE,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Gearing level test value",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP321-AP320","v":3.7428082359390991E-2},6.1865334281274831E-2,0.15116585807169947,0.61,0.6,3.5657303764914383E-3,3.7129927129860851E-3,3.6572040278186613E-3,3.1752407109720826E-3,2.8378191580085144E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Interest- notional",null,{"$f":"'Finance&Tax'!G318","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP318","v":63.400031944722478},{"$f":"'Finance&Tax'!AQ318","v":83.912567500569139},{"$f":"'Finance&Tax'!AR318","v":74.458714693945069},{"$f":"'Finance&Tax'!AS318","v":64.569028597775031},{"$f":"'Finance&Tax'!AT318","v":69.127273514868563},{"$f":"'Finance&Tax'!AU318","v":85.827902344419158},{"$f":"'Finance&Tax'!AV318","v":91.561349372374423},{"$f":"'Finance&Tax'!AW318","v":94.296065600167509},{"$f":"'Finance&Tax'!AX318","v":96.476117064470145},{"$f":"'Finance&Tax'!AY318","v":99.295629525575478},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Positive benefit test",null,"binary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Finance&Tax'!AP319=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AQ319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AR319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AS319=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AT319=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AU319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AV319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AW319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AX319=TRUE,1,0)","v":1},{"$f":"IF('Finance&Tax'!AY319=TRUE,1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Positive benefit test value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP324-AP316","v":60.04039919472249},-167.03452916943093,-137.89060248756721,64.569028597775031,69.127273514868563,-32.796410459923521,-44.051560703010978,-43.33547754945991,-44.49111344928167,-44.753278182914173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Tax clawback applies",null,"binary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Finance&Tax'!AP323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AQ323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AR323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AS323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AT323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AU323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AV323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AW323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AX323=TRUE,1,0)","v":0},{"$f":"IF('Finance&Tax'!AY323=TRUE,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Positive benefit for tax clawback",null,{"$f":"'Finance&Tax'!G327","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP327","v":0},{"$f":"'Finance&Tax'!AQ327","v":0},{"$f":"'Finance&Tax'!AR327","v":0},{"$f":"'Finance&Tax'!AS327","v":0},{"$f":"'Finance&Tax'!AT327","v":0},{"$f":"'Finance&Tax'!AU327","v":0},{"$f":"'Finance&Tax'!AV327","v":0},{"$f":"'Finance&Tax'!AW327","v":0},{"$f":"'Finance&Tax'!AX327","v":0},{"$f":"'Finance&Tax'!AY327","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tax","TaxClawback",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"E44","v":"Non-variant allowed load related capex"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP44*AP$196","v":34.22130491772247},45.851389016435029,37.716567405637875,35.181013044340993,44.205289753894029,4.1124151478370923,4.1665588006132923,4.2362270043811536,4.3116696274590858,4.3925697509839949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ44","v":"Totex Allowance"},"TotexAllowance","Non-variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Non-variant allowed non-load related capex - other (net of disposals)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP45*AP$196","v":30.942628289113077},14.336363060055346,26.024172188248897,48.691200890253292,60.403413356255541,88.670354937989032,99.877800055976167,98.20881874972109,94.969335491855134,70.313420632078845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46*AP$196","v":30.823531465811953},31.990840323264347,34.486720750407237,38.161149581060158,47.717556726445956,101.68514771363999,105.75768984355327,105.59033547784689,104.64416362607243,106.83671475812517,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP47*AP$196","v":80.667054042496261},85.411187175786395,87.546607852643135,87.387734414434036,90.365063802002055,89.265342888755157,94.036783790599983,94.09640473717684,96.579426578323037,96.056497621223826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Non-variant allowed repex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP48*AP$196","v":101.40310052835396},120.05411297816539,145.32333801588777,118.06528007641789,124.75789976184389,183.0797760086343,188.81034702735923,187.33123999301154,193.4106163951954,198.13063263046996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Non-variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"£m nominal",{"$f":"H49","v":"GHRRt "},"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP49*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Baseline Network Risk Output",null,"£m nominal","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP50*AP$196","v":25.036803877672355},29.16870550500235,28.781546311013592,29.655107284034059,29.155898073462492,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"£m nominal","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP51*AP$196","v":45.247603472498163},48.663086957345108,51.262744392864278,50.220478105724517,52.747401584100992,92.136784809605786,91.588668364133895,93.814184210077741,96.553698873052539,95.280082196000748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"£m nominal","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP52*AP$196","v":12.214662550372216},11.870435978168434,11.632178387921547,12.804450468063067,12.744326544153989,29.047745689275107,32.803568036403327,30.477299748228198,31.406582811666642,36.809191792063601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"£m nominal","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP53*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution",{"$f":"$BU$41","v":"Wales & West"},0,{"$f":"$BW$41","v":"Base case"},"2024-08-07"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"£m nominal","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP54*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"£m nominal","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP55*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"£m nominal","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP56*AP$196","v":0.71912575999999984},1.0638479999999997,0.64649557912418132,5.0449534844168484,9.1030903886814212,4.3001685331989288,27.177767778456136,27.720893886573691,28.275312657053803,1.860697994206123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"£m nominal","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP57*AP$196","v":5.4436058487770292E-2},2.1531762689953476E-2,7.0241143056771399E-2,1.6389696599120729,0.96232669823203609,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"£m nominal","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP58*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"£m nominal","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP59*AP$196","v":0.39377642147292313},0.42832686481860249,1.5531320114685476,1.1320154126080697,1.1496938559486618,15.982652855383579,14.970531940494142,14.578596609939867,12.386461276841219,12.95732594746679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"£m nominal","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP60*AP$196","v":1.0630878596238695},1.0029692426881875,1.9926643919351688,0.84509373089216244,1.0013399427549563,8.0675401354712388,7.9802967307028103,8.1397766239854992,8.5560119833813886,8.4686238669780316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Physical security Price Control Deliverable",null,"£m nominal","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP61*AP$196","v":0},0,0,0,0,9.5020758250377302,0.51200280265440934,0.52223477210156188,0.5326794843621121,0.54333307404935482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"£m nominal","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP62*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"£m nominal","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP63*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"£m nominal","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP64*AP$196","v":1.0305443537170165},1.1209656241809156,1.1831444827115063,1.2164227944659913,1.2354194098924782,10.9259596828902,11.1377178226572,7.4109300726562539,7.5591489127776468,7.6383759809728735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ64","v":"Totex Allowance"},"TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Spare PCD 1",null,"£m nominal",0,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP65*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Spare PCD 2",null,"£m nominal",0,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP66*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Spare PCD 3",null,"£m nominal",0,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP67*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"£m nominal","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68*AP$196","v":0.62180625673924073},0,9.6009244559050383E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"HSE policy Re-opener",null,"£m nominal",{"$f":"H69","v":"REPt"},"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP69*AP$196","v":2.3733828990233223},5.2369603271012624,8.3320569191558267,7.7988925320921423,8.2522987524011775,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"£m nominal","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP70*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"£m nominal","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP71*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"£m nominal","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP72*AP$196","v":2.7106256266124453},0.61374047887720062,0.16657304359808556,0.15222955072470817,0.12975935172471725,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Net zero Re-opener",null,"£m nominal","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP73*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"£m nominal","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP74*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"£m nominal","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP75*AP$196","v":2.558057216982323},4.706549668314258,7.7380054092827066,7.5024154327870951,7.6543214416221401,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"New Large Load Connections Re-opener",null,"£m nominal","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP76*AP$196","v":0.61142630419442678},1.1052001276496721,8.1483783231963924E-2,2.4325984630379489,6.1406846879076671,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Domestic Connections volume driver",null,"£m nominal","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP77*AP$196","v":7.8009273806440254},6.5486012963365319,5.5342971600251136,4.8373232349421258,4.176009203794246,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"£m nominal","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP78*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"£m nominal","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP79*AP$196","v":0.2169567060456874},9.6757032824036919,35.618876005841145,0.70424477574346878,5.5788939667776125,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"£m nominal","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP80*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"£m nominal","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP81*AP$196","v":0.10847835302284385},2.2419312483618312,3.1322193410730934,10.308863071837575,9.6232669823203576,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"£m nominal","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP82*AP$196","v":0},0,0,0.47451968201346084,5.7831618565759388,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",{"$f":"mac_Description","v":0},"Base case","2024-08-07"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"£m nominal","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP83*AP$196","v":0},8.0724799999999985E-2,1.5283716578066859,6.8072242806461336,15.354267237076368,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"£m nominal","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP84*AP$196","v":5.6143482494787331E-2},0.15917388773068575,2.4934167144923292,3.8885273643357512,6.2828566050328796,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ84","v":"Totex Allowance"},"TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Physical Security Re-Opener",null,"£m nominal","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP85*AP$196","v":0},0,0,3.1864695365191951,9.2540675155461756,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution",{"$f":"$BU$41","v":"Wales & West"},0,{"$f":"$BW$41","v":"Base case"},"2024-08-07"]
[null,null,null,null,"Spare UM TIM 1",null,"£m nominal",0,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP86*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Spare UM TIM 2",null,"£m nominal",0,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP87*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Spare UM TIM 3",null,"£m nominal",0,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP88*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"E139","v":"RPE non-variant allowances"},null,"£m nominal",{"$f":"H139","v":"RPEAt (non-variant)"},"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP139*AP$196","v":4.958022390707816},3.3193829119170788,-1.7651386009219252,-1.9861380199355156,-1.0032309192438762,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ139","v":"Totex Allowance"},"TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"RPE PCDs",null,"£m nominal","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP140*AP$196","v":2.4908686736716259},1.7835142762509435,-0.95685077796444074,-1.1058236080527506,-0.58040517687152804,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"RPE UMs",null,"£m nominal","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP141*AP$196","v":0.32882550788643161},0.13916612317873189,-5.8766726393031939E-2,-5.5060547061696753E-2,-2.3640022139313623E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Allowance","TotexAllowance","Variant","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual load related capex (cap rate 1)",null,"£m nominal",{"$f":"H142","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP142*AP$196","v":13.165472129102952},14.694055536202139,15.558809703182011,31.546426699398125,37.479087780720292,30.84048748764555,54.126856678439871,54.611995480922126,56.359666720362156,29.704206141858435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual non-load related capex - other (cap rate 1)",null,"£m nominal","AOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP143*AP$196","v":37.238974061639361},37.283929409327122,77.615668171093404,62.89323773015655,37.245757830936782,61.941481611783637,49.91668566768022,47.83221744539739,42.920488914586826,45.00091776715189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West",0,"Base case",{"$f":"$G$27","v":"2024-08-07"}]
[null,null,null,null,"Actual business support (opex) (cap rate 1)",null,"£m nominal","ACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP144*AP$196","v":25.432122862006679},35.675824729940601,32.022281635161448,65.014013720566027,71.801608632998523,103.66041799695176,107.250193100464,107.09520685653304,106.44051605187423,109.30468782794567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual directs opex (cap rate 1)",null,"£m nominal","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP145*AP$196","v":66.206291240896547},66.077991318716997,65.767249127444558,71.698653119226307,69.898529479676469,87.290072605865774,92.544280535225013,92.591533355495528,94.783074189648332,93.588524531826607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual repex (cap rate 1)",null,"£m nominal","ARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP146*AP$196","v":72.082945781503525},96.227950627597778,97.20823884953704,121.26674638192847,117.20818997998202,183.12250848834665,188.84470497275106,187.35524143671856,193.44917784436922,198.14683923432477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 1","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual load related capex (cap rate 2)",null,"£m nominal","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP147*AP$196","v":11.122979311450896},8.2675419028634067,5.7823539868551634,7.4221512487047834,10.44645324342663,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual non-load related capex - other (cap rate 2)",null,"£m nominal","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP148*AP$196","v":5.6143482494787331E-2},0.23989868773068573,4.0217883722990146,14.35674086351454,36.67435321423136,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual business support (opex) (cap rate 2)",null,"£m nominal","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP149*AP$196","v":0.10847835302284385},2.2419312483618312,3.1322193410730934,10.308863071837575,9.6232669823203576,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual directs opex (cap rate 2)",null,"£m nominal","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP150*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Actual repex (cap rate 2)",null,"£m nominal","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP151*AP$196","v":5.7702030787905727},19.619213277819217,51.784947578838725,16.005552740622708,21.485514160800935,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totex Actual","TotexActual","Capitalisation rate 2","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP152*AP$196","v":17.152712549493948},18.407929333162109,8.4562816523395092,8.9264410792976285,9.0324889936748054,7.8475950900000013,6.8772438699999991,6.5757237800000006,6.7072384673705328,6.8413832367179461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP153*AP$196","v":2.5124062899999999},2.6424850000000002,2.9887079999999999,3.5729999999999991,3.6287987791971914,3.6910327256990754,3.7625693455016487,3.837761306144003,3.9145166558616058,3.9928069889788396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP154*AP$196","v":41.869785},41.869785,37.637710079999998,39.895131999999997,41.079849160142345,41.784369110268443,42.594200057016728,43.445411322560247,44.314320948166618,45.200607367129983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m nominal","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP155*AP$196","v":9.1489196466136242},9.9516574762229393,10.503666109682243,15.365340561675678,15.605297809168148,15.87292887060071,4.7893728895834267,4.3877047804385887,4.3554588241235521,4.3225680006060223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP156*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m nominal","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP157*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP158*AP$196","v":-0.22813530017187497},7.1220110000000003E-2,4.3731140000000009E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP159*AP$196","v":41.475048839999999},38.346161500000001,31.602037460000002,37.430511654078686,56.38876750134002,61.198314033420004,63.134151147179999,65.895187119300004,67.21309298383396,68.557354843510694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP160*AP$196","v":3.6040535999999994},2.9156137700000002,3.37679602,2.5695969999999999,2.6097258484827219,2.6544826809006903,2.7059297236196467,2.7600055804600365,2.815205780954944,2.8715098965740435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP161*AP$196","v":0.80650948999999994},95.90639714352001,26.033522059999999,0.84151616869494206,-0.64887544573573896,0.36364395820029227,0.37069181215188513,0.37809979366406421,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP162*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass-through","Passthrough_Cost",null,{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Customer Satisfaction Survey ODI",null,"£m nominal","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP163*AP$196","v":1.1894852468864829},1.1824416840314127,1.4407207585734878,1.9442051629816335,1.9745674004860421,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Complaints metric ODI",null,"£m nominal","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP164*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]",null,"£m nominal","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP165*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]",null,"£m nominal","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP166*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Shrinkage Management ODI",null,"£m nominal","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP167*AP$196","v":0.44979767760263273},0.43232175176000071,0.42985913889975919,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},{"$f":"$BU$41","v":"Wales & West"},0,{"$f":"$BW$41","v":"Base case"},"2024-08-07"]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]",null,"£m nominal","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP168*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentives","Incentive_Rev","ODI",{"$f":"Cover!$B$3","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"E184","v":"Opening RAV (before transfers)"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP184*AP$196","v":2412.7602350308689},2641.7703793863143,2821.3415841038354,2964.1047352799615,3059.3015474871249,3173.7871880980024,3233.015456224638,3288.8148880487929,3325.6164616320398,3351.8260089655651,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ184","v":"RAV"},"OpeningRAV_BeforeTransfers","Core","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Transfers",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP185*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","Transfers","Core","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP186*AP$196","v":2412.7602350308689},2641.7703793863143,2821.3415841038354,2964.1047352799615,3059.3015474871249,3151.3118341698628,3207.1987416252377,3261.7514996939658,3298.2289887122542,3324.2227359505541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","OpeningRAV_AfterTransfers","Core","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Net additions (after disposals)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP187*AP$196","v":142.62084154440743},172.13400172621957,214.1211063729711,210.06914042761025,230.01330608801729,274.71884589514684,286.9373420044185,284.90184657773875,290.46307835821619,287.77573384887501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","Additions","Core","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Less depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP188*AP$196","v":-126.70575454413286},-140.8353045408499,-152.44851178814486,-161.91414616980813,-169.04041292509018,-254.48359193418239,-269.75783452092878,-286.24515349629553,-302.5881367120756,-319.48913923642726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","Depreciation","Core","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP189*AP$196","v":2428.6753220311434},2673.069076571684,2883.0141786886616,3012.2597295377632,3120.2744406500519,3171.547088130827,3224.3782491087272,3260.4081927754091,3286.1039303583948,3292.5093305630016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","ClosingRAV","Core","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP190*AP$196","v":2384.5105865318292},2618.5076104239201,2806.1094586891786,2936.7300174385418,3035.327412862101,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAV","NPVneutral_RAV","Core","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"E205","v":"Fast money"},null,"£m nominal",{"$f":"H205","v":"FMt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP205*AP$196","v":109.17412416121228},113.05062286764102,127.41106936159655,149.95196694718831,155.03163860257803,192.11515654857766,205.72860823191252,204.5727636908633,203.47098936165673,187.96177159911957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ205","v":"Calculated Revenue"},"Revenue","Ex-ante base revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Pass-through expenditure",null,"£m nominal","PTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP206*AP$196","v":116.34130011593571},210.11124933290506,120.64245252202174,108.60153846374693,127.69605264626949,133.41236646908919,124.23415884505332,127.27989368256695,129.31983366031122,131.78623033351752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Depreciation",null,"£m nominal","DPNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP207*AP$196","v":126.70575454413286},140.8353045408499,152.44851178814486,161.91414616980813,169.04041292509018,254.48359193418239,269.75783452092878,286.24515349629553,302.5881367120756,319.48913923642726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Return",null,"£m nominal","RTNt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP208*AP$196","v":73.282573451061481},78.521821392623806,92.639712368529189,103.87267872574043,109.7883109571443,143.67145050165504,149.18616839416853,152.41141675671165,155.14107488498195,158.25851248085573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Equity issuance costs",null,"£m nominal","EICt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP209*AP$196","v":5.7735801947820748},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Ex-ante base revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Return adjustment",null,"£m nominal","RTNAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP210*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m nominal","DRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP211*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Cross-subsidy adjustment",null,"£m nominal","CSUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP212*AP$196","v":-0.10847835302284385},-0.11799638149272797,-0.12454152449594805,-0.12804450468063067,-0.13004414840973458,-0.13227440725500594,-0.13483804314897377,-0.13753267437103248,-0.14028333228767925,-0.14308899893343296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Business plan incentive",null,"£m nominal","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP213*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Output delivery incentives",null,"£m nominal","ODIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP214*AP$196","v":1.6392829244891158},1.6147634357914133,1.870579897473247,1.9442051629816335,1.9745674004860421,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Other revenue allowance",null,"£m nominal","ORAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP215*AP$196","v":2.4036422603075551},3.364544558,4.9916627900000003,14.102861221523121,13.544572504840938,12.927769204883266,12.203916954820015,11.950862237050403,12.189879866667745,12.433677464001109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Tax allowance",null,"£m nominal","TAXt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP216*AP$196","v":21.368513626238148},15.206790070183624,35.957990737016139,32.370806296901115,31.322098460041026,49.95922573439384,55.652237356554366,59.871364178534044,63.869487660853316,65.134394243767034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,"Tax allowance adjustment",null,"£m nominal","TAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP217*AP$196","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated Revenue","Revenue","Other revenue","Gas Distribution","Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"E282","v":"Fast pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP282*AP$196","v":109.17412416121228},113.05062286764102,127.41106936159655,149.95196694718831,155.03163860257803,192.11515654857766,205.72860823191252,204.5727636908633,203.47098936165673,187.96177159911957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ282","v":"TIM"},{"$f":"BR282","v":"FastPot"},null,{"$f":"BT282","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"E283","v":"Slow pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP283*AP$196","v":145.44649061099068},175.93549177849209,214.58441212755815,214.04741484404241,234.62435375018939,274.71884589514684,286.9373420044185,284.90184657773875,290.46307835821619,287.77573384887501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ283","v":"TIM"},{"$f":"BR283","v":"SlowPot"},null,{"$f":"BT283","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"E291","v":"Average Bills Adjusted (Method 1)"},null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP291*AP$196","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BQ291","v":"Bills"},"BillMethod1",null,{"$f":"BT291","v":"Gas Distribution"},"Wales & West",0,"Base case",{"$f":"$G$27","v":"2024-08-07"}]
[null,null,null,null,{"$f":"E292","v":"Average Bills Adjusted (Method 2)"},null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP292*AP$196","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","BillMethod2",null,{"$f":"BT292","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"E293","v":"Average Bills (Method 1)"},null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP293*AP$196","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","BillMethod1",null,{"$f":"BT293","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[null,null,null,null,{"$f":"E294","v":"Average Bills (Method 2)"},null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP294*AP$196","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bills","BillMethod2",null,{"$f":"BT294","v":"Gas Distribution"},"Wales & West",0,"Base case","2024-08-07"]
[]
[null,"End of sheet"]

{"sheet":"FBPOutputs","index":25,"n_rows":168,"n_cols":81,"rows_kept":168,"cut":false,"hidden":false,"merged":[]}
["Outputs Sheet"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[]
[null,"Licencee required recorded figures"]
[]
[null,null,"BP Working Assumptions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO-3 live assumptions",null,null,null,null,null,"Licencee assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU4","v":"2027-03-31"},{"$f":"AV4","v":"2028-03-31"},"2029-03-31","2030-03-31","2031-03-31","Ave","Main BP","Base (notional)","Base (actual)","[Spare]","[Spare]","[Spare]"]
[null,null,null,null,"Allowed cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AU368","v":2.6869245059077285E-2},{"$f":"MainInputs!AV368","v":2.8506225258857265E-2},{"$f":"MainInputs!AW368","v":2.9097791265476403E-2},{"$f":"MainInputs!AX368","v":2.9765764136667316E-2},{"$f":"MainInputs!AY368","v":3.0991729536057777E-2},{"$f":"AVERAGE(AU13:AY13)","v":2.9046151051227209E-2}]
[null,null,null,null,"Allowed cost of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AU369","v":5.4349872786460994E-2},{"$f":"MainInputs!AV369","v":5.4349872786460994E-2},{"$f":"MainInputs!AW369","v":5.4349872786460994E-2},{"$f":"MainInputs!AX369","v":5.4349872786460994E-2},{"$f":"MainInputs!AY369","v":5.4349872786460994E-2},2.5000000000000001E-3]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AU370","v":0.6},{"$f":"MainInputs!AV370","v":0.6},{"$f":"MainInputs!AW370","v":0.6},{"$f":"MainInputs!AX370","v":0.6},{"$f":"MainInputs!AY370","v":0.6},4.65E-2]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AU463","v":0.05},{"$f":"MainInputs!AV463","v":0.05},{"$f":"MainInputs!AW463","v":0.05},{"$f":"MainInputs!AX463","v":0.05},{"$f":"MainInputs!AY463","v":0.05},2.087E-2]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AU464","v":0.05},{"$f":"MainInputs!AV464","v":0.05},{"$f":"MainInputs!AW464","v":0.05},{"$f":"MainInputs!AX464","v":0.05},{"$f":"MainInputs!AY464","v":0.05},2.087E-2]
[null,null,null,null,"Assumed dividends as % of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AU465","v":0.03},{"$f":"MainInputs!AV465","v":0.03},{"$f":"MainInputs!AW465","v":0.03},{"$f":"MainInputs!AX465","v":0.03},{"$f":"MainInputs!AY465","v":0.03},0.25]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AU467","v":0.6},{"$f":"MainInputs!AV467","v":0.6},{"$f":"MainInputs!AW467","v":0.6},{"$f":"MainInputs!AX467","v":0.6},{"$f":"MainInputs!AY467","v":0.6},0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AU468","v":0.3},{"$f":"MainInputs!AV468","v":0.3},{"$f":"MainInputs!AW468","v":0.3},{"$f":"MainInputs!AX468","v":0.3},{"$f":"MainInputs!AY468","v":0.3},{"$f":"AVERAGE(AU20:AY20)","v":0.3}]
[null,null,null,null,"Company Note on Financeability/Target Rating (please summarise from business plan narrative)"]
[]
[null,"Live outputs"]
[]
[null,null,"Credit Ratio Summary"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO-3 live ratios",null,null,null,null,"Main BP",null,null,null,null,"Base (notional)",null,null,null,null,"Base (actual)",null,null,null,null,"[Spare]",null,null,null,null,"[Spare]",null,null,null,null,"[Spare]"]
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[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU153","v":4.6277600210918131},{"$f":"AV153","v":4.5660038924420938},4.6430334190585514,4.7356351327634023,4.8025986784933519]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU155","v":5.2031041367120405},{"$f":"AV155","v":5.1823895341901958},5.2803147798464485,5.376148319941449,5.4343593431981807]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU147","v":1.8694313040920225},{"$f":"AV147","v":1.8384712306892987},1.8280621170842597,1.8155327292941397,1.7935492946040354]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU150","v":0.16861191201964856},{"$f":"AV150","v":0.17440146544950327},0.18142361794449835,0.18862222850007412,0.19697850218349391]
[null,null,null,null,"Net Debt / Closing RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU161","v":0.59999487876893232},{"$f":"AV161","v":0.59999381651094652},0.5999920260269439,0.59999091519538439,0.59998876303320636]
[null,null,null,null,"Dividends as % of Equity RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU165","v":5.4489157394207191E-2},{"$f":"AV165","v":5.6677504704852853E-2},6.2935541048413882E-2,6.6321471285372427E-2,7.2438204355447178E-2]
[null,null,null,null,"Dividend cover ratio (using statutory depreciation)",null,"Scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU164","v":0.84428069990526133},{"$f":"AV164","v":0.79650943621223536},0.71400149865087337,0.67749678097596089,0.6204199000210725]
[]
[null,null,"Summary financial information"]
[]
[null,null,null,"Allowed revenue breakdown"]
[]
[null,null,null,null,"Fast money",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP16","v":125.34032348079656},{"$f":"'FinRatios RoRE decomposition'!AQ16","v":119.32142951366868},{"$f":"'FinRatios RoRE decomposition'!AR16","v":127.41106936159655},{"$f":"'FinRatios RoRE decomposition'!AS16","v":145.84965291051537},{"$f":"'FinRatios RoRE decomposition'!AT16","v":148.47170636110397},{"$f":"'FinRatios RoRE decomposition'!AU16","v":180.88392888588874},{"$f":"'FinRatios RoRE decomposition'!AV16","v":190.0187358349915},{"$f":"'FinRatios RoRE decomposition'!AW16","v":185.24909791018831},{"$f":"'FinRatios RoRE decomposition'!AX16","v":180.63861752181344},{"$f":"'FinRatios RoRE decomposition'!AY16","v":163.59780106368459}]
[null,null,null,null,"Pass-through expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP17","v":133.56879482884503},{"$f":"'FinRatios RoRE decomposition'!AQ17","v":221.76591328167916},{"$f":"'FinRatios RoRE decomposition'!AR17","v":120.64245252202174},{"$f":"'FinRatios RoRE decomposition'!AS17","v":105.63046962941139},{"$f":"'FinRatios RoRE decomposition'!AT17","v":122.29278489773843},{"$f":"'FinRatios RoRE decomposition'!AU17","v":125.612957574177},{"$f":"'FinRatios RoRE decomposition'!AV17","v":114.74737526367362},{"$f":"'FinRatios RoRE decomposition'!AW17","v":115.25720756469046},{"$f":"'FinRatios RoRE decomposition'!AX17","v":114.80828811928713},{"$f":"'FinRatios RoRE decomposition'!AY17","v":114.70384275276061}]
[null,null,null,null,"Depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP18","v":145.46798871487894},{"$f":"'FinRatios RoRE decomposition'!AQ18","v":148.64730009919441},{"$f":"'FinRatios RoRE decomposition'!AR18","v":152.44851178814486},{"$f":"'FinRatios RoRE decomposition'!AS18","v":157.48457656768181},{"$f":"'FinRatios RoRE decomposition'!AT18","v":161.88772032082747},{"$f":"'FinRatios RoRE decomposition'!AU18","v":239.60624852838544},{"$f":"'FinRatios RoRE decomposition'!AV18","v":249.15855474737248},{"$f":"'FinRatios RoRE decomposition'!AW18","v":259.20682455305968},{"$f":"'FinRatios RoRE decomposition'!AX18","v":268.63339518646438},{"$f":"'FinRatios RoRE decomposition'!AY18","v":278.07633540656457}]
[null,null,null,null,"Return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP19","v":84.134052207259643},{"$f":"'FinRatios RoRE decomposition'!AQ19","v":82.877349446843866},{"$f":"'FinRatios RoRE decomposition'!AR19","v":92.639712368529189},{"$f":"'FinRatios RoRE decomposition'!AS19","v":101.03097976947733},{"$f":"'FinRatios RoRE decomposition'!AT19","v":105.14278255225537},{"$f":"'FinRatios RoRE decomposition'!AU19","v":135.27228617645608},{"$f":"'FinRatios RoRE decomposition'!AV19","v":137.79399649838643},{"$f":"'FinRatios RoRE decomposition'!AW19","v":138.01484105704338},{"$f":"'FinRatios RoRE decomposition'!AX19","v":137.73201465226848},{"$f":"'FinRatios RoRE decomposition'!AY19","v":137.74473618335992}]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP20","v":6.6285158210906046},{"$f":"'FinRatios RoRE decomposition'!AQ20","v":0},{"$f":"'FinRatios RoRE decomposition'!AR20","v":0},{"$f":"'FinRatios RoRE decomposition'!AS20","v":0},{"$f":"'FinRatios RoRE decomposition'!AT20","v":0},{"$f":"'FinRatios RoRE decomposition'!AU20","v":0},{"$f":"'FinRatios RoRE decomposition'!AV20","v":0},{"$f":"'FinRatios RoRE decomposition'!AW20","v":0},{"$f":"'FinRatios RoRE decomposition'!AX20","v":0},{"$f":"'FinRatios RoRE decomposition'!AY20","v":0}]
[null,null,null,null,"Base revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP41:AP45)","v":495.13967505287081},{"$f":"SUM(AQ41:AQ45)","v":572.6119923413861},493.14174604029233,509.99567887708588,537.79499413192525,681.37542116490727,691.71866234442405,697.72797108498185,701.8123154798335,694.12271540636971]
[null,null,null,null,"Return Adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP21","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ21","v":0},{"$f":"'FinRatios RoRE decomposition'!AR21","v":0},{"$f":"'FinRatios RoRE decomposition'!AS21","v":0},{"$f":"'FinRatios RoRE decomposition'!AT21","v":0},{"$f":"'FinRatios RoRE decomposition'!AU21","v":0},{"$f":"'FinRatios RoRE decomposition'!AV21","v":0},{"$f":"'FinRatios RoRE decomposition'!AW21","v":0},{"$f":"'FinRatios RoRE decomposition'!AX21","v":0},{"$f":"'FinRatios RoRE decomposition'!AY21","v":0}]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP22","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ22","v":0},{"$f":"'FinRatios RoRE decomposition'!AR22","v":0},{"$f":"'FinRatios RoRE decomposition'!AS22","v":0},{"$f":"'FinRatios RoRE decomposition'!AT22","v":0},{"$f":"'FinRatios RoRE decomposition'!AU22","v":0},{"$f":"'FinRatios RoRE decomposition'!AV22","v":0},{"$f":"'FinRatios RoRE decomposition'!AW22","v":0},{"$f":"'FinRatios RoRE decomposition'!AX22","v":0},{"$f":"'FinRatios RoRE decomposition'!AY22","v":0}]
[null,null,null,null,"Cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP23","v":-0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AQ23","v":-0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AR23","v":-0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AS23","v":-0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AT23","v":-0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AU23","v":-0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AV23","v":-0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AW23","v":-0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AX23","v":-0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AY23","v":-0.12454152449594805}]
[null,null,null,null,"Business plan incentive",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP24","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ24","v":0},{"$f":"'FinRatios RoRE decomposition'!AR24","v":0},{"$f":"'FinRatios RoRE decomposition'!AS24","v":0},{"$f":"'FinRatios RoRE decomposition'!AT24","v":0},{"$f":"'FinRatios RoRE decomposition'!AU24","v":0},{"$f":"'FinRatios RoRE decomposition'!AV24","v":0},{"$f":"'FinRatios RoRE decomposition'!AW24","v":0},{"$f":"'FinRatios RoRE decomposition'!AX24","v":0},{"$f":"'FinRatios RoRE decomposition'!AY24","v":0}]
[null,null,null,null,"Output delivery incentive",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP25","v":1.8820233604861047},{"$f":"'FinRatios RoRE decomposition'!AQ25","v":1.7043327723246455},{"$f":"'FinRatios RoRE decomposition'!AR25","v":1.870579897473247},{"$f":"'FinRatios RoRE decomposition'!AS25","v":1.8910165300303863},{"$f":"'FinRatios RoRE decomposition'!AT25","v":1.8910165300303863},{"$f":"'FinRatios RoRE decomposition'!AU25","v":0},{"$f":"'FinRatios RoRE decomposition'!AV25","v":0},{"$f":"'FinRatios RoRE decomposition'!AW25","v":0},{"$f":"'FinRatios RoRE decomposition'!AX25","v":0},{"$f":"'FinRatios RoRE decomposition'!AY25","v":0}]
[null,null,null,null,"Other revenue allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP26","v":2.7595668914566778},{"$f":"'FinRatios RoRE decomposition'!AQ26","v":3.5511725290803935},{"$f":"'FinRatios RoRE decomposition'!AR26","v":4.9916627900000003},{"$f":"'FinRatios RoRE decomposition'!AS26","v":13.717041904016732},{"$f":"'FinRatios RoRE decomposition'!AT26","v":12.97145414866295},{"$f":"'FinRatios RoRE decomposition'!AU26","v":12.171999999999999},{"$f":"'FinRatios RoRE decomposition'!AV26","v":11.272000000000002},{"$f":"'FinRatios RoRE decomposition'!AW26","v":10.821999999999999},{"$f":"'FinRatios RoRE decomposition'!AX26","v":10.821999999999999},{"$f":"'FinRatios RoRE decomposition'!AY26","v":10.821999999999999}]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP46:AP52)","v":499.65672378031769},{"$f":"SUM(AQ46:AQ52)","v":577.74295611829518},499.87944720326965,525.47919578663709,552.53292328612258,693.42287964041134,702.86612081992814,708.4254295604859,712.50977395533755,704.82017388187376]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP27","v":24.532703429445657},{"$f":"'FinRatios RoRE decomposition'!AQ27","v":16.050295730019752},{"$f":"'FinRatios RoRE decomposition'!AR27","v":35.957990737016139},{"$f":"'FinRatios RoRE decomposition'!AS27","v":31.485221294225109},{"$f":"'FinRatios RoRE decomposition'!AT27","v":29.996750644519508},{"$f":"'FinRatios RoRE decomposition'!AU27","v":47.038563730650445},{"$f":"'FinRatios RoRE decomposition'!AV27","v":51.402514602930005},{"$f":"'FinRatios RoRE decomposition'!AW27","v":54.215996326304456},{"$f":"'FinRatios RoRE decomposition'!AX27","v":56.702412413084872},{"$f":"'FinRatios RoRE decomposition'!AY27","v":56.691547335603616}]
[null,null,null,null,"Tax allowance adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP28","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ28","v":0},{"$f":"'FinRatios RoRE decomposition'!AR28","v":0},{"$f":"'FinRatios RoRE decomposition'!AS28","v":0},{"$f":"'FinRatios RoRE decomposition'!AT28","v":0},{"$f":"'FinRatios RoRE decomposition'!AU28","v":0},{"$f":"'FinRatios RoRE decomposition'!AV28","v":0},{"$f":"'FinRatios RoRE decomposition'!AW28","v":0},{"$f":"'FinRatios RoRE decomposition'!AX28","v":0},{"$f":"'FinRatios RoRE decomposition'!AY28","v":0}]
[null,null,null,null,"Calculated revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP53:AP55)","v":524.18942720976338},{"$f":"SUM(AQ53:AQ55)","v":593.79325184831498},535.83743794028578,556.96441708086218,582.52967393064205,740.46144337106182,754.2686354228581,762.64142588679033,769.21218636842241,761.51172121747732]
[null,null,null,null,"Less directly remunerated services adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP29","v":0},{"$f":"'FinRatios RoRE decomposition'!AQ29","v":0},{"$f":"'FinRatios RoRE decomposition'!AR29","v":0},{"$f":"'FinRatios RoRE decomposition'!AS29","v":0},{"$f":"'FinRatios RoRE decomposition'!AT29","v":0},{"$f":"'FinRatios RoRE decomposition'!AU29","v":0},{"$f":"'FinRatios RoRE decomposition'!AV29","v":0},{"$f":"'FinRatios RoRE decomposition'!AW29","v":0},{"$f":"'FinRatios RoRE decomposition'!AX29","v":0},{"$f":"'FinRatios RoRE decomposition'!AY29","v":0}]
[null,null,null,null,"Less cross-subsidy adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'FinRatios RoRE decomposition'!AP30","v":0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AQ30","v":0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AR30","v":0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AS30","v":0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AT30","v":0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AU30","v":0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AV30","v":0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AW30","v":0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AX30","v":0.12454152449594805},{"$f":"'FinRatios RoRE decomposition'!AY30","v":0.12454152449594805}]
[null,null,null,null,"Recalculated revenue (without DRS adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP56+SUM(AP57:AP58)","v":524.31396873425933},{"$f":"AQ56+SUM(AQ57:AQ58)","v":593.91779337281093},535.96197946478173,557.08895860535813,582.654215455138,740.58598489555777,754.39317694735405,762.76596741128628,769.33672789291836,761.63626274197327]
[]
[]
[null,null,null,"Summary Financial Information"]
[]
[null,null,null,"1)  Regulatory financial position"]
[]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP44","v":2428.6753220311425},{"$f":"FinancialStatements!AQ44","v":2673.0690765716831},{"$f":"FinancialStatements!AR44","v":2883.0141786886606},{"$f":"FinancialStatements!AS44","v":3012.2597295377627},{"$f":"FinancialStatements!AT44","v":3120.2744406500515},{"$f":"FinancialStatements!AU44","v":3171.5470881308274},{"$f":"FinancialStatements!AV44","v":3224.3782491087277},{"$f":"FinancialStatements!AW44","v":3260.4081927754087},{"$f":"FinancialStatements!AX44","v":3286.1039303583948},{"$f":"FinancialStatements!AY44","v":3292.5093305630016}]
[null,null,null,null,"Closing Net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP45","v":-1394.7586146814781},{"$f":"FinancialStatements!AQ45","v":-1452.1952688310887},{"$f":"FinancialStatements!AR45","v":-1538.331795340928},{"$f":"FinancialStatements!AS45","v":-1617.0999229665219},{"$f":"FinancialStatements!AT45","v":-1694.3684796206858},{"$f":"FinancialStatements!AU45","v":-1902.9120106530161},{"$f":"FinancialStatements!AV45","v":-1934.607011557629},{"$f":"FinancialStatements!AW45","v":-1956.2189172581643},{"$f":"FinancialStatements!AX45","v":-1971.632504602883},{"$f":"FinancialStatements!AY45","v":-1975.4686005197857}]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP46","v":1033.9167073496644},{"$f":"FinancialStatements!AQ46","v":1220.8738077405944},{"$f":"FinancialStatements!AR46","v":1344.6823833477326},{"$f":"FinancialStatements!AS46","v":1395.1598065712408},{"$f":"FinancialStatements!AT46","v":1425.9059610293657},{"$f":"FinancialStatements!AU46","v":1268.6350774778114},{"$f":"FinancialStatements!AV46","v":1289.7712375510987},{"$f":"FinancialStatements!AW46","v":1304.1892755172444},{"$f":"FinancialStatements!AX46","v":1314.4714257555117},{"$f":"FinancialStatements!AY46","v":1317.0407300432159}]
[]
[null,null,null,null,"RAV"]
[null,null,null,null,"Opening RAV (at prior year nominal)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP55","v":0},{"$f":"FinancialStatements!AQ55","v":2428.6753220311425},{"$f":"FinancialStatements!AR55","v":2673.0690765716831},{"$f":"FinancialStatements!AS55","v":2883.0141786886606},{"$f":"FinancialStatements!AT55","v":3012.2597295377627},{"$f":"FinancialStatements!AU55","v":3120.2744406500515},{"$f":"FinancialStatements!AV55","v":3171.5470881308274},{"$f":"FinancialStatements!AW55","v":3224.3782491087277},{"$f":"FinancialStatements!AX55","v":3260.4081927754087},{"$f":"FinancialStatements!AY55","v":3286.1039303583948}]
[null,null,null,null,"Inflation (uplift from previous year to current nominal)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP56","v":0},{"$f":"FinancialStatements!AQ56","v":213.09505735517087},{"$f":"FinancialStatements!AR56","v":148.27250753215139},{"$f":"FinancialStatements!AS56","v":81.090556591299901},{"$f":"FinancialStatements!AT56","v":47.041817949361757},{"$f":"FinancialStatements!AU56","v":31.037393519811303},{"$f":"FinancialStatements!AV56","v":35.651653494410311},{"$f":"FinancialStatements!AW56","v":37.373250585238111},{"$f":"FinancialStatements!AX56","v":37.82079593684557},{"$f":"FinancialStatements!AY56","v":38.118805592159333}]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP57","v":2412.760235030868},{"$f":"FinancialStatements!AQ57","v":2641.7703793863134},{"$f":"FinancialStatements!AR57","v":2821.3415841038345},{"$f":"FinancialStatements!AS57","v":2964.1047352799606},{"$f":"FinancialStatements!AT57","v":3059.3015474871245},{"$f":"FinancialStatements!AU57","v":3151.3118341698628},{"$f":"FinancialStatements!AV57","v":3207.1987416252377},{"$f":"FinancialStatements!AW57","v":3261.7514996939658},{"$f":"FinancialStatements!AX57","v":3298.2289887122542},{"$f":"FinancialStatements!AY57","v":3324.2227359505541}]
[null,null,null,null,"Transfers",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP58","v":0},{"$f":"FinancialStatements!AQ58","v":0},{"$f":"FinancialStatements!AR58","v":0},{"$f":"FinancialStatements!AS58","v":0},{"$f":"FinancialStatements!AT58","v":0},{"$f":"FinancialStatements!AU58","v":0},{"$f":"FinancialStatements!AV58","v":0},{"$f":"FinancialStatements!AW58","v":0},{"$f":"FinancialStatements!AX58","v":0},{"$f":"FinancialStatements!AY58","v":0}]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP59","v":2412.760235030868},{"$f":"FinancialStatements!AQ59","v":2641.7703793863134},{"$f":"FinancialStatements!AR59","v":2821.3415841038345},{"$f":"FinancialStatements!AS59","v":2964.1047352799606},{"$f":"FinancialStatements!AT59","v":3059.3015474871245},{"$f":"FinancialStatements!AU59","v":3151.3118341698628},{"$f":"FinancialStatements!AV59","v":3207.1987416252377},{"$f":"FinancialStatements!AW59","v":3261.7514996939658},{"$f":"FinancialStatements!AX59","v":3298.2289887122542},{"$f":"FinancialStatements!AY59","v":3324.2227359505541}]
[null,null,null,null,"Net additions (after disposals)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP60","v":142.62084154440743},{"$f":"FinancialStatements!AQ60","v":172.13400172621957},{"$f":"FinancialStatements!AR60","v":214.1211063729711},{"$f":"FinancialStatements!AS60","v":210.06914042761025},{"$f":"FinancialStatements!AT60","v":230.01330608801729},{"$f":"FinancialStatements!AU60","v":274.71884589514684},{"$f":"FinancialStatements!AV60","v":286.9373420044185},{"$f":"FinancialStatements!AW60","v":284.90184657773875},{"$f":"FinancialStatements!AX60","v":290.46307835821619},{"$f":"FinancialStatements!AY60","v":287.77573384887501}]
[null,null,null,null,"Deprecation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP61","v":-126.70575454413286},{"$f":"FinancialStatements!AQ61","v":-140.8353045408499},{"$f":"FinancialStatements!AR61","v":-152.44851178814486},{"$f":"FinancialStatements!AS61","v":-161.91414616980813},{"$f":"FinancialStatements!AT61","v":-169.04041292509018},{"$f":"FinancialStatements!AU61","v":-254.48359193418239},{"$f":"FinancialStatements!AV61","v":-269.75783452092878},{"$f":"FinancialStatements!AW61","v":-286.24515349629559},{"$f":"FinancialStatements!AX61","v":-302.58813671207565},{"$f":"FinancialStatements!AY61","v":-319.48913923642726}]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP62","v":2428.6753220311425},{"$f":"FinancialStatements!AQ62","v":2673.0690765716831},{"$f":"FinancialStatements!AR62","v":2883.0141786886606},{"$f":"FinancialStatements!AS62","v":3012.2597295377627},{"$f":"FinancialStatements!AT62","v":3120.2744406500515},{"$f":"FinancialStatements!AU62","v":3171.5470881308274},{"$f":"FinancialStatements!AV62","v":3224.3782491087277},{"$f":"FinancialStatements!AW62","v":3260.4081927754087},{"$f":"FinancialStatements!AX62","v":3286.1039303583948},{"$f":"FinancialStatements!AY62","v":3292.5093305630016}]
[]
[null,null,null,null,"Equity"]
[null,null,null,null,"Opening equity (before inflation uplift on opening RAV)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP67","v":0},{"$f":"FinancialStatements!AQ67","v":1033.9167073496642},{"$f":"FinancialStatements!AR67","v":1220.8738077405942},{"$f":"FinancialStatements!AS67","v":1344.6823833477324},{"$f":"FinancialStatements!AT67","v":1395.1598065712406},{"$f":"FinancialStatements!AU67","v":1425.9059610293659},{"$f":"FinancialStatements!AV67","v":1268.6350774778118},{"$f":"FinancialStatements!AW67","v":1289.7712375510991},{"$f":"FinancialStatements!AX67","v":1304.1892755172453},{"$f":"FinancialStatements!AY67","v":1314.4714257555129}]
[null,null,null,null,"Inflation uplift on opening RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP68","v":0},{"$f":"FinancialStatements!AQ68","v":213.09505735517087},{"$f":"FinancialStatements!AR68","v":148.27250753215139},{"$f":"FinancialStatements!AS68","v":81.090556591299901},{"$f":"FinancialStatements!AT68","v":47.041817949361757},{"$f":"FinancialStatements!AU68","v":31.037393519811303},{"$f":"FinancialStatements!AV68","v":35.651653494410311},{"$f":"FinancialStatements!AW68","v":37.373250585238111},{"$f":"FinancialStatements!AX68","v":37.82079593684557},{"$f":"FinancialStatements!AY68","v":38.118805592159333}]
[null,null,null,null,"Opening equity (after inflation uplift on opening RAV)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP69","v":1027.1009882831713},{"$f":"FinancialStatements!AQ69","v":1247.0117647048351},{"$f":"FinancialStatements!AR69","v":1369.1463152727456},{"$f":"FinancialStatements!AS69","v":1425.7729399390323},{"$f":"FinancialStatements!AT69","v":1442.2016245206023},{"$f":"FinancialStatements!AU69","v":1456.9433545491772},{"$f":"FinancialStatements!AV69","v":1304.2867309722221},{"$f":"FinancialStatements!AW69","v":1327.1444881363373},{"$f":"FinancialStatements!AX69","v":1342.0100714540908},{"$f":"FinancialStatements!AY69","v":1352.5902313476722}]
[null,null,null,null,"RAV adjustment from previous price controls (share to equity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP70","v":0},{"$f":"FinancialStatements!AQ70","v":0},{"$f":"FinancialStatements!AR70","v":0},{"$f":"FinancialStatements!AS70","v":0},{"$f":"FinancialStatements!AT70","v":0},{"$f":"FinancialStatements!AU70","v":0},{"$f":"FinancialStatements!AV70","v":0},{"$f":"FinancialStatements!AW70","v":0},{"$f":"FinancialStatements!AX70","v":0},{"$f":"FinancialStatements!AY70","v":0}]
[null,null,null,null,"Earnings after tax (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP71","v":35.959822930866437},{"$f":"FinancialStatements!AQ71","v":5.9388719546193505},{"$f":"FinancialStatements!AR71","v":10.132238219250755},{"$f":"FinancialStatements!AS71","v":5.5339833866614505},{"$f":"FinancialStatements!AT71","v":21.147629796564082},{"$f":"FinancialStatements!AU71","v":56.858203964915781},{"$f":"FinancialStatements!AV71","v":56.733246591402668},{"$f":"FinancialStatements!AW71","v":57.266698510060671},{"$f":"FinancialStatements!AX71","v":57.792292085767002},{"$f":"FinancialStatements!AY71","v":58.084326971715015}]
[null,null,null,null,"Regulatory dividend",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP72","v":-29.144103864373708},{"$f":"FinancialStatements!AQ72","v":-32.076828918860201},{"$f":"FinancialStatements!AR72","v":-34.596170144263922},{"$f":"FinancialStatements!AS72","v":-36.147116754453158},{"$f":"FinancialStatements!AT72","v":-37.443293287800621},{"$f":"FinancialStatements!AU72","v":-67.370296266936393},{"$f":"FinancialStatements!AV72","v":-71.248740012525474},{"$f":"FinancialStatements!AW72","v":-80.221911129152687},{"$f":"FinancialStatements!AX72","v":-85.33093778434511},{"$f":"FinancialStatements!AY72","v":-93.633828276169851}]
[null,null,null,null,"Movement in equity (before issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP73","v":1033.9167073496642},{"$f":"FinancialStatements!AQ73","v":1220.8738077405942},{"$f":"FinancialStatements!AR73","v":1344.6823833477324},{"$f":"FinancialStatements!AS73","v":1395.1598065712406},{"$f":"FinancialStatements!AT73","v":1425.9059610293659},{"$f":"FinancialStatements!AU73","v":1446.4312622471566},{"$f":"FinancialStatements!AV73","v":1289.7712375510991},{"$f":"FinancialStatements!AW73","v":1304.1892755172453},{"$f":"FinancialStatements!AX73","v":1314.4714257555129},{"$f":"FinancialStatements!AY73","v":1317.0407300432173}]
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[null,null,null,null,"Impact of debt re-set",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP75","v":0},{"$f":"FinancialStatements!AQ75","v":0},{"$f":"FinancialStatements!AR75","v":0},{"$f":"FinancialStatements!AS75","v":0},{"$f":"FinancialStatements!AT75","v":0},{"$f":"FinancialStatements!AU75","v":-177.79618476934488},{"$f":"FinancialStatements!AV75","v":0},{"$f":"FinancialStatements!AW75","v":0},{"$f":"FinancialStatements!AX75","v":0},{"$f":"FinancialStatements!AY75","v":0}]
[null,null,null,null,"Closing Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP76","v":1033.9167073496642},{"$f":"FinancialStatements!AQ76","v":1220.8738077405942},{"$f":"FinancialStatements!AR76","v":1344.6823833477324},{"$f":"FinancialStatements!AS76","v":1395.1598065712406},{"$f":"FinancialStatements!AT76","v":1425.9059610293659},{"$f":"FinancialStatements!AU76","v":1268.6350774778118},{"$f":"FinancialStatements!AV76","v":1289.7712375510991},{"$f":"FinancialStatements!AW76","v":1304.1892755172453},{"$f":"FinancialStatements!AX76","v":1314.4714257555129},{"$f":"FinancialStatements!AY76","v":1317.0407300432173}]
[]
[null,null,null,null,"PAT"]
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[null,null,null,null,"less: excess fast money",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP81","v":0},{"$f":"FinancialStatements!AQ81","v":0},{"$f":"FinancialStatements!AR81","v":0},{"$f":"FinancialStatements!AS81","v":0},{"$f":"FinancialStatements!AT81","v":0},{"$f":"FinancialStatements!AU81","v":0},{"$f":"FinancialStatements!AV81","v":0},{"$f":"FinancialStatements!AW81","v":0},{"$f":"FinancialStatements!AX81","v":0},{"$f":"FinancialStatements!AY81","v":0}]
[null,null,null,null,"add back: retained outperformance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP82","v":15.658734256788499},{"$f":"FinancialStatements!AQ82","v":4.9069092776080572},{"$f":"FinancialStatements!AR82","v":-2.6630701684099414},{"$f":"FinancialStatements!AS82","v":-17.343535600846174},{"$f":"FinancialStatements!AT82","v":-10.881946753121328},{"$f":"FinancialStatements!AU82","v":-2.1236920158092951E-2},{"$f":"FinancialStatements!AV82","v":-1.7047146806135123E-2},{"$f":"FinancialStatements!AW82","v":-1.1866260791531058E-2},{"$f":"FinancialStatements!AX82","v":-1.9143580786800556E-2},{"$f":"FinancialStatements!AY82","v":-7.9634059765543736E-3}]
[null,null,null,null,"Adjustment for regulatory depreciation (if statutory depreciation is applied)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP83","v":0},{"$f":"FinancialStatements!AQ83","v":0},{"$f":"FinancialStatements!AR83","v":0},{"$f":"FinancialStatements!AS83","v":0},{"$f":"FinancialStatements!AT83","v":0},{"$f":"FinancialStatements!AU83","v":0},{"$f":"FinancialStatements!AV83","v":0},{"$f":"FinancialStatements!AW83","v":0},{"$f":"FinancialStatements!AX83","v":0},{"$f":"FinancialStatements!AY83","v":0}]
[null,null,null,null,"PAT (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP84","v":35.959822930866437},{"$f":"FinancialStatements!AQ84","v":5.9388719546193505},{"$f":"FinancialStatements!AR84","v":10.132238219250755},{"$f":"FinancialStatements!AS84","v":5.5339833866614505},{"$f":"FinancialStatements!AT84","v":21.147629796564082},{"$f":"FinancialStatements!AU84","v":56.858203964915781},{"$f":"FinancialStatements!AV84","v":56.733246591402668},{"$f":"FinancialStatements!AW84","v":57.266698510060671},{"$f":"FinancialStatements!AX84","v":57.792292085767002},{"$f":"FinancialStatements!AY84","v":58.084326971715015}]
[]
[null,null,null,null,"Reconciliation of cash flows to movement in net debt"]
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[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP89","v":-1394.7586146814781},{"$f":"FinancialStatements!AQ89","v":-1452.1952688310887},{"$f":"FinancialStatements!AR89","v":-1538.331795340928},{"$f":"FinancialStatements!AS89","v":-1617.0999229665219},{"$f":"FinancialStatements!AT89","v":-1694.3684796206858},{"$f":"FinancialStatements!AU89","v":-1902.9120106530161},{"$f":"FinancialStatements!AV89","v":-1934.607011557629},{"$f":"FinancialStatements!AW89","v":-1956.2189172581643},{"$f":"FinancialStatements!AX89","v":-1971.632504602883},{"$f":"FinancialStatements!AY89","v":-1975.4686005197857}]
[null,null,null,null,"Movement in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP90","v":-9.0993679337814228},{"$f":"FinancialStatements!AQ90","v":-57.436654149610604},{"$f":"FinancialStatements!AR90","v":-86.136526509839314},{"$f":"FinancialStatements!AS90","v":-78.768127625593934},{"$f":"FinancialStatements!AT90","v":-77.268556654163831},{"$f":"FinancialStatements!AU90","v":-30.747346262985275},{"$f":"FinancialStatements!AV90","v":-31.695000904612925},{"$f":"FinancialStatements!AW90","v":-21.611905700535317},{"$f":"FinancialStatements!AX90","v":-15.413587344718735},{"$f":"FinancialStatements!AY90","v":-3.8360959169026501}]
[null,null,null,null,"Add back: principal inflation accretion",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP91","v":14.978673182310954},{"$f":"FinancialStatements!AQ91","v":36.380832767882531},{"$f":"FinancialStatements!AR91","v":24.272454502211644},{"$f":"FinancialStatements!AS91","v":13.045608429636349},{"$f":"FinancialStatements!AT91","v":7.5981312517010382},{"$f":"FinancialStatements!AU91","v":9.490599702102779},{"$f":"FinancialStatements!AV91","v":10.890169625396958},{"$f":"FinancialStatements!AW91","v":11.380595193297758},{"$f":"FinancialStatements!AX91","v":11.494144422748953},{"$f":"FinancialStatements!AY91","v":11.543416426791547}]
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[]
[]
[null,null,null,"2)  Regulatory income statement"]
[]
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[null,null,null,null,"Less pass-through expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP103","v":-116.34130011593571},{"$f":"FinancialStatements!AQ103","v":-210.11124933290506},{"$f":"FinancialStatements!AR103","v":-120.64245252202174},{"$f":"FinancialStatements!AS103","v":-108.60153846374693},{"$f":"FinancialStatements!AT103","v":-127.69605264626949},{"$f":"FinancialStatements!AU103","v":-133.41236646908919},{"$f":"FinancialStatements!AV103","v":-124.23415884505332},{"$f":"FinancialStatements!AW103","v":-127.27989368256695},{"$f":"FinancialStatements!AX103","v":-129.31983366031122},{"$f":"FinancialStatements!AY103","v":-131.78623033351752}]
[null,null,null,null,"Less equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP104","v":-5.7735801947820748},{"$f":"FinancialStatements!AQ104","v":0},{"$f":"FinancialStatements!AR104","v":0},{"$f":"FinancialStatements!AS104","v":0},{"$f":"FinancialStatements!AT104","v":0},{"$f":"FinancialStatements!AU104","v":0},{"$f":"FinancialStatements!AV104","v":0},{"$f":"FinancialStatements!AW104","v":0},{"$f":"FinancialStatements!AX104","v":0},{"$f":"FinancialStatements!AY104","v":0}]
[null,null,null,null,"Less other costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP105","v":-2.5520810617024603},{"$f":"FinancialStatements!AQ105","v":-3.5170557800000002},{"$f":"FinancialStatements!AR105","v":-5.1834111300000005},{"$f":"FinancialStatements!AS105","v":-14.512887308359023},{"$f":"FinancialStatements!AT105","v":-14.058953830078435},{"$f":"FinancialStatements!AU105","v":-13.89214765033463},{"$f":"FinancialStatements!AV105","v":-13.078718666982414},{"$f":"FinancialStatements!AW105","v":-12.787930577069272},{"$f":"FinancialStatements!AX105","v":-13.043689600444694},{"$f":"FinancialStatements!AY105","v":-13.304563392453598}]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP106","v":230.62595595903306},{"$f":"FinancialStatements!AQ106","v":239.77703684741411},{"$f":"FinancialStatements!AR106","v":274.49004134324355},{"$f":"FinancialStatements!AS106","v":280.52234208471725},{"$f":"FinancialStatements!AT106","v":300.28618621831936},{"$f":"FinancialStatements!AU106","v":447.15016089806926},{"$f":"FinancialStatements!AV106","v":473.72171498806637},{"$f":"FinancialStatements!AW106","v":497.69114804584927},{"$f":"FinancialStatements!AX106","v":520.74517710395287},{"$f":"FinancialStatements!AY106","v":542.01145338346134}]
[null,null,null,null,{"$f":"\"Less depreciation (\"&I116&\")\"","v":"Less depreciation (Regulatory)"},null,"£m nominal",null,{"$f":"FinancialStatements!I109","v":"Regulatory"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP110","v":-126.70575454413286},{"$f":"FinancialStatements!AQ110","v":-140.8353045408499},{"$f":"FinancialStatements!AR110","v":-152.44851178814486},{"$f":"FinancialStatements!AS110","v":-161.91414616980813},{"$f":"FinancialStatements!AT110","v":-169.04041292509018},{"$f":"FinancialStatements!AU110","v":-254.48359193418239},{"$f":"FinancialStatements!AV110","v":-269.75783452092878},{"$f":"FinancialStatements!AW110","v":-286.24515349629553},{"$f":"FinancialStatements!AX110","v":-302.5881367120756},{"$f":"FinancialStatements!AY110","v":-319.48913923642726}]
[null,null,null,null,"EBIT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP111","v":103.92020141490021},{"$f":"FinancialStatements!AQ111","v":98.941732306564205},{"$f":"FinancialStatements!AR111","v":122.04152955509869},{"$f":"FinancialStatements!AS111","v":118.60819591490912},{"$f":"FinancialStatements!AT111","v":131.24577329322918},{"$f":"FinancialStatements!AU111","v":192.66656896388687},{"$f":"FinancialStatements!AV111","v":203.96388046713759},{"$f":"FinancialStatements!AW111","v":211.44599454955375},{"$f":"FinancialStatements!AX111","v":218.15704039187727},{"$f":"FinancialStatements!AY111","v":222.52231414703408}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP115","v":-48.421358762411522},{"$f":"FinancialStatements!AQ115","v":-47.531734732686608},{"$f":"FinancialStatements!AR115","v":-50.186260191733425},{"$f":"FinancialStatements!AS115","v":-51.523420168138685},{"$f":"FinancialStatements!AT115","v":-61.529142263167522},{"$f":"FinancialStatements!AU115","v":-76.337302642316374},{"$f":"FinancialStatements!AV115","v":-80.671179746977458},{"$f":"FinancialStatements!AW115","v":-82.915470406869758},{"$f":"FinancialStatements!AX115","v":-84.9819726417212},{"$f":"FinancialStatements!AY115","v":-87.752213098783926}]
[null,null,null,null,"Less net interest paid (principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP116","v":-14.978673182310954},{"$f":"FinancialStatements!AQ116","v":-36.380832767882531},{"$f":"FinancialStatements!AR116","v":-24.272454502211644},{"$f":"FinancialStatements!AS116","v":-13.045608429636349},{"$f":"FinancialStatements!AT116","v":-7.5981312517010382},{"$f":"FinancialStatements!AU116","v":-9.490599702102779},{"$f":"FinancialStatements!AV116","v":-10.890169625396958},{"$f":"FinancialStatements!AW116","v":-11.380595193297758},{"$f":"FinancialStatements!AX116","v":-11.494144422748953},{"$f":"FinancialStatements!AY116","v":-11.543416426791547}]
[null,null,null,null,"PBT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP117","v":40.520169470177727},{"$f":"FinancialStatements!AQ117","v":15.029164805995066},{"$f":"FinancialStatements!AR117","v":47.582814861153622},{"$f":"FinancialStatements!AS117","v":54.039167317134087},{"$f":"FinancialStatements!AT117","v":62.118499778360615},{"$f":"FinancialStatements!AU117","v":106.83866661946772},{"$f":"FinancialStatements!AV117","v":112.40253109476316},{"$f":"FinancialStatements!AW117","v":117.14992894938624},{"$f":"FinancialStatements!AX117","v":121.68092332740713},{"$f":"FinancialStatements!AY117","v":123.2266846214586}]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP121","v":-20.219080796099792},{"$f":"FinancialStatements!AQ121","v":-13.997202128983773},{"$f":"FinancialStatements!AR121","v":-34.787506473492925},{"$f":"FinancialStatements!AS121","v":-31.161648329626463},{"$f":"FinancialStatements!AT121","v":-30.088923228675206},{"$f":"FinancialStatements!AU121","v":-49.95922573439384},{"$f":"FinancialStatements!AV121","v":-55.652237356554359},{"$f":"FinancialStatements!AW121","v":-59.871364178534037},{"$f":"FinancialStatements!AX121","v":-63.869487660853324},{"$f":"FinancialStatements!AY121","v":-65.134394243767034}]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP122","v":20.301088674077935},{"$f":"FinancialStatements!AQ122","v":1.0319626770112933},{"$f":"FinancialStatements!AR122","v":12.795308387660697},{"$f":"FinancialStatements!AS122","v":22.877518987507624},{"$f":"FinancialStatements!AT122","v":32.029576549685409},{"$f":"FinancialStatements!AU122","v":56.879440885073876},{"$f":"FinancialStatements!AV122","v":56.750293738208804},{"$f":"FinancialStatements!AW122","v":57.278564770852199},{"$f":"FinancialStatements!AX122","v":57.811435666553805},{"$f":"FinancialStatements!AY122","v":58.092290377691569}]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP126","v":-29.144103864373708},{"$f":"FinancialStatements!AQ126","v":-32.076828918860201},{"$f":"FinancialStatements!AR126","v":-34.596170144263922},{"$f":"FinancialStatements!AS126","v":-36.147116754453158},{"$f":"FinancialStatements!AT126","v":-37.443293287800621},{"$f":"FinancialStatements!AU126","v":-67.370296266936393},{"$f":"FinancialStatements!AV126","v":-71.248740012525474},{"$f":"FinancialStatements!AW126","v":-80.221911129152687},{"$f":"FinancialStatements!AX126","v":-85.33093778434511},{"$f":"FinancialStatements!AY126","v":-93.633828276169851}]
[null,null,null,null,"Retained earnings for the year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP127","v":-8.8430151902957732},{"$f":"FinancialStatements!AQ127","v":-31.044866241848908},{"$f":"FinancialStatements!AR127","v":-21.800861756603226},{"$f":"FinancialStatements!AS127","v":-13.269597766945534},{"$f":"FinancialStatements!AT127","v":-5.4137167381152125},{"$f":"FinancialStatements!AU127","v":-10.490855381862517},{"$f":"FinancialStatements!AV127","v":-14.49844627431667},{"$f":"FinancialStatements!AW127","v":-22.943346358300488},{"$f":"FinancialStatements!AX127","v":-27.519502117791305},{"$f":"FinancialStatements!AY127","v":-35.541537898478282}]
[]
[]
[null,null,null,"3)  Regulatory cashflow statement"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP134","v":456.68877127815932},{"$f":"FinancialStatements!AQ134","v":562.70509619799486},{"$f":"FinancialStatements!AR134","v":535.96197946478173},{"$f":"FinancialStatements!AS134","v":572.75820298788972},{"$f":"FinancialStatements!AT134","v":608.39765349644995},{"$f":"FinancialStatements!AU134","v":786.56956039278145},{"$f":"FinancialStatements!AV134","v":816.76292430343756},{"$f":"FinancialStatements!AW134","v":842.33145404202185},{"$f":"FinancialStatements!AX134","v":866.57940214654661},{"$f":"FinancialStatements!AY134","v":875.06372535768821}]
[null,null,null,null,"Less total operating costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP135","v":-226.06281531912626},{"$f":"FinancialStatements!AQ135","v":-322.92805935058078},{"$f":"FinancialStatements!AR135","v":-261.47193812153813},{"$f":"FinancialStatements!AS135","v":-292.23586090317247},{"$f":"FinancialStatements!AT135","v":-308.11146727813059},{"$f":"FinancialStatements!AU135","v":-339.41939949471231},{"$f":"FinancialStatements!AV135","v":-343.04120931537119},{"$f":"FinancialStatements!AW135","v":-344.64030599617257},{"$f":"FinancialStatements!AX135","v":-345.83422504259369},{"$f":"FinancialStatements!AY135","v":-333.05227197422698}]
[null,null,null,null,"Net cash flow from operations",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP136","v":230.62595595903306},{"$f":"FinancialStatements!AQ136","v":239.77703684741408},{"$f":"FinancialStatements!AR136","v":274.4900413432436},{"$f":"FinancialStatements!AS136","v":280.52234208471725},{"$f":"FinancialStatements!AT136","v":300.28618621831936},{"$f":"FinancialStatements!AU136","v":447.15016089806915},{"$f":"FinancialStatements!AV136","v":473.72171498806637},{"$f":"FinancialStatements!AW136","v":497.69114804584927},{"$f":"FinancialStatements!AX136","v":520.74517710395298},{"$f":"FinancialStatements!AY136","v":542.01145338346123}]
[null,null,null,null,"Less net interest paid (excluding principal inflation accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP137","v":-48.421358762411522},{"$f":"FinancialStatements!AQ137","v":-47.531734732686608},{"$f":"FinancialStatements!AR137","v":-50.186260191733425},{"$f":"FinancialStatements!AS137","v":-51.523420168138685},{"$f":"FinancialStatements!AT137","v":-61.529142263167522},{"$f":"FinancialStatements!AU137","v":-76.337302642316374},{"$f":"FinancialStatements!AV137","v":-80.671179746977458},{"$f":"FinancialStatements!AW137","v":-82.915470406869758},{"$f":"FinancialStatements!AX137","v":-84.9819726417212},{"$f":"FinancialStatements!AY137","v":-87.752213098783926}]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP138","v":-20.219080796099792},{"$f":"FinancialStatements!AQ138","v":-13.997202128983773},{"$f":"FinancialStatements!AR138","v":-34.787506473492925},{"$f":"FinancialStatements!AS138","v":-31.161648329626463},{"$f":"FinancialStatements!AT138","v":-30.088923228675206},{"$f":"FinancialStatements!AU138","v":-49.95922573439384},{"$f":"FinancialStatements!AV138","v":-55.652237356554359},{"$f":"FinancialStatements!AW138","v":-59.871364178534037},{"$f":"FinancialStatements!AX138","v":-63.869487660853324},{"$f":"FinancialStatements!AY138","v":-65.134394243767034}]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP139","v":161.98551640052173},{"$f":"FinancialStatements!AQ139","v":178.24809998574369},{"$f":"FinancialStatements!AR139","v":189.51627467801725},{"$f":"FinancialStatements!AS139","v":197.83727358695211},{"$f":"FinancialStatements!AT139","v":208.66812072647662},{"$f":"FinancialStatements!AU139","v":320.85363252135892},{"$f":"FinancialStatements!AV139","v":337.3982978845346},{"$f":"FinancialStatements!AW139","v":354.90431346044545},{"$f":"FinancialStatements!AX139","v":371.89371680137845},{"$f":"FinancialStatements!AY139","v":389.12484604091026}]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP143","v":-29.144103864373708},{"$f":"FinancialStatements!AQ143","v":-32.076828918860201},{"$f":"FinancialStatements!AR143","v":-34.596170144263922},{"$f":"FinancialStatements!AS143","v":-36.147116754453158},{"$f":"FinancialStatements!AT143","v":-37.443293287800621},{"$f":"FinancialStatements!AU143","v":-67.370296266936393},{"$f":"FinancialStatements!AV143","v":-71.248740012525474},{"$f":"FinancialStatements!AW143","v":-80.221911129152687},{"$f":"FinancialStatements!AX143","v":-85.33093778434511},{"$f":"FinancialStatements!AY143","v":-93.633828276169851}]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP144","v":132.84141253614803},{"$f":"FinancialStatements!AQ144","v":146.17127106688349},{"$f":"FinancialStatements!AR144","v":154.92010453375332},{"$f":"FinancialStatements!AS144","v":161.69015683249896},{"$f":"FinancialStatements!AT144","v":171.22482743867599},{"$f":"FinancialStatements!AU144","v":253.48333625442251},{"$f":"FinancialStatements!AV144","v":266.14955787200915},{"$f":"FinancialStatements!AW144","v":274.68240233129279},{"$f":"FinancialStatements!AX144","v":286.56277901703334},{"$f":"FinancialStatements!AY144","v":295.49101776474038}]
[null,null,null,null,"Net slow pot expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP148","v":-145.44649061099068},{"$f":"FinancialStatements!AQ148","v":-175.93549177849209},{"$f":"FinancialStatements!AR148","v":-214.58441212755815},{"$f":"FinancialStatements!AS148","v":-214.04741484404241},{"$f":"FinancialStatements!AT148","v":-234.62435375018939},{"$f":"FinancialStatements!AU148","v":-274.71884589514684},{"$f":"FinancialStatements!AV148","v":-286.9373420044185},{"$f":"FinancialStatements!AW148","v":-284.90184657773875},{"$f":"FinancialStatements!AX148","v":-290.46307835821619},{"$f":"FinancialStatements!AY148","v":-287.77573384887501}]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP150","v":2.8256490665832565},{"$f":"FinancialStatements!AQ150","v":3.8014900522725328},{"$f":"FinancialStatements!AR150","v":0.46330575458704604},{"$f":"FinancialStatements!AS150","v":3.9782744164321664},{"$f":"FinancialStatements!AT150","v":4.6110476621720808},{"$f":"FinancialStatements!AU150","v":0},{"$f":"FinancialStatements!AV150","v":0},{"$f":"FinancialStatements!AW150","v":0},{"$f":"FinancialStatements!AX150","v":0},{"$f":"FinancialStatements!AY150","v":0}]
[null,null,null,null,"Net cash flow before financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AP151","v":5.8793052485291071},{"$f":"FinancialStatements!AQ151","v":-21.055821381728009},{"$f":"FinancialStatements!AR151","v":-61.864072007627726},{"$f":"FinancialStatements!AS151","v":-65.72251919595746},{"$f":"FinancialStatements!AT151","v":-69.670425402462655},{"$f":"FinancialStatements!AU151","v":-21.256746560882448},{"$f":"FinancialStatements!AV151","v":-20.804831279215477},{"$f":"FinancialStatements!AW151","v":-10.231310507237481},{"$f":"FinancialStatements!AX151","v":-3.9194429219696758},{"$f":"FinancialStatements!AY151","v":7.7073205098888025}]
[]
[]
[null,null,null,"Financial Ratios (2dp)"]
[]
[null,null,null,null,"RIIO-2 implied credit rating",null,"Text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ScenarioRun_AllOutputData!AP240","v":""},{"$f":"ScenarioRun_AllOutputData!AQ240","v":""},{"$f":"ScenarioRun_AllOutputData!AR240","v":""},{"$f":"ScenarioRun_AllOutputData!AS240","v":""},{"$f":"ScenarioRun_AllOutputData!AT240","v":""},{"$f":"ScenarioRun_AllOutputData!AU240","v":"A2"},{"$f":"ScenarioRun_AllOutputData!AV240","v":"A2"},{"$f":"ScenarioRun_AllOutputData!AW240","v":"A2"},{"$f":"ScenarioRun_AllOutputData!AX240","v":"A2"},{"$f":"ScenarioRun_AllOutputData!AY240","v":"A2"}]
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[]
[]
[null,"End of sheet"]

{"sheet":"Annual Inflation","index":26,"n_rows":77,"n_cols":51,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["Annual Inflation"]
[]
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[]
[null,null,"Scenario operators"]
[]
[null,null,null,null,"Forecast near-term RPI debt inflation (calendar year)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AR147","v":3.1356893625321014},{"$f":"Scenarios!AS147","v":2.0457266265074381},{"$f":"Scenarios!AT147","v":2.4969908330546797},{"$f":"Scenarios!AU147","v":2.9503161255259869},{"$f":"Scenarios!AV147","v":2.8935657771946399},{"$f":"Scenarios!AW147","v":3},{"$f":"Scenarios!AX147","v":3},{"$f":"Scenarios!AY147","v":3}]
[null,null,null,null,"Forecast near-term CPIH debt inflation (calendar year)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Scenarios!AR155","v":2.1902133306788141},{"$f":"Scenarios!AS155","v":1.4754019547150721},{"$f":"Scenarios!AT155","v":1.626621325267319},{"$f":"Scenarios!AU155","v":1.9185516623336341},{"$f":"Scenarios!AV155","v":2.0001559097696964},{"$f":"Scenarios!AW155","v":2},{"$f":"Scenarios!AX155","v":2},{"$f":"Scenarios!AY155","v":2}]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Calendar year",null,"year",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(V4)","v":2002},2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[]
[null,null,null,null,"Last year of actual data",null,"year",null,{"$f":"YEAR( INDEX('Monthly Inflation'!$A:$A, COUNTIF('Monthly Inflation'!$E:$E, \"<>\")))","v":2024}]
[null,null,null,null,"Last month of actual data",null,"month",null,{"$f":"MONTH( INDEX('Monthly Inflation'!$A:$A, COUNTIF('Monthly Inflation'!$E:$E, \"<>\")))","v":6}]
[]
[null,null,null,null,"First month of financial year",null,"month",null,4]
[null,null,null,null,"First day of financial year",null,"day",null,1]
[]
[null,null,null,null,"Model real price base",null,"year ending",null,{"$f":"Scenarios!I118","v":"2024-03-31"}]
[null,null,null,null,"Start of RIIO-3",null,"year ending",null,"2027-03-31"]
[]
[null,"Derivation of annual inflation rates and price indices"]
[]
[null,null,"Financial year average price indices and inflation rates"]
[]
[null,null,null,null,"Outturn/Forecast (financial year average inflation)",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(V$14, $I19 - 1, $I20),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},"OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","FORECAST","FORECAST",{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(AU$14, $I19 - 1, $I20),\"OUTTURN\",\"FORECAST\")","v":"FORECAST"},"FORECAST","FORECAST","FORECAST","FORECAST"]
[]
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[]
[null,null,null,null,"Consumer Prices Index incl. housing costs (financial year average)",null,"index value","CPIHt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIFS('Monthly Inflation'!$J:$J,'Monthly Inflation'!$A:$A,\">=\"&DATE(V$14-1,$I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(V$14,$I19-1,$I20))","v":74.86666666666666},{"$f":"AVERAGEIFS('Monthly Inflation'!$J:$J,'Monthly Inflation'!$A:$A,\">=\"&DATE(W$14-1,$I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(W$14,$I19-1,$I20))","v":75.958333333333329},{"$f":"AVERAGEIFS('Monthly Inflation'!$J:$J,'Monthly Inflation'!$A:$A,\">=\"&DATE(X$14-1,$I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(X$14,$I19-1,$I20))","v":76.974999999999994},{"$f":"AVERAGEIFS('Monthly Inflation'!$J:$J,'Monthly Inflation'!$A:$A,\">=\"&DATE(Y$14-1,$I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Y$14,$I19-1,$I20))","v":78.124999999999986},{"$f":"AVERAGEIFS('Monthly Inflation'!$J:$J,'Monthly 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[]
[null,null,null,null,"Combined RPI-CPIH price index (financial year average)",null,"index value","PIt",null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(V$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(V$14, $I19 - 1, $I20))","v":173.875},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(W$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(W$14, $I19 - 1, $I20))","v":177.51666666666665},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(X$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(X$14, $I19 - 1, $I20))","v":182.47499999999999},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(Y$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Y$14, $I19 - 1, $I20))","v":188.15},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(Z$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Z$14, $I19 - 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1, $I20))","v":352.83651735739545},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AS$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AS$14, $I19 - 1, $I20))","v":362.76075213561671},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AT$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AT$14, $I19 - 1, $I20))","v":368.42590945714551},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AU$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AU$14, $I19 - 1, $I20))","v":374.74441862070302},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AV$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AV$14, $I19 - 1, $I20))","v":382.00741274463843},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AW$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AW$14, $I19 - 1, $I20))","v":389.64152754933258},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AX$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AX$14, $I19 - 1, $I20))","v":397.43437064868596},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AY$14-1, $I19, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AY$14, $I19 - 1, $I20))","v":405.38305806165999}]
[null,null,null,null,"Combined RPI-CPIH inflation (financial year average)",null,"annual %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W37/V37-1","v":2.0944164869398429E-2},{"$f":"X37/W37-1","v":2.7931649610365206E-2},3.1100150705576146E-2,2.635308707591455E-2,3.7327924739999352E-2,4.1309593144188472E-2,2.9683192840877393E-2,4.57825715837612E-3,4.9629229105515371E-2,4.7981749273282803E-2,3.0897791510129391E-2,{"$f":"AH37/AG37-1","v":2.8847791287762714E-2},{"$f":"AI37/AH37-1","v":1.9597457627118731E-2},1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.5884636879724532E-2,{"$f":"AO37/AN37-1","v":1.2128336726209277E-2},{"$f":"AP37/AO37-1","v":4.4741803886011677E-2},{"$f":"AQ37/AP37-1","v":8.7741270075143651E-2},{"$f":"AR37/AQ37-1","v":5.5469014561463137E-2},2.8127005822837781E-2,1.5616786789026449E-2,{"$f":"AU37/AT37-1","v":1.7150013072825043E-2},{"$f":"AV37/AU37-1","v":1.9381193589667944E-2},{"$f":"AW37/AV37-1","v":1.9984205934237664E-2},{"$f":"AX37/AW37-1","v":2.0000032204900764E-2},{"$f":"AY37/AX37-1","v":2.0000000000000906E-2}]
[]
[null,null,null,null,"Combined RPI-CPIH real to nominal prices conversion factor",null,"scalar",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V37/INDEX($V$37:$AT$37,MATCH($I$22,$V$4:$AT$4,0))","v":0.49279196298119676},0.50311307910018943,0.51716585734000786,0.53324979344306067,0.54730257168287899,0.5677322408886657,0.59118502877461476,0.60873328798837134,0.61152022552164598,0.64186950289671618,0.67266752445087308,0.69345146537699098,{"$f":"AH37/INDEX($V$37:$AY$37,MATCH($I$22,$V$4:$AY$4,0))","v":0.71345600851837965},0.72743793241413179,0.73527914649080361,0.75103242898821365,0.77913798546785051,0.80294504507413111,0.82372898600024913,0.83371944851359914,0.87102156057494851,0.94744609856262818,1,1.0281270058228378,1.0441830460648132,1.0620907989552471,{"$f":"AV37/INDEX($V$37:$AY$37,MATCH($I$22,$V$4:$AY$4,0))","v":1.0826753863396037},1.1043117942201446,1.1263980656687993,1.1489260269821762]
[]
[null,null,null,null,"Long term CPIH inflation forecast",null,"annual %","LTCPIHt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,1.6E-2,0.02,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,"Financial year end price index"]
[]
[null,null,null,null,"Outturn/Forecast (financial year start inflation)",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(V$14 - 1, $I19, $I20),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(W$14 - 1, $I19, $I20),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},"OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","FORECAST",{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(AU$14 - 1, $I19, $I20),\"OUTTURN\",\"FORECAST\")","v":"FORECAST"},"FORECAST","FORECAST","FORECAST","FORECAST"]
[null,null,null,null,"Combined RPI-CPIH price index (financial year start)",null,"index value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(V$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(V$14 - 1, $I19, $I20))","v":172.64999999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(W$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(W$14 - 1, $I19, $I20))","v":175.1},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(X$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(X$14 - 1, $I19, $I20))","v":180.55},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(Y$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(Y$14 - 1, $I19, $I20))","v":185.14999999999998},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(Z$14 - 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1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AF$14 - 1, $I19, $I20))","v":233.45},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AG$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AG$14 - 1, $I19, $I20))","v":241.65},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AH$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AH$14 - 1, $I19, $I20))","v":249.1},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AI$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AI$14 - 1, $I19, $I20))","v":255.25},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AJ$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AJ$14 - 1, $I19, $I20))","v":257.55},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AK$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AK$14 - 1, $I19, $I20))","v":261.25},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AL$14 - 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1, $I19, $I20))","v":319.91658048382931},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AR$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AR$14 - 1, $I19, $I20))","v":346.54233410371501},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AS$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AS$14 - 1, $I19, $I20))","v":358.36090841458258},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AT$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AT$14 - 1, $I19, $I20))","v":365.56379133332484},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AU$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AU$14 - 1, $I19, $I20))","v":371.39490945783353},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AV$14 - 1, $I19 - 1, $I20),'Monthly Inflation'!$A:$A,\"<=\"&DATE(AV$14 - 1, $I19, $I20))","v":378.29421122333645},{"$f":"AVERAGEIFS('Monthly Inflation'!$L:$L,'Monthly Inflation'!$A:$A,\">=\"&DATE(AW$14 - 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[]
[null,null,null,null,"Outturn/Forecast (financial year end inflation)",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(V$14, I$19, I$20),\"OUTTURN\",\"FORECAST\")","v":"OUTTURN"},"OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","OUTTURN","FORECAST","FORECAST",{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(AU$14, AH$19, AH$20),\"OUTTURN\",\"FORECAST\")","v":"FORECAST"},{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(AV$14, AI$19, AI$20),\"OUTTURN\",\"FORECAST\")","v":"FORECAST"},{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(AW$14, AJ$19, AJ$20),\"OUTTURN\",\"FORECAST\")","v":"FORECAST"},{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(AX$14, AK$19, AK$20),\"OUTTURN\",\"FORECAST\")","v":"FORECAST"},{"$f":"IF(DATE($I16, $I17, $I20) >= DATE(AY$14, AL$19, AL$20),\"OUTTURN\",\"FORECAST\")","v":"FORECAST"}]
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[]
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[null,null,null,null,"Combined real to nominal prices conversion factor (financial year end)",null,"scalar",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V50/INDEX($V$37:$AT$37,MATCH($I$22,$V$4:$AT$4,0))","v":0.49626382584044598},0.51171007284690195,0.52474727215510319,0.54146889735475279,0.55478951403921939,0.58072220396748941,0.60382072013310695,0.59914433342473039,0.6284780318681833,0.66163786489121712,0.68487808974496733,0.70599268427672812,{"$f":"AH50/INDEX($V$37:$AY$37,MATCH($I$22,$V$4:$AY$4,0))","v":0.72342285291704078},0.72994145257114151,0.74042789549295551,0.76508520722803208,0.79073447978003675,0.81241590906432803,0.82927924295211031,0.8457844297680166,0.90669917864476357,0.98216119096509236,1.0156570841889117,1.0360713059726685,1.0525977079680784,1.0721515280124885,1.0934139266444094,1.115282560272459,1.137588211477909,1.1593825684215791]
[]
[null,null,"Inflation forecasts for monthly rates forecasting"]
[]
[null,null,null,null,"RPI inflation forecast (calendar year)",null,"scalar","CYRPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5628884588821732,1.5033471260387898,4.0452569031158125,11.584699426229506,9.6914789201007601,{"$f":"AR9","v":3.1356893625321014},{"$f":"AS9","v":2.0457266265074381},2.4969908330546797,2.9503161255259869,2.8935657771946399,3,3,3]
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[]
[null,null,null,null,"CPI inflation forecast (calendar year)",null,"scalar","CYCPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7910205867057716,0.85065402820156955,2.5882219500718229,9.0667455547039033,7.3032807433557112,{"$f":"AR10","v":2.1902133306788141},{"$f":"AS10","v":1.4754019547150721},1.626621325267319,1.9185516623336341,2.0001559097696964,2,2,2]
[null,null,null,null,"CPI inflation forecast (financial year)",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.75*(AM60/100)+0.25*(AN60/100)","v":1.5559289470797211E-2},{"$f":"0.75*(AN60/100)+0.25*(AO60/100)","v":1.2850460086691329E-2},{"$f":"0.75*(AO60/100)+0.25*(AP60/100)","v":4.207852851229843E-2},8.6258793518668553E-2,6.0250138901864869E-2,2.0115104866878786E-2,1.5132067973531338E-2,{"$f":"0.75*(AT60/100)+0.25*(AU60/100)","v":1.6996039095338977E-2},{"$f":"0.75*(AU60/100)+0.25*(AV60/100)","v":1.9389527241926496E-2},{"$f":"0.75*(AV60/100)+0.25*(AW60/100)","v":2.0001169323272724E-2},{"$f":"0.75*(AW60/100)+0.25*(AX60/100)","v":0.02},{"$f":"0.75*(AX60/100)+0.25*(AY60/100)","v":0.02}]
[]
[null,null,"Annual interest rates assumptions"]
[]
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[null,null,null,null,"RPI real",null,"annual real % (CPIH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0235001811396313E-3,1.295877965402669E-4,-5.8601218222345509E-4,3.5367856668584059E-3,-4.3158467361070017E-3,-7.7356169953922181E-3,{"$f":"Scenarios!AP184","v":-4.3284533694705214E-3},{"$f":"Scenarios!AQ184","v":2.3370173605798416E-2},{"$f":"Scenarios!AR184","v":3.1343783213800699E-2},{"$f":"Scenarios!AS184","v":2.9407526553298723E-2},{"$f":"Scenarios!AT184","v":2.91725351882717E-2},{"$f":"Scenarios!AU184","v":2.91725351882717E-2},{"$f":"Scenarios!AV184","v":2.9172535188271696E-2},{"$f":"Scenarios!AW184","v":2.91725351882717E-2},{"$f":"Scenarios!AX184","v":2.91725351882717E-2},{"$f":"Scenarios!AY184","v":2.91725351882717E-2}]
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[null,null,null,null,"LIBOR 1 Month",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0781749999999973E-3,3.4351165354330692E-3,3.5873463999999979E-3,6.6127083003952539E-3,6.803233464566928E-3,7.1293557312252984E-4,{"$f":"Scenarios!AP186","v":1.7992043478260893E-3},{"$f":"Scenarios!AQ186","v":1.6124834482758615E-2},{"$f":"Scenarios!AR186","v":0},{"$f":"Scenarios!AS186","v":0},{"$f":"Scenarios!AT186","v":0},{"$f":"Scenarios!AU186","v":0},{"$f":"Scenarios!AV186","v":0},{"$f":"Scenarios!AW186","v":0},{"$f":"Scenarios!AX186","v":0},{"$f":"Scenarios!AY186","v":0}]
[null,null,null,null,"LIBOR 3 Month",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8068182539682493E-3,4.3909897637795289E-3,4.1095688000000029E-3,8.0087794466403156E-3,7.5744059055118133E-3,1.3609695652173918E-3,{"$f":"Scenarios!AP187","v":2.7350237154150202E-3},{"$f":"Scenarios!AQ187","v":2.0728227586206897E-2},{"$f":"Scenarios!AR187","v":0},{"$f":"Scenarios!AS187","v":0},{"$f":"Scenarios!AT187","v":0},{"$f":"Scenarios!AU187","v":0},{"$f":"Scenarios!AV187","v":0},{"$f":"Scenarios!AW187","v":0},{"$f":"Scenarios!AX187","v":0},{"$f":"Scenarios!AY187","v":0}]
[null,null,null,null,"LIBOR 6 Month",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3433785714285748E-3,5.8573948818897627E-3,5.2583907999999993E-3,9.1325312252964422E-3,8.2736870078740157E-3,1.9395011857707494E-3,{"$f":"Scenarios!AP188","v":4.3624873517786591E-3},{"$f":"Scenarios!AQ188","v":2.6949648275862076E-2},{"$f":"Scenarios!AR188","v":0},{"$f":"Scenarios!AS188","v":0},{"$f":"Scenarios!AT188","v":0},{"$f":"Scenarios!AU188","v":0},{"$f":"Scenarios!AV188","v":0},{"$f":"Scenarios!AW188","v":0},{"$f":"Scenarios!AX188","v":0},{"$f":"Scenarios!AY188","v":0}]
[null,null,null,null,"LIBOR 12 Month",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0276014682539686E-2,8.2560413385826814E-3,7.3098552000000032E-3,1.0661026482213435E-2,9.1932188976377935E-3,2.9339932806324112E-3,{"$f":"Scenarios!AP189","v":6.4837596837944711E-3},{"$f":"Scenarios!AQ189","v":3.0349648275862076E-2},{"$f":"Scenarios!AR189","v":0},{"$f":"Scenarios!AS189","v":0},{"$f":"Scenarios!AT189","v":0},{"$f":"Scenarios!AU189","v":0},{"$f":"Scenarios!AV189","v":0},{"$f":"Scenarios!AW189","v":0},{"$f":"Scenarios!AX189","v":0},{"$f":"Scenarios!AY189","v":0}]
[null,null,null,null,"SONIA",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6020119047619082E-3,2.971768627450981E-3,3.1490079681274906E-3,6.1974703557312284E-3,6.76011023622047E-3,5.5921739130434752E-4,{"$f":"Scenarios!AP190","v":1.4230988142292492E-3},{"$f":"Scenarios!AQ190","v":2.2631043824701203E-2},{"$f":"Scenarios!AR190","v":4.9711560000000037E-2},{"$f":"Scenarios!AS190","v":4.9849113810346096E-2},{"$f":"Scenarios!AT190","v":4.3225993570270578E-2},{"$f":"Scenarios!AU190","v":3.8798393881881901E-2},{"$f":"Scenarios!AV190","v":3.6158005683921308E-2},{"$f":"Scenarios!AW190","v":3.5376191488416163E-2},{"$f":"Scenarios!AX190","v":3.5758847402706698E-2},{"$f":"Scenarios!AY190","v":3.6735550599513431E-2}]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (LIBOR)",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.4999999999999999E-2,{"$f":"Scenarios!AP191","v":1.4999999999999999E-2},{"$f":"Scenarios!AQ191","v":1.4999999999999999E-2},{"$f":"Scenarios!AR191","v":1.4999999999999999E-2},{"$f":"Scenarios!AS191","v":1.4999999999999999E-2},{"$f":"Scenarios!AT191","v":1.4999999999999999E-2},{"$f":"Scenarios!AU191","v":1.4999999999999999E-2},{"$f":"Scenarios!AV191","v":1.4999999999999999E-2},{"$f":"Scenarios!AW191","v":1.4999999999999999E-2},{"$f":"Scenarios!AX191","v":1.4999999999999999E-2},{"$f":"Scenarios!AY191","v":1.4999999999999999E-2}]
[null,null,null,null,"Credit Spread Assumption for Floating Rate Debt (SONIA)",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.7000000000000001E-2,{"$f":"Scenarios!AP192","v":1.7000000000000001E-2},{"$f":"Scenarios!AQ192","v":1.7000000000000001E-2},{"$f":"Scenarios!AR192","v":1.7000000000000001E-2},{"$f":"Scenarios!AS192","v":1.7000000000000001E-2},{"$f":"Scenarios!AT192","v":1.7000000000000001E-2},{"$f":"Scenarios!AU192","v":1.7000000000000001E-2},{"$f":"Scenarios!AV192","v":1.7000000000000001E-2},{"$f":"Scenarios!AW192","v":1.7000000000000001E-2},{"$f":"Scenarios!AX192","v":1.7000000000000001E-2},{"$f":"Scenarios!AY192","v":1.7000000000000001E-2}]
[]
[]
[null,"End of sheet"]

{"sheet":"Monthly Inflation","index":27,"n_rows":400,"n_cols":12,"rows_kept":400,"cut":false,"hidden":false,"merged":[]}
["Year-Month","End of month","FYE","CPI Outturn (CPIm)","CPIH Outturn (CPIHm)","RPI Outturn (RPIm)","CPI % forecast","RPI % forecast","CPI","CPIH","RPI","Price Index (PIm)"]
["1999-04-01",{"$f":"EOMONTH(A2,0)","v":"1999-04-30"},{"$f":"IF(MONTH(A2)>=4,YEAR(A2)+1,YEAR(A2))","v":2000},72.2,72.599999999999994,165.2,{"$f":"IF($A2<DATE(2018,7,1),\"-\",INDEX(CPI_inflation_forecase, MATCH(YEAR(EOMONTH($A2,6)), Calendar_year, 0))/100)","v":"-"},{"$f":"IF($A2<DATE(2018,7,1),\"-\",INDEX(RPI_inflation_forecast, MATCH(YEAR(EOMONTH($A2,6)), Calendar_year, 0))/100)","v":"-"},{"$f":"IF(ISBLANK(D2),I1*((1+G2)^(1/12)),D2)","v":72.2},{"$f":"IF(ISBLANK(E2),J1*((1+G2)^(1/12)),E2)","v":72.599999999999994},{"$f":"IF(ISBLANK(F2),K1*((1+H2)^(1/12)),F2)","v":165.2},{"$f":"IF($A2 < DATE(2021, 4, 1), K2, IF($A2 = DATE(2021, 4, 1), L1 * ((0.5*J2/J1) + (0.5*K2/K1)),L1*(J2/J1)))","v":165.2}]
["1999-05-01",{"$f":"EOMONTH(A3,0)","v":"1999-05-31"},{"$f":"IF(MONTH(A3)>=4,YEAR(A3)+1,YEAR(A3))","v":2000},72.400000000000006,72.8,165.6,"-","-",{"$f":"IF(ISBLANK(D3),I2*((1+G3)^(1/12)),D3)","v":72.400000000000006},{"$f":"IF(ISBLANK(E3),J2*((1+G3)^(1/12)),E3)","v":72.8},{"$f":"IF(ISBLANK(F3),K2*((1+H3)^(1/12)),F3)","v":165.6},{"$f":"IF($A3 < DATE(2021, 4, 1), K3, IF($A3 = DATE(2021, 4, 1), L2 * ((0.5*J3/J2) + (0.5*K3/K2)),L2*(J3/J2)))","v":165.6}]
["1999-06-01","1999-06-30",2000,72.3,72.7,165.6,"-","-",72.3,72.7,165.6,165.6]
["1999-07-01","1999-07-31",2000,71.900000000000006,72.400000000000006,165.1,"-","-",71.900000000000006,72.400000000000006,165.1,165.1]
["1999-08-01","1999-08-31",2000,72.099999999999994,72.599999999999994,165.5,"-","-",72.099999999999994,72.599999999999994,165.5,165.5]
["1999-09-01","1999-09-30",2000,72.400000000000006,72.8,166.2,"-","-",72.400000000000006,72.8,166.2,166.2]
["1999-10-01","1999-10-31",2000,72.3,72.8,166.5,"-","-",72.3,72.8,166.5,166.5]
["1999-11-01","1999-11-30",2000,72.400000000000006,72.900000000000006,166.7,"-","-",72.400000000000006,72.900000000000006,166.7,166.7]
["1999-12-01","1999-12-31",2000,72.599999999999994,73.099999999999994,167.3,"-","-",72.599999999999994,73.099999999999994,167.3,167.3]
["2000-01-01","2000-01-31",2000,71.900000000000006,72.599999999999994,166.6,"-","-",71.900000000000006,72.599999999999994,166.6,166.6]
["2000-02-01","2000-02-29",2000,72.2,72.8,167.5,"-","-",72.2,72.8,167.5,167.5]
["2000-03-01","2000-03-31",2000,72.3,73,168.4,"-","-",72.3,73,168.4,168.4]
["2000-04-01","2000-04-30",2001,72.599999999999994,73.3,170.1,"-","-",72.599999999999994,73.3,170.1,170.1]
["2000-05-01","2000-05-31",2001,72.8,73.5,170.7,"-","-",72.8,73.5,170.7,170.7]
["2000-06-01","2000-06-30",2001,72.900000000000006,73.599999999999994,171.1,"-","-",72.900000000000006,73.599999999999994,171.1,171.1]
["2000-07-01","2000-07-31",2001,72.5,73.3,170.5,"-","-",72.5,73.3,170.5,170.5]
["2000-08-01","2000-08-31",2001,72.5,73.3,170.5,"-","-",72.5,73.3,170.5,170.5]
["2000-09-01","2000-09-30",2001,73.099999999999994,73.8,171.7,"-","-",73.099999999999994,73.8,171.7,171.7]
["2000-10-01","2000-10-31",2001,73.099999999999994,73.8,171.6,"-","-",73.099999999999994,73.8,171.6,171.6]
["2000-11-01","2000-11-30",2001,73.2,74,172.1,"-","-",73.2,74,172.1,172.1]
["2000-12-01","2000-12-31",2001,73.2,74,172.2,"-","-",73.2,74,172.2,172.2]
["2001-01-01","2001-01-31",2001,72.599999999999994,73.5,171.1,"-","-",72.599999999999994,73.5,171.1,171.1]
["2001-02-01","2001-02-28",2001,72.7,73.7,172,"-","-",72.7,73.7,172,172]
["2001-03-01","2001-03-31",2001,73,73.900000000000006,172.2,"-","-",73,73.900000000000006,172.2,172.2]
["2001-04-01","2001-04-30",2002,73.400000000000006,74.400000000000006,173.1,"-","-",73.400000000000006,74.400000000000006,173.1,173.1]
["2001-05-01","2001-05-31",2002,74,74.900000000000006,174.2,"-","-",74,74.900000000000006,174.2,174.2]
["2001-06-01","2001-06-30",2002,74.099999999999994,75,174.4,"-","-",74.099999999999994,75,174.4,174.4]
["2001-07-01","2001-07-31",2002,73.599999999999994,74.5,173.3,"-","-",73.599999999999994,74.5,173.3,173.3]
["2001-08-01","2001-08-31",2002,73.900000000000006,74.8,174,"-","-",73.900000000000006,74.8,174,174]
["2001-09-01","2001-09-30",2002,74.099999999999994,75,174.6,"-","-",74.099999999999994,75,174.6,174.6]
["2001-10-01","2001-10-31",2002,73.900000000000006,74.900000000000006,174.3,"-","-",73.900000000000006,74.900000000000006,174.3,174.3]
["2001-11-01","2001-11-30",2002,73.8,74.900000000000006,173.6,"-","-",73.8,74.900000000000006,173.6,173.6]
["2001-12-01","2001-12-31",2002,74,75,173.4,"-","-",74,75,173.4,173.4]
["2002-01-01","2002-01-31",2002,73.7,74.8,173.3,"-","-",73.7,74.8,173.3,173.3]
["2002-02-01","2002-02-28",2002,73.8,75,173.8,"-","-",73.8,75,173.8,173.8]
["2002-03-01","2002-03-31",2002,74.099999999999994,75.2,174.5,"-","-",74.099999999999994,75.2,174.5,174.5]
["2002-04-01","2002-04-30",2003,74.400000000000006,75.599999999999994,175.7,"-","-",74.400000000000006,75.599999999999994,175.7,175.7]
["2002-05-01","2002-05-31",2003,74.599999999999994,75.8,176.2,"-","-",74.599999999999994,75.8,176.2,176.2]
["2002-06-01","2002-06-30",2003,74.599999999999994,75.8,176.2,"-","-",74.599999999999994,75.8,176.2,176.2]
["2002-07-01","2002-07-31",2003,74.400000000000006,75.599999999999994,175.9,"-","-",74.400000000000006,75.599999999999994,175.9,175.9]
["2002-08-01","2002-08-31",2003,74.599999999999994,75.8,176.4,"-","-",74.599999999999994,75.8,176.4,176.4]
["2002-09-01","2002-09-30",2003,74.8,76,177.6,"-","-",74.8,76,177.6,177.6]
["2002-10-01","2002-10-31",2003,74.900000000000006,76.099999999999994,177.9,"-","-",74.900000000000006,76.099999999999994,177.9,177.9]
["2002-11-01","2002-11-30",2003,74.900000000000006,76.099999999999994,178.2,"-","-",74.900000000000006,76.099999999999994,178.2,178.2]
["2002-12-01","2002-12-31",2003,75.2,76.3,178.5,"-","-",75.2,76.3,178.5,178.5]
["2003-01-01","2003-01-31",2003,74.7,75.900000000000006,178.4,"-","-",74.7,75.900000000000006,178.4,178.4]
["2003-02-01","2003-02-28",2003,75,76.099999999999994,179.3,"-","-",75,76.099999999999994,179.3,179.3]
["2003-03-01","2003-03-31",2003,75.3,76.400000000000006,179.9,"-","-",75.3,76.400000000000006,179.9,179.9]
["2003-04-01","2003-04-30",2004,75.5,76.8,181.2,"-","-",75.5,76.8,181.2,181.2]
["2003-05-01","2003-05-31",2004,75.5,76.8,181.5,"-","-",75.5,76.8,181.5,181.5]
["2003-06-01","2003-06-30",2004,75.400000000000006,76.7,181.3,"-","-",75.400000000000006,76.7,181.3,181.3]
["2003-07-01","2003-07-31",2004,75.3,76.599999999999994,181.3,"-","-",75.3,76.599999999999994,181.3,181.3]
["2003-08-01","2003-08-31",2004,75.599999999999994,76.8,181.6,"-","-",75.599999999999994,76.8,181.6,181.6]
["2003-09-01","2003-09-30",2004,75.900000000000006,77,182.5,"-","-",75.900000000000006,77,182.5,182.5]
["2003-10-01","2003-10-31",2004,76,77.099999999999994,182.6,"-","-",76,77.099999999999994,182.6,182.6]
["2003-11-01","2003-11-30",2004,75.900000000000006,77.099999999999994,182.7,"-","-",75.900000000000006,77.099999999999994,182.7,182.7]
["2003-12-01","2003-12-31",2004,76.2,77.3,183.5,"-","-",76.2,77.3,183.5,183.5]
["2004-01-01","2004-01-31",2004,75.8,77,183.1,"-","-",75.8,77,183.1,183.1]
["2004-02-01","2004-02-29",2004,76,77.2,183.8,"-","-",76,77.2,183.8,183.8]
["2004-03-01","2004-03-31",2004,76.099999999999994,77.3,184.6,"-","-",76.099999999999994,77.3,184.6,184.6]
["2004-04-01","2004-04-30",2005,76.400000000000006,77.599999999999994,185.7,"-","-",76.400000000000006,77.599999999999994,185.7,185.7]
["2004-05-01","2004-05-31",2005,76.599999999999994,77.900000000000006,186.5,"-","-",76.599999999999994,77.900000000000006,186.5,186.5]
["2004-06-01","2004-06-30",2005,76.599999999999994,77.900000000000006,186.8,"-","-",76.599999999999994,77.900000000000006,186.8,186.8]
["2004-07-01","2004-07-31",2005,76.400000000000006,77.7,186.8,"-","-",76.400000000000006,77.7,186.8,186.8]
["2004-08-01","2004-08-31",2005,76.599999999999994,77.900000000000006,187.4,{"$f":"IF($A66<DATE(2018,7,1),\"-\",INDEX(CPI_inflation_forecase, MATCH(YEAR(EOMONTH($A66,6)), Calendar_year, 0))/100)","v":"-"},{"$f":"IF($A66<DATE(2018,7,1),\"-\",INDEX(RPI_inflation_forecast, MATCH(YEAR(EOMONTH($A66,6)), Calendar_year, 0))/100)","v":"-"},76.599999999999994,77.900000000000006,187.4,187.4]
["2004-09-01",{"$f":"EOMONTH(A67,0)","v":"2004-09-30"},{"$f":"IF(MONTH(A67)>=4,YEAR(A67)+1,YEAR(A67))","v":2005},76.7,77.900000000000006,188.1,"-","-",{"$f":"IF(ISBLANK(D67),I66*((1+G67)^(1/12)),D67)","v":76.7},{"$f":"IF(ISBLANK(E67),J66*((1+G67)^(1/12)),E67)","v":77.900000000000006},{"$f":"IF(ISBLANK(F67),K66*((1+H67)^(1/12)),F67)","v":188.1},{"$f":"IF($A67 < DATE(2021, 4, 1), K67, IF($A67 = DATE(2021, 4, 1), L66 * ((0.5*J67/J66) + (0.5*K67/K66)),L66*(J67/J66)))","v":188.1}]
["2004-10-01","2004-10-31",2005,76.900000000000006,78.099999999999994,188.6,"-","-",76.900000000000006,78.099999999999994,188.6,188.6]
["2004-11-01","2004-11-30",2005,77,78.3,189,"-","-",77,78.3,189,189]
["2004-12-01","2004-12-31",2005,77.400000000000006,78.599999999999994,189.9,"-","-",77.400000000000006,78.599999999999994,189.9,189.9]
["2005-01-01","2005-01-31",2005,77,78.3,188.9,"-","-",77,78.3,188.9,188.9]
["2005-02-01","2005-02-28",2005,77.2,78.5,189.6,"-","-",77.2,78.5,189.6,189.6]
["2005-03-01","2005-03-31",2005,77.5,78.8,190.5,"-","-",77.5,78.8,190.5,190.5]
["2005-04-01","2005-04-30",2006,77.8,79.099999999999994,191.6,"-","-",77.8,79.099999999999994,191.6,191.6]
["2005-05-01","2005-05-31",2006,78.099999999999994,79.400000000000006,192,"-","-",78.099999999999994,79.400000000000006,192,192]
["2005-06-01","2005-06-30",2006,78.099999999999994,79.400000000000006,192.2,"-","-",78.099999999999994,79.400000000000006,192.2,192.2]
["2005-07-01","2005-07-31",2006,78.2,79.5,192.2,"-","-",78.2,79.5,192.2,192.2]
["2005-08-01","2005-08-31",2006,78.400000000000006,79.7,192.6,"-","-",78.400000000000006,79.7,192.6,192.6]
["2005-09-01","2005-09-30",2006,78.599999999999994,79.900000000000006,193.1,"-","-",78.599999999999994,79.900000000000006,193.1,193.1]
["2005-10-01","2005-10-31",2006,78.7,80,193.3,"-","-",78.7,80,193.3,193.3]
["2005-11-01","2005-11-30",2006,78.7,80,193.6,"-","-",78.7,80,193.6,193.6]
["2005-12-01","2005-12-31",2006,78.900000000000006,80.3,194.1,"-","-",78.900000000000006,80.3,194.1,194.1]
["2006-01-01","2006-01-31",2006,78.5,80,193.4,"-","-",78.5,80,193.4,193.4]
["2006-02-01","2006-02-28",2006,78.8,80.2,194.2,"-","-",78.8,80.2,194.2,194.2]
["2006-03-01","2006-03-31",2006,78.900000000000006,80.400000000000006,195,"-","-",78.900000000000006,80.400000000000006,195,195]
["2006-04-01","2006-04-30",2007,79.400000000000006,80.900000000000006,196.5,"-","-",79.400000000000006,80.900000000000006,196.5,196.5]
["2006-05-01","2006-05-31",2007,79.900000000000006,81.3,197.7,"-","-",79.900000000000006,81.3,197.7,197.7]
["2006-06-01","2006-06-30",2007,80.099999999999994,81.5,198.5,"-","-",80.099999999999994,81.5,198.5,198.5]
["2006-07-01","2006-07-31",2007,80,81.5,198.5,"-","-",80,81.5,198.5,198.5]
["2006-08-01","2006-08-31",2007,80.400000000000006,81.8,199.2,"-","-",80.400000000000006,81.8,199.2,199.2]
["2006-09-01","2006-09-30",2007,80.5,81.900000000000006,200.1,"-","-",80.5,81.900000000000006,200.1,200.1]
["2006-10-01","2006-10-31",2007,80.599999999999994,82,200.4,"-","-",80.599999999999994,82,200.4,200.4]
["2006-11-01","2006-11-30",2007,80.8,82.2,201.1,"-","-",80.8,82.2,201.1,201.1]
["2006-12-01","2006-12-31",2007,81.3,82.6,202.7,"-","-",81.3,82.6,202.7,202.7]
["2007-01-01","2007-01-31",2007,80.599999999999994,82.1,201.6,"-","-",80.599999999999994,82.1,201.6,201.6]
["2007-02-01","2007-02-28",2007,81,82.4,203.1,"-","-",81,82.4,203.1,203.1]
["2007-03-01","2007-03-31",2007,81.400000000000006,82.8,204.4,"-","-",81.400000000000006,82.8,204.4,204.4]
["2007-04-01","2007-04-30",2008,81.599999999999994,83.1,205.4,"-","-",81.599999999999994,83.1,205.4,205.4]
["2007-05-01","2007-05-31",2008,81.8,83.3,206.2,"-","-",81.8,83.3,206.2,206.2]
["2007-06-01","2007-06-30",2008,82,83.5,207.3,"-","-",82,83.5,207.3,207.3]
["2007-07-01","2007-07-31",2008,81.5,83.1,206.1,"-","-",81.5,83.1,206.1,206.1]
["2007-08-01","2007-08-31",2008,81.8,83.4,207.3,"-","-",81.8,83.4,207.3,207.3]
["2007-09-01","2007-09-30",2008,81.900000000000006,83.5,208,"-","-",81.900000000000006,83.5,208,208]
["2007-10-01","2007-10-31",2008,82.3,83.8,208.9,"-","-",82.3,83.8,208.9,208.9]
["2007-11-01","2007-11-30",2008,82.5,84.1,209.7,"-","-",82.5,84.1,209.7,209.7]
["2007-12-01","2007-12-31",2008,83,84.5,210.9,"-","-",83,84.5,210.9,210.9]
["2008-01-01","2008-01-31",2008,82.4,84.1,209.8,"-","-",82.4,84.1,209.8,209.8]
["2008-02-01","2008-02-29",2008,83,84.6,211.4,"-","-",83,84.6,211.4,211.4]
["2008-03-01","2008-03-31",2008,83.4,84.9,212.1,"-","-",83.4,84.9,212.1,212.1]
["2008-04-01","2008-04-30",2009,84,85.6,214,"-","-",84,85.6,214,214]
["2008-05-01","2008-05-31",2009,84.6,86.1,215.1,"-","-",84.6,86.1,215.1,215.1]
["2008-06-01","2008-06-30",2009,85.2,86.6,216.8,"-","-",85.2,86.6,216.8,216.8]
["2008-07-01","2008-07-31",2009,85.1,86.6,216.5,"-","-",85.1,86.6,216.5,216.5]
["2008-08-01","2008-08-31",2009,85.7,87.1,217.2,"-","-",85.7,87.1,217.2,217.2]
["2008-09-01","2008-09-30",2009,86.1,87.5,218.4,"-","-",86.1,87.5,218.4,218.4]
["2008-10-01","2008-10-31",2009,85.9,87.3,217.7,"-","-",85.9,87.3,217.7,217.7]
["2008-11-01","2008-11-30",2009,85.8,87.3,216,"-","-",85.8,87.3,216,216]
["2008-12-01","2008-12-31",2009,85.5,87.1,212.9,"-","-",85.5,87.1,212.9,212.9]
["2009-01-01","2009-01-31",2009,84.9,86.6,210.1,"-","-",84.9,86.6,210.1,210.1]
["2009-02-01","2009-02-28",2009,85.6,87.2,211.4,"-","-",85.6,87.2,211.4,211.4]
["2009-03-01","2009-03-31",2009,85.8,87.3,211.3,"-","-",85.8,87.3,211.3,211.3]
["2009-04-01","2009-04-30",2010,86,87.5,211.5,"-","-",86,87.5,211.5,211.5]
["2009-05-01","2009-05-31",2010,86.4,87.9,212.8,"-","-",86.4,87.9,212.8,212.8]
["2009-06-01","2009-06-30",2010,86.7,88.1,213.4,"-","-",86.7,88.1,213.4,213.4]
["2009-07-01","2009-07-31",2010,86.7,88,213.4,"-","-",86.7,88,213.4,213.4]
["2009-08-01","2009-08-31",2010,87,88.3,214.4,"-","-",87,88.3,214.4,214.4]
["2009-09-01","2009-09-30",2010,87.1,88.3,215.3,"-","-",87.1,88.3,215.3,215.3]
["2009-10-01","2009-10-31",2010,87.2,88.4,216,"-","-",87.2,88.4,216,216]
["2009-11-01","2009-11-30",2010,87.5,88.6,216.6,"-","-",87.5,88.6,216.6,216.6]
["2009-12-01","2009-12-31",2010,88,88.9,218,{"$f":"IF($A130<DATE(2018,7,1),\"-\",INDEX(CPI_inflation_forecase, MATCH(YEAR(EOMONTH($A130,6)), Calendar_year, 0))/100)","v":"-"},{"$f":"IF($A130<DATE(2018,7,1),\"-\",INDEX(RPI_inflation_forecast, MATCH(YEAR(EOMONTH($A130,6)), Calendar_year, 0))/100)","v":"-"},88,88.9,218,218]
["2010-01-01",{"$f":"EOMONTH(A131,0)","v":"2010-01-31"},{"$f":"IF(MONTH(A131)>=4,YEAR(A131)+1,YEAR(A131))","v":2010},87.8,88.8,217.9,"-","-",{"$f":"IF(ISBLANK(D131),I130*((1+G131)^(1/12)),D131)","v":87.8},{"$f":"IF(ISBLANK(E131),J130*((1+G131)^(1/12)),E131)","v":88.8},{"$f":"IF(ISBLANK(F131),K130*((1+H131)^(1/12)),F131)","v":217.9},{"$f":"IF($A131 < DATE(2021, 4, 1), K131, IF($A131 = DATE(2021, 4, 1), L130 * ((0.5*J131/J130) + (0.5*K131/K130)),L130*(J131/J130)))","v":217.9}]
["2010-02-01","2010-02-28",2010,88.2,89,219.2,"-","-",88.2,89,219.2,219.2]
["2010-03-01","2010-03-31",2010,88.7,89.4,220.7,"-","-",88.7,89.4,220.7,220.7]
["2010-04-01","2010-04-30",2011,89.2,89.9,222.8,"-","-",89.2,89.9,222.8,222.8]
["2010-05-01","2010-05-31",2011,89.4,90.1,223.6,"-","-",89.4,90.1,223.6,223.6]
["2010-06-01","2010-06-30",2011,89.5,90.2,224.1,"-","-",89.5,90.2,224.1,224.1]
["2010-07-01","2010-07-31",2011,89.3,90,223.6,"-","-",89.3,90,223.6,223.6]
["2010-08-01","2010-08-31",2011,89.8,90.4,224.5,"-","-",89.8,90.4,224.5,224.5]
["2010-09-01","2010-09-30",2011,89.8,90.4,225.3,"-","-",89.8,90.4,225.3,225.3]
["2010-10-01","2010-10-31",2011,90,90.6,225.8,"-","-",90,90.6,225.8,225.8]
["2010-11-01","2010-11-30",2011,90.3,90.9,226.8,"-","-",90.3,90.9,226.8,226.8]
["2010-12-01","2010-12-31",2011,91.2,91.7,228.4,"-","-",91.2,91.7,228.4,228.4]
["2011-01-01","2011-01-31",2011,91.3,91.8,229,"-","-",91.3,91.8,229,229]
["2011-02-01","2011-02-28",2011,92,92.3,231.3,"-","-",92,92.3,231.3,231.3]
["2011-03-01","2011-03-31",2011,92.2,92.6,232.5,"-","-",92.2,92.6,232.5,232.5]
["2011-04-01","2011-04-30",2012,93.2,93.3,234.4,"-","-",93.2,93.3,234.4,234.4]
["2011-05-01","2011-05-31",2012,93.4,93.5,235.2,"-","-",93.4,93.5,235.2,235.2]
["2011-06-01","2011-06-30",2012,93.3,93.5,235.2,"-","-",93.3,93.5,235.2,235.2]
["2011-07-01","2011-07-31",2012,93.3,93.5,234.7,"-","-",93.3,93.5,234.7,234.7]
["2011-08-01","2011-08-31",2012,93.8,93.9,236.1,"-","-",93.8,93.9,236.1,236.1]
["2011-09-01","2011-09-30",2012,94.4,94.5,237.9,"-","-",94.4,94.5,237.9,237.9]
["2011-10-01","2011-10-31",2012,94.5,94.5,238,"-","-",94.5,94.5,238,238]
["2011-11-01","2011-11-30",2012,94.6,94.7,238.5,"-","-",94.6,94.7,238.5,238.5]
["2011-12-01","2011-12-31",2012,95.1,95,239.4,"-","-",95.1,95,239.4,239.4]
["2012-01-01","2012-01-31",2012,94.6,94.7,238,"-","-",94.6,94.7,238,238]
["2012-02-01","2012-02-29",2012,95.1,95.2,239.9,"-","-",95.1,95.2,239.9,239.9]
["2012-03-01","2012-03-31",2012,95.4,95.4,240.8,"-","-",95.4,95.4,240.8,240.8]
["2012-04-01","2012-04-30",2013,96,95.9,242.5,"-","-",96,95.9,242.5,242.5]
["2012-05-01","2012-05-31",2013,95.9,95.9,242.4,"-","-",95.9,95.9,242.4,242.4]
["2012-06-01","2012-06-30",2013,95.5,95.6,241.8,"-","-",95.5,95.6,241.8,241.8]
["2012-07-01","2012-07-31",2013,95.6,95.7,242.1,"-","-",95.6,95.7,242.1,242.1]
["2012-08-01","2012-08-31",2013,96.1,96.1,243,"-","-",96.1,96.1,243,243]
["2012-09-01","2012-09-30",2013,96.5,96.4,244.2,"-","-",96.5,96.4,244.2,244.2]
["2012-10-01","2012-10-31",2013,97,96.8,245.6,"-","-",97,96.8,245.6,245.6]
["2012-11-01","2012-11-30",2013,97.2,97,245.6,"-","-",97.2,97,245.6,245.6]
["2012-12-01","2012-12-31",2013,97.6,97.3,246.8,"-","-",97.6,97.3,246.8,246.8]
["2013-01-01","2013-01-31",2013,97.1,97,245.8,"-","-",97.1,97,245.8,245.8]
["2013-02-01","2013-02-28",2013,97.8,97.5,247.6,"-","-",97.8,97.5,247.6,247.6]
["2013-03-01","2013-03-31",2013,98.1,97.8,248.7,"-","-",98.1,97.8,248.7,248.7]
["2013-04-01","2013-04-30",2014,98.3,98,249.5,"-","-",98.3,98,249.5,249.5]
["2013-05-01","2013-05-31",2014,98.5,98.2,250,"-","-",98.5,98.2,250,250]
["2013-06-01","2013-06-30",2014,98.3,98,249.7,"-","-",98.3,98,249.7,249.7]
["2013-07-01","2013-07-31",2014,98.3,98,249.7,"-","-",98.3,98,249.7,249.7]
["2013-08-01","2013-08-31",2014,98.7,98.4,251,"-","-",98.7,98.4,251,251]
["2013-09-01","2013-09-30",2014,99.1,98.7,251.9,"-","-",99.1,98.7,251.9,251.9]
["2013-10-01","2013-10-31",2014,99.1,98.8,251.9,"-","-",99.1,98.8,251.9,251.9]
["2013-11-01","2013-11-30",2014,99.2,98.8,252.1,"-","-",99.2,98.8,252.1,252.1]
["2013-12-01","2013-12-31",2014,99.6,99.2,253.4,"-","-",99.6,99.2,253.4,253.4]
["2014-01-01","2014-01-31",2014,99,98.7,252.6,"-","-",99,98.7,252.6,252.6]
["2014-02-01","2014-02-28",2014,99.5,99.1,254.2,"-","-",99.5,99.1,254.2,254.2]
["2014-03-01","2014-03-31",2014,99.7,99.3,254.8,"-","-",99.7,99.3,254.8,254.8]
["2014-04-01","2014-04-30",2015,100.1,99.6,255.7,"-","-",100.1,99.6,255.7,255.7]
["2014-05-01","2014-05-31",2015,100,99.6,255.9,"-","-",100,99.6,255.9,255.9]
["2014-06-01","2014-06-30",2015,100.2,99.8,256.3,"-","-",100.2,99.8,256.3,256.3]
["2014-07-01","2014-07-31",2015,99.9,99.6,256,"-","-",99.9,99.6,256,256]
["2014-08-01","2014-08-31",2015,100.2,99.9,257,"-","-",100.2,99.9,257,257]
["2014-09-01","2014-09-30",2015,100.3,100,257.60000000000002,"-","-",100.3,100,257.60000000000002,257.60000000000002]
["2014-10-01","2014-10-31",2015,100.4,100.1,257.7,"-","-",100.4,100.1,257.7,257.7]
["2014-11-01","2014-11-30",2015,100.1,99.9,257.10000000000002,"-","-",100.1,99.9,257.10000000000002,257.10000000000002]
["2014-12-01","2014-12-31",2015,100.1,99.9,257.5,"-","-",100.1,99.9,257.5,257.5]
["2015-01-01","2015-01-31",2015,99.3,99.2,255.4,"-","-",99.3,99.2,255.4,255.4]
["2015-02-01","2015-02-28",2015,99.5,99.5,256.7,"-","-",99.5,99.5,256.7,256.7]
["2015-03-01","2015-03-31",2015,99.7,99.6,257.10000000000002,"-","-",99.7,99.6,257.10000000000002,257.10000000000002]
["2015-04-01","2015-04-30",2016,99.9,99.9,258,{"$f":"IF($A194<DATE(2018,7,1),\"-\",INDEX(CPI_inflation_forecase, MATCH(YEAR(EOMONTH($A194,6)), Calendar_year, 0))/100)","v":"-"},{"$f":"IF($A194<DATE(2018,7,1),\"-\",INDEX(RPI_inflation_forecast, MATCH(YEAR(EOMONTH($A194,6)), Calendar_year, 0))/100)","v":"-"},99.9,99.9,258,258]
["2015-05-01",{"$f":"EOMONTH(A195,0)","v":"2015-05-31"},{"$f":"IF(MONTH(A195)>=4,YEAR(A195)+1,YEAR(A195))","v":2016},100.1,100.1,258.5,"-","-",{"$f":"IF(ISBLANK(D195),I194*((1+G195)^(1/12)),D195)","v":100.1},{"$f":"IF(ISBLANK(E195),J194*((1+G195)^(1/12)),E195)","v":100.1},{"$f":"IF(ISBLANK(F195),K194*((1+H195)^(1/12)),F195)","v":258.5},{"$f":"IF($A195 < DATE(2021, 4, 1), K195, IF($A195 = DATE(2021, 4, 1), L194 * ((0.5*J195/J194) + (0.5*K195/K194)),L194*(J195/J194)))","v":258.5}]
["2015-06-01","2015-06-30",2016,100.2,100.1,258.89999999999998,"-","-",100.2,100.1,258.89999999999998,258.89999999999998]
["2015-07-01","2015-07-31",2016,100,100,258.60000000000002,"-","-",100,100,258.60000000000002,258.60000000000002]
["2015-08-01","2015-08-31",2016,100.3,100.3,259.8,"-","-",100.3,100.3,259.8,259.8]
["2015-09-01","2015-09-30",2016,100.2,100.2,259.60000000000002,"-","-",100.2,100.2,259.60000000000002,259.60000000000002]
["2015-10-01","2015-10-31",2016,100.3,100.3,259.5,"-","-",100.3,100.3,259.5,259.5]
["2015-11-01","2015-11-30",2016,100.3,100.3,259.8,"-","-",100.3,100.3,259.8,259.8]
["2015-12-01","2015-12-31",2016,100.3,100.4,260.60000000000002,"-","-",100.3,100.4,260.60000000000002,260.60000000000002]
["2016-01-01","2016-01-31",2016,99.5,99.9,258.8,"-","-",99.5,99.9,258.8,258.8]
["2016-02-01","2016-02-29",2016,99.8,100.1,260,"-","-",99.8,100.1,260,260]
["2016-03-01","2016-03-31",2016,100.2,100.4,261.10000000000002,"-","-",100.2,100.4,261.10000000000002,261.10000000000002]
["2016-04-01","2016-04-30",2017,100.2,100.6,261.39999999999998,"-","-",100.2,100.6,261.39999999999998,261.39999999999998]
["2016-05-01","2016-05-31",2017,100.4,100.8,262.10000000000002,"-","-",100.4,100.8,262.10000000000002,262.10000000000002]
["2016-06-01","2016-06-30",2017,100.6,101,263.10000000000002,"-","-",100.6,101,263.10000000000002,263.10000000000002]
["2016-07-01","2016-07-31",2017,100.6,100.9,263.39999999999998,"-","-",100.6,100.9,263.39999999999998,263.39999999999998]
["2016-08-01","2016-08-31",2017,100.9,101.2,264.39999999999998,"-","-",100.9,101.2,264.39999999999998,264.39999999999998]
["2016-09-01","2016-09-30",2017,101.1,101.5,264.89999999999998,"-","-",101.1,101.5,264.89999999999998,264.89999999999998]
["2016-10-01","2016-10-31",2017,101.2,101.6,264.8,"-","-",101.2,101.6,264.8,264.8]
["2016-11-01","2016-11-30",2017,101.4,101.8,265.5,"-","-",101.4,101.8,265.5,265.5]
["2016-12-01","2016-12-31",2017,101.9,102.2,267.10000000000002,"-","-",101.9,102.2,267.10000000000002,267.10000000000002]
["2017-01-01","2017-01-31",2017,101.4,101.8,265.5,"-","-",101.4,101.8,265.5,265.5]
["2017-02-01","2017-02-28",2017,102.1,102.4,268.39999999999998,"-","-",102.1,102.4,268.39999999999998,268.39999999999998]
["2017-03-01","2017-03-31",2017,102.5,102.7,269.3,"-","-",102.5,102.7,269.3,269.3]
["2017-04-01","2017-04-30",2018,102.9,103.2,270.60000000000002,"-","-",102.9,103.2,270.60000000000002,270.60000000000002]
["2017-05-01","2017-05-31",2018,103.3,103.5,271.7,"-","-",103.3,103.5,271.7,271.7]
["2017-06-01","2017-06-30",2018,103.3,103.5,272.3,"-","-",103.3,103.5,272.3,272.3]
["2017-07-01","2017-07-31",2018,103.2,103.5,272.89999999999998,"-","-",103.2,103.5,272.89999999999998,272.89999999999998]
["2017-08-01","2017-08-31",2018,103.8,104,274.7,"-","-",103.8,104,274.7,274.7]
["2017-09-01","2017-09-30",2018,104.1,104.3,275.10000000000002,"-","-",104.1,104.3,275.10000000000002,275.10000000000002]
["2017-10-01","2017-10-31",2018,104.2,104.4,275.3,"-","-",104.2,104.4,275.3,275.3]
["2017-11-01","2017-11-30",2018,104.6,104.7,275.8,"-","-",104.6,104.7,275.8,275.8]
["2017-12-01","2017-12-31",2018,104.9,105,278.10000000000002,"-","-",104.9,105,278.10000000000002,278.10000000000002]
["2018-01-01","2018-01-31",2018,104.4,104.5,276,"-","-",104.4,104.5,276,276]
["2018-02-01","2018-02-28",2018,104.9,104.9,278.10000000000002,"-","-",104.9,104.9,278.10000000000002,278.10000000000002]
["2018-03-01","2018-03-31",2018,105,105.1,278.3,"-","-",105,105.1,278.3,278.3]
["2018-04-01","2018-04-30",2019,105.4,105.5,279.7,"-","-",105.4,105.5,279.7,279.7]
["2018-05-01","2018-05-31",2019,105.8,105.9,280.7,"-","-",105.8,105.9,280.7,280.7]
["2018-06-01","2018-06-30",2019,105.8,105.9,281.5,"-","-",105.8,105.9,281.5,281.5]
["2018-07-01","2018-07-31",2019,105.8,105.9,281.7,1.7910205867057716E-2,2.5628884588821732E-2,105.8,105.9,281.7,281.7]
["2018-08-01","2018-08-31",2019,106.5,106.5,284.2,1.7910205867057716E-2,2.5628884588821732E-2,106.5,106.5,284.2,284.2]
["2018-09-01","2018-09-30",2019,106.6,106.6,284.10000000000002,1.7910205867057716E-2,2.5628884588821732E-2,106.6,106.6,284.10000000000002,284.10000000000002]
["2018-10-01","2018-10-31",2019,106.7,106.7,284.5,1.7910205867057716E-2,2.5628884588821732E-2,106.7,106.7,284.5,284.5]
["2018-11-01","2018-11-30",2019,107,106.9,284.60000000000002,1.7910205867057716E-2,2.5628884588821732E-2,107,106.9,284.60000000000002,284.60000000000002]
["2018-12-01","2018-12-31",2019,107.1,107.1,285.60000000000002,1.7910205867057716E-2,2.5628884588821732E-2,107.1,107.1,285.60000000000002,285.60000000000002]
["2019-01-01","2019-01-31",2019,106.3,106.4,283,1.7910205867057716E-2,2.5628884588821732E-2,106.3,106.4,283,283]
["2019-02-01","2019-02-28",2019,106.8,106.8,285,1.7910205867057716E-2,2.5628884588821732E-2,106.8,106.8,285,285]
["2019-03-01","2019-03-31",2019,107,107,285.10000000000002,1.7910205867057716E-2,2.5628884588821732E-2,107,107,285.10000000000002,285.10000000000002]
["2019-04-01","2019-04-30",2020,107.6,107.6,288.2,1.7910205867057716E-2,2.5628884588821732E-2,107.6,107.6,288.2,288.2]
["2019-05-01","2019-05-31",2020,107.9,107.9,289.2,1.7910205867057716E-2,2.5628884588821732E-2,107.9,107.9,289.2,289.2]
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["2026-12-01","2026-12-31",2027,null,null,null,1.9185516623336341E-2,2.9503161255259869E-2,139.61229527563563,138.46707883415016,411.02409049810063,376.20309443911833]
["2027-01-01","2027-01-31",2027,null,null,null,1.9185516623336341E-2,2.9503161255259869E-2,139.83356739371425,138.68653589384036,412.02122031484492,376.7993403168179]
["2027-02-01","2027-02-28",2027,null,null,null,1.9185516623336341E-2,2.9503161255259869E-2,140.05519020690997,138.90634077195392,413.02076913304057,377.39653118713431]
["2027-03-01","2027-03-31",2027,null,null,null,1.9185516623336341E-2,2.9503161255259869E-2,140.27716427104096,139.12649401974974,414.02274282109897,377.99466854779035]
["2027-04-01","2027-04-30",2028,null,null,null,1.9185516623336341E-2,2.9503161255259869E-2,140.49949014280631,139.3469961893604,415.02714726166812,378.5937538988826]
["2027-05-01","2027-05-31",2028,null,null,null,1.9185516623336341E-2,2.9503161255259869E-2,140.72216837978743,139.56784783379356,416.03398835166706,379.19378874288503]
["2027-06-01","2027-06-30",2028,null,null,null,1.9185516623336341E-2,2.9503161255259869E-2,140.94519954044944,139.78904950693337,417.04327200232069,379.79477458465306]
["2027-07-01","2027-07-31",2028,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,141.17799997945815,140.01994032265418,418.03579522673431,380.42208499000782]
["2027-08-01","2027-08-31",2028,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,141.41118493702146,140.25121250278781,419.03068056179001,381.05043152953556]
["2027-09-01","2027-09-30",2028,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,141.64475504825205,140.48286667723724,420.02793362908585,381.67981591462831]
["2027-10-01","2027-10-31",2028,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,141.87871094931168,140.71490347694589,421.02756006359891,382.3102398595048]
["2027-11-01","2027-11-30",2028,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,142.11305327741283,140.94732353389932,422.02956551371682,382.94170508121516]
["2027-12-01","2027-12-31",2028,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,142.34778267082049,141.1801274811269,423.03395564126987,383.57421329964563]
["2028-01-01","2028-01-31",2028,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,142.58289976885385,141.41331595270361,424.04073612156299,384.20776623752312]
["2028-02-01","2028-02-29",2028,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,142.81840521188812,141.64688958375177,425.04991264340782,384.84236562042003]
["2028-03-01","2028-03-31",2028,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,143.05429964135615,141.88084901044266,426.06149090915483,385.47801317675896]
["2028-04-01","2028-04-30",2029,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,143.29058369975033,142.11519486999839,427.07547663472548,386.11471063781727]
["2028-05-01","2028-05-31",2029,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,143.52725803062418,142.34992780069356,428.09187554964461,386.7524597377319]
["2028-06-01","2028-06-30",2029,null,null,null,2.0001559097696964E-2,2.8935657771946399E-2,143.76432327859425,142.58504844185703,429.11069339707279,387.39126221350409]
["2028-07-01","2028-07-31",2029,null,null,null,0.02,0.03,144.00176174680439,142.82053924179698,430.1689961291703,388.03107037870319]
["2028-08-01","2028-08-31",2029,null,null,null,0.02,0.03,144.23959236394899,143.05641897393889,431.22990892130588,388.67193523910476]
["2028-09-01","2028-09-30",2029,null,null,null,0.02,0.03,144.47781577769388,143.2926882806359,432.29343821059177,389.3138585399268]
["2028-10-01","2028-10-31",2029,null,null,null,0.02,0.03,144.71643263677458,143.52934780530208,433.35959045001579,389.95684202926975]
["2028-11-01","2028-11-30",2029,null,null,null,0.02,0.03,144.95544359099807,143.76639819241413,434.42837210848057,390.60088745812118]
["2028-12-01","2028-12-31",2029,null,null,null,0.02,0.03,145.19484929124451,144.00384008751314,435.4997896708428,391.24599658036044]
["2029-01-01","2029-01-31",2029,null,null,null,0.02,0.03,145.43465038946906,144.24167413720639,436.57384963795261,391.89217115276369]
["2029-02-01","2029-02-28",2029,null,null,null,0.02,0.03,145.6748475387036,144.47990098916907,437.65055852669292,392.5394129350085]
["2029-03-01","2029-03-31",2029,null,null,null,0.02,0.03,145.91544139305861,144.71852129214605,438.72992287001915,393.18772368967871]
["2029-04-01","2029-04-30",2030,null,null,null,0.02,0.03,146.15643260772484,144.95753569595371,439.81194921699858,393.83710518226917]
["2029-05-01","2029-05-31",2030,null,null,null,0.02,0.03,146.39782183897512,145.19694485148159,440.89664413285044,394.48755918119059]
["2029-06-01","2029-06-30",2030,null,null,null,0.02,0.03,146.63960974416622,145.43674941069423,441.98401419898545,395.13908745777439]
["2029-07-01","2029-07-31",2030,null,null,null,0.02,0.03,146.88179698174056,145.67695002663299,443.07406601304587,395.79169178627745]
["2029-08-01","2029-08-31",2030,null,null,null,0.02,0.03,147.12438421122806,145.91754735341775,444.16680618894554,396.44537394388703]
["2029-09-01","2029-09-30",2030,null,null,null,0.02,0.03,147.36737209324787,146.1585420462487,445.26224135691001,397.10013571072551]
["2029-10-01","2029-10-31",2030,null,null,null,0.02,0.03,147.61076128951021,146.39993476140819,446.36037816351677,397.75597886985531]
["2029-11-01","2029-11-30",2030,null,null,null,0.02,0.03,147.85455246281816,146.64172615626248,447.46122327173549,398.41290520728376]
["2029-12-01","2029-12-31",2030,null,null,null,0.02,0.03,148.09874627706952,146.88391688926347,448.56478336096859,399.07091651196782]
["2030-01-01","2030-01-31",2030,null,null,null,0.02,0.03,148.34334339725856,147.12650761995059,449.67106512709171,399.73001457581915]
["2030-02-01","2030-02-28",2030,null,null,null,0.02,0.03,148.58834448947781,147.36949900895252,450.78007528249424,400.39020119370889]
["2030-03-01","2030-03-31",2030,null,null,null,0.02,0.03,148.83375022091991,147.61289171798904,451.89182055612025,401.0514781634725]
["2030-04-01","2030-04-30",2031,null,null,null,0.02,0.03,149.07956125987945,147.85668640987285,453.00630769350909,401.71384728591477]
["2030-05-01","2030-05-31",2031,null,null,null,0.02,0.03,149.32577827575474,148.10088374851128,454.1235434568365,402.3773103648146]
["2030-06-01","2030-06-30",2031,null,null,null,0.02,0.03,149.57240193904966,148.34548439890818,455.24353462495554,403.04186920693007]
["2030-07-01","2030-07-31",2031,null,null,null,0.02,0.03,149.81943292137549,148.59048902716572,456.36628799343777,403.70752562200323]
["2030-08-01","2030-08-31",2031,null,null,null,0.02,0.03,150.06687189545272,148.83589830048618,457.49181037461443,404.37428142276502]
["2030-09-01","2030-09-30",2031,null,null,null,0.02,0.03,150.31471953511291,149.08171288717375,458.62010859761784,405.04213842494028]
["2030-10-01","2030-10-31",2031,null,null,null,0.02,0.03,150.56297651530048,149.32793345663646,459.75118950842278,405.71109844725271]
["2030-11-01","2030-11-30",2031,null,null,null,0.02,0.03,150.8116435120746,149.57456067938782,460.88505996988806,406.3811633114297]
["2030-12-01","2030-12-31",2031,null,null,null,0.02,0.03,151.06072120261101,149.82159522704882,462.02172686179819,407.05233484220747]
["2031-01-01","2031-01-31",2031,null,null,null,0.02,0.03,151.31021026520384,150.06903777234967,463.16119708090497,407.72461486733584]
["2031-02-01","2031-02-28",2031,null,null,null,0.02,0.03,151.56011137926745,150.31688898913166,464.3034775409696,408.39800521758337]
["2031-03-01","2031-03-31",2031,null,null,null,0.02,0.03,151.81042522533841,150.56514955234891,465.4485751728044,409.07250772674223]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"Cadent","index":28,"n_rows":1456,"n_cols":57,"rows_kept":1456,"cut":false,"hidden":true,"merged":[]}
["Input"]
[null,"Cadent (Group)"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant Checks"]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(BB23:BB695,FALSE)&\" input errors\"","v":"0 input errors"}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU13,London!AU13,'North West'!AU13,'West Midlands'!AU13)","v":0},{"$f":"SUM(East!AV13,London!AV13,'North West'!AV13,'West Midlands'!AV13)","v":0},{"$f":"SUM(East!AW13,London!AW13,'North West'!AW13,'West Midlands'!AW13)","v":0},{"$f":"SUM(East!AX13,London!AX13,'North West'!AX13,'West Midlands'!AX13)","v":0},{"$f":"SUM(East!AY13,London!AY13,'North West'!AY13,'West Midlands'!AY13)","v":0}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU14,London!AU14,'North West'!AU14,'West Midlands'!AU14)","v":0},{"$f":"SUM(East!AV14,London!AV14,'North West'!AV14,'West Midlands'!AV14)","v":0},{"$f":"SUM(East!AW14,London!AW14,'North West'!AW14,'West Midlands'!AW14)","v":0},{"$f":"SUM(East!AX14,London!AX14,'North West'!AX14,'West Midlands'!AX14)","v":0},{"$f":"SUM(East!AY14,London!AY14,'North West'!AY14,'West Midlands'!AY14)","v":0}]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU15,London!AU15,'North West'!AU15,'West Midlands'!AU15)","v":0},{"$f":"SUM(East!AV15,London!AV15,'North West'!AV15,'West Midlands'!AV15)","v":0},{"$f":"SUM(East!AW15,London!AW15,'North West'!AW15,'West Midlands'!AW15)","v":0},{"$f":"SUM(East!AX15,London!AX15,'North West'!AX15,'West Midlands'!AX15)","v":0},{"$f":"SUM(East!AY15,London!AY15,'North West'!AY15,'West Midlands'!AY15)","v":0}]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU16,London!AU16,'North West'!AU16,'West Midlands'!AU16)","v":0},{"$f":"SUM(East!AV16,London!AV16,'North West'!AV16,'West Midlands'!AV16)","v":0},{"$f":"SUM(East!AW16,London!AW16,'North West'!AW16,'West Midlands'!AW16)","v":0},{"$f":"SUM(East!AX16,London!AX16,'North West'!AX16,'West Midlands'!AX16)","v":0},{"$f":"SUM(East!AY16,London!AY16,'North West'!AY16,'West Midlands'!AY16)","v":0}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU17,London!AU17,'North West'!AU17,'West Midlands'!AU17)","v":0},{"$f":"SUM(East!AV17,London!AV17,'North West'!AV17,'West Midlands'!AV17)","v":0},{"$f":"SUM(East!AW17,London!AW17,'North West'!AW17,'West Midlands'!AW17)","v":0},{"$f":"SUM(East!AX17,London!AX17,'North West'!AX17,'West Midlands'!AX17)","v":0},{"$f":"SUM(East!AY17,London!AY17,'North West'!AY17,'West Midlands'!AY17)","v":0}]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU22,London!AU22,'North West'!AU22,'West Midlands'!AU22)","v":0},{"$f":"SUM(East!AV22,London!AV22,'North West'!AV22,'West Midlands'!AV22)","v":0},{"$f":"SUM(East!AW22,London!AW22,'North West'!AW22,'West Midlands'!AW22)","v":0},{"$f":"SUM(East!AX22,London!AX22,'North West'!AX22,'West Midlands'!AX22)","v":0},{"$f":"SUM(East!AY22,London!AY22,'North West'!AY22,'West Midlands'!AY22)","v":0},null,null,{"$f":"IF(COUNTA(AU22:AY22)=0,\"\",1)","v":1}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU23,London!AU23,'North West'!AU23,'West Midlands'!AU23)","v":0},{"$f":"SUM(East!AV23,London!AV23,'North West'!AV23,'West Midlands'!AV23)","v":0},{"$f":"SUM(East!AW23,London!AW23,'North West'!AW23,'West Midlands'!AW23)","v":0},{"$f":"SUM(East!AX23,London!AX23,'North West'!AX23,'West Midlands'!AX23)","v":0},{"$f":"SUM(East!AY23,London!AY23,'North West'!AY23,'West Midlands'!AY23)","v":0},null,null,{"$f":"IF(COUNTA(AU23:AY23)=0,\"\",1)","v":1}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU24,London!AU24,'North West'!AU24,'West Midlands'!AU24)","v":0},{"$f":"SUM(East!AV24,London!AV24,'North West'!AV24,'West Midlands'!AV24)","v":0},{"$f":"SUM(East!AW24,London!AW24,'North West'!AW24,'West Midlands'!AW24)","v":0},{"$f":"SUM(East!AX24,London!AX24,'North West'!AX24,'West Midlands'!AX24)","v":0},{"$f":"SUM(East!AY24,London!AY24,'North West'!AY24,'West Midlands'!AY24)","v":0},null,null,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU25,London!AU25,'North West'!AU25,'West Midlands'!AU25)","v":0},{"$f":"SUM(East!AV25,London!AV25,'North West'!AV25,'West Midlands'!AV25)","v":0},{"$f":"SUM(East!AW25,London!AW25,'North West'!AW25,'West Midlands'!AW25)","v":0},{"$f":"SUM(East!AX25,London!AX25,'North West'!AX25,'West Midlands'!AX25)","v":0},{"$f":"SUM(East!AY25,London!AY25,'North West'!AY25,'West Midlands'!AY25)","v":0},null,null,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU26,London!AU26,'North West'!AU26,'West Midlands'!AU26)","v":0},{"$f":"SUM(East!AV26,London!AV26,'North West'!AV26,'West Midlands'!AV26)","v":0},{"$f":"SUM(East!AW26,London!AW26,'North West'!AW26,'West Midlands'!AW26)","v":0},{"$f":"SUM(East!AX26,London!AX26,'North West'!AX26,'West Midlands'!AX26)","v":0},{"$f":"SUM(East!AY26,London!AY26,'North West'!AY26,'West Midlands'!AY26)","v":0},null,null,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU27,London!AU27,'North West'!AU27,'West Midlands'!AU27)","v":0},{"$f":"SUM(East!AV27,London!AV27,'North West'!AV27,'West Midlands'!AV27)","v":0},{"$f":"SUM(East!AW27,London!AW27,'North West'!AW27,'West Midlands'!AW27)","v":0},{"$f":"SUM(East!AX27,London!AX27,'North West'!AX27,'West Midlands'!AX27)","v":0},{"$f":"SUM(East!AY27,London!AY27,'North West'!AY27,'West Midlands'!AY27)","v":0},null,null,1]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU28,London!AU28,'North West'!AU28,'West Midlands'!AU28)","v":0},{"$f":"SUM(East!AV28,London!AV28,'North West'!AV28,'West Midlands'!AV28)","v":0},{"$f":"SUM(East!AW28,London!AW28,'North West'!AW28,'West Midlands'!AW28)","v":0},{"$f":"SUM(East!AX28,London!AX28,'North West'!AX28,'West Midlands'!AX28)","v":0},{"$f":"SUM(East!AY28,London!AY28,'North West'!AY28,'West Midlands'!AY28)","v":0},null,null,1]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU29,London!AU29,'North West'!AU29,'West Midlands'!AU29)","v":0},{"$f":"SUM(East!AV29,London!AV29,'North West'!AV29,'West Midlands'!AV29)","v":0},{"$f":"SUM(East!AW29,London!AW29,'North West'!AW29,'West Midlands'!AW29)","v":0},{"$f":"SUM(East!AX29,London!AX29,'North West'!AX29,'West Midlands'!AX29)","v":0},{"$f":"SUM(East!AY29,London!AY29,'North West'!AY29,'West Midlands'!AY29)","v":0},null,null,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU30,London!AU30,'North West'!AU30,'West Midlands'!AU30)","v":0},{"$f":"SUM(East!AV30,London!AV30,'North West'!AV30,'West Midlands'!AV30)","v":0},{"$f":"SUM(East!AW30,London!AW30,'North West'!AW30,'West Midlands'!AW30)","v":0},{"$f":"SUM(East!AX30,London!AX30,'North West'!AX30,'West Midlands'!AX30)","v":0},{"$f":"SUM(East!AY30,London!AY30,'North West'!AY30,'West Midlands'!AY30)","v":0},null,null,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU31,London!AU31,'North West'!AU31,'West Midlands'!AU31)","v":0},{"$f":"SUM(East!AV31,London!AV31,'North West'!AV31,'West Midlands'!AV31)","v":0},{"$f":"SUM(East!AW31,London!AW31,'North West'!AW31,'West Midlands'!AW31)","v":0},{"$f":"SUM(East!AX31,London!AX31,'North West'!AX31,'West Midlands'!AX31)","v":0},{"$f":"SUM(East!AY31,London!AY31,'North West'!AY31,'West Midlands'!AY31)","v":0},null,null,1]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU32,London!AU32,'North West'!AU32,'West Midlands'!AU32)","v":0},{"$f":"SUM(East!AV32,London!AV32,'North West'!AV32,'West Midlands'!AV32)","v":0},{"$f":"SUM(East!AW32,London!AW32,'North West'!AW32,'West Midlands'!AW32)","v":0},{"$f":"SUM(East!AX32,London!AX32,'North West'!AX32,'West Midlands'!AX32)","v":0},{"$f":"SUM(East!AY32,London!AY32,'North West'!AY32,'West Midlands'!AY32)","v":0},null,null,1]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU33,London!AU33,'North West'!AU33,'West Midlands'!AU33)","v":0},{"$f":"SUM(East!AV33,London!AV33,'North West'!AV33,'West Midlands'!AV33)","v":0},{"$f":"SUM(East!AW33,London!AW33,'North West'!AW33,'West Midlands'!AW33)","v":0},{"$f":"SUM(East!AX33,London!AX33,'North West'!AX33,'West Midlands'!AX33)","v":0},{"$f":"SUM(East!AY33,London!AY33,'North West'!AY33,'West Midlands'!AY33)","v":0},null,null,1]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU34,London!AU34,'North West'!AU34,'West Midlands'!AU34)","v":0},{"$f":"SUM(East!AV34,London!AV34,'North West'!AV34,'West Midlands'!AV34)","v":0},{"$f":"SUM(East!AW34,London!AW34,'North West'!AW34,'West Midlands'!AW34)","v":0},{"$f":"SUM(East!AX34,London!AX34,'North West'!AX34,'West Midlands'!AX34)","v":0},{"$f":"SUM(East!AY34,London!AY34,'North West'!AY34,'West Midlands'!AY34)","v":0},null,null,1]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU35,London!AU35,'North West'!AU35,'West Midlands'!AU35)","v":0},{"$f":"SUM(East!AV35,London!AV35,'North West'!AV35,'West Midlands'!AV35)","v":0},{"$f":"SUM(East!AW35,London!AW35,'North West'!AW35,'West Midlands'!AW35)","v":0},{"$f":"SUM(East!AX35,London!AX35,'North West'!AX35,'West Midlands'!AX35)","v":0},{"$f":"SUM(East!AY35,London!AY35,'North West'!AY35,'West Midlands'!AY35)","v":0},null,null,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU36,London!AU36,'North West'!AU36,'West Midlands'!AU36)","v":0},{"$f":"SUM(East!AV36,London!AV36,'North West'!AV36,'West Midlands'!AV36)","v":0},{"$f":"SUM(East!AW36,London!AW36,'North West'!AW36,'West Midlands'!AW36)","v":0},{"$f":"SUM(East!AX36,London!AX36,'North West'!AX36,'West Midlands'!AX36)","v":0},{"$f":"SUM(East!AY36,London!AY36,'North West'!AY36,'West Midlands'!AY36)","v":0},null,null,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU37,London!AU37,'North West'!AU37,'West Midlands'!AU37)","v":0},{"$f":"SUM(East!AV37,London!AV37,'North West'!AV37,'West Midlands'!AV37)","v":0},{"$f":"SUM(East!AW37,London!AW37,'North West'!AW37,'West Midlands'!AW37)","v":0},{"$f":"SUM(East!AX37,London!AX37,'North West'!AX37,'West Midlands'!AX37)","v":0},{"$f":"SUM(East!AY37,London!AY37,'North West'!AY37,'West Midlands'!AY37)","v":0},null,null,1]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU38,London!AU38,'North West'!AU38,'West Midlands'!AU38)","v":0},{"$f":"SUM(East!AV38,London!AV38,'North West'!AV38,'West Midlands'!AV38)","v":0},{"$f":"SUM(East!AW38,London!AW38,'North West'!AW38,'West Midlands'!AW38)","v":0},{"$f":"SUM(East!AX38,London!AX38,'North West'!AX38,'West Midlands'!AX38)","v":0},{"$f":"SUM(East!AY38,London!AY38,'North West'!AY38,'West Midlands'!AY38)","v":0},null,null,1]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU39,London!AU39,'North West'!AU39,'West Midlands'!AU39)","v":0},{"$f":"SUM(East!AV39,London!AV39,'North West'!AV39,'West Midlands'!AV39)","v":0},{"$f":"SUM(East!AW39,London!AW39,'North West'!AW39,'West Midlands'!AW39)","v":0},{"$f":"SUM(East!AX39,London!AX39,'North West'!AX39,'West Midlands'!AX39)","v":0},{"$f":"SUM(East!AY39,London!AY39,'North West'!AY39,'West Midlands'!AY39)","v":0},null,null,1]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU40,London!AU40,'North West'!AU40,'West Midlands'!AU40)","v":0},{"$f":"SUM(East!AV40,London!AV40,'North West'!AV40,'West Midlands'!AV40)","v":0},{"$f":"SUM(East!AW40,London!AW40,'North West'!AW40,'West Midlands'!AW40)","v":0},{"$f":"SUM(East!AX40,London!AX40,'North West'!AX40,'West Midlands'!AX40)","v":0},{"$f":"SUM(East!AY40,London!AY40,'North West'!AY40,'West Midlands'!AY40)","v":0},null,null,1]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU41,London!AU41,'North West'!AU41,'West Midlands'!AU41)","v":0},{"$f":"SUM(East!AV41,London!AV41,'North West'!AV41,'West Midlands'!AV41)","v":0},{"$f":"SUM(East!AW41,London!AW41,'North West'!AW41,'West Midlands'!AW41)","v":0},{"$f":"SUM(East!AX41,London!AX41,'North West'!AX41,'West Midlands'!AX41)","v":0},{"$f":"SUM(East!AY41,London!AY41,'North West'!AY41,'West Midlands'!AY41)","v":0},null,null,1]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU42,London!AU42,'North West'!AU42,'West Midlands'!AU42)","v":0},{"$f":"SUM(East!AV42,London!AV42,'North West'!AV42,'West Midlands'!AV42)","v":0},{"$f":"SUM(East!AW42,London!AW42,'North West'!AW42,'West Midlands'!AW42)","v":0},{"$f":"SUM(East!AX42,London!AX42,'North West'!AX42,'West Midlands'!AX42)","v":0},{"$f":"SUM(East!AY42,London!AY42,'North West'!AY42,'West Midlands'!AY42)","v":0},null,null,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU43,London!AU43,'North West'!AU43,'West Midlands'!AU43)","v":0},{"$f":"SUM(East!AV43,London!AV43,'North West'!AV43,'West Midlands'!AV43)","v":0},{"$f":"SUM(East!AW43,London!AW43,'North West'!AW43,'West Midlands'!AW43)","v":0},{"$f":"SUM(East!AX43,London!AX43,'North West'!AX43,'West Midlands'!AX43)","v":0},{"$f":"SUM(East!AY43,London!AY43,'North West'!AY43,'West Midlands'!AY43)","v":0},null,null,1]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU44,London!AU44,'North West'!AU44,'West Midlands'!AU44)","v":0},{"$f":"SUM(East!AV44,London!AV44,'North West'!AV44,'West Midlands'!AV44)","v":0},{"$f":"SUM(East!AW44,London!AW44,'North West'!AW44,'West Midlands'!AW44)","v":0},{"$f":"SUM(East!AX44,London!AX44,'North West'!AX44,'West Midlands'!AX44)","v":0},{"$f":"SUM(East!AY44,London!AY44,'North West'!AY44,'West Midlands'!AY44)","v":0},null,null,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU45,London!AU45,'North West'!AU45,'West Midlands'!AU45)","v":0},{"$f":"SUM(East!AV45,London!AV45,'North West'!AV45,'West Midlands'!AV45)","v":0},{"$f":"SUM(East!AW45,London!AW45,'North West'!AW45,'West Midlands'!AW45)","v":0},{"$f":"SUM(East!AX45,London!AX45,'North West'!AX45,'West Midlands'!AX45)","v":0},{"$f":"SUM(East!AY45,London!AY45,'North West'!AY45,'West Midlands'!AY45)","v":0},null,null,1]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU46,London!AU46,'North West'!AU46,'West Midlands'!AU46)","v":0},{"$f":"SUM(East!AV46,London!AV46,'North West'!AV46,'West Midlands'!AV46)","v":0},{"$f":"SUM(East!AW46,London!AW46,'North West'!AW46,'West Midlands'!AW46)","v":0},{"$f":"SUM(East!AX46,London!AX46,'North West'!AX46,'West Midlands'!AX46)","v":0},{"$f":"SUM(East!AY46,London!AY46,'North West'!AY46,'West Midlands'!AY46)","v":0},null,null,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU47,London!AU47,'North West'!AU47,'West Midlands'!AU47)","v":0},{"$f":"SUM(East!AV47,London!AV47,'North West'!AV47,'West Midlands'!AV47)","v":0},{"$f":"SUM(East!AW47,London!AW47,'North West'!AW47,'West Midlands'!AW47)","v":0},{"$f":"SUM(East!AX47,London!AX47,'North West'!AX47,'West Midlands'!AX47)","v":0},{"$f":"SUM(East!AY47,London!AY47,'North West'!AY47,'West Midlands'!AY47)","v":0},null,null,1]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU48,London!AU48,'North West'!AU48,'West Midlands'!AU48)","v":0},{"$f":"SUM(East!AV48,London!AV48,'North West'!AV48,'West Midlands'!AV48)","v":0},{"$f":"SUM(East!AW48,London!AW48,'North West'!AW48,'West Midlands'!AW48)","v":0},{"$f":"SUM(East!AX48,London!AX48,'North West'!AX48,'West Midlands'!AX48)","v":0},{"$f":"SUM(East!AY48,London!AY48,'North West'!AY48,'West Midlands'!AY48)","v":0},null,null,1]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU49,London!AU49,'North West'!AU49,'West Midlands'!AU49)","v":0},{"$f":"SUM(East!AV49,London!AV49,'North West'!AV49,'West Midlands'!AV49)","v":0},{"$f":"SUM(East!AW49,London!AW49,'North West'!AW49,'West Midlands'!AW49)","v":0},{"$f":"SUM(East!AX49,London!AX49,'North West'!AX49,'West Midlands'!AX49)","v":0},{"$f":"SUM(East!AY49,London!AY49,'North West'!AY49,'West Midlands'!AY49)","v":0},null,null,1]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU50,London!AU50,'North West'!AU50,'West Midlands'!AU50)","v":0},{"$f":"SUM(East!AV50,London!AV50,'North West'!AV50,'West Midlands'!AV50)","v":0},{"$f":"SUM(East!AW50,London!AW50,'North West'!AW50,'West Midlands'!AW50)","v":0},{"$f":"SUM(East!AX50,London!AX50,'North West'!AX50,'West Midlands'!AX50)","v":0},{"$f":"SUM(East!AY50,London!AY50,'North West'!AY50,'West Midlands'!AY50)","v":0},null,null,1]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 23/24 prices","STUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU51,London!AU51,'North West'!AU51,'West Midlands'!AU51)","v":0},{"$f":"SUM(East!AV51,London!AV51,'North West'!AV51,'West Midlands'!AV51)","v":0},{"$f":"SUM(East!AW51,London!AW51,'North West'!AW51,'West Midlands'!AW51)","v":0},{"$f":"SUM(East!AX51,London!AX51,'North West'!AX51,'West Midlands'!AX51)","v":0},{"$f":"SUM(East!AY51,London!AY51,'North West'!AY51,'West Midlands'!AY51)","v":0},null,null,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 23/24 prices","DIVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU52,London!AU52,'North West'!AU52,'West Midlands'!AU52)","v":0},{"$f":"SUM(East!AV52,London!AV52,'North West'!AV52,'West Midlands'!AV52)","v":0},{"$f":"SUM(East!AW52,London!AW52,'North West'!AW52,'West Midlands'!AW52)","v":0},{"$f":"SUM(East!AX52,London!AX52,'North West'!AX52,'West Midlands'!AX52)","v":0},{"$f":"SUM(East!AY52,London!AY52,'North West'!AY52,'West Midlands'!AY52)","v":0},null,null,1]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU53,London!AU53,'North West'!AU53,'West Midlands'!AU53)","v":0},{"$f":"SUM(East!AV53,London!AV53,'North West'!AV53,'West Midlands'!AV53)","v":0},{"$f":"SUM(East!AW53,London!AW53,'North West'!AW53,'West Midlands'!AW53)","v":0},{"$f":"SUM(East!AX53,London!AX53,'North West'!AX53,'West Midlands'!AX53)","v":0},{"$f":"SUM(East!AY53,London!AY53,'North West'!AY53,'West Midlands'!AY53)","v":0},null,null,1]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 23/24 prices","NOITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU54,London!AU54,'North West'!AU54,'West Midlands'!AU54)","v":0},{"$f":"SUM(East!AV54,London!AV54,'North West'!AV54,'West Midlands'!AV54)","v":0},{"$f":"SUM(East!AW54,London!AW54,'North West'!AW54,'West Midlands'!AW54)","v":0},{"$f":"SUM(East!AX54,London!AX54,'North West'!AX54,'West Midlands'!AX54)","v":0},{"$f":"SUM(East!AY54,London!AY54,'North West'!AY54,'West Midlands'!AY54)","v":0},null,null,1]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 23/24 prices","NZPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU55,London!AU55,'North West'!AU55,'West Midlands'!AU55)","v":0},{"$f":"SUM(East!AV55,London!AV55,'North West'!AV55,'West Midlands'!AV55)","v":0},{"$f":"SUM(East!AW55,London!AW55,'North West'!AW55,'West Midlands'!AW55)","v":0},{"$f":"SUM(East!AX55,London!AX55,'North West'!AX55,'West Midlands'!AX55)","v":0},{"$f":"SUM(East!AY55,London!AY55,'North West'!AY55,'West Midlands'!AY55)","v":0},null,null,1]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 23/24 prices","CROTREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU56,London!AU56,'North West'!AU56,'West Midlands'!AU56)","v":0},{"$f":"SUM(East!AV56,London!AV56,'North West'!AV56,'West Midlands'!AV56)","v":0},{"$f":"SUM(East!AW56,London!AW56,'North West'!AW56,'West Midlands'!AW56)","v":0},{"$f":"SUM(East!AX56,London!AX56,'North West'!AX56,'West Midlands'!AX56)","v":0},{"$f":"SUM(East!AY56,London!AY56,'North West'!AY56,'West Midlands'!AY56)","v":0},null,null,1]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 23/24 prices","CRITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU57,London!AU57,'North West'!AU57,'West Midlands'!AU57)","v":0},{"$f":"SUM(East!AV57,London!AV57,'North West'!AV57,'West Midlands'!AV57)","v":0},{"$f":"SUM(East!AW57,London!AW57,'North West'!AW57,'West Midlands'!AW57)","v":0},{"$f":"SUM(East!AX57,London!AX57,'North West'!AX57,'West Midlands'!AX57)","v":0},{"$f":"SUM(East!AY57,London!AY57,'North West'!AY57,'West Midlands'!AY57)","v":0},null,null,1]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 23/24 prices","PSUPREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU58,London!AU58,'North West'!AU58,'West Midlands'!AU58)","v":0},{"$f":"SUM(East!AV58,London!AV58,'North West'!AV58,'West Midlands'!AV58)","v":0},{"$f":"SUM(East!AW58,London!AW58,'North West'!AW58,'West Midlands'!AW58)","v":0},{"$f":"SUM(East!AX58,London!AX58,'North West'!AX58,'West Midlands'!AX58)","v":0},{"$f":"SUM(East!AY58,London!AY58,'North West'!AY58,'West Midlands'!AY58)","v":0},null,null,1]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU59,London!AU59,'North West'!AU59,'West Midlands'!AU59)","v":0},{"$f":"SUM(East!AV59,London!AV59,'North West'!AV59,'West Midlands'!AV59)","v":0},{"$f":"SUM(East!AW59,London!AW59,'North West'!AW59,'West Midlands'!AW59)","v":0},{"$f":"SUM(East!AX59,London!AX59,'North West'!AX59,'West Midlands'!AX59)","v":0},{"$f":"SUM(East!AY59,London!AY59,'North West'!AY59,'West Midlands'!AY59)","v":0},null,null,1]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU60,London!AU60,'North West'!AU60,'West Midlands'!AU60)","v":0},{"$f":"SUM(East!AV60,London!AV60,'North West'!AV60,'West Midlands'!AV60)","v":0},{"$f":"SUM(East!AW60,London!AW60,'North West'!AW60,'West Midlands'!AW60)","v":0},{"$f":"SUM(East!AX60,London!AX60,'North West'!AX60,'West Midlands'!AX60)","v":0},{"$f":"SUM(East!AY60,London!AY60,'North West'!AY60,'West Midlands'!AY60)","v":0},null,null,1]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU61,London!AU61,'North West'!AU61,'West Midlands'!AU61)","v":0},{"$f":"SUM(East!AV61,London!AV61,'North West'!AV61,'West Midlands'!AV61)","v":0},{"$f":"SUM(East!AW61,London!AW61,'North West'!AW61,'West Midlands'!AW61)","v":0},{"$f":"SUM(East!AX61,London!AX61,'North West'!AX61,'West Midlands'!AX61)","v":0},{"$f":"SUM(East!AY61,London!AY61,'North West'!AY61,'West Midlands'!AY61)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU62,London!AU62,'North West'!AU62,'West Midlands'!AU62)","v":0},{"$f":"SUM(East!AV62,London!AV62,'North West'!AV62,'West Midlands'!AV62)","v":0},{"$f":"SUM(East!AW62,London!AW62,'North West'!AW62,'West Midlands'!AW62)","v":0},{"$f":"SUM(East!AX62,London!AX62,'North West'!AX62,'West Midlands'!AX62)","v":0},{"$f":"SUM(East!AY62,London!AY62,'North West'!AY62,'West Midlands'!AY62)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU63,London!AU63,'North West'!AU63,'West Midlands'!AU63)","v":0},{"$f":"SUM(East!AV63,London!AV63,'North West'!AV63,'West Midlands'!AV63)","v":0},{"$f":"SUM(East!AW63,London!AW63,'North West'!AW63,'West Midlands'!AW63)","v":0},{"$f":"SUM(East!AX63,London!AX63,'North West'!AX63,'West Midlands'!AX63)","v":0},{"$f":"SUM(East!AY63,London!AY63,'North West'!AY63,'West Midlands'!AY63)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU64,London!AU64,'North West'!AU64,'West Midlands'!AU64)","v":0},{"$f":"SUM(East!AV64,London!AV64,'North West'!AV64,'West Midlands'!AV64)","v":0},{"$f":"SUM(East!AW64,London!AW64,'North West'!AW64,'West Midlands'!AW64)","v":0},{"$f":"SUM(East!AX64,London!AX64,'North West'!AX64,'West Midlands'!AX64)","v":0},{"$f":"SUM(East!AY64,London!AY64,'North West'!AY64,'West Midlands'!AY64)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU65,London!AU65,'North West'!AU65,'West Midlands'!AU65)","v":0},{"$f":"SUM(East!AV65,London!AV65,'North West'!AV65,'West Midlands'!AV65)","v":0},{"$f":"SUM(East!AW65,London!AW65,'North West'!AW65,'West Midlands'!AW65)","v":0},{"$f":"SUM(East!AX65,London!AX65,'North West'!AX65,'West Midlands'!AX65)","v":0},{"$f":"SUM(East!AY65,London!AY65,'North West'!AY65,'West Midlands'!AY65)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU66,London!AU66,'North West'!AU66,'West Midlands'!AU66)","v":0},{"$f":"SUM(East!AV66,London!AV66,'North West'!AV66,'West Midlands'!AV66)","v":0},{"$f":"SUM(East!AW66,London!AW66,'North West'!AW66,'West Midlands'!AW66)","v":0},{"$f":"SUM(East!AX66,London!AX66,'North West'!AX66,'West Midlands'!AX66)","v":0},{"$f":"SUM(East!AY66,London!AY66,'North West'!AY66,'West Midlands'!AY66)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU67,London!AU67,'North West'!AU67,'West Midlands'!AU67)","v":0},{"$f":"SUM(East!AV67,London!AV67,'North West'!AV67,'West Midlands'!AV67)","v":0},{"$f":"SUM(East!AW67,London!AW67,'North West'!AW67,'West Midlands'!AW67)","v":0},{"$f":"SUM(East!AX67,London!AX67,'North West'!AX67,'West Midlands'!AX67)","v":0},{"$f":"SUM(East!AY67,London!AY67,'North West'!AY67,'West Midlands'!AY67)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU68,London!AU68,'North West'!AU68,'West Midlands'!AU68)","v":0},{"$f":"SUM(East!AV68,London!AV68,'North West'!AV68,'West Midlands'!AV68)","v":0},{"$f":"SUM(East!AW68,London!AW68,'North West'!AW68,'West Midlands'!AW68)","v":0},{"$f":"SUM(East!AX68,London!AX68,'North West'!AX68,'West Midlands'!AX68)","v":0},{"$f":"SUM(East!AY68,London!AY68,'North West'!AY68,'West Midlands'!AY68)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU69,London!AU69,'North West'!AU69,'West Midlands'!AU69)","v":0},{"$f":"SUM(East!AV69,London!AV69,'North West'!AV69,'West Midlands'!AV69)","v":0},{"$f":"SUM(East!AW69,London!AW69,'North West'!AW69,'West Midlands'!AW69)","v":0},{"$f":"SUM(East!AX69,London!AX69,'North West'!AX69,'West Midlands'!AX69)","v":0},{"$f":"SUM(East!AY69,London!AY69,'North West'!AY69,'West Midlands'!AY69)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU70,London!AU70,'North West'!AU70,'West Midlands'!AU70)","v":0},{"$f":"SUM(East!AV70,London!AV70,'North West'!AV70,'West Midlands'!AV70)","v":0},{"$f":"SUM(East!AW70,London!AW70,'North West'!AW70,'West Midlands'!AW70)","v":0},{"$f":"SUM(East!AX70,London!AX70,'North West'!AX70,'West Midlands'!AX70)","v":0},{"$f":"SUM(East!AY70,London!AY70,'North West'!AY70,'West Midlands'!AY70)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU71,London!AU71,'North West'!AU71,'West Midlands'!AU71)","v":0},{"$f":"SUM(East!AV71,London!AV71,'North West'!AV71,'West Midlands'!AV71)","v":0},{"$f":"SUM(East!AW71,London!AW71,'North West'!AW71,'West Midlands'!AW71)","v":0},{"$f":"SUM(East!AX71,London!AX71,'North West'!AX71,'West Midlands'!AX71)","v":0},{"$f":"SUM(East!AY71,London!AY71,'North West'!AY71,'West Midlands'!AY71)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU72,London!AU72,'North West'!AU72,'West Midlands'!AU72)","v":0},{"$f":"SUM(East!AV72,London!AV72,'North West'!AV72,'West Midlands'!AV72)","v":0},{"$f":"SUM(East!AW72,London!AW72,'North West'!AW72,'West Midlands'!AW72)","v":0},{"$f":"SUM(East!AX72,London!AX72,'North West'!AX72,'West Midlands'!AX72)","v":0},{"$f":"SUM(East!AY72,London!AY72,'North West'!AY72,'West Midlands'!AY72)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU73,London!AU73,'North West'!AU73,'West Midlands'!AU73)","v":0},{"$f":"SUM(East!AV73,London!AV73,'North West'!AV73,'West Midlands'!AV73)","v":0},{"$f":"SUM(East!AW73,London!AW73,'North West'!AW73,'West Midlands'!AW73)","v":0},{"$f":"SUM(East!AX73,London!AX73,'North West'!AX73,'West Midlands'!AX73)","v":0},{"$f":"SUM(East!AY73,London!AY73,'North West'!AY73,'West Midlands'!AY73)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU74,London!AU74,'North West'!AU74,'West Midlands'!AU74)","v":0},{"$f":"SUM(East!AV74,London!AV74,'North West'!AV74,'West Midlands'!AV74)","v":0},{"$f":"SUM(East!AW74,London!AW74,'North West'!AW74,'West Midlands'!AW74)","v":0},{"$f":"SUM(East!AX74,London!AX74,'North West'!AX74,'West Midlands'!AX74)","v":0},{"$f":"SUM(East!AY74,London!AY74,'North West'!AY74,'West Midlands'!AY74)","v":0},null,null,1]
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[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU102,London!AU102,'North West'!AU102,'West Midlands'!AU102)","v":0},{"$f":"SUM(East!AV102,London!AV102,'North West'!AV102,'West Midlands'!AV102)","v":0},{"$f":"SUM(East!AW102,London!AW102,'North West'!AW102,'West Midlands'!AW102)","v":0},{"$f":"SUM(East!AX102,London!AX102,'North West'!AX102,'West Midlands'!AX102)","v":0},{"$f":"SUM(East!AY102,London!AY102,'North West'!AY102,'West Midlands'!AY102)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU103,London!AU103,'North West'!AU103,'West Midlands'!AU103)","v":0},{"$f":"SUM(East!AV103,London!AV103,'North West'!AV103,'West Midlands'!AV103)","v":0},{"$f":"SUM(East!AW103,London!AW103,'North West'!AW103,'West Midlands'!AW103)","v":0},{"$f":"SUM(East!AX103,London!AX103,'North West'!AX103,'West Midlands'!AX103)","v":0},{"$f":"SUM(East!AY103,London!AY103,'North West'!AY103,'West Midlands'!AY103)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU104,London!AU104,'North West'!AU104,'West Midlands'!AU104)","v":0},{"$f":"SUM(East!AV104,London!AV104,'North West'!AV104,'West Midlands'!AV104)","v":0},{"$f":"SUM(East!AW104,London!AW104,'North West'!AW104,'West Midlands'!AW104)","v":0},{"$f":"SUM(East!AX104,London!AX104,'North West'!AX104,'West Midlands'!AX104)","v":0},{"$f":"SUM(East!AY104,London!AY104,'North West'!AY104,'West Midlands'!AY104)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU105,London!AU105,'North West'!AU105,'West Midlands'!AU105)","v":0},{"$f":"SUM(East!AV105,London!AV105,'North West'!AV105,'West Midlands'!AV105)","v":0},{"$f":"SUM(East!AW105,London!AW105,'North West'!AW105,'West Midlands'!AW105)","v":0},{"$f":"SUM(East!AX105,London!AX105,'North West'!AX105,'West Midlands'!AX105)","v":0},{"$f":"SUM(East!AY105,London!AY105,'North West'!AY105,'West Midlands'!AY105)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU106,London!AU106,'North West'!AU106,'West Midlands'!AU106)","v":0},{"$f":"SUM(East!AV106,London!AV106,'North West'!AV106,'West Midlands'!AV106)","v":0},{"$f":"SUM(East!AW106,London!AW106,'North West'!AW106,'West Midlands'!AW106)","v":0},{"$f":"SUM(East!AX106,London!AX106,'North West'!AX106,'West Midlands'!AX106)","v":0},{"$f":"SUM(East!AY106,London!AY106,'North West'!AY106,'West Midlands'!AY106)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU107,London!AU107,'North West'!AU107,'West Midlands'!AU107)","v":0},{"$f":"SUM(East!AV107,London!AV107,'North West'!AV107,'West Midlands'!AV107)","v":0},{"$f":"SUM(East!AW107,London!AW107,'North West'!AW107,'West Midlands'!AW107)","v":0},{"$f":"SUM(East!AX107,London!AX107,'North West'!AX107,'West Midlands'!AX107)","v":0},{"$f":"SUM(East!AY107,London!AY107,'North West'!AY107,'West Midlands'!AY107)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU108,London!AU108,'North West'!AU108,'West Midlands'!AU108)","v":0},{"$f":"SUM(East!AV108,London!AV108,'North West'!AV108,'West Midlands'!AV108)","v":0},{"$f":"SUM(East!AW108,London!AW108,'North West'!AW108,'West Midlands'!AW108)","v":0},{"$f":"SUM(East!AX108,London!AX108,'North West'!AX108,'West Midlands'!AX108)","v":0},{"$f":"SUM(East!AY108,London!AY108,'North West'!AY108,'West Midlands'!AY108)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU109,London!AU109,'North West'!AU109,'West Midlands'!AU109)","v":0},{"$f":"SUM(East!AV109,London!AV109,'North West'!AV109,'West Midlands'!AV109)","v":0},{"$f":"SUM(East!AW109,London!AW109,'North West'!AW109,'West Midlands'!AW109)","v":0},{"$f":"SUM(East!AX109,London!AX109,'North West'!AX109,'West Midlands'!AX109)","v":0},{"$f":"SUM(East!AY109,London!AY109,'North West'!AY109,'West Midlands'!AY109)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU110,London!AU110,'North West'!AU110,'West Midlands'!AU110)","v":0},{"$f":"SUM(East!AV110,London!AV110,'North West'!AV110,'West Midlands'!AV110)","v":0},{"$f":"SUM(East!AW110,London!AW110,'North West'!AW110,'West Midlands'!AW110)","v":0},{"$f":"SUM(East!AX110,London!AX110,'North West'!AX110,'West Midlands'!AX110)","v":0},{"$f":"SUM(East!AY110,London!AY110,'North West'!AY110,'West Midlands'!AY110)","v":0},null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU111,London!AU111,'North West'!AU111,'West Midlands'!AU111)","v":0},{"$f":"SUM(East!AV111,London!AV111,'North West'!AV111,'West Midlands'!AV111)","v":0},{"$f":"SUM(East!AW111,London!AW111,'North West'!AW111,'West Midlands'!AW111)","v":0},{"$f":"SUM(East!AX111,London!AX111,'North West'!AX111,'West Midlands'!AX111)","v":0},{"$f":"SUM(East!AY111,London!AY111,'North West'!AY111,'West Midlands'!AY111)","v":0},null,null,1]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 23/24 prices","RPEAt (non-variant)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 23/24 prices","RPEAt (PCD)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 23/24 prices","RPEAt (UM)"]
[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP159","v":0},{"$f":"East!AQ159","v":0},{"$f":"East!AR159","v":0},{"$f":"East!AS159","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(BB62=1,COUNTA(AP159:AS159)=4,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP160","v":0},{"$f":"East!AQ160","v":0},{"$f":"East!AR160","v":0},{"$f":"East!AS160","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(BB63=1,COUNTA(AP160:AS160)=4,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP161","v":0},{"$f":"East!AQ161","v":0},{"$f":"East!AR161","v":0},{"$f":"East!AS161","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP162","v":0},{"$f":"East!AQ162","v":0},{"$f":"East!AR162","v":0},{"$f":"East!AS162","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP163","v":0},{"$f":"East!AQ163","v":0},{"$f":"East!AR163","v":0},{"$f":"East!AS163","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP164","v":0},{"$f":"East!AQ164","v":0},{"$f":"East!AR164","v":0},{"$f":"East!AS164","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP165","v":0},{"$f":"East!AQ165","v":0},{"$f":"East!AR165","v":0},{"$f":"East!AS165","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP166","v":0},{"$f":"East!AQ166","v":0},{"$f":"East!AR166","v":0},{"$f":"East!AS166","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP167","v":0},{"$f":"East!AQ167","v":0},{"$f":"East!AR167","v":0},{"$f":"East!AS167","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP168","v":0},{"$f":"East!AQ168","v":0},{"$f":"East!AR168","v":0},{"$f":"East!AS168","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP169","v":0},{"$f":"East!AQ169","v":0},{"$f":"East!AR169","v":0},{"$f":"East!AS169","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP170","v":0},{"$f":"East!AQ170","v":0},{"$f":"East!AR170","v":0},{"$f":"East!AS170","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP171","v":0},{"$f":"East!AQ171","v":0},{"$f":"East!AR171","v":0},{"$f":"East!AS171","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP172","v":0},{"$f":"East!AQ172","v":0},{"$f":"East!AR172","v":0},{"$f":"East!AS172","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP173","v":0},{"$f":"East!AQ173","v":0},{"$f":"East!AR173","v":0},{"$f":"East!AS173","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP174","v":0},{"$f":"East!AQ174","v":0},{"$f":"East!AR174","v":0},{"$f":"East!AS174","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP175","v":0},{"$f":"East!AQ175","v":0},{"$f":"East!AR175","v":0},{"$f":"East!AS175","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP176","v":0},{"$f":"East!AQ176","v":0},{"$f":"East!AR176","v":0},{"$f":"East!AS176","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP177","v":0},{"$f":"East!AQ177","v":0},{"$f":"East!AR177","v":0},{"$f":"East!AS177","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP178","v":0},{"$f":"East!AQ178","v":0},{"$f":"East!AR178","v":0},{"$f":"East!AS178","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP179","v":0},{"$f":"East!AQ179","v":0},{"$f":"East!AR179","v":0},{"$f":"East!AS179","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP180","v":0},{"$f":"East!AQ180","v":0},{"$f":"East!AR180","v":0},{"$f":"East!AS180","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP181","v":0},{"$f":"East!AQ181","v":0},{"$f":"East!AR181","v":0},{"$f":"East!AS181","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP182","v":0},{"$f":"East!AQ182","v":0},{"$f":"East!AR182","v":0},{"$f":"East!AS182","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP183","v":0},{"$f":"East!AQ183","v":0},{"$f":"East!AR183","v":0},{"$f":"East!AS183","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP184","v":0},{"$f":"East!AQ184","v":0},{"$f":"East!AR184","v":0},{"$f":"East!AS184","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP185","v":0},{"$f":"East!AQ185","v":0},{"$f":"East!AR185","v":0},{"$f":"East!AS185","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP186","v":0},{"$f":"East!AQ186","v":0},{"$f":"East!AR186","v":0},{"$f":"East!AS186","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP187","v":0},{"$f":"East!AQ187","v":0},{"$f":"East!AR187","v":0},{"$f":"East!AS187","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP188","v":0},{"$f":"East!AQ188","v":0},{"$f":"East!AR188","v":0},{"$f":"East!AS188","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP189","v":0},{"$f":"East!AQ189","v":0},{"$f":"East!AR189","v":0},{"$f":"East!AS189","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP190","v":0},{"$f":"East!AQ190","v":0},{"$f":"East!AR190","v":0},{"$f":"East!AS190","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP191","v":0},{"$f":"East!AQ191","v":0},{"$f":"East!AR191","v":0},{"$f":"East!AS191","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP192","v":0},{"$f":"East!AQ192","v":0},{"$f":"East!AR192","v":0},{"$f":"East!AS192","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP193","v":0},{"$f":"East!AQ193","v":0},{"$f":"East!AR193","v":0},{"$f":"East!AS193","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP194","v":0},{"$f":"East!AQ194","v":0},{"$f":"East!AR194","v":0},{"$f":"East!AS194","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP195","v":0},{"$f":"East!AQ195","v":0},{"$f":"East!AR195","v":0},{"$f":"East!AS195","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP196","v":0},{"$f":"East!AQ196","v":0},{"$f":"East!AR196","v":0},{"$f":"East!AS196","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP197","v":0},{"$f":"East!AQ197","v":0},{"$f":"East!AR197","v":0},{"$f":"East!AS197","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP198","v":0},{"$f":"East!AQ198","v":0},{"$f":"East!AR198","v":0},{"$f":"East!AS198","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP199","v":0},{"$f":"East!AQ199","v":0},{"$f":"East!AR199","v":0},{"$f":"East!AS199","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP200","v":0},{"$f":"East!AQ200","v":0},{"$f":"East!AR200","v":0},{"$f":"East!AS200","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP201","v":0},{"$f":"East!AQ201","v":0},{"$f":"East!AR201","v":0},{"$f":"East!AS201","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP202","v":0},{"$f":"East!AQ202","v":0},{"$f":"East!AR202","v":0},{"$f":"East!AS202","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP203","v":0},{"$f":"East!AQ203","v":0},{"$f":"East!AR203","v":0},{"$f":"East!AS203","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP204","v":0},{"$f":"East!AQ204","v":0},{"$f":"East!AR204","v":0},{"$f":"East!AS204","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP205","v":0},{"$f":"East!AQ205","v":0},{"$f":"East!AR205","v":0},{"$f":"East!AS205","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP206","v":0},{"$f":"East!AQ206","v":0},{"$f":"East!AR206","v":0},{"$f":"East!AS206","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP207","v":0},{"$f":"East!AQ207","v":0},{"$f":"East!AR207","v":0},{"$f":"East!AS207","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP208","v":0},{"$f":"East!AQ208","v":0},{"$f":"East!AR208","v":0},{"$f":"East!AS208","v":0},null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,"",null,null,"RPE PCDs - FYI only"]
[null,"",null,null,"RPE UMs - FYI only"]
[null,""]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU215,London!AU215,'North West'!AU215,'West Midlands'!AU215)","v":0},{"$f":"SUM(East!AV215,London!AV215,'North West'!AV215,'West Midlands'!AV215)","v":0},{"$f":"SUM(East!AW215,London!AW215,'North West'!AW215,'West Midlands'!AW215)","v":0},{"$f":"SUM(East!AX215,London!AX215,'North West'!AX215,'West Midlands'!AX215)","v":0},{"$f":"SUM(East!AY215,London!AY215,'North West'!AY215,'West Midlands'!AY215)","v":0}]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU216,London!AU216,'North West'!AU216,'West Midlands'!AU216)","v":0},{"$f":"SUM(East!AV216,London!AV216,'North West'!AV216,'West Midlands'!AV216)","v":0},{"$f":"SUM(East!AW216,London!AW216,'North West'!AW216,'West Midlands'!AW216)","v":0},{"$f":"SUM(East!AX216,London!AX216,'North West'!AX216,'West Midlands'!AX216)","v":0},{"$f":"SUM(East!AY216,London!AY216,'North West'!AY216,'West Midlands'!AY216)","v":0}]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU217,London!AU217,'North West'!AU217,'West Midlands'!AU217)","v":0},{"$f":"SUM(East!AV217,London!AV217,'North West'!AV217,'West Midlands'!AV217)","v":0},{"$f":"SUM(East!AW217,London!AW217,'North West'!AW217,'West Midlands'!AW217)","v":0},{"$f":"SUM(East!AX217,London!AX217,'North West'!AX217,'West Midlands'!AX217)","v":0},{"$f":"SUM(East!AY217,London!AY217,'North West'!AY217,'West Midlands'!AY217)","v":0}]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU218,London!AU218,'North West'!AU218,'West Midlands'!AU218)","v":0},{"$f":"SUM(East!AV218,London!AV218,'North West'!AV218,'West Midlands'!AV218)","v":0},{"$f":"SUM(East!AW218,London!AW218,'North West'!AW218,'West Midlands'!AW218)","v":0},{"$f":"SUM(East!AX218,London!AX218,'North West'!AX218,'West Midlands'!AX218)","v":0},{"$f":"SUM(East!AY218,London!AY218,'North West'!AY218,'West Midlands'!AY218)","v":0}]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU219,London!AU219,'North West'!AU219,'West Midlands'!AU219)","v":0},{"$f":"SUM(East!AV219,London!AV219,'North West'!AV219,'West Midlands'!AV219)","v":0},{"$f":"SUM(East!AW219,London!AW219,'North West'!AW219,'West Midlands'!AW219)","v":0},{"$f":"SUM(East!AX219,London!AX219,'North West'!AX219,'West Midlands'!AX219)","v":0},{"$f":"SUM(East!AY219,London!AY219,'North West'!AY219,'West Midlands'!AY219)","v":0}]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU220,London!AU220,'North West'!AU220,'West Midlands'!AU220)","v":0},{"$f":"SUM(East!AV220,London!AV220,'North West'!AV220,'West Midlands'!AV220)","v":0},{"$f":"SUM(East!AW220,London!AW220,'North West'!AW220,'West Midlands'!AW220)","v":0},{"$f":"SUM(East!AX220,London!AX220,'North West'!AX220,'West Midlands'!AX220)","v":0},{"$f":"SUM(East!AY220,London!AY220,'North West'!AY220,'West Midlands'!AY220)","v":0}]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU221,London!AU221,'North West'!AU221,'West Midlands'!AU221)","v":0},{"$f":"SUM(East!AV221,London!AV221,'North West'!AV221,'West Midlands'!AV221)","v":0},{"$f":"SUM(East!AW221,London!AW221,'North West'!AW221,'West Midlands'!AW221)","v":0},{"$f":"SUM(East!AX221,London!AX221,'North West'!AX221,'West Midlands'!AX221)","v":0},{"$f":"SUM(East!AY221,London!AY221,'North West'!AY221,'West Midlands'!AY221)","v":0}]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU222,London!AU222,'North West'!AU222,'West Midlands'!AU222)","v":0},{"$f":"SUM(East!AV222,London!AV222,'North West'!AV222,'West Midlands'!AV222)","v":0},{"$f":"SUM(East!AW222,London!AW222,'North West'!AW222,'West Midlands'!AW222)","v":0},{"$f":"SUM(East!AX222,London!AX222,'North West'!AX222,'West Midlands'!AX222)","v":0},{"$f":"SUM(East!AY222,London!AY222,'North West'!AY222,'West Midlands'!AY222)","v":0}]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU223,London!AU223,'North West'!AU223,'West Midlands'!AU223)","v":0},{"$f":"SUM(East!AV223,London!AV223,'North West'!AV223,'West Midlands'!AV223)","v":0},{"$f":"SUM(East!AW223,London!AW223,'North West'!AW223,'West Midlands'!AW223)","v":0},{"$f":"SUM(East!AX223,London!AX223,'North West'!AX223,'West Midlands'!AX223)","v":0},{"$f":"SUM(East!AY223,London!AY223,'North West'!AY223,'West Midlands'!AY223)","v":0}]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU224,London!AU224,'North West'!AU224,'West Midlands'!AU224)","v":0},{"$f":"SUM(East!AV224,London!AV224,'North West'!AV224,'West Midlands'!AV224)","v":0},{"$f":"SUM(East!AW224,London!AW224,'North West'!AW224,'West Midlands'!AW224)","v":0},{"$f":"SUM(East!AX224,London!AX224,'North West'!AX224,'West Midlands'!AX224)","v":0},{"$f":"SUM(East!AY224,London!AY224,'North West'!AY224,'West Midlands'!AY224)","v":0}]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU225,London!AU225,'North West'!AU225,'West Midlands'!AU225)","v":0},{"$f":"SUM(East!AV225,London!AV225,'North West'!AV225,'West Midlands'!AV225)","v":0},{"$f":"SUM(East!AW225,London!AW225,'North West'!AW225,'West Midlands'!AW225)","v":0},{"$f":"SUM(East!AX225,London!AX225,'North West'!AX225,'West Midlands'!AX225)","v":0},{"$f":"SUM(East!AY225,London!AY225,'North West'!AY225,'West Midlands'!AY225)","v":0}]
[null,""]
[null,"Directly remunerated services"]
[null,""]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU229,London!AU229,'North West'!AU229,'West Midlands'!AU229)","v":0},{"$f":"SUM(East!AV229,London!AV229,'North West'!AV229,'West Midlands'!AV229)","v":0},{"$f":"SUM(East!AW229,London!AW229,'North West'!AW229,'West Midlands'!AW229)","v":0},{"$f":"SUM(East!AX229,London!AX229,'North West'!AX229,'West Midlands'!AX229)","v":0},{"$f":"SUM(East!AY229,London!AY229,'North West'!AY229,'West Midlands'!AY229)","v":0}]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU230,London!AU230,'North West'!AU230,'West Midlands'!AU230)","v":0},{"$f":"SUM(East!AV230,London!AV230,'North West'!AV230,'West Midlands'!AV230)","v":0},{"$f":"SUM(East!AW230,London!AW230,'North West'!AW230,'West Midlands'!AW230)","v":0},{"$f":"SUM(East!AX230,London!AX230,'North West'!AX230,'West Midlands'!AX230)","v":0},{"$f":"SUM(East!AY230,London!AY230,'North West'!AY230,'West Midlands'!AY230)","v":0}]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU231,London!AU231,'North West'!AU231,'West Midlands'!AU231)","v":0},{"$f":"SUM(East!AV231,London!AV231,'North West'!AV231,'West Midlands'!AV231)","v":0},{"$f":"SUM(East!AW231,London!AW231,'North West'!AW231,'West Midlands'!AW231)","v":0},{"$f":"SUM(East!AX231,London!AX231,'North West'!AX231,'West Midlands'!AX231)","v":0},{"$f":"SUM(East!AY231,London!AY231,'North West'!AY231,'West Midlands'!AY231)","v":0}]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU232,London!AU232,'North West'!AU232,'West Midlands'!AU232)","v":0},{"$f":"SUM(East!AV232,London!AV232,'North West'!AV232,'West Midlands'!AV232)","v":0},{"$f":"SUM(East!AW232,London!AW232,'North West'!AW232,'West Midlands'!AW232)","v":0},{"$f":"SUM(East!AX232,London!AX232,'North West'!AX232,'West Midlands'!AX232)","v":0},{"$f":"SUM(East!AY232,London!AY232,'North West'!AY232,'West Midlands'!AY232)","v":0}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU236,London!AU236,'North West'!AU236,'West Midlands'!AU236)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV236,London!AV236,'North West'!AV236,'West Midlands'!AV236)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW236,London!AW236,'North West'!AW236,'West Midlands'!AW236)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX236,London!AX236,'North West'!AX236,'West Midlands'!AX236)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY236,London!AY236,'North West'!AY236,'West Midlands'!AY236)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU237,London!AU237,'North West'!AU237,'West Midlands'!AU237)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV237,London!AV237,'North West'!AV237,'West Midlands'!AV237)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW237,London!AW237,'North West'!AW237,'West Midlands'!AW237)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX237,London!AX237,'North West'!AX237,'West Midlands'!AX237)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY237,London!AY237,'North West'!AY237,'West Midlands'!AY237)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU238,London!AU238,'North West'!AU238,'West Midlands'!AU238)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV238,London!AV238,'North West'!AV238,'West Midlands'!AV238)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW238,London!AW238,'North West'!AW238,'West Midlands'!AW238)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX238,London!AX238,'North West'!AX238,'West Midlands'!AX238)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY238,London!AY238,'North West'!AY238,'West Midlands'!AY238)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU242,London!AU242,'North West'!AU242,'West Midlands'!AU242)","v":0},{"$f":"SUM(East!AV242,London!AV242,'North West'!AV242,'West Midlands'!AV242)","v":0},{"$f":"SUM(East!AW242,London!AW242,'North West'!AW242,'West Midlands'!AW242)","v":0},{"$f":"SUM(East!AX242,London!AX242,'North West'!AX242,'West Midlands'!AX242)","v":0},{"$f":"SUM(East!AY242,London!AY242,'North West'!AY242,'West Midlands'!AY242)","v":0}]
[null,""]
[null,"Totex variant allowances allocation percentages"]
[null,""]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU246,London!AU246,'North West'!AU246,'West Midlands'!AU246)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV246,London!AV246,'North West'!AV246,'West Midlands'!AV246)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW246,London!AW246,'North West'!AW246,'West Midlands'!AW246)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX246,London!AX246,'North West'!AX246,'West Midlands'!AX246)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY246,London!AY246,'North West'!AY246,'West Midlands'!AY246)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E246,$E$22:$E$111,0),)=1,COUNTA(AU246:AY246)>0,\"\")","v":true}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU247,London!AU247,'North West'!AU247,'West Midlands'!AU247)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV247,London!AV247,'North West'!AV247,'West Midlands'!AV247)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW247,London!AW247,'North West'!AW247,'West Midlands'!AW247)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX247,London!AX247,'North West'!AX247,'West Midlands'!AX247)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY247,London!AY247,'North West'!AY247,'West Midlands'!AY247)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E247,$E$22:$E$111,0),)=1,COUNTA(AU247:AY247)>0,\"\")","v":true}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU248,London!AU248,'North West'!AU248,'West Midlands'!AU248)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV248,London!AV248,'North West'!AV248,'West Midlands'!AV248)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW248,London!AW248,'North West'!AW248,'West Midlands'!AW248)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX248,London!AX248,'North West'!AX248,'West Midlands'!AX248)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY248,London!AY248,'North West'!AY248,'West Midlands'!AY248)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E248,$E$22:$E$111,0),)=1,COUNTA(AU248:AY248)>0,\"\")","v":true}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU249,London!AU249,'North West'!AU249,'West Midlands'!AU249)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV249,London!AV249,'North West'!AV249,'West Midlands'!AV249)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW249,London!AW249,'North West'!AW249,'West Midlands'!AW249)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX249,London!AX249,'North West'!AX249,'West Midlands'!AX249)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY249,London!AY249,'North West'!AY249,'West Midlands'!AY249)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E249,$E$22:$E$111,0),)=1,COUNTA(AU249:AY249)>0,\"\")","v":true}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU250,London!AU250,'North West'!AU250,'West Midlands'!AU250)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV250,London!AV250,'North West'!AV250,'West Midlands'!AV250)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW250,London!AW250,'North West'!AW250,'West Midlands'!AW250)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX250,London!AX250,'North West'!AX250,'West Midlands'!AX250)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY250,London!AY250,'North West'!AY250,'West Midlands'!AY250)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E250,$E$22:$E$111,0),)=1,COUNTA(AU250:AY250)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU251,London!AU251,'North West'!AU251,'West Midlands'!AU251)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV251,London!AV251,'North West'!AV251,'West Midlands'!AV251)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW251,London!AW251,'North West'!AW251,'West Midlands'!AW251)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX251,London!AX251,'North West'!AX251,'West Midlands'!AX251)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY251,London!AY251,'North West'!AY251,'West Midlands'!AY251)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E251,$E$22:$E$111,0),)=1,COUNTA(AU251:AY251)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU252,London!AU252,'North West'!AU252,'West Midlands'!AU252)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV252,London!AV252,'North West'!AV252,'West Midlands'!AV252)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW252,London!AW252,'North West'!AW252,'West Midlands'!AW252)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX252,London!AX252,'North West'!AX252,'West Midlands'!AX252)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY252,London!AY252,'North West'!AY252,'West Midlands'!AY252)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E252,$E$22:$E$111,0),)=1,COUNTA(AU252:AY252)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU253,London!AU253,'North West'!AU253,'West Midlands'!AU253)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV253,London!AV253,'North West'!AV253,'West Midlands'!AV253)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW253,London!AW253,'North West'!AW253,'West Midlands'!AW253)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX253,London!AX253,'North West'!AX253,'West Midlands'!AX253)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY253,London!AY253,'North West'!AY253,'West Midlands'!AY253)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E253,$E$22:$E$111,0),)=1,COUNTA(AU253:AY253)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU254,London!AU254,'North West'!AU254,'West Midlands'!AU254)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV254,London!AV254,'North West'!AV254,'West Midlands'!AV254)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW254,London!AW254,'North West'!AW254,'West Midlands'!AW254)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX254,London!AX254,'North West'!AX254,'West Midlands'!AX254)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY254,London!AY254,'North West'!AY254,'West Midlands'!AY254)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E254,$E$22:$E$111,0),)=1,COUNTA(AU254:AY254)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU255,London!AU255,'North West'!AU255,'West Midlands'!AU255)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV255,London!AV255,'North West'!AV255,'West Midlands'!AV255)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW255,London!AW255,'North West'!AW255,'West Midlands'!AW255)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX255,London!AX255,'North West'!AX255,'West Midlands'!AX255)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY255,London!AY255,'North West'!AY255,'West Midlands'!AY255)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E255,$E$22:$E$111,0),)=1,COUNTA(AU255:AY255)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU256,London!AU256,'North West'!AU256,'West Midlands'!AU256)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV256,London!AV256,'North West'!AV256,'West Midlands'!AV256)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW256,London!AW256,'North West'!AW256,'West Midlands'!AW256)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX256,London!AX256,'North West'!AX256,'West Midlands'!AX256)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY256,London!AY256,'North West'!AY256,'West Midlands'!AY256)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E256,$E$22:$E$111,0),)=1,COUNTA(AU256:AY256)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU257,London!AU257,'North West'!AU257,'West Midlands'!AU257)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV257,London!AV257,'North West'!AV257,'West Midlands'!AV257)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW257,London!AW257,'North West'!AW257,'West Midlands'!AW257)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX257,London!AX257,'North West'!AX257,'West Midlands'!AX257)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY257,London!AY257,'North West'!AY257,'West Midlands'!AY257)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E257,$E$22:$E$111,0),)=1,COUNTA(AU257:AY257)>0,\"\")","v":true}]
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[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU276,London!AU276,'North West'!AU276,'West Midlands'!AU276)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV276,London!AV276,'North West'!AV276,'West Midlands'!AV276)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW276,London!AW276,'North West'!AW276,'West Midlands'!AW276)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX276,London!AX276,'North West'!AX276,'West Midlands'!AX276)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY276,London!AY276,'North West'!AY276,'West Midlands'!AY276)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E276,$E$22:$E$111,0),)=1,COUNTA(AU276:AY276)>0,\"\")","v":true}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU277,London!AU277,'North West'!AU277,'West Midlands'!AU277)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV277,London!AV277,'North West'!AV277,'West Midlands'!AV277)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW277,London!AW277,'North West'!AW277,'West Midlands'!AW277)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX277,London!AX277,'North West'!AX277,'West Midlands'!AX277)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY277,London!AY277,'North West'!AY277,'West Midlands'!AY277)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E277,$E$22:$E$111,0),)=1,COUNTA(AU277:AY277)>0,\"\")","v":true}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU278,London!AU278,'North West'!AU278,'West Midlands'!AU278)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV278,London!AV278,'North West'!AV278,'West Midlands'!AV278)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW278,London!AW278,'North West'!AW278,'West Midlands'!AW278)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX278,London!AX278,'North West'!AX278,'West Midlands'!AX278)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY278,London!AY278,'North West'!AY278,'West Midlands'!AY278)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E278,$E$22:$E$111,0),)=1,COUNTA(AU278:AY278)>0,\"\")","v":true}]
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[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU281,London!AU281,'North West'!AU281,'West Midlands'!AU281)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV281,London!AV281,'North West'!AV281,'West Midlands'!AV281)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW281,London!AW281,'North West'!AW281,'West Midlands'!AW281)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX281,London!AX281,'North West'!AX281,'West Midlands'!AX281)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY281,London!AY281,'North West'!AY281,'West Midlands'!AY281)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E281,$E$22:$E$111,0),)=1,COUNTA(AU281:AY281)>0,\"\")","v":true}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU282,London!AU282,'North West'!AU282,'West Midlands'!AU282)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV282,London!AV282,'North West'!AV282,'West Midlands'!AV282)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW282,London!AW282,'North West'!AW282,'West Midlands'!AW282)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX282,London!AX282,'North West'!AX282,'West Midlands'!AX282)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY282,London!AY282,'North West'!AY282,'West Midlands'!AY282)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E282,$E$22:$E$111,0),)=1,COUNTA(AU282:AY282)>0,\"\")","v":true}]
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[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU284,London!AU284,'North West'!AU284,'West Midlands'!AU284)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV284,London!AV284,'North West'!AV284,'West Midlands'!AV284)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW284,London!AW284,'North West'!AW284,'West Midlands'!AW284)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX284,London!AX284,'North West'!AX284,'West Midlands'!AX284)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY284,London!AY284,'North West'!AY284,'West Midlands'!AY284)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E284,$E$22:$E$111,0),)=1,COUNTA(AU284:AY284)>0,\"\")","v":true}]
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[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU286,London!AU286,'North West'!AU286,'West Midlands'!AU286)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV286,London!AV286,'North West'!AV286,'West Midlands'!AV286)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW286,London!AW286,'North West'!AW286,'West Midlands'!AW286)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX286,London!AX286,'North West'!AX286,'West Midlands'!AX286)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY286,London!AY286,'North West'!AY286,'West Midlands'!AY286)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E286,$E$22:$E$111,0),)=1,COUNTA(AU286:AY286)>0,\"\")","v":true}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU287,London!AU287,'North West'!AU287,'West Midlands'!AU287)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV287,London!AV287,'North West'!AV287,'West Midlands'!AV287)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW287,London!AW287,'North West'!AW287,'West Midlands'!AW287)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX287,London!AX287,'North West'!AX287,'West Midlands'!AX287)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY287,London!AY287,'North West'!AY287,'West Midlands'!AY287)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E287,$E$22:$E$111,0),)=1,COUNTA(AU287:AY287)>0,\"\")","v":true}]
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[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU291,London!AU291,'North West'!AU291,'West Midlands'!AU291)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV291,London!AV291,'North West'!AV291,'West Midlands'!AV291)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW291,London!AW291,'North West'!AW291,'West Midlands'!AW291)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX291,London!AX291,'North West'!AX291,'West Midlands'!AX291)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY291,London!AY291,'North West'!AY291,'West Midlands'!AY291)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E291,$E$22:$E$111,0),)=1,COUNTA(AU291:AY291)>0,\"\")","v":true}]
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[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU296,London!AU296,'North West'!AU296,'West Midlands'!AU296)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV296,London!AV296,'North West'!AV296,'West Midlands'!AV296)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW296,London!AW296,'North West'!AW296,'West Midlands'!AW296)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX296,London!AX296,'North West'!AX296,'West Midlands'!AX296)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY296,London!AY296,'North West'!AY296,'West Midlands'!AY296)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E296,$E$22:$E$111,0),)=1,COUNTA(AU296:AY296)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU297,London!AU297,'North West'!AU297,'West Midlands'!AU297)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV297,London!AV297,'North West'!AV297,'West Midlands'!AV297)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW297,London!AW297,'North West'!AW297,'West Midlands'!AW297)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX297,London!AX297,'North West'!AX297,'West Midlands'!AX297)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY297,London!AY297,'North West'!AY297,'West Midlands'!AY297)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E297,$E$22:$E$111,0),)=1,COUNTA(AU297:AY297)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU298,London!AU298,'North West'!AU298,'West Midlands'!AU298)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV298,London!AV298,'North West'!AV298,'West Midlands'!AV298)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW298,London!AW298,'North West'!AW298,'West Midlands'!AW298)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX298,London!AX298,'North West'!AX298,'West Midlands'!AX298)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY298,London!AY298,'North West'!AY298,'West Midlands'!AY298)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E298,$E$22:$E$111,0),)=1,COUNTA(AU298:AY298)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU299,London!AU299,'North West'!AU299,'West Midlands'!AU299)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV299,London!AV299,'North West'!AV299,'West Midlands'!AV299)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW299,London!AW299,'North West'!AW299,'West Midlands'!AW299)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX299,London!AX299,'North West'!AX299,'West Midlands'!AX299)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY299,London!AY299,'North West'!AY299,'West Midlands'!AY299)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E299,$E$22:$E$111,0),)=1,COUNTA(AU299:AY299)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU300,London!AU300,'North West'!AU300,'West Midlands'!AU300)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV300,London!AV300,'North West'!AV300,'West Midlands'!AV300)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW300,London!AW300,'North West'!AW300,'West Midlands'!AW300)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX300,London!AX300,'North West'!AX300,'West Midlands'!AX300)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY300,London!AY300,'North West'!AY300,'West Midlands'!AY300)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E300,$E$22:$E$111,0),)=1,COUNTA(AU300:AY300)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU301,London!AU301,'North West'!AU301,'West Midlands'!AU301)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV301,London!AV301,'North West'!AV301,'West Midlands'!AV301)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW301,London!AW301,'North West'!AW301,'West Midlands'!AW301)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX301,London!AX301,'North West'!AX301,'West Midlands'!AX301)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY301,London!AY301,'North West'!AY301,'West Midlands'!AY301)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E301,$E$22:$E$111,0),)=1,COUNTA(AU301:AY301)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU302,London!AU302,'North West'!AU302,'West Midlands'!AU302)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV302,London!AV302,'North West'!AV302,'West Midlands'!AV302)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW302,London!AW302,'North West'!AW302,'West Midlands'!AW302)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX302,London!AX302,'North West'!AX302,'West Midlands'!AX302)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY302,London!AY302,'North West'!AY302,'West Midlands'!AY302)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E302,$E$22:$E$111,0),)=1,COUNTA(AU302:AY302)>0,\"\")","v":true}]
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[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU306,London!AU306,'North West'!AU306,'West Midlands'!AU306)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV306,London!AV306,'North West'!AV306,'West Midlands'!AV306)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW306,London!AW306,'North West'!AW306,'West Midlands'!AW306)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX306,London!AX306,'North West'!AX306,'West Midlands'!AX306)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY306,London!AY306,'North West'!AY306,'West Midlands'!AY306)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E306,$E$22:$E$111,0),)=1,COUNTA(AU306:AY306)>0,\"\")","v":true}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU307,London!AU307,'North West'!AU307,'West Midlands'!AU307)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV307,London!AV307,'North West'!AV307,'West Midlands'!AV307)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW307,London!AW307,'North West'!AW307,'West Midlands'!AW307)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX307,London!AX307,'North West'!AX307,'West Midlands'!AX307)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY307,London!AY307,'North West'!AY307,'West Midlands'!AY307)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E307,$E$22:$E$111,0),)=1,COUNTA(AU307:AY307)>0,\"\")","v":true}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU308,London!AU308,'North West'!AU308,'West Midlands'!AU308)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV308,London!AV308,'North West'!AV308,'West Midlands'!AV308)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW308,London!AW308,'North West'!AW308,'West Midlands'!AW308)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX308,London!AX308,'North West'!AX308,'West Midlands'!AX308)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY308,London!AY308,'North West'!AY308,'West Midlands'!AY308)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E308,$E$22:$E$111,0),)=1,COUNTA(AU308:AY308)>0,\"\")","v":true}]
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[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU310,London!AU310,'North West'!AU310,'West Midlands'!AU310)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV310,London!AV310,'North West'!AV310,'West Midlands'!AV310)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW310,London!AW310,'North West'!AW310,'West Midlands'!AW310)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX310,London!AX310,'North West'!AX310,'West Midlands'!AX310)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY310,London!AY310,'North West'!AY310,'West Midlands'!AY310)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E310,$E$22:$E$111,0),)=1,COUNTA(AU310:AY310)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU311,London!AU311,'North West'!AU311,'West Midlands'!AU311)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV311,London!AV311,'North West'!AV311,'West Midlands'!AV311)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW311,London!AW311,'North West'!AW311,'West Midlands'!AW311)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX311,London!AX311,'North West'!AX311,'West Midlands'!AX311)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY311,London!AY311,'North West'!AY311,'West Midlands'!AY311)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E311,$E$22:$E$111,0),)=1,COUNTA(AU311:AY311)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU312,London!AU312,'North West'!AU312,'West Midlands'!AU312)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV312,London!AV312,'North West'!AV312,'West Midlands'!AV312)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW312,London!AW312,'North West'!AW312,'West Midlands'!AW312)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX312,London!AX312,'North West'!AX312,'West Midlands'!AX312)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY312,London!AY312,'North West'!AY312,'West Midlands'!AY312)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E312,$E$22:$E$111,0),)=1,COUNTA(AU312:AY312)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU313,London!AU313,'North West'!AU313,'West Midlands'!AU313)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV313,London!AV313,'North West'!AV313,'West Midlands'!AV313)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW313,London!AW313,'North West'!AW313,'West Midlands'!AW313)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX313,London!AX313,'North West'!AX313,'West Midlands'!AX313)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY313,London!AY313,'North West'!AY313,'West Midlands'!AY313)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E313,$E$22:$E$111,0),)=1,COUNTA(AU313:AY313)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU314,London!AU314,'North West'!AU314,'West Midlands'!AU314)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV314,London!AV314,'North West'!AV314,'West Midlands'!AV314)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW314,London!AW314,'North West'!AW314,'West Midlands'!AW314)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX314,London!AX314,'North West'!AX314,'West Midlands'!AX314)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY314,London!AY314,'North West'!AY314,'West Midlands'!AY314)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E314,$E$22:$E$111,0),)=1,COUNTA(AU314:AY314)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU315,London!AU315,'North West'!AU315,'West Midlands'!AU315)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV315,London!AV315,'North West'!AV315,'West Midlands'!AV315)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW315,London!AW315,'North West'!AW315,'West Midlands'!AW315)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX315,London!AX315,'North West'!AX315,'West Midlands'!AX315)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY315,London!AY315,'North West'!AY315,'West Midlands'!AY315)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E315,$E$22:$E$111,0),)=1,COUNTA(AU315:AY315)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU316,London!AU316,'North West'!AU316,'West Midlands'!AU316)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV316,London!AV316,'North West'!AV316,'West Midlands'!AV316)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW316,London!AW316,'North West'!AW316,'West Midlands'!AW316)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX316,London!AX316,'North West'!AX316,'West Midlands'!AX316)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY316,London!AY316,'North West'!AY316,'West Midlands'!AY316)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E316,$E$22:$E$111,0),)=1,COUNTA(AU316:AY316)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU317,London!AU317,'North West'!AU317,'West Midlands'!AU317)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV317,London!AV317,'North West'!AV317,'West Midlands'!AV317)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW317,London!AW317,'North West'!AW317,'West Midlands'!AW317)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX317,London!AX317,'North West'!AX317,'West Midlands'!AX317)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY317,London!AY317,'North West'!AY317,'West Midlands'!AY317)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E317,$E$22:$E$111,0),)=1,COUNTA(AU317:AY317)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU318,London!AU318,'North West'!AU318,'West Midlands'!AU318)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV318,London!AV318,'North West'!AV318,'West Midlands'!AV318)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW318,London!AW318,'North West'!AW318,'West Midlands'!AW318)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX318,London!AX318,'North West'!AX318,'West Midlands'!AX318)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY318,London!AY318,'North West'!AY318,'West Midlands'!AY318)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E318,$E$22:$E$111,0),)=1,COUNTA(AU318:AY318)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU319,London!AU319,'North West'!AU319,'West Midlands'!AU319)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV319,London!AV319,'North West'!AV319,'West Midlands'!AV319)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW319,London!AW319,'North West'!AW319,'West Midlands'!AW319)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX319,London!AX319,'North West'!AX319,'West Midlands'!AX319)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY319,London!AY319,'North West'!AY319,'West Midlands'!AY319)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E319,$E$22:$E$111,0),)=1,COUNTA(AU319:AY319)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU320,London!AU320,'North West'!AU320,'West Midlands'!AU320)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV320,London!AV320,'North West'!AV320,'West Midlands'!AV320)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW320,London!AW320,'North West'!AW320,'West Midlands'!AW320)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX320,London!AX320,'North West'!AX320,'West Midlands'!AX320)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY320,London!AY320,'North West'!AY320,'West Midlands'!AY320)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E320,$E$22:$E$111,0),)=1,COUNTA(AU320:AY320)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU321,London!AU321,'North West'!AU321,'West Midlands'!AU321)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV321,London!AV321,'North West'!AV321,'West Midlands'!AV321)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW321,London!AW321,'North West'!AW321,'West Midlands'!AW321)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX321,London!AX321,'North West'!AX321,'West Midlands'!AX321)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY321,London!AY321,'North West'!AY321,'West Midlands'!AY321)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E321,$E$22:$E$111,0),)=1,COUNTA(AU321:AY321)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU322,London!AU322,'North West'!AU322,'West Midlands'!AU322)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV322,London!AV322,'North West'!AV322,'West Midlands'!AV322)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW322,London!AW322,'North West'!AW322,'West Midlands'!AW322)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX322,London!AX322,'North West'!AX322,'West Midlands'!AX322)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY322,London!AY322,'North West'!AY322,'West Midlands'!AY322)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E322,$E$22:$E$111,0),)=1,COUNTA(AU322:AY322)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU323,London!AU323,'North West'!AU323,'West Midlands'!AU323)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV323,London!AV323,'North West'!AV323,'West Midlands'!AV323)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW323,London!AW323,'North West'!AW323,'West Midlands'!AW323)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX323,London!AX323,'North West'!AX323,'West Midlands'!AX323)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY323,London!AY323,'North West'!AY323,'West Midlands'!AY323)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E323,$E$22:$E$111,0),)=1,COUNTA(AU323:AY323)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU324,London!AU324,'North West'!AU324,'West Midlands'!AU324)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV324,London!AV324,'North West'!AV324,'West Midlands'!AV324)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW324,London!AW324,'North West'!AW324,'West Midlands'!AW324)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX324,London!AX324,'North West'!AX324,'West Midlands'!AX324)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY324,London!AY324,'North West'!AY324,'West Midlands'!AY324)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E324,$E$22:$E$111,0),)=1,COUNTA(AU324:AY324)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU325,London!AU325,'North West'!AU325,'West Midlands'!AU325)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV325,London!AV325,'North West'!AV325,'West Midlands'!AV325)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW325,London!AW325,'North West'!AW325,'West Midlands'!AW325)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX325,London!AX325,'North West'!AX325,'West Midlands'!AX325)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY325,London!AY325,'North West'!AY325,'West Midlands'!AY325)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E325,$E$22:$E$111,0),)=1,COUNTA(AU325:AY325)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU326,London!AU326,'North West'!AU326,'West Midlands'!AU326)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV326,London!AV326,'North West'!AV326,'West Midlands'!AV326)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW326,London!AW326,'North West'!AW326,'West Midlands'!AW326)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX326,London!AX326,'North West'!AX326,'West Midlands'!AX326)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY326,London!AY326,'North West'!AY326,'West Midlands'!AY326)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E326,$E$22:$E$111,0),)=1,COUNTA(AU326:AY326)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU327,London!AU327,'North West'!AU327,'West Midlands'!AU327)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV327,London!AV327,'North West'!AV327,'West Midlands'!AV327)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW327,London!AW327,'North West'!AW327,'West Midlands'!AW327)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX327,London!AX327,'North West'!AX327,'West Midlands'!AX327)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY327,London!AY327,'North West'!AY327,'West Midlands'!AY327)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E327,$E$22:$E$111,0),)=1,COUNTA(AU327:AY327)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU328,London!AU328,'North West'!AU328,'West Midlands'!AU328)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV328,London!AV328,'North West'!AV328,'West Midlands'!AV328)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW328,London!AW328,'North West'!AW328,'West Midlands'!AW328)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX328,London!AX328,'North West'!AX328,'West Midlands'!AX328)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY328,London!AY328,'North West'!AY328,'West Midlands'!AY328)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E328,$E$22:$E$111,0),)=1,COUNTA(AU328:AY328)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU329,London!AU329,'North West'!AU329,'West Midlands'!AU329)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV329,London!AV329,'North West'!AV329,'West Midlands'!AV329)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW329,London!AW329,'North West'!AW329,'West Midlands'!AW329)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX329,London!AX329,'North West'!AX329,'West Midlands'!AX329)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY329,London!AY329,'North West'!AY329,'West Midlands'!AY329)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E329,$E$22:$E$111,0),)=1,COUNTA(AU329:AY329)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU330,London!AU330,'North West'!AU330,'West Midlands'!AU330)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV330,London!AV330,'North West'!AV330,'West Midlands'!AV330)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW330,London!AW330,'North West'!AW330,'West Midlands'!AW330)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX330,London!AX330,'North West'!AX330,'West Midlands'!AX330)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY330,London!AY330,'North West'!AY330,'West Midlands'!AY330)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E330,$E$22:$E$111,0),)=1,COUNTA(AU330:AY330)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU331,London!AU331,'North West'!AU331,'West Midlands'!AU331)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV331,London!AV331,'North West'!AV331,'West Midlands'!AV331)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW331,London!AW331,'North West'!AW331,'West Midlands'!AW331)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX331,London!AX331,'North West'!AX331,'West Midlands'!AX331)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY331,London!AY331,'North West'!AY331,'West Midlands'!AY331)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E331,$E$22:$E$111,0),)=1,COUNTA(AU331:AY331)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU332,London!AU332,'North West'!AU332,'West Midlands'!AU332)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV332,London!AV332,'North West'!AV332,'West Midlands'!AV332)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW332,London!AW332,'North West'!AW332,'West Midlands'!AW332)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX332,London!AX332,'North West'!AX332,'West Midlands'!AX332)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY332,London!AY332,'North West'!AY332,'West Midlands'!AY332)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E332,$E$22:$E$111,0),)=1,COUNTA(AU332:AY332)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU333,London!AU333,'North West'!AU333,'West Midlands'!AU333)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV333,London!AV333,'North West'!AV333,'West Midlands'!AV333)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW333,London!AW333,'North West'!AW333,'West Midlands'!AW333)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX333,London!AX333,'North West'!AX333,'West Midlands'!AX333)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY333,London!AY333,'North West'!AY333,'West Midlands'!AY333)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E333,$E$22:$E$111,0),)=1,COUNTA(AU333:AY333)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU334,London!AU334,'North West'!AU334,'West Midlands'!AU334)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV334,London!AV334,'North West'!AV334,'West Midlands'!AV334)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW334,London!AW334,'North West'!AW334,'West Midlands'!AW334)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX334,London!AX334,'North West'!AX334,'West Midlands'!AX334)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY334,London!AY334,'North West'!AY334,'West Midlands'!AY334)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E334,$E$22:$E$111,0),)=1,COUNTA(AU334:AY334)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU335,London!AU335,'North West'!AU335,'West Midlands'!AU335)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV335,London!AV335,'North West'!AV335,'West Midlands'!AV335)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW335,London!AW335,'North West'!AW335,'West Midlands'!AW335)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX335,London!AX335,'North West'!AX335,'West Midlands'!AX335)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY335,London!AY335,'North West'!AY335,'West Midlands'!AY335)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E335,$E$22:$E$111,0),)=1,COUNTA(AU335:AY335)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU336,London!AU336,'North West'!AU336,'West Midlands'!AU336)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV336,London!AV336,'North West'!AV336,'West Midlands'!AV336)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW336,London!AW336,'North West'!AW336,'West Midlands'!AW336)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX336,London!AX336,'North West'!AX336,'West Midlands'!AX336)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY336,London!AY336,'North West'!AY336,'West Midlands'!AY336)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E336,$E$22:$E$111,0),)=1,COUNTA(AU336:AY336)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU337,London!AU337,'North West'!AU337,'West Midlands'!AU337)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV337,London!AV337,'North West'!AV337,'West Midlands'!AV337)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW337,London!AW337,'North West'!AW337,'West Midlands'!AW337)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX337,London!AX337,'North West'!AX337,'West Midlands'!AX337)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY337,London!AY337,'North West'!AY337,'West Midlands'!AY337)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E337,$E$22:$E$111,0),)=1,COUNTA(AU337:AY337)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU338,London!AU338,'North West'!AU338,'West Midlands'!AU338)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV338,London!AV338,'North West'!AV338,'West Midlands'!AV338)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW338,London!AW338,'North West'!AW338,'West Midlands'!AW338)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX338,London!AX338,'North West'!AX338,'West Midlands'!AX338)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY338,London!AY338,'North West'!AY338,'West Midlands'!AY338)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E338,$E$22:$E$111,0),)=1,COUNTA(AU338:AY338)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU339,London!AU339,'North West'!AU339,'West Midlands'!AU339)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV339,London!AV339,'North West'!AV339,'West Midlands'!AV339)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW339,London!AW339,'North West'!AW339,'West Midlands'!AW339)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX339,London!AX339,'North West'!AX339,'West Midlands'!AX339)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY339,London!AY339,'North West'!AY339,'West Midlands'!AY339)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E339,$E$22:$E$111,0),)=1,COUNTA(AU339:AY339)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU340,London!AU340,'North West'!AU340,'West Midlands'!AU340)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV340,London!AV340,'North West'!AV340,'West Midlands'!AV340)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW340,London!AW340,'North West'!AW340,'West Midlands'!AW340)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX340,London!AX340,'North West'!AX340,'West Midlands'!AX340)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY340,London!AY340,'North West'!AY340,'West Midlands'!AY340)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E340,$E$22:$E$111,0),)=1,COUNTA(AU340:AY340)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU341,London!AU341,'North West'!AU341,'West Midlands'!AU341)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV341,London!AV341,'North West'!AV341,'West Midlands'!AV341)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW341,London!AW341,'North West'!AW341,'West Midlands'!AW341)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX341,London!AX341,'North West'!AX341,'West Midlands'!AX341)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY341,London!AY341,'North West'!AY341,'West Midlands'!AY341)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E341,$E$22:$E$111,0),)=1,COUNTA(AU341:AY341)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU342,London!AU342,'North West'!AU342,'West Midlands'!AU342)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV342,London!AV342,'North West'!AV342,'West Midlands'!AV342)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW342,London!AW342,'North West'!AW342,'West Midlands'!AW342)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX342,London!AX342,'North West'!AX342,'West Midlands'!AX342)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY342,London!AY342,'North West'!AY342,'West Midlands'!AY342)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E342,$E$22:$E$111,0),)=1,COUNTA(AU342:AY342)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU343,London!AU343,'North West'!AU343,'West Midlands'!AU343)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV343,London!AV343,'North West'!AV343,'West Midlands'!AV343)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW343,London!AW343,'North West'!AW343,'West Midlands'!AW343)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX343,London!AX343,'North West'!AX343,'West Midlands'!AX343)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY343,London!AY343,'North West'!AY343,'West Midlands'!AY343)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E343,$E$22:$E$111,0),)=1,COUNTA(AU343:AY343)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU344,London!AU344,'North West'!AU344,'West Midlands'!AU344)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV344,London!AV344,'North West'!AV344,'West Midlands'!AV344)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW344,London!AW344,'North West'!AW344,'West Midlands'!AW344)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX344,London!AX344,'North West'!AX344,'West Midlands'!AX344)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY344,London!AY344,'North West'!AY344,'West Midlands'!AY344)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E344,$E$22:$E$111,0),)=1,COUNTA(AU344:AY344)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU345,London!AU345,'North West'!AU345,'West Midlands'!AU345)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV345,London!AV345,'North West'!AV345,'West Midlands'!AV345)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW345,London!AW345,'North West'!AW345,'West Midlands'!AW345)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX345,London!AX345,'North West'!AX345,'West Midlands'!AX345)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY345,London!AY345,'North West'!AY345,'West Midlands'!AY345)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E345,$E$22:$E$111,0),)=1,COUNTA(AU345:AY345)>0,\"\")","v":true}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU346,London!AU346,'North West'!AU346,'West Midlands'!AU346)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV346,London!AV346,'North West'!AV346,'West Midlands'!AV346)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW346,London!AW346,'North West'!AW346,'West Midlands'!AW346)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX346,London!AX346,'North West'!AX346,'West Midlands'!AX346)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY346,London!AY346,'North West'!AY346,'West Midlands'!AY346)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E346,$E$22:$E$111,0),)=1,COUNTA(AU346:AY346)>0,\"\")","v":true}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU347,London!AU347,'North West'!AU347,'West Midlands'!AU347)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV347,London!AV347,'North West'!AV347,'West Midlands'!AV347)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW347,London!AW347,'North West'!AW347,'West Midlands'!AW347)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX347,London!AX347,'North West'!AX347,'West Midlands'!AX347)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY347,London!AY347,'North West'!AY347,'West Midlands'!AY347)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E347,$E$22:$E$111,0),)=1,COUNTA(AU347:AY347)>0,\"\")","v":true}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU348,London!AU348,'North West'!AU348,'West Midlands'!AU348)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV348,London!AV348,'North West'!AV348,'West Midlands'!AV348)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW348,London!AW348,'North West'!AW348,'West Midlands'!AW348)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX348,London!AX348,'North West'!AX348,'West Midlands'!AX348)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY348,London!AY348,'North West'!AY348,'West Midlands'!AY348)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E348,$E$22:$E$111,0),)=1,COUNTA(AU348:AY348)>0,\"\")","v":true}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU349,London!AU349,'North West'!AU349,'West Midlands'!AU349)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV349,London!AV349,'North West'!AV349,'West Midlands'!AV349)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW349,London!AW349,'North West'!AW349,'West Midlands'!AW349)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX349,London!AX349,'North West'!AX349,'West Midlands'!AX349)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY349,London!AY349,'North West'!AY349,'West Midlands'!AY349)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E349,$E$22:$E$111,0),)=1,COUNTA(AU349:AY349)>0,\"\")","v":true}]
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[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU371,London!AU371,'North West'!AU371,'West Midlands'!AU371)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV371,London!AV371,'North West'!AV371,'West Midlands'!AV371)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW371,London!AW371,'North West'!AW371,'West Midlands'!AW371)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX371,London!AX371,'North West'!AX371,'West Midlands'!AX371)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY371,London!AY371,'North West'!AY371,'West Midlands'!AY371)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E371,$E$22:$E$111,0),)=1,COUNTA(AU371:AY371)>0,\"\")","v":true}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU372,London!AU372,'North West'!AU372,'West Midlands'!AU372)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV372,London!AV372,'North West'!AV372,'West Midlands'!AV372)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW372,London!AW372,'North West'!AW372,'West Midlands'!AW372)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX372,London!AX372,'North West'!AX372,'West Midlands'!AX372)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY372,London!AY372,'North West'!AY372,'West Midlands'!AY372)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E372,$E$22:$E$111,0),)=1,COUNTA(AU372:AY372)>0,\"\")","v":true}]
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[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU376,London!AU376,'North West'!AU376,'West Midlands'!AU376)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV376,London!AV376,'North West'!AV376,'West Midlands'!AV376)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW376,London!AW376,'North West'!AW376,'West Midlands'!AW376)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX376,London!AX376,'North West'!AX376,'West Midlands'!AX376)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY376,London!AY376,'North West'!AY376,'West Midlands'!AY376)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E376,$E$22:$E$111,0),)=1,COUNTA(AU376:AY376)>0,\"\")","v":true}]
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[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU381,London!AU381,'North West'!AU381,'West Midlands'!AU381)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV381,London!AV381,'North West'!AV381,'West Midlands'!AV381)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW381,London!AW381,'North West'!AW381,'West Midlands'!AW381)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX381,London!AX381,'North West'!AX381,'West Midlands'!AX381)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY381,London!AY381,'North West'!AY381,'West Midlands'!AY381)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E381,$E$22:$E$111,0),)=1,COUNTA(AU381:AY381)>0,\"\")","v":true}]
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[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU406,London!AU406,'North West'!AU406,'West Midlands'!AU406)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV406,London!AV406,'North West'!AV406,'West Midlands'!AV406)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW406,London!AW406,'North West'!AW406,'West Midlands'!AW406)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX406,London!AX406,'North West'!AX406,'West Midlands'!AX406)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY406,London!AY406,'North West'!AY406,'West Midlands'!AY406)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E406,$E$22:$E$111,0),)=1,COUNTA(AU406:AY406)>0,\"\")","v":true}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU407,London!AU407,'North West'!AU407,'West Midlands'!AU407)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV407,London!AV407,'North West'!AV407,'West Midlands'!AV407)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW407,London!AW407,'North West'!AW407,'West Midlands'!AW407)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX407,London!AX407,'North West'!AX407,'West Midlands'!AX407)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY407,London!AY407,'North West'!AY407,'West Midlands'!AY407)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E407,$E$22:$E$111,0),)=1,COUNTA(AU407:AY407)>0,\"\")","v":true}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU408,London!AU408,'North West'!AU408,'West Midlands'!AU408)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV408,London!AV408,'North West'!AV408,'West Midlands'!AV408)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW408,London!AW408,'North West'!AW408,'West Midlands'!AW408)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX408,London!AX408,'North West'!AX408,'West Midlands'!AX408)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY408,London!AY408,'North West'!AY408,'West Midlands'!AY408)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E408,$E$22:$E$111,0),)=1,COUNTA(AU408:AY408)>0,\"\")","v":true}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU409,London!AU409,'North West'!AU409,'West Midlands'!AU409)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV409,London!AV409,'North West'!AV409,'West Midlands'!AV409)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW409,London!AW409,'North West'!AW409,'West Midlands'!AW409)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX409,London!AX409,'North West'!AX409,'West Midlands'!AX409)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY409,London!AY409,'North West'!AY409,'West Midlands'!AY409)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E409,$E$22:$E$111,0),)=1,COUNTA(AU409:AY409)>0,\"\")","v":true}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU410,London!AU410,'North West'!AU410,'West Midlands'!AU410)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV410,London!AV410,'North West'!AV410,'West Midlands'!AV410)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW410,London!AW410,'North West'!AW410,'West Midlands'!AW410)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX410,London!AX410,'North West'!AX410,'West Midlands'!AX410)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY410,London!AY410,'North West'!AY410,'West Midlands'!AY410)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E410,$E$22:$E$111,0),)=1,COUNTA(AU410:AY410)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU411,London!AU411,'North West'!AU411,'West Midlands'!AU411)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV411,London!AV411,'North West'!AV411,'West Midlands'!AV411)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW411,London!AW411,'North West'!AW411,'West Midlands'!AW411)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX411,London!AX411,'North West'!AX411,'West Midlands'!AX411)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY411,London!AY411,'North West'!AY411,'West Midlands'!AY411)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E411,$E$22:$E$111,0),)=1,COUNTA(AU411:AY411)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU412,London!AU412,'North West'!AU412,'West Midlands'!AU412)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV412,London!AV412,'North West'!AV412,'West Midlands'!AV412)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW412,London!AW412,'North West'!AW412,'West Midlands'!AW412)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX412,London!AX412,'North West'!AX412,'West Midlands'!AX412)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY412,London!AY412,'North West'!AY412,'West Midlands'!AY412)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E412,$E$22:$E$111,0),)=1,COUNTA(AU412:AY412)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU413,London!AU413,'North West'!AU413,'West Midlands'!AU413)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV413,London!AV413,'North West'!AV413,'West Midlands'!AV413)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW413,London!AW413,'North West'!AW413,'West Midlands'!AW413)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX413,London!AX413,'North West'!AX413,'West Midlands'!AX413)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY413,London!AY413,'North West'!AY413,'West Midlands'!AY413)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E413,$E$22:$E$111,0),)=1,COUNTA(AU413:AY413)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU414,London!AU414,'North West'!AU414,'West Midlands'!AU414)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV414,London!AV414,'North West'!AV414,'West Midlands'!AV414)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW414,London!AW414,'North West'!AW414,'West Midlands'!AW414)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX414,London!AX414,'North West'!AX414,'West Midlands'!AX414)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY414,London!AY414,'North West'!AY414,'West Midlands'!AY414)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E414,$E$22:$E$111,0),)=1,COUNTA(AU414:AY414)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU415,London!AU415,'North West'!AU415,'West Midlands'!AU415)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV415,London!AV415,'North West'!AV415,'West Midlands'!AV415)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW415,London!AW415,'North West'!AW415,'West Midlands'!AW415)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX415,London!AX415,'North West'!AX415,'West Midlands'!AX415)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY415,London!AY415,'North West'!AY415,'West Midlands'!AY415)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E415,$E$22:$E$111,0),)=1,COUNTA(AU415:AY415)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU416,London!AU416,'North West'!AU416,'West Midlands'!AU416)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV416,London!AV416,'North West'!AV416,'West Midlands'!AV416)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW416,London!AW416,'North West'!AW416,'West Midlands'!AW416)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX416,London!AX416,'North West'!AX416,'West Midlands'!AX416)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY416,London!AY416,'North West'!AY416,'West Midlands'!AY416)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E416,$E$22:$E$111,0),)=1,COUNTA(AU416:AY416)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU417,London!AU417,'North West'!AU417,'West Midlands'!AU417)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV417,London!AV417,'North West'!AV417,'West Midlands'!AV417)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW417,London!AW417,'North West'!AW417,'West Midlands'!AW417)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX417,London!AX417,'North West'!AX417,'West Midlands'!AX417)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY417,London!AY417,'North West'!AY417,'West Midlands'!AY417)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E417,$E$22:$E$111,0),)=1,COUNTA(AU417:AY417)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU418,London!AU418,'North West'!AU418,'West Midlands'!AU418)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV418,London!AV418,'North West'!AV418,'West Midlands'!AV418)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW418,London!AW418,'North West'!AW418,'West Midlands'!AW418)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX418,London!AX418,'North West'!AX418,'West Midlands'!AX418)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY418,London!AY418,'North West'!AY418,'West Midlands'!AY418)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E418,$E$22:$E$111,0),)=1,COUNTA(AU418:AY418)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU419,London!AU419,'North West'!AU419,'West Midlands'!AU419)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV419,London!AV419,'North West'!AV419,'West Midlands'!AV419)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW419,London!AW419,'North West'!AW419,'West Midlands'!AW419)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX419,London!AX419,'North West'!AX419,'West Midlands'!AX419)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY419,London!AY419,'North West'!AY419,'West Midlands'!AY419)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E419,$E$22:$E$111,0),)=1,COUNTA(AU419:AY419)>0,\"\")","v":true}]
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[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU421,London!AU421,'North West'!AU421,'West Midlands'!AU421)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV421,London!AV421,'North West'!AV421,'West Midlands'!AV421)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW421,London!AW421,'North West'!AW421,'West Midlands'!AW421)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX421,London!AX421,'North West'!AX421,'West Midlands'!AX421)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY421,London!AY421,'North West'!AY421,'West Midlands'!AY421)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E421,$E$22:$E$111,0),)=1,COUNTA(AU421:AY421)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU422,London!AU422,'North West'!AU422,'West Midlands'!AU422)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV422,London!AV422,'North West'!AV422,'West Midlands'!AV422)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW422,London!AW422,'North West'!AW422,'West Midlands'!AW422)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX422,London!AX422,'North West'!AX422,'West Midlands'!AX422)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY422,London!AY422,'North West'!AY422,'West Midlands'!AY422)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E422,$E$22:$E$111,0),)=1,COUNTA(AU422:AY422)>0,\"\")","v":true}]
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[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU424,London!AU424,'North West'!AU424,'West Midlands'!AU424)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV424,London!AV424,'North West'!AV424,'West Midlands'!AV424)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW424,London!AW424,'North West'!AW424,'West Midlands'!AW424)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX424,London!AX424,'North West'!AX424,'West Midlands'!AX424)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY424,London!AY424,'North West'!AY424,'West Midlands'!AY424)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E424,$E$22:$E$111,0),)=1,COUNTA(AU424:AY424)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU425,London!AU425,'North West'!AU425,'West Midlands'!AU425)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV425,London!AV425,'North West'!AV425,'West Midlands'!AV425)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW425,London!AW425,'North West'!AW425,'West Midlands'!AW425)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX425,London!AX425,'North West'!AX425,'West Midlands'!AX425)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY425,London!AY425,'North West'!AY425,'West Midlands'!AY425)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E425,$E$22:$E$111,0),)=1,COUNTA(AU425:AY425)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU426,London!AU426,'North West'!AU426,'West Midlands'!AU426)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV426,London!AV426,'North West'!AV426,'West Midlands'!AV426)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW426,London!AW426,'North West'!AW426,'West Midlands'!AW426)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX426,London!AX426,'North West'!AX426,'West Midlands'!AX426)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY426,London!AY426,'North West'!AY426,'West Midlands'!AY426)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E426,$E$22:$E$111,0),)=1,COUNTA(AU426:AY426)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU427,London!AU427,'North West'!AU427,'West Midlands'!AU427)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV427,London!AV427,'North West'!AV427,'West Midlands'!AV427)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW427,London!AW427,'North West'!AW427,'West Midlands'!AW427)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX427,London!AX427,'North West'!AX427,'West Midlands'!AX427)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY427,London!AY427,'North West'!AY427,'West Midlands'!AY427)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E427,$E$22:$E$111,0),)=1,COUNTA(AU427:AY427)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU428,London!AU428,'North West'!AU428,'West Midlands'!AU428)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV428,London!AV428,'North West'!AV428,'West Midlands'!AV428)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW428,London!AW428,'North West'!AW428,'West Midlands'!AW428)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX428,London!AX428,'North West'!AX428,'West Midlands'!AX428)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY428,London!AY428,'North West'!AY428,'West Midlands'!AY428)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E428,$E$22:$E$111,0),)=1,COUNTA(AU428:AY428)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU429,London!AU429,'North West'!AU429,'West Midlands'!AU429)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV429,London!AV429,'North West'!AV429,'West Midlands'!AV429)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW429,London!AW429,'North West'!AW429,'West Midlands'!AW429)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX429,London!AX429,'North West'!AX429,'West Midlands'!AX429)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY429,London!AY429,'North West'!AY429,'West Midlands'!AY429)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E429,$E$22:$E$111,0),)=1,COUNTA(AU429:AY429)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU430,London!AU430,'North West'!AU430,'West Midlands'!AU430)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV430,London!AV430,'North West'!AV430,'West Midlands'!AV430)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW430,London!AW430,'North West'!AW430,'West Midlands'!AW430)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX430,London!AX430,'North West'!AX430,'West Midlands'!AX430)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY430,London!AY430,'North West'!AY430,'West Midlands'!AY430)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E430,$E$22:$E$111,0),)=1,COUNTA(AU430:AY430)>0,\"\")","v":true}]
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[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU432,London!AU432,'North West'!AU432,'West Midlands'!AU432)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV432,London!AV432,'North West'!AV432,'West Midlands'!AV432)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW432,London!AW432,'North West'!AW432,'West Midlands'!AW432)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX432,London!AX432,'North West'!AX432,'West Midlands'!AX432)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY432,London!AY432,'North West'!AY432,'West Midlands'!AY432)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E432,$E$22:$E$111,0),)=1,COUNTA(AU432:AY432)>0,\"\")","v":true}]
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[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU440,London!AU440,'North West'!AU440,'West Midlands'!AU440)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV440,London!AV440,'North West'!AV440,'West Midlands'!AV440)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW440,London!AW440,'North West'!AW440,'West Midlands'!AW440)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX440,London!AX440,'North West'!AX440,'West Midlands'!AX440)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY440,London!AY440,'North West'!AY440,'West Midlands'!AY440)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E440,$E$22:$E$111,0),)=1,COUNTA(AU440:AY440)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU688,London!AU688,'North West'!AU688,'West Midlands'!AU688)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV688,London!AV688,'North West'!AV688,'West Midlands'!AV688)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW688,London!AW688,'North West'!AW688,'West Midlands'!AW688)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX688,London!AX688,'North West'!AX688,'West Midlands'!AX688)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY688,London!AY688,'North West'!AY688,'West Midlands'!AY688)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E688,$E$22:$E$111,0),)=1,COUNTA(AU688:AY688)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU689,London!AU689,'North West'!AU689,'West Midlands'!AU689)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV689,London!AV689,'North West'!AV689,'West Midlands'!AV689)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW689,London!AW689,'North West'!AW689,'West Midlands'!AW689)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX689,London!AX689,'North West'!AX689,'West Midlands'!AX689)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY689,London!AY689,'North West'!AY689,'West Midlands'!AY689)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E689,$E$22:$E$111,0),)=1,COUNTA(AU689:AY689)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU690,London!AU690,'North West'!AU690,'West Midlands'!AU690)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV690,London!AV690,'North West'!AV690,'West Midlands'!AV690)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW690,London!AW690,'North West'!AW690,'West Midlands'!AW690)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX690,London!AX690,'North West'!AX690,'West Midlands'!AX690)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY690,London!AY690,'North West'!AY690,'West Midlands'!AY690)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E690,$E$22:$E$111,0),)=1,COUNTA(AU690:AY690)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU691,London!AU691,'North West'!AU691,'West Midlands'!AU691)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV691,London!AV691,'North West'!AV691,'West Midlands'!AV691)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW691,London!AW691,'North West'!AW691,'West Midlands'!AW691)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX691,London!AX691,'North West'!AX691,'West Midlands'!AX691)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY691,London!AY691,'North West'!AY691,'West Midlands'!AY691)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E691,$E$22:$E$111,0),)=1,COUNTA(AU691:AY691)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU692,London!AU692,'North West'!AU692,'West Midlands'!AU692)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV692,London!AV692,'North West'!AV692,'West Midlands'!AV692)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW692,London!AW692,'North West'!AW692,'West Midlands'!AW692)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX692,London!AX692,'North West'!AX692,'West Midlands'!AX692)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY692,London!AY692,'North West'!AY692,'West Midlands'!AY692)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E692,$E$22:$E$111,0),)=1,COUNTA(AU692:AY692)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU693,London!AU693,'North West'!AU693,'West Midlands'!AU693)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV693,London!AV693,'North West'!AV693,'West Midlands'!AV693)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW693,London!AW693,'North West'!AW693,'West Midlands'!AW693)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX693,London!AX693,'North West'!AX693,'West Midlands'!AX693)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY693,London!AY693,'North West'!AY693,'West Midlands'!AY693)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E693,$E$22:$E$111,0),)=1,COUNTA(AU693:AY693)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU694,London!AU694,'North West'!AU694,'West Midlands'!AU694)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV694,London!AV694,'North West'!AV694,'West Midlands'!AV694)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW694,London!AW694,'North West'!AW694,'West Midlands'!AW694)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX694,London!AX694,'North West'!AX694,'West Midlands'!AX694)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY694,London!AY694,'North West'!AY694,'West Midlands'!AY694)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E694,$E$22:$E$111,0),)=1,COUNTA(AU694:AY694)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU695,London!AU695,'North West'!AU695,'West Midlands'!AU695)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV695,London!AV695,'North West'!AV695,'West Midlands'!AV695)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW695,London!AW695,'North West'!AW695,'West Midlands'!AW695)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX695,London!AX695,'North West'!AX695,'West Midlands'!AX695)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY695,London!AY695,'North West'!AY695,'West Midlands'!AY695)","v":{"$error":"#DIV/0!"}},null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E695,$E$22:$E$111,0),)=1,COUNTA(AU695:AY695)>0,\"\")","v":true}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU699,London!AU699,'North West'!AU699,'West Midlands'!AU699)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV699,London!AV699,'North West'!AV699,'West Midlands'!AV699)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW699,London!AW699,'North West'!AW699,'West Midlands'!AW699)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX699,London!AX699,'North West'!AX699,'West Midlands'!AX699)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY699,London!AY699,'North West'!AY699,'West Midlands'!AY699)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU700,London!AU700,'North West'!AU700,'West Midlands'!AU700)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV700,London!AV700,'North West'!AV700,'West Midlands'!AV700)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW700,London!AW700,'North West'!AW700,'West Midlands'!AW700)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX700,London!AX700,'North West'!AX700,'West Midlands'!AX700)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY700,London!AY700,'North West'!AY700,'West Midlands'!AY700)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU701,London!AU701,'North West'!AU701,'West Midlands'!AU701)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV701,London!AV701,'North West'!AV701,'West Midlands'!AV701)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW701,London!AW701,'North West'!AW701,'West Midlands'!AW701)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX701,London!AX701,'North West'!AX701,'West Midlands'!AX701)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY701,London!AY701,'North West'!AY701,'West Midlands'!AY701)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU702,London!AU702,'North West'!AU702,'West Midlands'!AU702)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV702,London!AV702,'North West'!AV702,'West Midlands'!AV702)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW702,London!AW702,'North West'!AW702,'West Midlands'!AW702)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX702,London!AX702,'North West'!AX702,'West Midlands'!AX702)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY702,London!AY702,'North West'!AY702,'West Midlands'!AY702)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU703,London!AU703,'North West'!AU703,'West Midlands'!AU703)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV703,London!AV703,'North West'!AV703,'West Midlands'!AV703)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW703,London!AW703,'North West'!AW703,'West Midlands'!AW703)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX703,London!AX703,'North West'!AX703,'West Midlands'!AX703)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY703,London!AY703,'North West'!AY703,'West Midlands'!AY703)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU704,London!AU704,'North West'!AU704,'West Midlands'!AU704)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV704,London!AV704,'North West'!AV704,'West Midlands'!AV704)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW704,London!AW704,'North West'!AW704,'West Midlands'!AW704)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX704,London!AX704,'North West'!AX704,'West Midlands'!AX704)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY704,London!AY704,'North West'!AY704,'West Midlands'!AY704)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU699:AU704)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU707,London!AU707,'North West'!AU707,'West Midlands'!AU707)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV707,London!AV707,'North West'!AV707,'West Midlands'!AV707)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW707,London!AW707,'North West'!AW707,'West Midlands'!AW707)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX707,London!AX707,'North West'!AX707,'West Midlands'!AX707)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY707,London!AY707,'North West'!AY707,'West Midlands'!AY707)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU708,London!AU708,'North West'!AU708,'West Midlands'!AU708)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AV708,London!AV708,'North West'!AV708,'West Midlands'!AV708)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AW708,London!AW708,'North West'!AW708,'West Midlands'!AW708)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AX708,London!AX708,'North West'!AX708,'West Midlands'!AX708)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AY708,London!AY708,'North West'!AY708,'West Midlands'!AY708)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
[null,null,null,null,"Statutory depreciation [from BPDT]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP714,London!AP714,'North West'!AP714,'West Midlands'!AP714)","v":0},{"$f":"SUM(East!AQ714,London!AQ714,'North West'!AQ714,'West Midlands'!AQ714)","v":0},{"$f":"SUM(East!AR714,London!AR714,'North West'!AR714,'West Midlands'!AR714)","v":0},{"$f":"SUM(East!AS714,London!AS714,'North West'!AS714,'West Midlands'!AS714)","v":0},{"$f":"SUM(East!AT714,London!AT714,'North West'!AT714,'West Midlands'!AT714)","v":0},{"$f":"SUM(East!AU714,London!AU714,'North West'!AU714,'West Midlands'!AU714)","v":0},{"$f":"SUM(East!AV714,London!AV714,'North West'!AV714,'West Midlands'!AV714)","v":0},{"$f":"SUM(East!AW714,London!AW714,'North West'!AW714,'West Midlands'!AW714)","v":0},{"$f":"SUM(East!AX714,London!AX714,'North West'!AX714,'West Midlands'!AX714)","v":0},{"$f":"SUM(East!AY714,London!AY714,'North West'!AY714,'West Midlands'!AY714)","v":0}]
[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP715,London!AP715,'North West'!AP715,'West Midlands'!AP715)","v":0},{"$f":"SUM(East!AQ715,London!AQ715,'North West'!AQ715,'West Midlands'!AQ715)","v":0},{"$f":"SUM(East!AR715,London!AR715,'North West'!AR715,'West Midlands'!AR715)","v":0},{"$f":"SUM(East!AS715,London!AS715,'North West'!AS715,'West Midlands'!AS715)","v":0},{"$f":"SUM(East!AT715,London!AT715,'North West'!AT715,'West Midlands'!AT715)","v":0},{"$f":"SUM(East!AU715,London!AU715,'North West'!AU715,'West Midlands'!AU715)","v":0},{"$f":"SUM(East!AV715,London!AV715,'North West'!AV715,'West Midlands'!AV715)","v":0},{"$f":"SUM(East!AW715,London!AW715,'North West'!AW715,'West Midlands'!AW715)","v":0},{"$f":"SUM(East!AX715,London!AX715,'North West'!AX715,'West Midlands'!AX715)","v":0},{"$f":"SUM(East!AY715,London!AY715,'North West'!AY715,'West Midlands'!AY715)","v":0}]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP716","v":0},{"$f":"East!AQ716","v":0},{"$f":"East!AR716","v":0},{"$f":"East!AS716","v":0},{"$f":"East!AT716","v":0},{"$f":"East!AU716","v":0},{"$f":"East!AV716","v":0},{"$f":"East!AW716","v":0},{"$f":"East!AX716","v":0},{"$f":"East!AY716","v":0}]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
[null,null,null,null,"Actual opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP721","v":0},{"$f":"East!AQ721","v":0},{"$f":"East!AR721","v":0},{"$f":"East!AS721","v":0},{"$f":"East!AT721","v":0},{"$f":"East!AU721","v":0},{"$f":"East!AV721","v":0},{"$f":"East!AW721","v":0},{"$f":"East!AX721","v":0},{"$f":"East!AY721","v":0}]
[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP722","v":0},{"$f":"East!AQ722","v":0},{"$f":"East!AR722","v":0},{"$f":"East!AS722","v":0},{"$f":"East!AT722","v":0},{"$f":"East!AU722","v":0},{"$f":"East!AV722","v":0},{"$f":"East!AW722","v":0},{"$f":"East!AX722","v":0},{"$f":"East!AY722","v":0}]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP723","v":0},{"$f":"East!AQ723","v":0},{"$f":"East!AR723","v":0},{"$f":"East!AS723","v":0},{"$f":"East!AT723","v":0},{"$f":"East!AU723","v":0},{"$f":"East!AV723","v":0},{"$f":"East!AW723","v":0},{"$f":"East!AX723","v":0},{"$f":"East!AY723","v":0}]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP724","v":0},{"$f":"East!AQ724","v":0},{"$f":"East!AR724","v":0},{"$f":"East!AS724","v":0},{"$f":"East!AT724","v":0},{"$f":"East!AU724","v":0},{"$f":"East!AV724","v":0},{"$f":"East!AW724","v":0},{"$f":"East!AX724","v":0},{"$f":"East!AY724","v":0}]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP725","v":0},{"$f":"East!AQ725","v":0},{"$f":"East!AR725","v":0},{"$f":"East!AS725","v":0},{"$f":"East!AT725","v":0},{"$f":"East!AU725","v":0},{"$f":"East!AV725","v":0},{"$f":"East!AW725","v":0},{"$f":"East!AX725","v":0},{"$f":"East!AY725","v":0}]
[null,null,null,null,"Actual dividends",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP726","v":0},{"$f":"East!AQ726","v":0},{"$f":"East!AR726","v":0},{"$f":"East!AS726","v":0},{"$f":"East!AT726","v":0},{"$f":"East!AU726","v":0},{"$f":"East!AV726","v":0},{"$f":"East!AW726","v":0},{"$f":"East!AX726","v":0},{"$f":"East!AY726","v":0}]
[null,null,null,null,"Forecast actual gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP727","v":0},{"$f":"East!AQ727","v":0},{"$f":"East!AR727","v":0},{"$f":"East!AS727","v":0},{"$f":"East!AT727","v":0},{"$f":"East!AU727","v":0},{"$f":"East!AV727","v":0},{"$f":"East!AW727","v":0},{"$f":"East!AX727","v":0},{"$f":"East!AY727","v":0}]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP730","v":0},{"$f":"East!AQ730","v":0},{"$f":"East!AR730","v":0},{"$f":"East!AS730","v":0},{"$f":"East!AT730","v":0},{"$f":"East!AU730","v":0},{"$f":"East!AV730","v":0},{"$f":"East!AW730","v":0},{"$f":"East!AX730","v":0},{"$f":"East!AY730","v":0}]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP731","v":0},{"$f":"East!AQ731","v":0},{"$f":"East!AR731","v":0},{"$f":"East!AS731","v":0},{"$f":"East!AT731","v":0},{"$f":"East!AU731","v":0},{"$f":"East!AV731","v":0},{"$f":"East!AW731","v":0},{"$f":"East!AX731","v":0},{"$f":"East!AY731","v":0}]
[null,null,null,null,"New floating rate debt raised in year (LIBOR, all assumed 6M for simplicity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP732","v":0},{"$f":"East!AQ732","v":0},{"$f":"East!AR732","v":0},{"$f":"East!AS732","v":0},{"$f":"East!AT732","v":0},{"$f":"East!AU732","v":0},{"$f":"East!AV732","v":0},{"$f":"East!AW732","v":0},{"$f":"East!AX732","v":0},{"$f":"East!AY732","v":0}]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (LIBOR)",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP733","v":0},{"$f":"East!AQ733","v":0},{"$f":"East!AR733","v":0},{"$f":"East!AS733","v":0},{"$f":"East!AT733","v":0},{"$f":"East!AU733","v":0},{"$f":"East!AV733","v":0},{"$f":"East!AW733","v":0},{"$f":"East!AX733","v":0},{"$f":"East!AY733","v":0}]
[null,null,null,null,"New floating rate debt raised in year (SONIA)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP734","v":0},{"$f":"East!AQ734","v":0},{"$f":"East!AR734","v":0},{"$f":"East!AS734","v":0},{"$f":"East!AT734","v":0},{"$f":"East!AU734","v":0},{"$f":"East!AV734","v":0},{"$f":"East!AW734","v":0},{"$f":"East!AX734","v":0},{"$f":"East!AY734","v":0}]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (SONIA)",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP735","v":0},{"$f":"East!AQ735","v":0},{"$f":"East!AR735","v":0},{"$f":"East!AS735","v":0},{"$f":"East!AT735","v":0},{"$f":"East!AU735","v":0},{"$f":"East!AV735","v":0},{"$f":"East!AW735","v":0},{"$f":"East!AX735","v":0},{"$f":"East!AY735","v":0}]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP736","v":0},{"$f":"East!AQ736","v":0},{"$f":"East!AR736","v":0},{"$f":"East!AS736","v":0},{"$f":"East!AT736","v":0},{"$f":"East!AU736","v":0},{"$f":"East!AV736","v":0},{"$f":"East!AW736","v":0},{"$f":"East!AX736","v":0},{"$f":"East!AY736","v":0}]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP737","v":0},{"$f":"East!AQ737","v":0},{"$f":"East!AR737","v":0},{"$f":"East!AS737","v":0},{"$f":"East!AT737","v":0},{"$f":"East!AU737","v":0},{"$f":"East!AV737","v":0},{"$f":"East!AW737","v":0},{"$f":"East!AX737","v":0},{"$f":"East!AY737","v":0}]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP738","v":0},{"$f":"East!AQ738","v":0},{"$f":"East!AR738","v":0},{"$f":"East!AS738","v":0},{"$f":"East!AT738","v":0},{"$f":"East!AU738","v":0},{"$f":"East!AV738","v":0},{"$f":"East!AW738","v":0},{"$f":"East!AX738","v":0},{"$f":"East!AY738","v":0}]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP739","v":0},{"$f":"East!AQ739","v":0},{"$f":"East!AR739","v":0},{"$f":"East!AS739","v":0},{"$f":"East!AT739","v":0},{"$f":"East!AU739","v":0},{"$f":"East!AV739","v":0},{"$f":"East!AW739","v":0},{"$f":"East!AX739","v":0},{"$f":"East!AY739","v":0}]
[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP740","v":0},{"$f":"East!AQ740","v":0},{"$f":"East!AR740","v":0},{"$f":"East!AS740","v":0},{"$f":"East!AT740","v":0},{"$f":"East!AU740","v":0},{"$f":"East!AV740","v":0},{"$f":"East!AW740","v":0},{"$f":"East!AX740","v":0},{"$f":"East!AY740","v":0}]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP743","v":0},{"$f":"East!AQ743","v":0},{"$f":"East!AR743","v":0},{"$f":"East!AS743","v":0},{"$f":"East!AT743","v":0},{"$f":"East!AU743","v":0},{"$f":"East!AV743","v":0},{"$f":"East!AW743","v":0},{"$f":"East!AX743","v":0},{"$f":"East!AY743","v":0}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP744","v":0},{"$f":"East!AQ744","v":0},{"$f":"East!AR744","v":0},{"$f":"East!AS744","v":0},{"$f":"East!AT744","v":0},{"$f":"East!AU744","v":0},{"$f":"East!AV744","v":0},{"$f":"East!AW744","v":0},{"$f":"East!AX744","v":0},{"$f":"East!AY744","v":0}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP745","v":0},{"$f":"East!AQ745","v":0},{"$f":"East!AR745","v":0},{"$f":"East!AS745","v":0},{"$f":"East!AT745","v":0},{"$f":"East!AU745","v":0},{"$f":"East!AV745","v":0},{"$f":"East!AW745","v":0},{"$f":"East!AX745","v":0},{"$f":"East!AY745","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP746","v":0},{"$f":"East!AQ746","v":0},{"$f":"East!AR746","v":0},{"$f":"East!AS746","v":0},{"$f":"East!AT746","v":0},{"$f":"East!AU746","v":0},{"$f":"East!AV746","v":0},{"$f":"East!AW746","v":0},{"$f":"East!AX746","v":0},{"$f":"East!AY746","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP747","v":0},{"$f":"East!AQ747","v":0},{"$f":"East!AR747","v":0},{"$f":"East!AS747","v":0},{"$f":"East!AT747","v":0},{"$f":"East!AU747","v":0},{"$f":"East!AV747","v":0},{"$f":"East!AW747","v":0},{"$f":"East!AX747","v":0},{"$f":"East!AY747","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP748","v":0},{"$f":"East!AQ748","v":0},{"$f":"East!AR748","v":0},{"$f":"East!AS748","v":0},{"$f":"East!AT748","v":0},{"$f":"East!AU748","v":0},{"$f":"East!AV748","v":0},{"$f":"East!AW748","v":0},{"$f":"East!AX748","v":0},{"$f":"East!AY748","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP749","v":0},{"$f":"East!AQ749","v":0},{"$f":"East!AR749","v":0},{"$f":"East!AS749","v":0},{"$f":"East!AT749","v":0},{"$f":"East!AU749","v":0},{"$f":"East!AV749","v":0},{"$f":"East!AW749","v":0},{"$f":"East!AX749","v":0},{"$f":"East!AY749","v":0}]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP752","v":0},{"$f":"East!AQ752","v":0},{"$f":"East!AR752","v":0},{"$f":"East!AS752","v":0},{"$f":"East!AT752","v":0},{"$f":"East!AU752","v":0},{"$f":"East!AV752","v":0},{"$f":"East!AW752","v":0},{"$f":"East!AX752","v":0},{"$f":"East!AY752","v":0}]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP753","v":0},{"$f":"East!AQ753","v":0},{"$f":"East!AR753","v":0},{"$f":"East!AS753","v":0},{"$f":"East!AT753","v":0},{"$f":"East!AU753","v":0},{"$f":"East!AV753","v":0},{"$f":"East!AW753","v":0},{"$f":"East!AX753","v":0},{"$f":"East!AY753","v":0}]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP754","v":0},{"$f":"East!AQ754","v":0},{"$f":"East!AR754","v":0},{"$f":"East!AS754","v":0},{"$f":"East!AT754","v":0},{"$f":"East!AU754","v":0},{"$f":"East!AV754","v":0},{"$f":"East!AW754","v":0},{"$f":"East!AX754","v":0},{"$f":"East!AY754","v":0}]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP755","v":0},{"$f":"East!AQ755","v":0},{"$f":"East!AR755","v":0},{"$f":"East!AS755","v":0},{"$f":"East!AT755","v":0},{"$f":"East!AU755","v":0},{"$f":"East!AV755","v":0},{"$f":"East!AW755","v":0},{"$f":"East!AX755","v":0},{"$f":"East!AY755","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP756","v":0},{"$f":"East!AQ756","v":0},{"$f":"East!AR756","v":0},{"$f":"East!AS756","v":0},{"$f":"East!AT756","v":0},{"$f":"East!AU756","v":0},{"$f":"East!AV756","v":0},{"$f":"East!AW756","v":0},{"$f":"East!AX756","v":0},{"$f":"East!AY756","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP757","v":0},{"$f":"East!AQ757","v":0},{"$f":"East!AR757","v":0},{"$f":"East!AS757","v":0},{"$f":"East!AT757","v":0},{"$f":"East!AU757","v":0},{"$f":"East!AV757","v":0},{"$f":"East!AW757","v":0},{"$f":"East!AX757","v":0},{"$f":"East!AY757","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP758","v":0},{"$f":"East!AQ758","v":0},{"$f":"East!AR758","v":0},{"$f":"East!AS758","v":0},{"$f":"East!AT758","v":0},{"$f":"East!AU758","v":0},{"$f":"East!AV758","v":0},{"$f":"East!AW758","v":0},{"$f":"East!AX758","v":0},{"$f":"East!AY758","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP759","v":0},{"$f":"East!AQ759","v":0},{"$f":"East!AR759","v":0},{"$f":"East!AS759","v":0},{"$f":"East!AT759","v":0},{"$f":"East!AU759","v":0},{"$f":"East!AV759","v":0},{"$f":"East!AW759","v":0},{"$f":"East!AX759","v":0},{"$f":"East!AY759","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP760","v":0},{"$f":"East!AQ760","v":0},{"$f":"East!AR760","v":0},{"$f":"East!AS760","v":0},{"$f":"East!AT760","v":0},{"$f":"East!AU760","v":0},{"$f":"East!AV760","v":0},{"$f":"East!AW760","v":0},{"$f":"East!AX760","v":0},{"$f":"East!AY760","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP761","v":0},{"$f":"East!AQ761","v":0},{"$f":"East!AR761","v":0},{"$f":"East!AS761","v":0},{"$f":"East!AT761","v":0},{"$f":"East!AU761","v":0},{"$f":"East!AV761","v":0},{"$f":"East!AW761","v":0},{"$f":"East!AX761","v":0},{"$f":"East!AY761","v":0}]
[]
[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Debt redemption costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP764","v":0},{"$f":"East!AQ764","v":0},{"$f":"East!AR764","v":0},{"$f":"East!AS764","v":0},{"$f":"East!AT764","v":0},{"$f":"East!AU764","v":0},{"$f":"East!AV764","v":0},{"$f":"East!AW764","v":0},{"$f":"East!AX764","v":0},{"$f":"East!AY764","v":0}]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP765","v":0},{"$f":"East!AQ765","v":0},{"$f":"East!AR765","v":0},{"$f":"East!AS765","v":0},{"$f":"East!AT765","v":0},{"$f":"East!AU765","v":0},{"$f":"East!AV765","v":0},{"$f":"East!AW765","v":0},{"$f":"East!AX765","v":0},{"$f":"East!AY765","v":0}]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP766","v":0},{"$f":"East!AQ766","v":0},{"$f":"East!AR766","v":0},{"$f":"East!AS766","v":0},{"$f":"East!AT766","v":0},{"$f":"East!AU766","v":0},{"$f":"East!AV766","v":0},{"$f":"East!AW766","v":0},{"$f":"East!AX766","v":0},{"$f":"East!AY766","v":0}]
[null,null,null,null,"Swap termination costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP767","v":0},{"$f":"East!AQ767","v":0},{"$f":"East!AR767","v":0},{"$f":"East!AS767","v":0},{"$f":"East!AT767","v":0},{"$f":"East!AU767","v":0},{"$f":"East!AV767","v":0},{"$f":"East!AW767","v":0},{"$f":"East!AX767","v":0},{"$f":"East!AY767","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP768","v":0},{"$f":"East!AQ768","v":0},{"$f":"East!AR768","v":0},{"$f":"East!AS768","v":0},{"$f":"East!AT768","v":0},{"$f":"East!AU768","v":0},{"$f":"East!AV768","v":0},{"$f":"East!AW768","v":0},{"$f":"East!AX768","v":0},{"$f":"East!AY768","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP769","v":0},{"$f":"East!AQ769","v":0},{"$f":"East!AR769","v":0},{"$f":"East!AS769","v":0},{"$f":"East!AT769","v":0},{"$f":"East!AU769","v":0},{"$f":"East!AV769","v":0},{"$f":"East!AW769","v":0},{"$f":"East!AX769","v":0},{"$f":"East!AY769","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP770","v":0},{"$f":"East!AQ770","v":0},{"$f":"East!AR770","v":0},{"$f":"East!AS770","v":0},{"$f":"East!AT770","v":0},{"$f":"East!AU770","v":0},{"$f":"East!AV770","v":0},{"$f":"East!AW770","v":0},{"$f":"East!AX770","v":0},{"$f":"East!AY770","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP771","v":0},{"$f":"East!AQ771","v":0},{"$f":"East!AR771","v":0},{"$f":"East!AS771","v":0},{"$f":"East!AT771","v":0},{"$f":"East!AU771","v":0},{"$f":"East!AV771","v":0},{"$f":"East!AW771","v":0},{"$f":"East!AX771","v":0},{"$f":"East!AY771","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP772","v":0},{"$f":"East!AQ772","v":0},{"$f":"East!AR772","v":0},{"$f":"East!AS772","v":0},{"$f":"East!AT772","v":0},{"$f":"East!AU772","v":0},{"$f":"East!AV772","v":0},{"$f":"East!AW772","v":0},{"$f":"East!AX772","v":0},{"$f":"East!AY772","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP773","v":0},{"$f":"East!AQ773","v":0},{"$f":"East!AR773","v":0},{"$f":"East!AS773","v":0},{"$f":"East!AT773","v":0},{"$f":"East!AU773","v":0},{"$f":"East!AV773","v":0},{"$f":"East!AW773","v":0},{"$f":"East!AX773","v":0},{"$f":"East!AY773","v":0}]
[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP776","v":0},{"$f":"East!AQ776","v":0},{"$f":"East!AR776","v":0},{"$f":"East!AS776","v":0},{"$f":"East!AT776","v":0},{"$f":"East!AU776","v":0},{"$f":"East!AV776","v":0},{"$f":"East!AW776","v":0},{"$f":"East!AX776","v":0},{"$f":"East!AY776","v":0}]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP777","v":0},{"$f":"East!AQ777","v":0},{"$f":"East!AR777","v":0},{"$f":"East!AS777","v":0},{"$f":"East!AT777","v":0},{"$f":"East!AU777","v":0},{"$f":"East!AV777","v":0},{"$f":"East!AW777","v":0},{"$f":"East!AX777","v":0},{"$f":"East!AY777","v":0}]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP778","v":0},{"$f":"East!AQ778","v":0},{"$f":"East!AR778","v":0},{"$f":"East!AS778","v":0},{"$f":"East!AT778","v":0},{"$f":"East!AU778","v":0},{"$f":"East!AV778","v":0},{"$f":"East!AW778","v":0},{"$f":"East!AX778","v":0},{"$f":"East!AY778","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP779","v":0},{"$f":"East!AQ779","v":0},{"$f":"East!AR779","v":0},{"$f":"East!AS779","v":0},{"$f":"East!AT779","v":0},{"$f":"East!AU779","v":0},{"$f":"East!AV779","v":0},{"$f":"East!AW779","v":0},{"$f":"East!AX779","v":0},{"$f":"East!AY779","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP780","v":0},{"$f":"East!AQ780","v":0},{"$f":"East!AR780","v":0},{"$f":"East!AS780","v":0},{"$f":"East!AT780","v":0},{"$f":"East!AU780","v":0},{"$f":"East!AV780","v":0},{"$f":"East!AW780","v":0},{"$f":"East!AX780","v":0},{"$f":"East!AY780","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP781","v":0},{"$f":"East!AQ781","v":0},{"$f":"East!AR781","v":0},{"$f":"East!AS781","v":0},{"$f":"East!AT781","v":0},{"$f":"East!AU781","v":0},{"$f":"East!AV781","v":0},{"$f":"East!AW781","v":0},{"$f":"East!AX781","v":0},{"$f":"East!AY781","v":0}]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"East!AP782","v":0},{"$f":"East!AQ782","v":0},{"$f":"East!AR782","v":0},{"$f":"East!AS782","v":0},{"$f":"East!AT782","v":0},{"$f":"East!AU782","v":0},{"$f":"East!AV782","v":0},{"$f":"East!AW782","v":0},{"$f":"East!AX782","v":0},{"$f":"East!AY782","v":0}]
[null,""]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[null,""]
[null,"Actual totex"]
[null,""]
[null,"",null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU789,London!AU789,'North West'!AU789,'West Midlands'!AU789)","v":0},{"$f":"SUM(East!AV789,London!AV789,'North West'!AV789,'West Midlands'!AV789)","v":0},{"$f":"SUM(East!AW789,London!AW789,'North West'!AW789,'West Midlands'!AW789)","v":0},{"$f":"SUM(East!AX789,London!AX789,'North West'!AX789,'West Midlands'!AX789)","v":0},{"$f":"SUM(East!AY789,London!AY789,'North West'!AY789,'West Midlands'!AY789)","v":0}]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU790,London!AU790,'North West'!AU790,'West Midlands'!AU790)","v":0},{"$f":"SUM(East!AV790,London!AV790,'North West'!AV790,'West Midlands'!AV790)","v":0},{"$f":"SUM(East!AW790,London!AW790,'North West'!AW790,'West Midlands'!AW790)","v":0},{"$f":"SUM(East!AX790,London!AX790,'North West'!AX790,'West Midlands'!AX790)","v":0},{"$f":"SUM(East!AY790,London!AY790,'North West'!AY790,'West Midlands'!AY790)","v":0}]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU791,London!AU791,'North West'!AU791,'West Midlands'!AU791)","v":0},{"$f":"SUM(East!AV791,London!AV791,'North West'!AV791,'West Midlands'!AV791)","v":0},{"$f":"SUM(East!AW791,London!AW791,'North West'!AW791,'West Midlands'!AW791)","v":0},{"$f":"SUM(East!AX791,London!AX791,'North West'!AX791,'West Midlands'!AX791)","v":0},{"$f":"SUM(East!AY791,London!AY791,'North West'!AY791,'West Midlands'!AY791)","v":0}]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU792,London!AU792,'North West'!AU792,'West Midlands'!AU792)","v":0},{"$f":"SUM(East!AV792,London!AV792,'North West'!AV792,'West Midlands'!AV792)","v":0},{"$f":"SUM(East!AW792,London!AW792,'North West'!AW792,'West Midlands'!AW792)","v":0},{"$f":"SUM(East!AX792,London!AX792,'North West'!AX792,'West Midlands'!AX792)","v":0},{"$f":"SUM(East!AY792,London!AY792,'North West'!AY792,'West Midlands'!AY792)","v":0}]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","ARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU793,London!AU793,'North West'!AU793,'West Midlands'!AU793)","v":0},{"$f":"SUM(East!AV793,London!AV793,'North West'!AV793,'West Midlands'!AV793)","v":0},{"$f":"SUM(East!AW793,London!AW793,'North West'!AW793,'West Midlands'!AW793)","v":0},{"$f":"SUM(East!AX793,London!AX793,'North West'!AX793,'West Midlands'!AX793)","v":0},{"$f":"SUM(East!AY793,London!AY793,'North West'!AY793,'West Midlands'!AY793)","v":0}]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU796,London!AU796,'North West'!AU796,'West Midlands'!AU796)","v":0},{"$f":"SUM(East!AV796,London!AV796,'North West'!AV796,'West Midlands'!AV796)","v":0},{"$f":"SUM(East!AW796,London!AW796,'North West'!AW796,'West Midlands'!AW796)","v":0},{"$f":"SUM(East!AX796,London!AX796,'North West'!AX796,'West Midlands'!AX796)","v":0},{"$f":"SUM(East!AY796,London!AY796,'North West'!AY796,'West Midlands'!AY796)","v":0}]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU797,London!AU797,'North West'!AU797,'West Midlands'!AU797)","v":0},{"$f":"SUM(East!AV797,London!AV797,'North West'!AV797,'West Midlands'!AV797)","v":0},{"$f":"SUM(East!AW797,London!AW797,'North West'!AW797,'West Midlands'!AW797)","v":0},{"$f":"SUM(East!AX797,London!AX797,'North West'!AX797,'West Midlands'!AX797)","v":0},{"$f":"SUM(East!AY797,London!AY797,'North West'!AY797,'West Midlands'!AY797)","v":0}]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU798,London!AU798,'North West'!AU798,'West Midlands'!AU798)","v":0},{"$f":"SUM(East!AV798,London!AV798,'North West'!AV798,'West Midlands'!AV798)","v":0},{"$f":"SUM(East!AW798,London!AW798,'North West'!AW798,'West Midlands'!AW798)","v":0},{"$f":"SUM(East!AX798,London!AX798,'North West'!AX798,'West Midlands'!AX798)","v":0},{"$f":"SUM(East!AY798,London!AY798,'North West'!AY798,'West Midlands'!AY798)","v":0}]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU799,London!AU799,'North West'!AU799,'West Midlands'!AU799)","v":0},{"$f":"SUM(East!AV799,London!AV799,'North West'!AV799,'West Midlands'!AV799)","v":0},{"$f":"SUM(East!AW799,London!AW799,'North West'!AW799,'West Midlands'!AW799)","v":0},{"$f":"SUM(East!AX799,London!AX799,'North West'!AX799,'West Midlands'!AX799)","v":0},{"$f":"SUM(East!AY799,London!AY799,'North West'!AY799,'West Midlands'!AY799)","v":0}]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU800,London!AU800,'North West'!AU800,'West Midlands'!AU800)","v":0},{"$f":"SUM(East!AV800,London!AV800,'North West'!AV800,'West Midlands'!AV800)","v":0},{"$f":"SUM(East!AW800,London!AW800,'North West'!AW800,'West Midlands'!AW800)","v":0},{"$f":"SUM(East!AX800,London!AX800,'North West'!AX800,'West Midlands'!AX800)","v":0},{"$f":"SUM(East!AY800,London!AY800,'North West'!AY800,'West Midlands'!AY800)","v":0}]
[null,""]
[null,"Incentive revenue"]
[null,""]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU804,London!AU804,'North West'!AU804,'West Midlands'!AU804)","v":0},{"$f":"SUM(East!AV804,London!AV804,'North West'!AV804,'West Midlands'!AV804)","v":0},{"$f":"SUM(East!AW804,London!AW804,'North West'!AW804,'West Midlands'!AW804)","v":0},{"$f":"SUM(East!AX804,London!AX804,'North West'!AX804,'West Midlands'!AX804)","v":0},{"$f":"SUM(East!AY804,London!AY804,'North West'!AY804,'West Midlands'!AY804)","v":0}]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU806,London!AU806,'North West'!AU806,'West Midlands'!AU806)","v":0},{"$f":"SUM(East!AV806,London!AV806,'North West'!AV806,'West Midlands'!AV806)","v":0},{"$f":"SUM(East!AW806,London!AW806,'North West'!AW806,'West Midlands'!AW806)","v":0},{"$f":"SUM(East!AX806,London!AX806,'North West'!AX806,'West Midlands'!AX806)","v":0},{"$f":"SUM(East!AY806,London!AY806,'North West'!AY806,'West Midlands'!AY806)","v":0}]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU807,London!AU807,'North West'!AU807,'West Midlands'!AU807)","v":0},{"$f":"SUM(East!AV807,London!AV807,'North West'!AV807,'West Midlands'!AV807)","v":0},{"$f":"SUM(East!AW807,London!AW807,'North West'!AW807,'West Midlands'!AW807)","v":0},{"$f":"SUM(East!AX807,London!AX807,'North West'!AX807,'West Midlands'!AX807)","v":0},{"$f":"SUM(East!AY807,London!AY807,'North West'!AY807,'West Midlands'!AY807)","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU808,London!AU808,'North West'!AU808,'West Midlands'!AU808)","v":0},{"$f":"SUM(East!AV808,London!AV808,'North West'!AV808,'West Midlands'!AV808)","v":0},{"$f":"SUM(East!AW808,London!AW808,'North West'!AW808,'West Midlands'!AW808)","v":0},{"$f":"SUM(East!AX808,London!AX808,'North West'!AX808,'West Midlands'!AX808)","v":0},{"$f":"SUM(East!AY808,London!AY808,'North West'!AY808,'West Midlands'!AY808)","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU809,London!AU809,'North West'!AU809,'West Midlands'!AU809)","v":0},{"$f":"SUM(East!AV809,London!AV809,'North West'!AV809,'West Midlands'!AV809)","v":0},{"$f":"SUM(East!AW809,London!AW809,'North West'!AW809,'West Midlands'!AW809)","v":0},{"$f":"SUM(East!AX809,London!AX809,'North West'!AX809,'West Midlands'!AX809)","v":0},{"$f":"SUM(East!AY809,London!AY809,'North West'!AY809,'West Midlands'!AY809)","v":0}]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU810,London!AU810,'North West'!AU810,'West Midlands'!AU810)","v":0},{"$f":"SUM(East!AV810,London!AV810,'North West'!AV810,'West Midlands'!AV810)","v":0},{"$f":"SUM(East!AW810,London!AW810,'North West'!AW810,'West Midlands'!AW810)","v":0},{"$f":"SUM(East!AX810,London!AX810,'North West'!AX810,'West Midlands'!AX810)","v":0},{"$f":"SUM(East!AY810,London!AY810,'North West'!AY810,'West Midlands'!AY810)","v":0}]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU811,London!AU811,'North West'!AU811,'West Midlands'!AU811)","v":0},{"$f":"SUM(East!AV811,London!AV811,'North West'!AV811,'West Midlands'!AV811)","v":0},{"$f":"SUM(East!AW811,London!AW811,'North West'!AW811,'West Midlands'!AW811)","v":0},{"$f":"SUM(East!AX811,London!AX811,'North West'!AX811,'West Midlands'!AX811)","v":0},{"$f":"SUM(East!AY811,London!AY811,'North West'!AY811,'West Midlands'!AY811)","v":0}]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU815,London!AU815,'North West'!AU815,'West Midlands'!AU815)","v":0},{"$f":"SUM(East!AV815,London!AV815,'North West'!AV815,'West Midlands'!AV815)","v":0},{"$f":"SUM(East!AW815,London!AW815,'North West'!AW815,'West Midlands'!AW815)","v":0},{"$f":"SUM(East!AX815,London!AX815,'North West'!AX815,'West Midlands'!AX815)","v":0},{"$f":"SUM(East!AY815,London!AY815,'North West'!AY815,'West Midlands'!AY815)","v":0}]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU816,London!AU816,'North West'!AU816,'West Midlands'!AU816)","v":0},{"$f":"SUM(East!AV816,London!AV816,'North West'!AV816,'West Midlands'!AV816)","v":0},{"$f":"SUM(East!AW816,London!AW816,'North West'!AW816,'West Midlands'!AW816)","v":0},{"$f":"SUM(East!AX816,London!AX816,'North West'!AX816,'West Midlands'!AX816)","v":0},{"$f":"SUM(East!AY816,London!AY816,'North West'!AY816,'West Midlands'!AY816)","v":0}]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU817,London!AU817,'North West'!AU817,'West Midlands'!AU817)","v":0},{"$f":"SUM(East!AV817,London!AV817,'North West'!AV817,'West Midlands'!AV817)","v":0},{"$f":"SUM(East!AW817,London!AW817,'North West'!AW817,'West Midlands'!AW817)","v":0},{"$f":"SUM(East!AX817,London!AX817,'North West'!AX817,'West Midlands'!AX817)","v":0},{"$f":"SUM(East!AY817,London!AY817,'North West'!AY817,'West Midlands'!AY817)","v":0}]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU818,London!AU818,'North West'!AU818,'West Midlands'!AU818)","v":0},{"$f":"SUM(East!AV818,London!AV818,'North West'!AV818,'West Midlands'!AV818)","v":0},{"$f":"SUM(East!AW818,London!AW818,'North West'!AW818,'West Midlands'!AW818)","v":0},{"$f":"SUM(East!AX818,London!AX818,'North West'!AX818,'West Midlands'!AX818)","v":0},{"$f":"SUM(East!AY818,London!AY818,'North West'!AY818,'West Midlands'!AY818)","v":0}]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU819,London!AU819,'North West'!AU819,'West Midlands'!AU819)","v":0},{"$f":"SUM(East!AV819,London!AV819,'North West'!AV819,'West Midlands'!AV819)","v":0},{"$f":"SUM(East!AW819,London!AW819,'North West'!AW819,'West Midlands'!AW819)","v":0},{"$f":"SUM(East!AX819,London!AX819,'North West'!AX819,'West Midlands'!AX819)","v":0},{"$f":"SUM(East!AY819,London!AY819,'North West'!AY819,'West Midlands'!AY819)","v":0}]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU820,London!AU820,'North West'!AU820,'West Midlands'!AU820)","v":0},{"$f":"SUM(East!AV820,London!AV820,'North West'!AV820,'West Midlands'!AV820)","v":0},{"$f":"SUM(East!AW820,London!AW820,'North West'!AW820,'West Midlands'!AW820)","v":0},{"$f":"SUM(East!AX820,London!AX820,'North West'!AX820,'West Midlands'!AX820)","v":0},{"$f":"SUM(East!AY820,London!AY820,'North West'!AY820,'West Midlands'!AY820)","v":0}]
[null,""]
[null,"Incentives and other non-base revenue items"]
[null,""]
[null,"",null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,"",null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,"",null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,"",null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,"",null,null,"Spare non-TIM 1",null,"%"]
[null,"",null,null,"Spare non-TIM 2",null,"%"]
[null,"",null,null,"Spare non-TIM 3",null,"%"]
[null,""]
[null,"Legacy adjustments"]
[null,""]
[null,"",null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,"",null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,"",null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,"",null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,"",null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,"",null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,"",null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,"",null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,"",null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,"",null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,"",null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,"",null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,"",null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,"",null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[null,""]
[null,"",null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,"",null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[null,""]
[null,"Finance inputs"]
[null,""]
[null,"","Allowed return on capital"]
[null,""]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU856,London!AU856,'North West'!AU856,'West Midlands'!AU856)","v":2.6869245059077285E-2},{"$f":"AVERAGE(East!AV856,London!AV856,'North West'!AV856,'West Midlands'!AV856)","v":2.8506225258857265E-2},{"$f":"AVERAGE(East!AW856,London!AW856,'North West'!AW856,'West Midlands'!AW856)","v":2.9097791265476403E-2},{"$f":"AVERAGE(East!AX856,London!AX856,'North West'!AX856,'West Midlands'!AX856)","v":2.9765764136667316E-2},{"$f":"AVERAGE(East!AY856,London!AY856,'North West'!AY856,'West Midlands'!AY856)","v":3.0991729536057777E-2}]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU857,London!AU857,'North West'!AU857,'West Midlands'!AU857)","v":0},{"$f":"AVERAGE(East!AV857,London!AV857,'North West'!AV857,'West Midlands'!AV857)","v":0},{"$f":"AVERAGE(East!AW857,London!AW857,'North West'!AW857,'West Midlands'!AW857)","v":0},{"$f":"AVERAGE(East!AX857,London!AX857,'North West'!AX857,'West Midlands'!AX857)","v":0},{"$f":"AVERAGE(East!AY857,London!AY857,'North West'!AY857,'West Midlands'!AY857)","v":0}]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU859,London!AU859,'North West'!AU859,'West Midlands'!AU859)","v":1.2707803276920782E-2},{"$f":"AVERAGE(East!AV859,London!AV859,'North West'!AV859,'West Midlands'!AV859)","v":1.2707803276920782E-2},{"$f":"AVERAGE(East!AW859,London!AW859,'North West'!AW859,'West Midlands'!AW859)","v":1.2707803276920782E-2},{"$f":"AVERAGE(East!AX859,London!AX859,'North West'!AX859,'West Midlands'!AX859)","v":1.2707803276920782E-2},{"$f":"AVERAGE(East!AY859,London!AY859,'North West'!AY859,'West Midlands'!AY859)","v":1.2707803276920782E-2}]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU860,London!AU860,'North West'!AU860,'West Midlands'!AU860)","v":0.76},{"$f":"AVERAGE(East!AV860,London!AV860,'North West'!AV860,'West Midlands'!AV860)","v":0.76},{"$f":"AVERAGE(East!AW860,London!AW860,'North West'!AW860,'West Midlands'!AW860)","v":0.76},{"$f":"AVERAGE(East!AX860,London!AX860,'North West'!AX860,'West Midlands'!AX860)","v":0.76},{"$f":"AVERAGE(East!AY860,London!AY860,'North West'!AY860,'West Midlands'!AY860)","v":0.76}]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU861,London!AU861,'North West'!AU861,'West Midlands'!AU861)","v":6.7500000000000004E-2},{"$f":"AVERAGE(East!AV861,London!AV861,'North West'!AV861,'West Midlands'!AV861)","v":6.7500000000000004E-2},{"$f":"AVERAGE(East!AW861,London!AW861,'North West'!AW861,'West Midlands'!AW861)","v":6.7500000000000004E-2},{"$f":"AVERAGE(East!AX861,London!AX861,'North West'!AX861,'West Midlands'!AX861)","v":6.7500000000000004E-2},{"$f":"AVERAGE(East!AY861,London!AY861,'North West'!AY861,'West Midlands'!AY861)","v":6.7500000000000004E-2}]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU862,London!AU862,'North West'!AU862,'West Midlands'!AU862)","v":0.6},{"$f":"AVERAGE(East!AV862,London!AV862,'North West'!AV862,'West Midlands'!AV862)","v":0.6},{"$f":"AVERAGE(East!AW862,London!AW862,'North West'!AW862,'West Midlands'!AW862)","v":0.6},{"$f":"AVERAGE(East!AX862,London!AX862,'North West'!AX862,'West Midlands'!AX862)","v":0.6},{"$f":"AVERAGE(East!AY862,London!AY862,'North West'!AY862,'West Midlands'!AY862)","v":0.6}]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU864,London!AU864,'North West'!AU864,'West Midlands'!AU864)","v":0.6},{"$f":"AVERAGE(East!AV864,London!AV864,'North West'!AV864,'West Midlands'!AV864)","v":0.6},{"$f":"AVERAGE(East!AW864,London!AW864,'North West'!AW864,'West Midlands'!AW864)","v":0.6},{"$f":"AVERAGE(East!AX864,London!AX864,'North West'!AX864,'West Midlands'!AX864)","v":0.6},{"$f":"AVERAGE(East!AY864,London!AY864,'North West'!AY864,'West Midlands'!AY864)","v":0.6}]
[null,""]
[null,"",null,null,"Not used",null,"Not used"]
[null,""]
[null,"","Finance"]
[null,""]
[null,"",null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,"",null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU878,London!AU878,'North West'!AU878,'West Midlands'!AU878)","v":3.8798393881881901E-2},{"$f":"AVERAGE(East!AV878,London!AV878,'North West'!AV878,'West Midlands'!AV878)","v":3.6158005683921308E-2},{"$f":"AVERAGE(East!AW878,London!AW878,'North West'!AW878,'West Midlands'!AW878)","v":3.5376191488416163E-2},{"$f":"AVERAGE(East!AX878,London!AX878,'North West'!AX878,'West Midlands'!AX878)","v":3.5758847402706698E-2},{"$f":"AVERAGE(East!AY878,London!AY878,'North West'!AY878,'West Midlands'!AY878)","v":3.6735550599513431E-2}]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU882,London!AU882,'North West'!AU882,'West Midlands'!AU882)","v":0},{"$f":"SUM(East!AV882,London!AV882,'North West'!AV882,'West Midlands'!AV882)","v":0},{"$f":"SUM(East!AW882,London!AW882,'North West'!AW882,'West Midlands'!AW882)","v":0},{"$f":"SUM(East!AX882,London!AX882,'North West'!AX882,'West Midlands'!AX882)","v":0},{"$f":"SUM(East!AY882,London!AY882,'North West'!AY882,'West Midlands'!AY882)","v":0}]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU883,London!AU883,'North West'!AU883,'West Midlands'!AU883)","v":0},{"$f":"SUM(East!AV883,London!AV883,'North West'!AV883,'West Midlands'!AV883)","v":0},{"$f":"SUM(East!AW883,London!AW883,'North West'!AW883,'West Midlands'!AW883)","v":0},{"$f":"SUM(East!AX883,London!AX883,'North West'!AX883,'West Midlands'!AX883)","v":0},{"$f":"SUM(East!AY883,London!AY883,'North West'!AY883,'West Midlands'!AY883)","v":0}]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt"]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU887,London!AU887,'North West'!AU887,'West Midlands'!AU887)","v":0},{"$f":"SUM(East!AV887,London!AV887,'North West'!AV887,'West Midlands'!AV887)","v":0},{"$f":"SUM(East!AW887,London!AW887,'North West'!AW887,'West Midlands'!AW887)","v":0},{"$f":"SUM(East!AX887,London!AX887,'North West'!AX887,'West Midlands'!AX887)","v":0},{"$f":"SUM(East!AY887,London!AY887,'North West'!AY887,'West Midlands'!AY887)","v":0}]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU888,London!AU888,'North West'!AU888,'West Midlands'!AU888)","v":0},{"$f":"SUM(East!AV888,London!AV888,'North West'!AV888,'West Midlands'!AV888)","v":0},{"$f":"SUM(East!AW888,London!AW888,'North West'!AW888,'West Midlands'!AW888)","v":0},{"$f":"SUM(East!AX888,London!AX888,'North West'!AX888,'West Midlands'!AX888)","v":0},{"$f":"SUM(East!AY888,London!AY888,'North West'!AY888,'West Midlands'!AY888)","v":0}]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU890,London!AU890,'North West'!AU890,'West Midlands'!AU890)","v":0.6},{"$f":"AVERAGE(East!AV890,London!AV890,'North West'!AV890,'West Midlands'!AV890)","v":0.6},{"$f":"AVERAGE(East!AW890,London!AW890,'North West'!AW890,'West Midlands'!AW890)","v":0.6},{"$f":"AVERAGE(East!AX890,London!AX890,'North West'!AX890,'West Midlands'!AX890)","v":0.6},{"$f":"AVERAGE(East!AY890,London!AY890,'North West'!AY890,'West Midlands'!AY890)","v":0.6}]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU901,London!AU901,'North West'!AU901,'West Midlands'!AU901)","v":0.18},{"$f":"AVERAGE(East!AV901,London!AV901,'North West'!AV901,'West Midlands'!AV901)","v":0.18},{"$f":"AVERAGE(East!AW901,London!AW901,'North West'!AW901,'West Midlands'!AW901)","v":0.18},{"$f":"AVERAGE(East!AX901,London!AX901,'North West'!AX901,'West Midlands'!AX901)","v":0.18},{"$f":"AVERAGE(East!AY901,London!AY901,'North West'!AY901,'West Midlands'!AY901)","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU902,London!AU902,'North West'!AU902,'West Midlands'!AU902)","v":0.06},{"$f":"AVERAGE(East!AV902,London!AV902,'North West'!AV902,'West Midlands'!AV902)","v":0.06},{"$f":"AVERAGE(East!AW902,London!AW902,'North West'!AW902,'West Midlands'!AW902)","v":0.06},{"$f":"AVERAGE(East!AX902,London!AX902,'North West'!AX902,'West Midlands'!AX902)","v":0.06},{"$f":"AVERAGE(East!AY902,London!AY902,'North West'!AY902,'West Midlands'!AY902)","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU903,London!AU903,'North West'!AU903,'West Midlands'!AU903)","v":0.03},{"$f":"AVERAGE(East!AV903,London!AV903,'North West'!AV903,'West Midlands'!AV903)","v":0.03},{"$f":"AVERAGE(East!AW903,London!AW903,'North West'!AW903,'West Midlands'!AW903)","v":0.03},{"$f":"AVERAGE(East!AX903,London!AX903,'North West'!AX903,'West Midlands'!AX903)","v":0.03},{"$f":"AVERAGE(East!AY903,London!AY903,'North West'!AY903,'West Midlands'!AY903)","v":0.03}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU904,London!AU904,'North West'!AU904,'West Midlands'!AU904)","v":2.2200000000000001E-2},{"$f":"AVERAGE(East!AV904,London!AV904,'North West'!AV904,'West Midlands'!AV904)","v":2.2200000000000001E-2},{"$f":"AVERAGE(East!AW904,London!AW904,'North West'!AW904,'West Midlands'!AW904)","v":2.2200000000000001E-2},{"$f":"AVERAGE(East!AX904,London!AX904,'North West'!AX904,'West Midlands'!AX904)","v":2.2200000000000001E-2},{"$f":"AVERAGE(East!AY904,London!AY904,'North West'!AY904,'West Midlands'!AY904)","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,{"$f":"AVERAGE(East!AW906,London!AW906,'North West'!AW906,'West Midlands'!AW906)","v":1},{"$f":"AVERAGE(East!AX906,London!AX906,'North West'!AX906,'West Midlands'!AX906)","v":1},{"$f":"AVERAGE(East!AY906,London!AY906,'North West'!AY906,'West Midlands'!AY906)","v":1}]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU907,London!AU907,'North West'!AU907,'West Midlands'!AU907)","v":0.5},{"$f":"AVERAGE(East!AV907,London!AV907,'North West'!AV907,'West Midlands'!AV907)","v":0.5},{"$f":"AVERAGE(East!AW907,London!AW907,'North West'!AW907,'West Midlands'!AW907)","v":0.5},{"$f":"AVERAGE(East!AX907,London!AX907,'North West'!AX907,'West Midlands'!AX907)","v":0.5},{"$f":"AVERAGE(East!AY907,London!AY907,'North West'!AY907,'West Midlands'!AY907)","v":0.5}]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,{"$f":"East!I909","v":5}]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,""]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,"",null,null,null,null,null,null,"RIIO2 values used for now"]
[null,"",null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,"",null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,"",null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,"",null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[null,""]
[null,"RAV and assets"]
[null,""]
[null,"","Pre-vesting assets"]
[null,""]
[null,"",null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,"",null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,""]
[null,"",null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU938,London!AU938,'North West'!AU938,'West Midlands'!AU938)","v":0},{"$f":"SUM(East!AV938,London!AV938,'North West'!AV938,'West Midlands'!AV938)","v":0},{"$f":"SUM(East!AW938,London!AW938,'North West'!AW938,'West Midlands'!AW938)","v":0},{"$f":"SUM(East!AX938,London!AX938,'North West'!AX938,'West Midlands'!AX938)","v":0},{"$f":"SUM(East!AY938,London!AY938,'North West'!AY938,'West Midlands'!AY938)","v":0}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU939,London!AU939,'North West'!AU939,'West Midlands'!AU939)","v":32},{"$f":"AVERAGE(East!AV939,London!AV939,'North West'!AV939,'West Midlands'!AV939)","v":31},{"$f":"AVERAGE(East!AW939,London!AW939,'North West'!AW939,'West Midlands'!AW939)","v":30},{"$f":"AVERAGE(East!AX939,London!AX939,'North West'!AX939,'West Midlands'!AX939)","v":29},{"$f":"AVERAGE(East!AY939,London!AY939,'North West'!AY939,'West Midlands'!AY939)","v":28}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AU945,London!AU945,'North West'!AU945,'West Midlands'!AU945)","v":0},{"$f":"AVERAGE(East!AV945,London!AV945,'North West'!AV945,'West Midlands'!AV945)","v":0},{"$f":"AVERAGE(East!AW945,London!AW945,'North West'!AW945,'West Midlands'!AW945)","v":0},{"$f":"AVERAGE(East!AX945,London!AX945,'North West'!AX945,'West Midlands'!AX945)","v":0},{"$f":"AVERAGE(East!AY945,London!AY945,'North West'!AY945,'West Midlands'!AY945)","v":0}]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU949,London!AU949,'North West'!AU949,'West Midlands'!AU949)","v":0},{"$f":"SUM(East!AV949,London!AV949,'North West'!AV949,'West Midlands'!AV949)","v":0},{"$f":"SUM(East!AW949,London!AW949,'North West'!AW949,'West Midlands'!AW949)","v":0},{"$f":"SUM(East!AX949,London!AX949,'North West'!AX949,'West Midlands'!AX949)","v":0},{"$f":"SUM(East!AY949,London!AY949,'North West'!AY949,'West Midlands'!AY949)","v":0}]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU950,London!AU950,'North West'!AU950,'West Midlands'!AU950)","v":0},{"$f":"SUM(East!AV950,London!AV950,'North West'!AV950,'West Midlands'!AV950)","v":0},{"$f":"SUM(East!AW950,London!AW950,'North West'!AW950,'West Midlands'!AW950)","v":0},{"$f":"SUM(East!AX950,London!AX950,'North West'!AX950,'West Midlands'!AX950)","v":0},{"$f":"SUM(East!AY950,London!AY950,'North West'!AY950,'West Midlands'!AY950)","v":0}]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU954,London!AU954,'North West'!AU954,'West Midlands'!AU954)","v":0},{"$f":"SUM(East!AV954,London!AV954,'North West'!AV954,'West Midlands'!AV954)","v":0},{"$f":"SUM(East!AW954,London!AW954,'North West'!AW954,'West Midlands'!AW954)","v":0},{"$f":"SUM(East!AX954,London!AX954,'North West'!AX954,'West Midlands'!AX954)","v":0},{"$f":"SUM(East!AY954,London!AY954,'North West'!AY954,'West Midlands'!AY954)","v":0}]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU961,London!AU961,'North West'!AU961,'West Midlands'!AU961)","v":0},{"$f":"SUM(East!AV961,London!AV961,'North West'!AV961,'West Midlands'!AV961)","v":0},{"$f":"SUM(East!AW961,London!AW961,'North West'!AW961,'West Midlands'!AW961)","v":0},{"$f":"SUM(East!AX961,London!AX961,'North West'!AX961,'West Midlands'!AX961)","v":0},{"$f":"SUM(East!AY961,London!AY961,'North West'!AY961,'West Midlands'!AY961)","v":0}]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU962,London!AU962,'North West'!AU962,'West Midlands'!AU962)","v":0},{"$f":"SUM(East!AV962,London!AV962,'North West'!AV962,'West Midlands'!AV962)","v":0},{"$f":"SUM(East!AW962,London!AW962,'North West'!AW962,'West Midlands'!AW962)","v":0},{"$f":"SUM(East!AX962,London!AX962,'North West'!AX962,'West Midlands'!AX962)","v":0},{"$f":"SUM(East!AY962,London!AY962,'North West'!AY962,'West Midlands'!AY962)","v":0}]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU964,London!AU964,'North West'!AU964,'West Midlands'!AU964)","v":0},{"$f":"SUM(East!AV964,London!AV964,'North West'!AV964,'West Midlands'!AV964)","v":0},{"$f":"SUM(East!AW964,London!AW964,'North West'!AW964,'West Midlands'!AW964)","v":0},{"$f":"SUM(East!AX964,London!AX964,'North West'!AX964,'West Midlands'!AX964)","v":0},{"$f":"SUM(East!AY964,London!AY964,'North West'!AY964,'West Midlands'!AY964)","v":0}]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AU968,London!AU968,'North West'!AU968,'West Midlands'!AU968)","v":0},{"$f":"SUM(East!AV968,London!AV968,'North West'!AV968,'West Midlands'!AV968)","v":0},{"$f":"SUM(East!AW968,London!AW968,'North West'!AW968,'West Midlands'!AW968)","v":0},{"$f":"SUM(East!AX968,London!AX968,'North West'!AX968,'West Midlands'!AX968)","v":0},{"$f":"SUM(East!AY968,London!AY968,'North West'!AY968,'West Midlands'!AY968)","v":0}]
[null,""]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP972,London!AP972,'North West'!AP972,'West Midlands'!AP972)","v":0},{"$f":"SUM(East!AQ972,London!AQ972,'North West'!AQ972,'West Midlands'!AQ972)","v":0},{"$f":"SUM(East!AR972,London!AR972,'North West'!AR972,'West Midlands'!AR972)","v":0},{"$f":"SUM(East!AS972,London!AS972,'North West'!AS972,'West Midlands'!AS972)","v":0},{"$f":"SUM(East!AT972,London!AT972,'North West'!AT972,'West Midlands'!AT972)","v":0},{"$f":"SUM(East!AU972,London!AU972,'North West'!AU972,'West Midlands'!AU972)","v":0},{"$f":"SUM(East!AV972,London!AV972,'North West'!AV972,'West Midlands'!AV972)","v":0},{"$f":"SUM(East!AW972,London!AW972,'North West'!AW972,'West Midlands'!AW972)","v":0},{"$f":"SUM(East!AX972,London!AX972,'North West'!AX972,'West Midlands'!AX972)","v":0},{"$f":"SUM(East!AY972,London!AY972,'North West'!AY972,'West Midlands'!AY972)","v":0}]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP973,London!AP973,'North West'!AP973,'West Midlands'!AP973)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AQ973,London!AQ973,'North West'!AQ973,'West Midlands'!AQ973)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AR973,London!AR973,'North West'!AR973,'West Midlands'!AR973)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AS973,London!AS973,'North West'!AS973,'West Midlands'!AS973)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AT973,London!AT973,'North West'!AT973,'West Midlands'!AT973)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP974,London!AP974,'North West'!AP974,'West Midlands'!AP974)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AQ974,London!AQ974,'North West'!AQ974,'West Midlands'!AQ974)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AR974,London!AR974,'North West'!AR974,'West Midlands'!AR974)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AS974,London!AS974,'North West'!AS974,'West Midlands'!AS974)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(East!AT974,London!AT974,'North West'!AT974,'West Midlands'!AT974)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP975,London!AP975,'North West'!AP975,'West Midlands'!AP975)","v":0},{"$f":"SUM(East!AQ975,London!AQ975,'North West'!AQ975,'West Midlands'!AQ975)","v":0},{"$f":"SUM(East!AR975,London!AR975,'North West'!AR975,'West Midlands'!AR975)","v":0},{"$f":"SUM(East!AS975,London!AS975,'North West'!AS975,'West Midlands'!AS975)","v":0},{"$f":"SUM(East!AT975,London!AT975,'North West'!AT975,'West Midlands'!AT975)","v":0}]
[null,""]
["RIIO2 inputs (£m18/19 price base)"]
[null,""]
[null,"Actual totex"]
[null,""]
[null,"","Non-variant allowances"]
[null,""]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP983,London!AP983,'North West'!AP983,'West Midlands'!AP983)","v":37.040240870608223},{"$f":"SUM(East!AQ983,London!AQ983,'North West'!AQ983,'West Midlands'!AQ983)","v":40.949214367789011},{"$f":"SUM(East!AR983,London!AR983,'North West'!AR983,'West Midlands'!AR983)","v":41.954688045912818},{"$f":"SUM(East!AS983,London!AS983,'North West'!AS983,'West Midlands'!AS983)","v":38.941446748905442},{"$f":"SUM(East!AT983,London!AT983,'North West'!AT983,'West Midlands'!AT983)","v":35.675492276967589}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP984,London!AP984,'North West'!AP984,'West Midlands'!AP984)","v":70.80971659652522},{"$f":"SUM(East!AQ984,London!AQ984,'North West'!AQ984,'West Midlands'!AQ984)","v":72.495764509883657},{"$f":"SUM(East!AR984,London!AR984,'North West'!AR984,'West Midlands'!AR984)","v":70.542818948954391},{"$f":"SUM(East!AS984,London!AS984,'North West'!AS984,'West Midlands'!AS984)","v":57.054317828861997},{"$f":"SUM(East!AT984,London!AT984,'North West'!AT984,'West Midlands'!AT984)","v":43.957335370159448}]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP985,London!AP985,'North West'!AP985,'West Midlands'!AP985)","v":83.572945057417272},{"$f":"SUM(East!AQ985,London!AQ985,'North West'!AQ985,'West Midlands'!AQ985)","v":81.443383618613638},{"$f":"SUM(East!AR985,London!AR985,'North West'!AR985,'West Midlands'!AR985)","v":80.233554208538393},{"$f":"SUM(East!AS985,London!AS985,'North West'!AS985,'West Midlands'!AS985)","v":78.534802520126476},{"$f":"SUM(East!AT985,London!AT985,'North West'!AT985,'West Midlands'!AT985)","v":74.621340239356186}]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP986,London!AP986,'North West'!AP986,'West Midlands'!AP986)","v":312.21635561511727},{"$f":"SUM(East!AQ986,London!AQ986,'North West'!AQ986,'West Midlands'!AQ986)","v":300.33507185761692},{"$f":"SUM(East!AR986,London!AR986,'North West'!AR986,'West Midlands'!AR986)","v":299.24930941165229},{"$f":"SUM(East!AS986,London!AS986,'North West'!AS986,'West Midlands'!AS986)","v":279.8133396408025},{"$f":"SUM(East!AT986,London!AT986,'North West'!AT986,'West Midlands'!AT986)","v":279.88844164151271}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP987,London!AP987,'North West'!AP987,'West Midlands'!AP987)","v":9.8729863820074009},{"$f":"SUM(East!AQ987,London!AQ987,'North West'!AQ987,'West Midlands'!AQ987)","v":10.244409221702304},{"$f":"SUM(East!AR987,London!AR987,'North West'!AR987,'West Midlands'!AR987)","v":10.55463291751018},{"$f":"SUM(East!AS987,London!AS987,'North West'!AS987,'West Midlands'!AS987)","v":9.6757219617302681},{"$f":"SUM(East!AT987,London!AT987,'North West'!AT987,'West Midlands'!AT987)","v":9.5558289006370885}]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP992,London!AP992,'North West'!AP992,'West Midlands'!AP992)","v":0},{"$f":"SUM(East!AQ992,London!AQ992,'North West'!AQ992,'West Midlands'!AQ992)","v":0},{"$f":"SUM(East!AR992,London!AR992,'North West'!AR992,'West Midlands'!AR992)","v":0},{"$f":"SUM(East!AS992,London!AS992,'North West'!AS992,'West Midlands'!AS992)","v":0},{"$f":"SUM(East!AT992,London!AT992,'North West'!AT992,'West Midlands'!AT992)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB992","v":"TIM"},{"$f":"East!BC992","v":"RPEs Apply"},{"$f":"East!BD992","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE992","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP993,London!AP993,'North West'!AP993,'West Midlands'!AP993)","v":95.75},{"$f":"SUM(East!AQ993,London!AQ993,'North West'!AQ993,'West Midlands'!AQ993)","v":100.19999999999999},{"$f":"SUM(East!AR993,London!AR993,'North West'!AR993,'West Midlands'!AR993)","v":100.86},{"$f":"SUM(East!AS993,London!AS993,'North West'!AS993,'West Midlands'!AS993)","v":93.71},{"$f":"SUM(East!AT993,London!AT993,'North West'!AT993,'West Midlands'!AT993)","v":90.65},null,null,null,null,null,null,null,{"$f":"East!BB993","v":"TIM"},{"$f":"East!BC993","v":"RPEs Apply"},{"$f":"East!BD993","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE993","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP994,London!AP994,'North West'!AP994,'West Midlands'!AP994)","v":230.56400988134146},{"$f":"SUM(East!AQ994,London!AQ994,'North West'!AQ994,'West Midlands'!AQ994)","v":224.32077851196181},{"$f":"SUM(East!AR994,London!AR994,'North West'!AR994,'West Midlands'!AR994)","v":220.01132351955769},{"$f":"SUM(East!AS994,London!AS994,'North West'!AS994,'West Midlands'!AS994)","v":218.1757018890429},{"$f":"SUM(East!AT994,London!AT994,'North West'!AT994,'West Midlands'!AT994)","v":216.20287752729615},null,null,null,null,null,null,null,{"$f":"East!BB994","v":"TIM"},{"$f":"East!BC994","v":"RPEs Apply"},{"$f":"East!BD994","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE994","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP995,London!AP995,'North West'!AP995,'West Midlands'!AP995)","v":98.14},{"$f":"SUM(East!AQ995,London!AQ995,'North West'!AQ995,'West Midlands'!AQ995)","v":95.78},{"$f":"SUM(East!AR995,London!AR995,'North West'!AR995,'West Midlands'!AR995)","v":93.850000000000009},{"$f":"SUM(East!AS995,London!AS995,'North West'!AS995,'West Midlands'!AS995)","v":92.94},{"$f":"SUM(East!AT995,London!AT995,'North West'!AT995,'West Midlands'!AT995)","v":92.02000000000001},null,null,null,null,null,null,null,{"$f":"East!BB995","v":"TIM"},{"$f":"East!BC995","v":"RPEs Apply"},{"$f":"East!BD995","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE995","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP996,London!AP996,'North West'!AP996,'West Midlands'!AP996)","v":0},{"$f":"SUM(East!AQ996,London!AQ996,'North West'!AQ996,'West Midlands'!AQ996)","v":0},{"$f":"SUM(East!AR996,London!AR996,'North West'!AR996,'West Midlands'!AR996)","v":0},{"$f":"SUM(East!AS996,London!AS996,'North West'!AS996,'West Midlands'!AS996)","v":0},{"$f":"SUM(East!AT996,London!AT996,'North West'!AT996,'West Midlands'!AT996)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB996","v":"TIM"},{"$f":"East!BC996","v":"RPEs Apply"},{"$f":"East!BD996","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE996","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP997,London!AP997,'North West'!AP997,'West Midlands'!AP997)","v":0},{"$f":"SUM(East!AQ997,London!AQ997,'North West'!AQ997,'West Midlands'!AQ997)","v":0},{"$f":"SUM(East!AR997,London!AR997,'North West'!AR997,'West Midlands'!AR997)","v":0},{"$f":"SUM(East!AS997,London!AS997,'North West'!AS997,'West Midlands'!AS997)","v":0},{"$f":"SUM(East!AT997,London!AT997,'North West'!AT997,'West Midlands'!AT997)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB997","v":"TIM"},{"$f":"East!BC997","v":"RPEs Apply"},{"$f":"East!BD997","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE997","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP998,London!AP998,'North West'!AP998,'West Midlands'!AP998)","v":0},{"$f":"SUM(East!AQ998,London!AQ998,'North West'!AQ998,'West Midlands'!AQ998)","v":0},{"$f":"SUM(East!AR998,London!AR998,'North West'!AR998,'West Midlands'!AR998)","v":0},{"$f":"SUM(East!AS998,London!AS998,'North West'!AS998,'West Midlands'!AS998)","v":0},{"$f":"SUM(East!AT998,London!AT998,'North West'!AT998,'West Midlands'!AT998)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB998","v":"TIM"},{"$f":"East!BC998","v":"RPEs Apply"},{"$f":"East!BD998","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE998","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP999,London!AP999,'North West'!AP999,'West Midlands'!AP999)","v":9.0399999999999991},{"$f":"SUM(East!AQ999,London!AQ999,'North West'!AQ999,'West Midlands'!AQ999)","v":15.47},{"$f":"SUM(East!AR999,London!AR999,'North West'!AR999,'West Midlands'!AR999)","v":12.27},{"$f":"SUM(East!AS999,London!AS999,'North West'!AS999,'West Midlands'!AS999)","v":9.08},{"$f":"SUM(East!AT999,London!AT999,'North West'!AT999,'West Midlands'!AT999)","v":2.58},null,null,null,null,null,null,null,{"$f":"East!BB999","v":"TIM"},{"$f":"East!BC999","v":"RPEs Apply"},{"$f":"East!BD999","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE999","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1000,London!AP1000,'North West'!AP1000,'West Midlands'!AP1000)","v":9.000000000000008E-3},{"$f":"SUM(East!AQ1000,London!AQ1000,'North West'!AQ1000,'West Midlands'!AQ1000)","v":0.30297068030681956},{"$f":"SUM(East!AR1000,London!AR1000,'North West'!AR1000,'West Midlands'!AR1000)","v":4.5100000000000007},{"$f":"SUM(East!AS1000,London!AS1000,'North West'!AS1000,'West Midlands'!AS1000)","v":4.47},{"$f":"SUM(East!AT1000,London!AT1000,'North West'!AT1000,'West Midlands'!AT1000)","v":4.3900000000000006},null,null,null,null,null,null,null,{"$f":"East!BB1000","v":"TIM"},{"$f":"East!BC1000","v":"RPEs Apply"},{"$f":"East!BD1000","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1000","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1001,London!AP1001,'North West'!AP1001,'West Midlands'!AP1001)","v":0},{"$f":"SUM(East!AQ1001,London!AQ1001,'North West'!AQ1001,'West Midlands'!AQ1001)","v":0},{"$f":"SUM(East!AR1001,London!AR1001,'North West'!AR1001,'West Midlands'!AR1001)","v":0},{"$f":"SUM(East!AS1001,London!AS1001,'North West'!AS1001,'West Midlands'!AS1001)","v":0},{"$f":"SUM(East!AT1001,London!AT1001,'North West'!AT1001,'West Midlands'!AT1001)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1001","v":"TIM"},{"$f":"East!BC1001","v":"RPEs Apply"},{"$f":"East!BD1001","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1001","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1002,London!AP1002,'North West'!AP1002,'West Midlands'!AP1002)","v":1.8000000000000018},{"$f":"SUM(East!AQ1002,London!AQ1002,'North West'!AQ1002,'West Midlands'!AQ1002)","v":1.5000000000000013},{"$f":"SUM(East!AR1002,London!AR1002,'North West'!AR1002,'West Midlands'!AR1002)","v":1.5000000000000013},{"$f":"SUM(East!AS1002,London!AS1002,'North West'!AS1002,'West Midlands'!AS1002)","v":0},{"$f":"SUM(East!AT1002,London!AT1002,'North West'!AT1002,'West Midlands'!AT1002)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1002","v":"Non-Tim"},{"$f":"East!BC1002","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1002","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1002","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1003,London!AP1003,'North West'!AP1003,'West Midlands'!AP1003)","v":0},{"$f":"SUM(East!AQ1003,London!AQ1003,'North West'!AQ1003,'West Midlands'!AQ1003)","v":0},{"$f":"SUM(East!AR1003,London!AR1003,'North West'!AR1003,'West Midlands'!AR1003)","v":0},{"$f":"SUM(East!AS1003,London!AS1003,'North West'!AS1003,'West Midlands'!AS1003)","v":0},{"$f":"SUM(East!AT1003,London!AT1003,'North West'!AT1003,'West Midlands'!AT1003)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1003","v":"TIM"},{"$f":"East!BC1003","v":"RPEs Apply"},{"$f":"East!BD1003","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1003","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1004,London!AP1004,'North West'!AP1004,'West Midlands'!AP1004)","v":0},{"$f":"SUM(East!AQ1004,London!AQ1004,'North West'!AQ1004,'West Midlands'!AQ1004)","v":0},{"$f":"SUM(East!AR1004,London!AR1004,'North West'!AR1004,'West Midlands'!AR1004)","v":0},{"$f":"SUM(East!AS1004,London!AS1004,'North West'!AS1004,'West Midlands'!AS1004)","v":0},{"$f":"SUM(East!AT1004,London!AT1004,'North West'!AT1004,'West Midlands'!AT1004)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1004","v":"TIM"},{"$f":"East!BC1004","v":"RPEs Apply"},{"$f":"East!BD1004","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1004","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1005,London!AP1005,'North West'!AP1005,'West Midlands'!AP1005)","v":11.27},{"$f":"SUM(East!AQ1005,London!AQ1005,'North West'!AQ1005,'West Midlands'!AQ1005)","v":10.97},{"$f":"SUM(East!AR1005,London!AR1005,'North West'!AR1005,'West Midlands'!AR1005)","v":11.82},{"$f":"SUM(East!AS1005,London!AS1005,'North West'!AS1005,'West Midlands'!AS1005)","v":8.43},{"$f":"SUM(East!AT1005,London!AT1005,'North West'!AT1005,'West Midlands'!AT1005)","v":4.55},null,null,null,null,null,null,null,{"$f":"East!BB1005","v":"TIM"},{"$f":"East!BC1005","v":"RPEs Apply"},{"$f":"East!BD1005","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1005","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1006,London!AP1006,'North West'!AP1006,'West Midlands'!AP1006)","v":2.4699999999999998},{"$f":"SUM(East!AQ1006,London!AQ1006,'North West'!AQ1006,'West Midlands'!AQ1006)","v":2.4900000000000002},{"$f":"SUM(East!AR1006,London!AR1006,'North West'!AR1006,'West Midlands'!AR1006)","v":2.4900000000000002},{"$f":"SUM(East!AS1006,London!AS1006,'North West'!AS1006,'West Midlands'!AS1006)","v":2.4900000000000002},{"$f":"SUM(East!AT1006,London!AT1006,'North West'!AT1006,'West Midlands'!AT1006)","v":2.4900000000000002},null,null,null,null,null,null,null,{"$f":"East!BB1006","v":"TIM"},{"$f":"East!BC1006","v":"RPEs Apply"},{"$f":"East!BD1006","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1006","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1007,London!AP1007,'North West'!AP1007,'West Midlands'!AP1007)","v":3.9699999999999998},{"$f":"SUM(East!AQ1007,London!AQ1007,'North West'!AQ1007,'West Midlands'!AQ1007)","v":3.9699999999999998},{"$f":"SUM(East!AR1007,London!AR1007,'North West'!AR1007,'West Midlands'!AR1007)","v":3.9699999999999998},{"$f":"SUM(East!AS1007,London!AS1007,'North West'!AS1007,'West Midlands'!AS1007)","v":3.9699999999999998},{"$f":"SUM(East!AT1007,London!AT1007,'North West'!AT1007,'West Midlands'!AT1007)","v":3.9699999999999998},null,null,null,null,null,null,null,{"$f":"East!BB1007","v":"Non-Tim"},{"$f":"East!BC1007","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1007","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1007","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1008,London!AP1008,'North West'!AP1008,'West Midlands'!AP1008)","v":0},{"$f":"SUM(East!AQ1008,London!AQ1008,'North West'!AQ1008,'West Midlands'!AQ1008)","v":0},{"$f":"SUM(East!AR1008,London!AR1008,'North West'!AR1008,'West Midlands'!AR1008)","v":0},{"$f":"SUM(East!AS1008,London!AS1008,'North West'!AS1008,'West Midlands'!AS1008)","v":0},{"$f":"SUM(East!AT1008,London!AT1008,'North West'!AT1008,'West Midlands'!AT1008)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1008","v":0},{"$f":"East!BC1008","v":0},{"$f":"East!BD1008","v":0},{"$f":"East!BE1008","v":0}]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1009,London!AP1009,'North West'!AP1009,'West Midlands'!AP1009)","v":0},{"$f":"SUM(East!AQ1009,London!AQ1009,'North West'!AQ1009,'West Midlands'!AQ1009)","v":0},{"$f":"SUM(East!AR1009,London!AR1009,'North West'!AR1009,'West Midlands'!AR1009)","v":0},{"$f":"SUM(East!AS1009,London!AS1009,'North West'!AS1009,'West Midlands'!AS1009)","v":0},{"$f":"SUM(East!AT1009,London!AT1009,'North West'!AT1009,'West Midlands'!AT1009)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1009","v":0},{"$f":"East!BC1009","v":0},{"$f":"East!BD1009","v":0},{"$f":"East!BE1009","v":0}]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1010,London!AP1010,'North West'!AP1010,'West Midlands'!AP1010)","v":0},{"$f":"SUM(East!AQ1010,London!AQ1010,'North West'!AQ1010,'West Midlands'!AQ1010)","v":0},{"$f":"SUM(East!AR1010,London!AR1010,'North West'!AR1010,'West Midlands'!AR1010)","v":0},{"$f":"SUM(East!AS1010,London!AS1010,'North West'!AS1010,'West Midlands'!AS1010)","v":0},{"$f":"SUM(East!AT1010,London!AT1010,'North West'!AT1010,'West Midlands'!AT1010)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1010","v":0},{"$f":"East!BC1010","v":0},{"$f":"East!BD1010","v":0},{"$f":"East!BE1010","v":0}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1011,London!AP1011,'North West'!AP1011,'West Midlands'!AP1011)","v":0.53516594490000002},{"$f":"SUM(East!AQ1011,London!AQ1011,'North West'!AQ1011,'West Midlands'!AQ1011)","v":0.5816433419999999},{"$f":"SUM(East!AR1011,London!AR1011,'North West'!AR1011,'West Midlands'!AR1011)","v":2.5723498723631435},{"$f":"SUM(East!AS1011,London!AS1011,'North West'!AS1011,'West Midlands'!AS1011)","v":2.5723498723631435},{"$f":"SUM(East!AT1011,London!AT1011,'North West'!AT1011,'West Midlands'!AT1011)","v":2.5723498723631435},null,null,null,null,null,null,null,{"$f":"East!BB1011","v":"TIM"},{"$f":"East!BC1011","v":"RPEs Apply"},{"$f":"East!BD1011","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1011","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1012,London!AP1012,'North West'!AP1012,'West Midlands'!AP1012)","v":0},{"$f":"SUM(East!AQ1012,London!AQ1012,'North West'!AQ1012,'West Midlands'!AQ1012)","v":0},{"$f":"SUM(East!AR1012,London!AR1012,'North West'!AR1012,'West Midlands'!AR1012)","v":0},{"$f":"SUM(East!AS1012,London!AS1012,'North West'!AS1012,'West Midlands'!AS1012)","v":0},{"$f":"SUM(East!AT1012,London!AT1012,'North West'!AT1012,'West Midlands'!AT1012)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1012","v":"TIM"},{"$f":"East!BC1012","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1012","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1012","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1013,London!AP1013,'North West'!AP1013,'West Midlands'!AP1013)","v":0},{"$f":"SUM(East!AQ1013,London!AQ1013,'North West'!AQ1013,'West Midlands'!AQ1013)","v":0},{"$f":"SUM(East!AR1013,London!AR1013,'North West'!AR1013,'West Midlands'!AR1013)","v":0},{"$f":"SUM(East!AS1013,London!AS1013,'North West'!AS1013,'West Midlands'!AS1013)","v":0},{"$f":"SUM(East!AT1013,London!AT1013,'North West'!AT1013,'West Midlands'!AT1013)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1013","v":"TIM"},{"$f":"East!BC1013","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1013","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1013","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1014,London!AP1014,'North West'!AP1014,'West Midlands'!AP1014)","v":0},{"$f":"SUM(East!AQ1014,London!AQ1014,'North West'!AQ1014,'West Midlands'!AQ1014)","v":0},{"$f":"SUM(East!AR1014,London!AR1014,'North West'!AR1014,'West Midlands'!AR1014)","v":0},{"$f":"SUM(East!AS1014,London!AS1014,'North West'!AS1014,'West Midlands'!AS1014)","v":0},{"$f":"SUM(East!AT1014,London!AT1014,'North West'!AT1014,'West Midlands'!AT1014)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1014","v":"TIM"},{"$f":"East!BC1014","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1014","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1014","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1015,London!AP1015,'North West'!AP1015,'West Midlands'!AP1015)","v":7.9103379999999994},{"$f":"SUM(East!AQ1015,London!AQ1015,'North West'!AQ1015,'West Midlands'!AQ1015)","v":2.7466059999999999},{"$f":"SUM(East!AR1015,London!AR1015,'North West'!AR1015,'West Midlands'!AR1015)","v":1.16747},{"$f":"SUM(East!AS1015,London!AS1015,'North West'!AS1015,'West Midlands'!AS1015)","v":0.89461499999999983},{"$f":"SUM(East!AT1015,London!AT1015,'North West'!AT1015,'West Midlands'!AT1015)","v":0.83828999999999998},null,null,null,null,null,null,null,{"$f":"East!BB1015","v":"TIM"},{"$f":"East!BC1015","v":"RPEs Apply"},{"$f":"East!BD1015","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1015","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1016,London!AP1016,'North West'!AP1016,'West Midlands'!AP1016)","v":0},{"$f":"SUM(East!AQ1016,London!AQ1016,'North West'!AQ1016,'West Midlands'!AQ1016)","v":0},{"$f":"SUM(East!AR1016,London!AR1016,'North West'!AR1016,'West Midlands'!AR1016)","v":0},{"$f":"SUM(East!AS1016,London!AS1016,'North West'!AS1016,'West Midlands'!AS1016)","v":0},{"$f":"SUM(East!AT1016,London!AT1016,'North West'!AT1016,'West Midlands'!AT1016)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1016","v":"TIM"},{"$f":"East!BC1016","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1016","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1016","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1017,London!AP1017,'North West'!AP1017,'West Midlands'!AP1017)","v":0},{"$f":"SUM(East!AQ1017,London!AQ1017,'North West'!AQ1017,'West Midlands'!AQ1017)","v":0},{"$f":"SUM(East!AR1017,London!AR1017,'North West'!AR1017,'West Midlands'!AR1017)","v":0},{"$f":"SUM(East!AS1017,London!AS1017,'North West'!AS1017,'West Midlands'!AS1017)","v":0},{"$f":"SUM(East!AT1017,London!AT1017,'North West'!AT1017,'West Midlands'!AT1017)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1017","v":"TIM"},{"$f":"East!BC1017","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1017","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1017","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1018,London!AP1018,'North West'!AP1018,'West Midlands'!AP1018)","v":0},{"$f":"SUM(East!AQ1018,London!AQ1018,'North West'!AQ1018,'West Midlands'!AQ1018)","v":0},{"$f":"SUM(East!AR1018,London!AR1018,'North West'!AR1018,'West Midlands'!AR1018)","v":0},{"$f":"SUM(East!AS1018,London!AS1018,'North West'!AS1018,'West Midlands'!AS1018)","v":0},{"$f":"SUM(East!AT1018,London!AT1018,'North West'!AT1018,'West Midlands'!AT1018)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1018","v":"TIM"},{"$f":"East!BC1018","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1018","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1018","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1019,London!AP1019,'North West'!AP1019,'West Midlands'!AP1019)","v":1.6400708072882364},{"$f":"SUM(East!AQ1019,London!AQ1019,'North West'!AQ1019,'West Midlands'!AQ1019)","v":1.82286778905},{"$f":"SUM(East!AR1019,London!AR1019,'North West'!AR1019,'West Midlands'!AR1019)","v":4.5399309157124996},{"$f":"SUM(East!AS1019,London!AS1019,'North West'!AS1019,'West Midlands'!AS1019)","v":2.0852664727125001},{"$f":"SUM(East!AT1019,London!AT1019,'North West'!AT1019,'West Midlands'!AT1019)","v":2.0852664727125001},null,null,null,null,null,null,null,{"$f":"East!BB1019","v":"TIM"},{"$f":"East!BC1019","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1019","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1019","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1020,London!AP1020,'North West'!AP1020,'West Midlands'!AP1020)","v":19.33865929629},{"$f":"SUM(East!AQ1020,London!AQ1020,'North West'!AQ1020,'West Midlands'!AQ1020)","v":14.855752226389999},{"$f":"SUM(East!AR1020,London!AR1020,'North West'!AR1020,'West Midlands'!AR1020)","v":12.925600308863947},{"$f":"SUM(East!AS1020,London!AS1020,'North West'!AS1020,'West Midlands'!AS1020)","v":11.261177835611983},{"$f":"SUM(East!AT1020,London!AT1020,'North West'!AT1020,'West Midlands'!AT1020)","v":9.8248257337702594},null,null,null,null,null,null,null,{"$f":"East!BB1020","v":"TIM"},{"$f":"East!BC1020","v":"RPEs Apply"},{"$f":"East!BD1020","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1020","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1021,London!AP1021,'North West'!AP1021,'West Midlands'!AP1021)","v":0.15550027848871373},{"$f":"SUM(East!AQ1021,London!AQ1021,'North West'!AQ1021,'West Midlands'!AQ1021)","v":2.6464265455122442},{"$f":"SUM(East!AR1021,London!AR1021,'North West'!AR1021,'West Midlands'!AR1021)","v":4.9470079569008831},{"$f":"SUM(East!AS1021,London!AS1021,'North West'!AS1021,'West Midlands'!AS1021)","v":4.2195575716678784},{"$f":"SUM(East!AT1021,London!AT1021,'North West'!AT1021,'West Midlands'!AT1021)","v":3.6762468817607497},null,null,null,null,null,null,null,{"$f":"East!BB1021","v":"TIM"},{"$f":"East!BC1021","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1021","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1021","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1022,London!AP1022,'North West'!AP1022,'West Midlands'!AP1022)","v":4.9089591163673028},{"$f":"SUM(East!AQ1022,London!AQ1022,'North West'!AQ1022,'West Midlands'!AQ1022)","v":2.292308942},{"$f":"SUM(East!AR1022,London!AR1022,'North West'!AR1022,'West Midlands'!AR1022)","v":10.578961198189999},{"$f":"SUM(East!AS1022,London!AS1022,'North West'!AS1022,'West Midlands'!AS1022)","v":21.422950780000001},{"$f":"SUM(East!AT1022,London!AT1022,'North West'!AT1022,'West Midlands'!AT1022)","v":21.329105720999998},null,null,null,null,null,null,null,{"$f":"East!BB1022","v":"TIM"},{"$f":"East!BC1022","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1022","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1022","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1023,London!AP1023,'North West'!AP1023,'West Midlands'!AP1023)","v":0},{"$f":"SUM(East!AQ1023,London!AQ1023,'North West'!AQ1023,'West Midlands'!AQ1023)","v":0},{"$f":"SUM(East!AR1023,London!AR1023,'North West'!AR1023,'West Midlands'!AR1023)","v":0},{"$f":"SUM(East!AS1023,London!AS1023,'North West'!AS1023,'West Midlands'!AS1023)","v":0},{"$f":"SUM(East!AT1023,London!AT1023,'North West'!AT1023,'West Midlands'!AT1023)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1023","v":"TIM"},{"$f":"East!BC1023","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1023","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1023","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1024,London!AP1024,'North West'!AP1024,'West Midlands'!AP1024)","v":0.33488267737943289},{"$f":"SUM(East!AQ1024,London!AQ1024,'North West'!AQ1024,'West Midlands'!AQ1024)","v":2.2994027957555385},{"$f":"SUM(East!AR1024,London!AR1024,'North West'!AR1024,'West Midlands'!AR1024)","v":5.1414715694695055},{"$f":"SUM(East!AS1024,London!AS1024,'North West'!AS1024,'West Midlands'!AS1024)","v":6.7055175757516494},{"$f":"SUM(East!AT1024,London!AT1024,'North West'!AT1024,'West Midlands'!AT1024)","v":10.350890783198684},null,null,null,null,null,null,null,{"$f":"East!BB1024","v":"TIM"},{"$f":"East!BC1024","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1024","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1024","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1025,London!AP1025,'North West'!AP1025,'West Midlands'!AP1025)","v":0},{"$f":"SUM(East!AQ1025,London!AQ1025,'North West'!AQ1025,'West Midlands'!AQ1025)","v":0},{"$f":"SUM(East!AR1025,London!AR1025,'North West'!AR1025,'West Midlands'!AR1025)","v":0},{"$f":"SUM(East!AS1025,London!AS1025,'North West'!AS1025,'West Midlands'!AS1025)","v":0},{"$f":"SUM(East!AT1025,London!AT1025,'North West'!AT1025,'West Midlands'!AT1025)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1025","v":"TIM"},{"$f":"East!BC1025","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1025","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1025","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1026,London!AP1026,'North West'!AP1026,'West Midlands'!AP1026)","v":0},{"$f":"SUM(East!AQ1026,London!AQ1026,'North West'!AQ1026,'West Midlands'!AQ1026)","v":1.9141468147197027E-2},{"$f":"SUM(East!AR1026,London!AR1026,'North West'!AR1026,'West Midlands'!AR1026)","v":3.4173400106104568},{"$f":"SUM(East!AS1026,London!AS1026,'North West'!AS1026,'West Midlands'!AS1026)","v":9.253003577037763},{"$f":"SUM(East!AT1026,London!AT1026,'North West'!AT1026,'West Midlands'!AT1026)","v":1.4884275544355281},null,null,null,null,null,null,null,{"$f":"East!BB1026","v":"Non-Tim"},{"$f":"East!BC1026","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1026","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1026","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1027,London!AP1027,'North West'!AP1027,'West Midlands'!AP1027)","v":0},{"$f":"SUM(East!AQ1027,London!AQ1027,'North West'!AQ1027,'West Midlands'!AQ1027)","v":8.1291338896176693E-2},{"$f":"SUM(East!AR1027,London!AR1027,'North West'!AR1027,'West Midlands'!AR1027)","v":1.8674533783285872},{"$f":"SUM(East!AS1027,London!AS1027,'North West'!AS1027,'West Midlands'!AS1027)","v":2.2287990544280163},{"$f":"SUM(East!AT1027,London!AT1027,'North West'!AT1027,'West Midlands'!AT1027)","v":2.3819669053746617},null,null,null,null,null,null,null,{"$f":"East!BB1027","v":"TIM"},{"$f":"East!BC1027","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1027","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1027","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1028,London!AP1028,'North West'!AP1028,'West Midlands'!AP1028)","v":0},{"$f":"SUM(East!AQ1028,London!AQ1028,'North West'!AQ1028,'West Midlands'!AQ1028)","v":4.8064200799999993E-3},{"$f":"SUM(East!AR1028,London!AR1028,'North West'!AR1028,'West Midlands'!AR1028)","v":1.4350083192060001},{"$f":"SUM(East!AS1028,London!AS1028,'North West'!AS1028,'West Midlands'!AS1028)","v":0.71839677140000002},{"$f":"SUM(East!AT1028,London!AT1028,'North West'!AT1028,'West Midlands'!AT1028)","v":4.8247610180000002},null,null,null,null,null,null,null,{"$f":"East!BB1028","v":"TIM"},{"$f":"East!BC1028","v":"RPEs Don’t Apply (Outturn)"},{"$f":"East!BD1028","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1028","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1029,London!AP1029,'North West'!AP1029,'West Midlands'!AP1029)","v":0},{"$f":"SUM(East!AQ1029,London!AQ1029,'North West'!AQ1029,'West Midlands'!AQ1029)","v":0},{"$f":"SUM(East!AR1029,London!AR1029,'North West'!AR1029,'West Midlands'!AR1029)","v":0},{"$f":"SUM(East!AS1029,London!AS1029,'North West'!AS1029,'West Midlands'!AS1029)","v":0},{"$f":"SUM(East!AT1029,London!AT1029,'North West'!AT1029,'West Midlands'!AT1029)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1029","v":0},{"$f":"East!BC1029","v":0},{"$f":"East!BD1029","v":0},{"$f":"East!BE1029","v":0}]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1030,London!AP1030,'North West'!AP1030,'West Midlands'!AP1030)","v":0},{"$f":"SUM(East!AQ1030,London!AQ1030,'North West'!AQ1030,'West Midlands'!AQ1030)","v":0},{"$f":"SUM(East!AR1030,London!AR1030,'North West'!AR1030,'West Midlands'!AR1030)","v":0},{"$f":"SUM(East!AS1030,London!AS1030,'North West'!AS1030,'West Midlands'!AS1030)","v":0},{"$f":"SUM(East!AT1030,London!AT1030,'North West'!AT1030,'West Midlands'!AT1030)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1030","v":0},{"$f":"East!BC1030","v":0},{"$f":"East!BD1030","v":0},{"$f":"East!BE1030","v":0}]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1031,London!AP1031,'North West'!AP1031,'West Midlands'!AP1031)","v":0},{"$f":"SUM(East!AQ1031,London!AQ1031,'North West'!AQ1031,'West Midlands'!AQ1031)","v":0},{"$f":"SUM(East!AR1031,London!AR1031,'North West'!AR1031,'West Midlands'!AR1031)","v":0},{"$f":"SUM(East!AS1031,London!AS1031,'North West'!AS1031,'West Midlands'!AS1031)","v":0},{"$f":"SUM(East!AT1031,London!AT1031,'North West'!AT1031,'West Midlands'!AT1031)","v":0},null,null,null,null,null,null,null,{"$f":"East!BB1031","v":0},{"$f":"East!BC1031","v":0},{"$f":"East!BD1031","v":0},{"$f":"East!BE1031","v":0}]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP983:AP987) * (PRODUCT(1 + $AO1119:AP1119) - 1)","v":15.166664490636384},{"$f":"SUM(AQ983:AQ987) * (PRODUCT(1 + $AO1119:AQ1119) - 1)","v":9.8213688189756301},{"$f":"SUM(AR983:AR987) * (PRODUCT(1 + $AO1119:AR1119) - 1)","v":-5.094523237805185},{"$f":"SUM(AS983:AS987) * (PRODUCT(1 + $AO1119:AS1119) - 1)","v":-5.1205339839282509},{"$f":"SUM(AT983:AT987) * (PRODUCT(1 + $AO1119:AT1119) - 1)","v":-2.4360438264122051},null,null,null,null,null,null,null,{"$f":"East!BB1032","v":"TIM"},{"$f":"East!BC1032","v":0},{"$f":"East!BD1032","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1032","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$992:AP$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO1119:AP1119) - 1)","v":13.209392276460822},{"$f":"SUMPRODUCT((AQ$992:AQ$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO1119:AQ1119) - 1)","v":8.734555132454787},{"$f":"SUMPRODUCT((AR$992:AR$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO1119:AR1119) - 1)","v":-4.51947850673427},{"$f":"SUMPRODUCT((AS$992:AS$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO1119:AS1119) - 1)","v":-4.737349660904882},{"$f":"SUMPRODUCT((AT$992:AT$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 1 (Baseline excl. Repex)\")) * (PRODUCT(1 + $AO1119:AT1119) - 1)","v":-2.2668567155515356},null,null,null,null,null,null,null,{"$f":"East!BB1033","v":"TIM"},{"$f":"East!BC1033","v":0},{"$f":"East!BD1033","v":"CapRate 1 (Baseline excl. Repex)"},{"$f":"East!BE1033","v":"Fast/Slow Split (excl repex)"}]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AP$992:AP$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO1119:AP1119) - 1)","v":0.8206096086856095},{"$f":"SUMPRODUCT((AQ$992:AQ$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO1119:AQ1119) - 1)","v":0.35331977746528309},{"$f":"SUMPRODUCT((AR$992:AR$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO1119:AR1119) - 1)","v":-0.16894817233471895},{"$f":"SUMPRODUCT((AS$992:AS$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO1119:AS1119) - 1)","v":-0.16252751088902878},{"$f":"SUMPRODUCT((AT$992:AT$1031) * ($BC$992:$BC$1031 = \"RPEs Apply\") * ($BD$992:$BD$1031 = \"CapRate 2 (UM excl. Repex)\")) * (PRODUCT(1 + $AO1119:AT1119) - 1)","v":-7.266686444446066E-2},null,null,null,null,null,null,null,{"$f":"East!BB1034","v":"TIM"},{"$f":"East!BC1034","v":0},{"$f":"East!BD1034","v":"CapRate 2 (UM excl. Repex)"},{"$f":"East!BE1034","v":"Fast/Slow Split (excl repex)"}]
[null,""]
[null,"Actual totex"]
[null,""]
[null,"",null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH1039,London!AH1039,'North West'!AH1039,'West Midlands'!AH1039)","v":101.26835128841428},{"$f":"SUM(East!AI1039,London!AI1039,'North West'!AI1039,'West Midlands'!AI1039)","v":91.508587706878501},{"$f":"SUM(East!AJ1039,London!AJ1039,'North West'!AJ1039,'West Midlands'!AJ1039)","v":67.2453375798477},{"$f":"SUM(East!AK1039,London!AK1039,'North West'!AK1039,'West Midlands'!AK1039)","v":71.878891197449548},{"$f":"SUM(East!AL1039,London!AL1039,'North West'!AL1039,'West Midlands'!AL1039)","v":95.199007262818526},{"$f":"SUM(East!AM1039,London!AM1039,'North West'!AM1039,'West Midlands'!AM1039)","v":89.595084600558181},{"$f":"SUM(East!AN1039,London!AN1039,'North West'!AN1039,'West Midlands'!AN1039)","v":110.25231998200276},{"$f":"SUM(East!AO1039,London!AO1039,'North West'!AO1039,'West Midlands'!AO1039)","v":129.76790134710282},{"$f":"SUM(East!AP1039,London!AP1039,'North West'!AP1039,'West Midlands'!AP1039)","v":44.326093182294727},{"$f":"SUM(East!AQ1039,London!AQ1039,'North West'!AQ1039,'West Midlands'!AQ1039)","v":50.10159904036189},{"$f":"SUM(East!AR1039,London!AR1039,'North West'!AR1039,'West Midlands'!AR1039)","v":54.581236660128837},{"$f":"SUM(East!AS1039,London!AS1039,'North West'!AS1039,'West Midlands'!AS1039)","v":57.369930931504598},{"$f":"SUM(East!AT1039,London!AT1039,'North West'!AT1039,'West Midlands'!AT1039)","v":54.862139907300545}]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH1040,London!AH1040,'North West'!AH1040,'West Midlands'!AH1040)","v":74.048657576916796},{"$f":"SUM(East!AI1040,London!AI1040,'North West'!AI1040,'West Midlands'!AI1040)","v":75.610111634277999},{"$f":"SUM(East!AJ1040,London!AJ1040,'North West'!AJ1040,'West Midlands'!AJ1040)","v":58.325453310051955},{"$f":"SUM(East!AK1040,London!AK1040,'North West'!AK1040,'West Midlands'!AK1040)","v":58.90082586363711},{"$f":"SUM(East!AL1040,London!AL1040,'North West'!AL1040,'West Midlands'!AL1040)","v":59.486898772812317},{"$f":"SUM(East!AM1040,London!AM1040,'North West'!AM1040,'West Midlands'!AM1040)","v":78.367004860110953},{"$f":"SUM(East!AN1040,London!AN1040,'North West'!AN1040,'West Midlands'!AN1040)","v":99.470970225675686},{"$f":"SUM(East!AO1040,London!AO1040,'North West'!AO1040,'West Midlands'!AO1040)","v":112.91778887554338},{"$f":"SUM(East!AP1040,London!AP1040,'North West'!AP1040,'West Midlands'!AP1040)","v":85.039425441435483},{"$f":"SUM(East!AQ1040,London!AQ1040,'North West'!AQ1040,'West Midlands'!AQ1040)","v":120.36674053098207},{"$f":"SUM(East!AR1040,London!AR1040,'North West'!AR1040,'West Midlands'!AR1040)","v":113.59901159554657},{"$f":"SUM(East!AS1040,London!AS1040,'North West'!AS1040,'West Midlands'!AS1040)","v":84.060606852369602},{"$f":"SUM(East!AT1040,London!AT1040,'North West'!AT1040,'West Midlands'!AT1040)","v":57.280222471085573}]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH1041,London!AH1041,'North West'!AH1041,'West Midlands'!AH1041)","v":480.90593629484226},{"$f":"SUM(East!AI1041,London!AI1041,'North West'!AI1041,'West Midlands'!AI1041)","v":486.2759506757746},{"$f":"SUM(East!AJ1041,London!AJ1041,'North West'!AJ1041,'West Midlands'!AJ1041)","v":462.9398452118096},{"$f":"SUM(East!AK1041,London!AK1041,'North West'!AK1041,'West Midlands'!AK1041)","v":470.86138767909381},{"$f":"SUM(East!AL1041,London!AL1041,'North West'!AL1041,'West Midlands'!AL1041)","v":437.79271343548521},{"$f":"SUM(East!AM1041,London!AM1041,'North West'!AM1041,'West Midlands'!AM1041)","v":444.46897494714557},{"$f":"SUM(East!AN1041,London!AN1041,'North West'!AN1041,'West Midlands'!AN1041)","v":446.51521712100561},{"$f":"SUM(East!AO1041,London!AO1041,'North West'!AO1041,'West Midlands'!AO1041)","v":421.37107311641967},{"$f":"SUM(East!AP1041,London!AP1041,'North West'!AP1041,'West Midlands'!AP1041)","v":113.60141480087259},{"$f":"SUM(East!AQ1041,London!AQ1041,'North West'!AQ1041,'West Midlands'!AQ1041)","v":112.47916831606332},{"$f":"SUM(East!AR1041,London!AR1041,'North West'!AR1041,'West Midlands'!AR1041)","v":122.2000896589205},{"$f":"SUM(East!AS1041,London!AS1041,'North West'!AS1041,'West Midlands'!AS1041)","v":121.98375443606834},{"$f":"SUM(East!AT1041,London!AT1041,'North West'!AT1041,'West Midlands'!AT1041)","v":119.40366553393784}]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1042,London!AP1042,'North West'!AP1042,'West Midlands'!AP1042)","v":269.40771017557694},{"$f":"SUM(East!AQ1042,London!AQ1042,'North West'!AQ1042,'West Midlands'!AQ1042)","v":298.56598102441649},{"$f":"SUM(East!AR1042,London!AR1042,'North West'!AR1042,'West Midlands'!AR1042)","v":278.68993835758801},{"$f":"SUM(East!AS1042,London!AS1042,'North West'!AS1042,'West Midlands'!AS1042)","v":268.81738138003959},{"$f":"SUM(East!AT1042,London!AT1042,'North West'!AT1042,'West Midlands'!AT1042)","v":267.59969306183552}]
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[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1046,London!AP1046,'North West'!AP1046,'West Midlands'!AP1046)","v":28.889068103578236},{"$f":"SUM(East!AQ1046,London!AQ1046,'North West'!AQ1046,'West Midlands'!AQ1046)","v":19.42522601544},{"$f":"SUM(East!AR1046,London!AR1046,'North West'!AR1046,'West Midlands'!AR1046)","v":18.63300122457645},{"$f":"SUM(East!AS1046,London!AS1046,'North West'!AS1046,'West Midlands'!AS1046)","v":14.241059308324484},{"$f":"SUM(East!AT1046,London!AT1046,'North West'!AT1046,'West Midlands'!AT1046)","v":12.748382206482761}]
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[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1048,London!AP1048,'North West'!AP1048,'West Midlands'!AP1048)","v":0.33488267737943289},{"$f":"SUM(East!AQ1048,London!AQ1048,'North West'!AQ1048,'West Midlands'!AQ1048)","v":2.2994027957555385},{"$f":"SUM(East!AR1048,London!AR1048,'North West'!AR1048,'West Midlands'!AR1048)","v":5.1414715694695055},{"$f":"SUM(East!AS1048,London!AS1048,'North West'!AS1048,'West Midlands'!AS1048)","v":6.7055175757516494},{"$f":"SUM(East!AT1048,London!AT1048,'North West'!AT1048,'West Midlands'!AT1048)","v":10.350890783198684}]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1049,London!AP1049,'North West'!AP1049,'West Midlands'!AP1049)","v":0},{"$f":"SUM(East!AQ1049,London!AQ1049,'North West'!AQ1049,'West Midlands'!AQ1049)","v":0},{"$f":"SUM(East!AR1049,London!AR1049,'North West'!AR1049,'West Midlands'!AR1049)","v":0},{"$f":"SUM(East!AS1049,London!AS1049,'North West'!AS1049,'West Midlands'!AS1049)","v":0},{"$f":"SUM(East!AT1049,London!AT1049,'North West'!AT1049,'West Midlands'!AT1049)","v":0}]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1050,London!AP1050,'North West'!AP1050,'West Midlands'!AP1050)","v":5.5996253397560167},{"$f":"SUM(East!AQ1050,London!AQ1050,'North West'!AQ1050,'West Midlands'!AQ1050)","v":5.5203788295122438},{"$f":"SUM(East!AR1050,London!AR1050,'North West'!AR1050,'West Midlands'!AR1050)","v":18.098319027454025},{"$f":"SUM(East!AS1050,London!AS1050,'North West'!AS1050,'West Midlands'!AS1050)","v":28.214858224031019},{"$f":"SUM(East!AT1050,London!AT1050,'North West'!AT1050,'West Midlands'!AT1050)","v":27.577702475123893}]
[null,""]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1054,London!AP1054,'North West'!AP1054,'West Midlands'!AP1054)","v":58.308537002946771},{"$f":"SUM(East!AQ1054,London!AQ1054,'North West'!AQ1054,'West Midlands'!AQ1054)","v":62.512093102418582},{"$f":"SUM(East!AR1054,London!AR1054,'North West'!AR1054,'West Midlands'!AR1054)","v":34.756955002064885},{"$f":"SUM(East!AS1054,London!AS1054,'North West'!AS1054,'West Midlands'!AS1054)","v":50.362069170022536},{"$f":"SUM(East!AT1054,London!AT1054,'North West'!AT1054,'West Midlands'!AT1054)","v":45.488126615434226}]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1055,London!AP1055,'North West'!AP1055,'West Midlands'!AP1055)","v":10.795825811007189},{"$f":"SUM(East!AQ1055,London!AQ1055,'North West'!AQ1055,'West Midlands'!AQ1055)","v":11.329651999999999},{"$f":"SUM(East!AR1055,London!AR1055,'North West'!AR1055,'West Midlands'!AR1055)","v":12.792892000000002},{"$f":"SUM(East!AS1055,London!AS1055,'North West'!AS1055,'West Midlands'!AS1055)","v":13.282619974491222},{"$f":"SUM(East!AT1055,London!AT1055,'North West'!AT1055,'West Midlands'!AT1055)","v":13.31594947656378}]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1056,London!AP1056,'North West'!AP1056,'West Midlands'!AP1056)","v":211.230298},{"$f":"SUM(East!AQ1056,London!AQ1056,'North West'!AQ1056,'West Midlands'!AQ1056)","v":211.22559999999999},{"$f":"SUM(East!AR1056,London!AR1056,'North West'!AR1056,'West Midlands'!AR1056)","v":173.06},{"$f":"SUM(East!AS1056,London!AS1056,'North West'!AS1056,'West Midlands'!AS1056)","v":184.65075199627861},{"$f":"SUM(East!AT1056,London!AT1056,'North West'!AT1056,'West Midlands'!AT1056)","v":174.76154921502831}]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1057,London!AP1057,'North West'!AP1057,'West Midlands'!AP1057)","v":32.448809257197134},{"$f":"SUM(East!AQ1057,London!AQ1057,'North West'!AQ1057,'West Midlands'!AQ1057)","v":19.781725909989103},{"$f":"SUM(East!AR1057,London!AR1057,'North West'!AR1057,'West Midlands'!AR1057)","v":0},{"$f":"SUM(East!AS1057,London!AS1057,'North West'!AS1057,'West Midlands'!AS1057)","v":-9.1999999999999993},{"$f":"SUM(East!AT1057,London!AT1057,'North West'!AT1057,'West Midlands'!AT1057)","v":-9.1999999999999993}]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1058,London!AP1058,'North West'!AP1058,'West Midlands'!AP1058)","v":0},{"$f":"SUM(East!AQ1058,London!AQ1058,'North West'!AQ1058,'West Midlands'!AQ1058)","v":0},{"$f":"SUM(East!AR1058,London!AR1058,'North West'!AR1058,'West Midlands'!AR1058)","v":0},{"$f":"SUM(East!AS1058,London!AS1058,'North West'!AS1058,'West Midlands'!AS1058)","v":0},{"$f":"SUM(East!AT1058,London!AT1058,'North West'!AT1058,'West Midlands'!AT1058)","v":0}]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1059,London!AP1059,'North West'!AP1059,'West Midlands'!AP1059)","v":0},{"$f":"SUM(East!AQ1059,London!AQ1059,'North West'!AQ1059,'West Midlands'!AQ1059)","v":0},{"$f":"SUM(East!AR1059,London!AR1059,'North West'!AR1059,'West Midlands'!AR1059)","v":0},{"$f":"SUM(East!AS1059,London!AS1059,'North West'!AS1059,'West Midlands'!AS1059)","v":0},{"$f":"SUM(East!AT1059,London!AT1059,'North West'!AT1059,'West Midlands'!AT1059)","v":0}]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1060,London!AP1060,'North West'!AP1060,'West Midlands'!AP1060)","v":0},{"$f":"SUM(East!AQ1060,London!AQ1060,'North West'!AQ1060,'West Midlands'!AQ1060)","v":0},{"$f":"SUM(East!AR1060,London!AR1060,'North West'!AR1060,'West Midlands'!AR1060)","v":0},{"$f":"SUM(East!AS1060,London!AS1060,'North West'!AS1060,'West Midlands'!AS1060)","v":0},{"$f":"SUM(East!AT1060,London!AT1060,'North West'!AT1060,'West Midlands'!AT1060)","v":0}]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1061,London!AP1061,'North West'!AP1061,'West Midlands'!AP1061)","v":163.84553499999998},{"$f":"SUM(East!AQ1061,London!AQ1061,'North West'!AQ1061,'West Midlands'!AQ1061)","v":162.12228345999998},{"$f":"SUM(East!AR1061,London!AR1061,'North West'!AR1061,'West Midlands'!AR1061)","v":130.83845921569181},{"$f":"SUM(East!AS1061,London!AS1061,'North West'!AS1061,'West Midlands'!AS1061)","v":155.12765622491582},{"$f":"SUM(East!AT1061,London!AT1061,'North West'!AT1061,'West Midlands'!AT1061)","v":205.09841688398402}]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1062,London!AP1062,'North West'!AP1062,'West Midlands'!AP1062)","v":15.505806},{"$f":"SUM(East!AQ1062,London!AQ1062,'North West'!AQ1062,'West Midlands'!AQ1062)","v":12.52302677},{"$f":"SUM(East!AR1062,London!AR1062,'North West'!AR1062,'West Midlands'!AR1062)","v":14.132661784309056},{"$f":"SUM(East!AS1062,London!AS1062,'North West'!AS1062,'West Midlands'!AS1062)","v":15.117723166778706},{"$f":"SUM(East!AT1062,London!AT1062,'North West'!AT1062,'West Midlands'!AT1062)","v":16.105475699648892}]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1063,London!AP1063,'North West'!AP1063,'West Midlands'!AP1063)","v":3.8216259900000003},{"$f":"SUM(East!AQ1063,London!AQ1063,'North West'!AQ1063,'West Midlands'!AQ1063)","v":411.73608471},{"$f":"SUM(East!AR1063,London!AR1063,'North West'!AR1063,'West Midlands'!AR1063)","v":111.65797430999999},{"$f":"SUM(East!AS1063,London!AS1063,'North West'!AS1063,'West Midlands'!AS1063)","v":3.5863967233685741},{"$f":"SUM(East!AT1063,London!AT1063,'North West'!AT1063,'West Midlands'!AT1063)","v":0}]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1064,London!AP1064,'North West'!AP1064,'West Midlands'!AP1064)","v":0},{"$f":"SUM(East!AQ1064,London!AQ1064,'North West'!AQ1064,'West Midlands'!AQ1064)","v":0},{"$f":"SUM(East!AR1064,London!AR1064,'North West'!AR1064,'West Midlands'!AR1064)","v":0},{"$f":"SUM(East!AS1064,London!AS1064,'North West'!AS1064,'West Midlands'!AS1064)","v":0},{"$f":"SUM(East!AT1064,London!AT1064,'North West'!AT1064,'West Midlands'!AT1064)","v":0}]
[null,""]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1068,London!AP1068,'North West'!AP1068,'West Midlands'!AP1068)","v":0.22503125604945926},{"$f":"SUM(East!AQ1068,London!AQ1068,'North West'!AQ1068,'West Midlands'!AQ1068)","v":0.22503125604945926},{"$f":"SUM(East!AR1068,London!AR1068,'North West'!AR1068,'West Midlands'!AR1068)","v":0.22503125604945926},{"$f":"SUM(East!AS1068,London!AS1068,'North West'!AS1068,'West Midlands'!AS1068)","v":0.22503125604945926},{"$f":"SUM(East!AT1068,London!AT1068,'North West'!AT1068,'West Midlands'!AT1068)","v":0.22503125604945926}]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1070,London!AP1070,'North West'!AP1070,'West Midlands'!AP1070)","v":2.9771194090457129},{"$f":"SUM(East!AQ1070,London!AQ1070,'North West'!AQ1070,'West Midlands'!AQ1070)","v":4.990925493111301},{"$f":"SUM(East!AR1070,London!AR1070,'North West'!AR1070,'West Midlands'!AR1070)","v":6.242104872251927},{"$f":"SUM(East!AS1070,London!AS1070,'North West'!AS1070,'West Midlands'!AS1070)","v":7.1983028817587638},{"$f":"SUM(East!AT1070,London!AT1070,'North West'!AT1070,'West Midlands'!AT1070)","v":7.808636363636368}]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1071,London!AP1071,'North West'!AP1071,'West Midlands'!AP1071)","v":0},{"$f":"SUM(East!AQ1071,London!AQ1071,'North West'!AQ1071,'West Midlands'!AQ1071)","v":0},{"$f":"SUM(East!AR1071,London!AR1071,'North West'!AR1071,'West Midlands'!AR1071)","v":0},{"$f":"SUM(East!AS1071,London!AS1071,'North West'!AS1071,'West Midlands'!AS1071)","v":0},{"$f":"SUM(East!AT1071,London!AT1071,'North West'!AT1071,'West Midlands'!AT1071)","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1072,London!AP1072,'North West'!AP1072,'West Midlands'!AP1072)","v":0},{"$f":"SUM(East!AQ1072,London!AQ1072,'North West'!AQ1072,'West Midlands'!AQ1072)","v":0},{"$f":"SUM(East!AR1072,London!AR1072,'North West'!AR1072,'West Midlands'!AR1072)","v":0},{"$f":"SUM(East!AS1072,London!AS1072,'North West'!AS1072,'West Midlands'!AS1072)","v":0},{"$f":"SUM(East!AT1072,London!AT1072,'North West'!AT1072,'West Midlands'!AT1072)","v":0}]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1073,London!AP1073,'North West'!AP1073,'West Midlands'!AP1073)","v":0},{"$f":"SUM(East!AQ1073,London!AQ1073,'North West'!AQ1073,'West Midlands'!AQ1073)","v":0},{"$f":"SUM(East!AR1073,London!AR1073,'North West'!AR1073,'West Midlands'!AR1073)","v":0},{"$f":"SUM(East!AS1073,London!AS1073,'North West'!AS1073,'West Midlands'!AS1073)","v":0},{"$f":"SUM(East!AT1073,London!AT1073,'North West'!AT1073,'West Midlands'!AT1073)","v":0}]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1074,London!AP1074,'North West'!AP1074,'West Midlands'!AP1074)","v":0.64114861088162978},{"$f":"SUM(East!AQ1074,London!AQ1074,'North West'!AQ1074,'West Midlands'!AQ1074)","v":1.0833801658968016},{"$f":"SUM(East!AR1074,London!AR1074,'North West'!AR1074,'West Midlands'!AR1074)","v":0.97026432746145752},{"$f":"SUM(East!AS1074,London!AS1074,'North West'!AS1074,'West Midlands'!AS1074)","v":0.96497864764057473},{"$f":"SUM(East!AT1074,London!AT1074,'North West'!AT1074,'West Midlands'!AT1074)","v":0.95404278809257437}]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1075,London!AP1075,'North West'!AP1075,'West Midlands'!AP1075)","v":1.2925},{"$f":"SUM(East!AQ1075,London!AQ1075,'North West'!AQ1075,'West Midlands'!AQ1075)","v":0.91500000000000004},{"$f":"SUM(East!AR1075,London!AR1075,'North West'!AR1075,'West Midlands'!AR1075)","v":1.4450000000000001},{"$f":"SUM(East!AS1075,London!AS1075,'North West'!AS1075,'West Midlands'!AS1075)","v":1.4450000000000001},{"$f":"SUM(East!AT1075,London!AT1075,'North West'!AT1075,'West Midlands'!AT1075)","v":1.4450000000000001}]
[null,""]
[null,"Other revenue allowances"]
[null,""]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1079,London!AP1079,'North West'!AP1079,'West Midlands'!AP1079)","v":1.5912852213348843},{"$f":"SUM(East!AQ1079,London!AQ1079,'North West'!AQ1079,'West Midlands'!AQ1079)","v":2.6318828871810713},{"$f":"SUM(East!AR1079,London!AR1079,'North West'!AR1079,'West Midlands'!AR1079)","v":8.3927921066809983},{"$f":"SUM(East!AS1079,London!AS1079,'North West'!AS1079,'West Midlands'!AS1079)","v":8.390087793166888},{"$f":"SUM(East!AT1079,London!AT1079,'North West'!AT1079,'West Midlands'!AT1079)","v":8.390087793166888}]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1080,London!AP1080,'North West'!AP1080,'West Midlands'!AP1080)","v":2.7592581121168052},{"$f":"SUM(East!AQ1080,London!AQ1080,'North West'!AQ1080,'West Midlands'!AQ1080)","v":0},{"$f":"SUM(East!AR1080,London!AR1080,'North West'!AR1080,'West Midlands'!AR1080)","v":0},{"$f":"SUM(East!AS1080,London!AS1080,'North West'!AS1080,'West Midlands'!AS1080)","v":0},{"$f":"SUM(East!AT1080,London!AT1080,'North West'!AT1080,'West Midlands'!AT1080)","v":0}]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1081,London!AP1081,'North West'!AP1081,'West Midlands'!AP1081)","v":2.8979661954657345},{"$f":"SUM(East!AQ1081,London!AQ1081,'North West'!AQ1081,'West Midlands'!AQ1081)","v":6.3552524220899995},{"$f":"SUM(East!AR1081,London!AR1081,'North West'!AR1081,'West Midlands'!AR1081)","v":9.5539903995433324},{"$f":"SUM(East!AS1081,London!AS1081,'North West'!AS1081,'West Midlands'!AS1081)","v":30.754222248617854},{"$f":"SUM(East!AT1081,London!AT1081,'North West'!AT1081,'West Midlands'!AT1081)","v":31.084629491237155}]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1082,London!AP1082,'North West'!AP1082,'West Midlands'!AP1082)","v":0},{"$f":"SUM(East!AQ1082,London!AQ1082,'North West'!AQ1082,'West Midlands'!AQ1082)","v":0},{"$f":"SUM(East!AR1082,London!AR1082,'North West'!AR1082,'West Midlands'!AR1082)","v":0},{"$f":"SUM(East!AS1082,London!AS1082,'North West'!AS1082,'West Midlands'!AS1082)","v":0},{"$f":"SUM(East!AT1082,London!AT1082,'North West'!AT1082,'West Midlands'!AT1082)","v":0}]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1083,London!AP1083,'North West'!AP1083,'West Midlands'!AP1083)","v":0},{"$f":"SUM(East!AQ1083,London!AQ1083,'North West'!AQ1083,'West Midlands'!AQ1083)","v":0},{"$f":"SUM(East!AR1083,London!AR1083,'North West'!AR1083,'West Midlands'!AR1083)","v":0},{"$f":"SUM(East!AS1083,London!AS1083,'North West'!AS1083,'West Midlands'!AS1083)","v":0},{"$f":"SUM(East!AT1083,London!AT1083,'North West'!AT1083,'West Midlands'!AT1083)","v":0}]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1084,London!AP1084,'North West'!AP1084,'West Midlands'!AP1084)","v":0},{"$f":"SUM(East!AQ1084,London!AQ1084,'North West'!AQ1084,'West Midlands'!AQ1084)","v":0},{"$f":"SUM(East!AR1084,London!AR1084,'North West'!AR1084,'West Midlands'!AR1084)","v":0},{"$f":"SUM(East!AS1084,London!AS1084,'North West'!AS1084,'West Midlands'!AS1084)","v":0},{"$f":"SUM(East!AT1084,London!AT1084,'North West'!AT1084,'West Midlands'!AT1084)","v":0}]
[]
[null,"Legacy adjustments"]
[null,""]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1088,London!AP1088,'North West'!AP1088,'West Midlands'!AP1088)","v":27.344820367943903},{"$f":"SUM(East!AQ1088,London!AQ1088,'North West'!AQ1088,'West Midlands'!AQ1088)","v":25.528071679022435}]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1089,London!AP1089,'North West'!AP1089,'West Midlands'!AP1089)","v":38.146742516460904},{"$f":"SUM(East!AQ1089,London!AQ1089,'North West'!AQ1089,'West Midlands'!AQ1089)","v":43.44393833843646}]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1090,London!AP1090,'North West'!AP1090,'West Midlands'!AP1090)","v":-8.5275699686616342},{"$f":"SUM(East!AQ1090,London!AQ1090,'North West'!AQ1090,'West Midlands'!AQ1090)","v":0}]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1091,London!AP1091,'North West'!AP1091,'West Midlands'!AP1091)","v":-18.280905347949766},{"$f":"SUM(East!AQ1091,London!AQ1091,'North West'!AQ1091,'West Midlands'!AQ1091)","v":-25.817677799150562}]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1092,London!AP1092,'North West'!AP1092,'West Midlands'!AP1092)","v":0},{"$f":"SUM(East!AQ1092,London!AQ1092,'North West'!AQ1092,'West Midlands'!AQ1092)","v":0},{"$f":"SUM(East!AR1092,London!AR1092,'North West'!AR1092,'West Midlands'!AR1092)","v":0},{"$f":"SUM(East!AS1092,London!AS1092,'North West'!AS1092,'West Midlands'!AS1092)","v":0},{"$f":"SUM(East!AT1092,London!AT1092,'North West'!AT1092,'West Midlands'!AT1092)","v":0}]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1093,London!AP1093,'North West'!AP1093,'West Midlands'!AP1093)","v":0},{"$f":"SUM(East!AQ1093,London!AQ1093,'North West'!AQ1093,'West Midlands'!AQ1093)","v":0}]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1094,London!AP1094,'North West'!AP1094,'West Midlands'!AP1094)","v":12.821824570439855},{"$f":"SUM(East!AQ1094,London!AQ1094,'North West'!AQ1094,'West Midlands'!AQ1094)","v":13.318443037003334}]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1095,London!AP1095,'North West'!AP1095,'West Midlands'!AP1095)","v":13.66246879045163},{"$f":"SUM(East!AQ1095,London!AQ1095,'North West'!AQ1095,'West Midlands'!AQ1095)","v":23.581696736328389}]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1096,London!AP1096,'North West'!AP1096,'West Midlands'!AP1096)","v":-17.479705582060497},{"$f":"SUM(East!AQ1096,London!AQ1096,'North West'!AQ1096,'West Midlands'!AQ1096)","v":-16.076271144854807}]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1097,London!AP1097,'North West'!AP1097,'West Midlands'!AP1097)","v":0},{"$f":"SUM(East!AQ1097,London!AQ1097,'North West'!AQ1097,'West Midlands'!AQ1097)","v":0}]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1098,London!AP1098,'North West'!AP1098,'West Midlands'!AP1098)","v":-9.9187015024872824},{"$f":"SUM(East!AQ1098,London!AQ1098,'North West'!AQ1098,'West Midlands'!AQ1098)","v":20.185921924157057}]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH1099,London!AH1099,'North West'!AH1099,'West Midlands'!AH1099)","v":408.26586851035023},{"$f":"SUM(East!AI1099,London!AI1099,'North West'!AI1099,'West Midlands'!AI1099)","v":426.06248235729436},{"$f":"SUM(East!AJ1099,London!AJ1099,'North West'!AJ1099,'West Midlands'!AJ1099)","v":471.2174095094847},{"$f":"SUM(East!AK1099,London!AK1099,'North West'!AK1099,'West Midlands'!AK1099)","v":494.01775672648228},{"$f":"SUM(East!AL1099,London!AL1099,'North West'!AL1099,'West Midlands'!AL1099)","v":525.93155516122488},{"$f":"SUM(East!AM1099,London!AM1099,'North West'!AM1099,'West Midlands'!AM1099)","v":475.58020331975848},{"$f":"SUM(East!AN1099,London!AN1099,'North West'!AN1099,'West Midlands'!AN1099)","v":579.056581528989},{"$f":"SUM(East!AO1099,London!AO1099,'North West'!AO1099,'West Midlands'!AO1099)","v":708.97389211470056}]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1100,London!AP1100,'North West'!AP1100,'West Midlands'!AP1100)","v":0}]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1101,London!AP1101,'North West'!AP1101,'West Midlands'!AP1101)","v":-21.364996477016749}]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1103,London!AP1103,'North West'!AP1103,'West Midlands'!AP1103)","v":10.641075483600709},{"$f":"SUM(East!AQ1103,London!AQ1103,'North West'!AQ1103,'West Midlands'!AQ1103)","v":30.535774180028135}]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1104,London!AP1104,'North West'!AP1104,'West Midlands'!AP1104)","v":1.4041670324938926},{"$f":"AVERAGE(East!AQ1104,London!AQ1104,'North West'!AQ1104,'West Midlands'!AQ1104)","v":1.4657488269975165}]
[]
[null,"Directly remunerated services"]
[null,""]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1108,London!AP1108,'North West'!AP1108,'West Midlands'!AP1108)","v":0},{"$f":"SUM(East!AQ1108,London!AQ1108,'North West'!AQ1108,'West Midlands'!AQ1108)","v":0},{"$f":"SUM(East!AR1108,London!AR1108,'North West'!AR1108,'West Midlands'!AR1108)","v":0},{"$f":"SUM(East!AS1108,London!AS1108,'North West'!AS1108,'West Midlands'!AS1108)","v":0},{"$f":"SUM(East!AT1108,London!AT1108,'North West'!AT1108,'West Midlands'!AT1108)","v":0}]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1109,London!AP1109,'North West'!AP1109,'West Midlands'!AP1109)","v":7.94},{"$f":"SUM(East!AQ1109,London!AQ1109,'North West'!AQ1109,'West Midlands'!AQ1109)","v":9.1472319434348002},{"$f":"SUM(East!AR1109,London!AR1109,'North West'!AR1109,'West Midlands'!AR1109)","v":8.7325018934944509},{"$f":"SUM(East!AS1109,London!AS1109,'North West'!AS1109,'West Midlands'!AS1109)","v":8.6691774619258855},{"$f":"SUM(East!AT1109,London!AT1109,'North West'!AT1109,'West Midlands'!AT1109)","v":8.6474787187237467}]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1110,London!AP1110,'North West'!AP1110,'West Midlands'!AP1110)","v":0},{"$f":"SUM(East!AQ1110,London!AQ1110,'North West'!AQ1110,'West Midlands'!AQ1110)","v":0},{"$f":"SUM(East!AR1110,London!AR1110,'North West'!AR1110,'West Midlands'!AR1110)","v":0},{"$f":"SUM(East!AS1110,London!AS1110,'North West'!AS1110,'West Midlands'!AS1110)","v":0},{"$f":"SUM(East!AT1110,London!AT1110,'North West'!AT1110,'West Midlands'!AT1110)","v":0}]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1111,London!AP1111,'North West'!AP1111,'West Midlands'!AP1111)","v":-4.6877454000000007},{"$f":"SUM(East!AQ1111,London!AQ1111,'North West'!AQ1111,'West Midlands'!AQ1111)","v":-3.4991364631418453},{"$f":"SUM(East!AR1111,London!AR1111,'North West'!AR1111,'West Midlands'!AR1111)","v":-4.1288544099999998},{"$f":"SUM(East!AS1111,London!AS1111,'North West'!AS1111,'West Midlands'!AS1111)","v":-4.1288544099999998},{"$f":"SUM(East!AT1111,London!AT1111,'North West'!AT1111,'West Midlands'!AT1111)","v":-4.1288544099999998}]
[null,""]
[null,"Finance inputs"]
[null,""]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1115,London!AP1115,'North West'!AP1115,'West Midlands'!AP1115)","v":2.0500000000000001E-2},{"$f":"AVERAGE(East!AQ1115,London!AQ1115,'North West'!AQ1115,'West Midlands'!AQ1115)","v":1.9E-2},{"$f":"AVERAGE(East!AR1115,London!AR1115,'North West'!AR1115,'West Midlands'!AR1115)","v":1.9199999999999998E-2},{"$f":"AVERAGE(East!AS1115,London!AS1115,'North West'!AS1115,'West Midlands'!AS1115)","v":2.1100000000000001E-2},{"$f":"AVERAGE(East!AT1115,London!AT1115,'North West'!AT1115,'West Midlands'!AT1115)","v":2.29E-2}]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1116,London!AP1116,'North West'!AP1116,'West Midlands'!AP1116)","v":-1.7100000000000001E-2},{"$f":"AVERAGE(East!AQ1116,London!AQ1116,'North West'!AQ1116,'West Midlands'!AQ1116)","v":-1.55E-2},{"$f":"AVERAGE(East!AR1116,London!AR1116,'North West'!AR1116,'West Midlands'!AR1116)","v":1.46E-2},{"$f":"AVERAGE(East!AS1116,London!AS1116,'North West'!AS1116,'West Midlands'!AS1116)","v":2.7199999999999998E-2},{"$f":"AVERAGE(East!AT1116,London!AT1116,'North West'!AT1116,'West Midlands'!AT1116)","v":2.4299999999999999E-2}]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AO1117,London!AO1117,'North West'!AO1117,'West Midlands'!AO1117)","v":5.5921739130434752E-4},{"$f":"AVERAGE(East!AP1117,London!AP1117,'North West'!AP1117,'West Midlands'!AP1117)","v":1.4230988142292492E-3},{"$f":"AVERAGE(East!AQ1117,London!AQ1117,'North West'!AQ1117,'West Midlands'!AQ1117)","v":2.2631043824701203E-2},{"$f":"AVERAGE(East!AR1117,London!AR1117,'North West'!AR1117,'West Midlands'!AR1117)","v":4.9920188328267785E-2},{"$f":"AVERAGE(East!AS1117,London!AS1117,'North West'!AS1117,'West Midlands'!AS1117)","v":4.9867757572465012E-2},{"$f":"AVERAGE(East!AT1117,London!AT1117,'North West'!AT1117,'West Midlands'!AT1117)","v":4.4324911077848937E-2}]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AO1119,London!AO1119,'North West'!AO1119,'West Midlands'!AO1119)","v":-9.3973079245555213E-3},{"$f":"AVERAGE(East!AP1119,London!AP1119,'North West'!AP1119,'West Midlands'!AP1119)","v":3.9301795467436527E-2},{"$f":"AVERAGE(East!AQ1119,London!AQ1119,'North West'!AQ1119,'West Midlands'!AQ1119)","v":-9.815014039510345E-3},{"$f":"AVERAGE(East!AR1119,London!AR1119,'North West'!AR1119,'West Midlands'!AR1119)","v":-2.9004341249192375E-2},{"$f":"AVERAGE(East!AS1119,London!AS1119,'North West'!AS1119,'West Midlands'!AS1119)","v":-9.0671014562538688E-4},{"$f":"AVERAGE(East!AT1119,London!AT1119,'North West'!AT1119,'West Midlands'!AT1119)","v":5.6067237179479677E-3}]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1121,London!AP1121,'North West'!AP1121,'West Midlands'!AP1121)","v":6714.9680776972209},{"$f":"SUM(East!AQ1121,London!AQ1121,'North West'!AQ1121,'West Midlands'!AQ1121)","v":7032.0563515526401},{"$f":"SUM(East!AR1121,London!AR1121,'North West'!AR1121,'West Midlands'!AR1121)","v":7537.9852181159713},{"$f":"SUM(East!AS1121,London!AS1121,'North West'!AS1121,'West Midlands'!AS1121)","v":6662.3146514138707},{"$f":"SUM(East!AT1121,London!AT1121,'North West'!AT1121,'West Midlands'!AT1121)","v":7156.0891484085705}]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1122,London!AP1122,'North West'!AP1122,'West Midlands'!AP1122)","v":254.1830597999998},{"$f":"SUM(East!AQ1122,London!AQ1122,'North West'!AQ1122,'West Midlands'!AQ1122)","v":395.86494249999987},{"$f":"SUM(East!AR1122,London!AR1122,'North West'!AR1122,'West Midlands'!AR1122)","v":263.54196468190059},{"$f":"SUM(East!AS1122,London!AS1122,'North West'!AS1122,'West Midlands'!AS1122)","v":159.97562189735598},{"$f":"SUM(East!AT1122,London!AT1122,'North West'!AT1122,'West Midlands'!AT1122)","v":157.48375849212132}]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1123,London!AP1123,'North West'!AP1123,'West Midlands'!AP1123)","v":0},{"$f":"SUM(East!AQ1123,London!AQ1123,'North West'!AQ1123,'West Midlands'!AQ1123)","v":0},{"$f":"SUM(East!AR1123,London!AR1123,'North West'!AR1123,'West Midlands'!AR1123)","v":0},{"$f":"SUM(East!AS1123,London!AS1123,'North West'!AS1123,'West Midlands'!AS1123)","v":0},{"$f":"SUM(East!AT1123,London!AT1123,'North West'!AT1123,'West Midlands'!AT1123)","v":0}]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1124,London!AP1124,'North West'!AP1124,'West Midlands'!AP1124)","v":-15.27352078125276},{"$f":"SUM(East!AQ1124,London!AQ1124,'North West'!AQ1124,'West Midlands'!AQ1124)","v":-23.240809618759052},{"$f":"SUM(East!AR1124,London!AR1124,'North West'!AR1124,'West Midlands'!AR1124)","v":-33.840158107631311},{"$f":"SUM(East!AS1124,London!AS1124,'North West'!AS1124,'West Midlands'!AS1124)","v":-30.002348022585984},{"$f":"SUM(East!AT1124,London!AT1124,'North West'!AT1124,'West Midlands'!AT1124)","v":-21.823621425828811}]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1126,London!AP1126,'North West'!AP1126,'West Midlands'!AP1126)","v":0},{"$f":"SUM(East!AQ1126,London!AQ1126,'North West'!AQ1126,'West Midlands'!AQ1126)","v":0},{"$f":"SUM(East!AR1126,London!AR1126,'North West'!AR1126,'West Midlands'!AR1126)","v":-56.561859442305391},{"$f":"SUM(East!AS1126,London!AS1126,'North West'!AS1126,'West Midlands'!AS1126)","v":-45.375043740098178},{"$f":"SUM(East!AT1126,London!AT1126,'North West'!AT1126,'West Midlands'!AT1126)","v":-46.108663407607537}]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1127,London!AP1127,'North West'!AP1127,'West Midlands'!AP1127)","v":0},{"$f":"SUM(East!AQ1127,London!AQ1127,'North West'!AQ1127,'West Midlands'!AQ1127)","v":0},{"$f":"SUM(East!AR1127,London!AR1127,'North West'!AR1127,'West Midlands'!AR1127)","v":-108.99164446383772},{"$f":"SUM(East!AS1127,London!AS1127,'North West'!AS1127,'West Midlands'!AS1127)","v":-81.902061683279229},{"$f":"SUM(East!AT1127,London!AT1127,'North West'!AT1127,'West Midlands'!AT1127)","v":-70.172715378308467}]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1129,London!AP1129,'North West'!AP1129,'West Midlands'!AP1129)","v":0.65},{"$f":"AVERAGE(East!AQ1129,London!AQ1129,'North West'!AQ1129,'West Midlands'!AQ1129)","v":0.64},{"$f":"AVERAGE(East!AR1129,London!AR1129,'North West'!AR1129,'West Midlands'!AR1129)","v":0.63},{"$f":"AVERAGE(East!AS1129,London!AS1129,'North West'!AS1129,'West Midlands'!AS1129)","v":0.61},{"$f":"AVERAGE(East!AT1129,London!AT1129,'North West'!AT1129,'West Midlands'!AT1129)","v":0.6}]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1130,London!AP1130,'North West'!AP1130,'West Midlands'!AP1130)","v":5.4762485093442521},{"$f":"SUM(East!AQ1130,London!AQ1130,'North West'!AQ1130,'West Midlands'!AQ1130)","v":5.3724056859240656},{"$f":"SUM(East!AR1130,London!AR1130,'North West'!AR1130,'West Midlands'!AR1130)","v":5.3270665331183968},{"$f":"SUM(East!AS1130,London!AS1130,'North West'!AS1130,'West Midlands'!AS1130)","v":5.2461237590156129},{"$f":"SUM(East!AT1130,London!AT1130,'North West'!AT1130,'West Midlands'!AT1130)","v":5.1732940903058431}]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1132,London!AP1132,'North West'!AP1132,'West Midlands'!AP1132)","v":328.48260759723968}]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1133,London!AP1133,'North West'!AP1133,'West Midlands'!AP1133)","v":910.69344529617274}]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1134,London!AP1134,'North West'!AP1134,'West Midlands'!AP1134)","v":0}]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1135,London!AP1135,'North West'!AP1135,'West Midlands'!AP1135)","v":2699.761824274995}]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AO1136,London!AO1136,'North West'!AO1136,'West Midlands'!AO1136)","v":2840.2118391837967}]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1137,London!AP1137,'North West'!AP1137,'West Midlands'!AP1137)","v":0}]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1139,London!AP1139,'North West'!AP1139,'West Midlands'!AP1139)","v":3.2516077508307643E-2},{"$f":"AVERAGE(East!AQ1139,London!AQ1139,'North West'!AQ1139,'West Midlands'!AQ1139)","v":4.6056898850519161E-2},{"$f":"AVERAGE(East!AR1139,London!AR1139,'North West'!AR1139,'West Midlands'!AR1139)","v":3.8386247604759567E-2},{"$f":"AVERAGE(East!AS1139,London!AS1139,'North West'!AS1139,'West Midlands'!AS1139)","v":3.9802982523485339E-2},{"$f":"AVERAGE(East!AT1139,London!AT1139,'North West'!AT1139,'West Midlands'!AT1139)","v":1.7567505357441188E-2}]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1140,London!AP1140,'North West'!AP1140,'West Midlands'!AP1140)","v":0.11271318591956828},{"$f":"AVERAGE(East!AQ1140,London!AQ1140,'North West'!AQ1140,'West Midlands'!AQ1140)","v":0.12500468025399691},{"$f":"AVERAGE(East!AR1140,London!AR1140,'North West'!AR1140,'West Midlands'!AR1140)","v":0.14179043771354571},{"$f":"AVERAGE(East!AS1140,London!AS1140,'North West'!AS1140,'West Midlands'!AS1140)","v":0.11741007861312164},{"$f":"AVERAGE(East!AT1140,London!AT1140,'North West'!AT1140,'West Midlands'!AT1140)","v":0.11219732488288267}]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1141,London!AP1141,'North West'!AP1141,'West Midlands'!AP1141)","v":3.261388935932179E-3},{"$f":"AVERAGE(East!AQ1141,London!AQ1141,'North West'!AQ1141,'West Midlands'!AQ1141)","v":2.2691630148837538E-3},{"$f":"AVERAGE(East!AR1141,London!AR1141,'North West'!AR1141,'West Midlands'!AR1141)","v":2.4765222126748779E-4},{"$f":"AVERAGE(East!AS1141,London!AS1141,'North West'!AS1141,'West Midlands'!AS1141)","v":2.4063031961475765E-4},{"$f":"AVERAGE(East!AT1141,London!AT1141,'North West'!AT1141,'West Midlands'!AT1141)","v":2.530028672380914E-4}]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1142,London!AP1142,'North West'!AP1142,'West Midlands'!AP1142)","v":0.45538372033971486},{"$f":"AVERAGE(East!AQ1142,London!AQ1142,'North West'!AQ1142,'West Midlands'!AQ1142)","v":0.43615088589571538},{"$f":"AVERAGE(East!AR1142,London!AR1142,'North West'!AR1142,'West Midlands'!AR1142)","v":0.42793595314638805},{"$f":"AVERAGE(East!AS1142,London!AS1142,'North West'!AS1142,'West Midlands'!AS1142)","v":0.44337470303815379},{"$f":"AVERAGE(East!AT1142,London!AT1142,'North West'!AT1142,'West Midlands'!AT1142)","v":0.44865647479230003}]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1143,London!AP1143,'North West'!AP1143,'West Midlands'!AP1143)","v":0.38949799360837595},{"$f":"AVERAGE(East!AQ1143,London!AQ1143,'North West'!AQ1143,'West Midlands'!AQ1143)","v":0.38598004595511731},{"$f":"AVERAGE(East!AR1143,London!AR1143,'North West'!AR1143,'West Midlands'!AR1143)","v":0.39114459475435448},{"$f":"AVERAGE(East!AS1143,London!AS1143,'North West'!AS1143,'West Midlands'!AS1143)","v":0.39869060471686646},{"$f":"AVERAGE(East!AT1143,London!AT1143,'North West'!AT1143,'West Midlands'!AT1143)","v":0.42081990046190504}]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1144,London!AP1144,'North West'!AP1144,'West Midlands'!AP1144)","v":6.6276336881011559E-3},{"$f":"AVERAGE(East!AQ1144,London!AQ1144,'North West'!AQ1144,'West Midlands'!AQ1144)","v":4.5383260297675075E-3},{"$f":"AVERAGE(East!AR1144,London!AR1144,'North West'!AR1144,'West Midlands'!AR1144)","v":4.9530444253497558E-4},{"$f":"AVERAGE(East!AS1144,London!AS1144,'North West'!AS1144,'West Midlands'!AS1144)","v":4.812606392295153E-4},{"$f":"AVERAGE(East!AT1144,London!AT1144,'North West'!AT1144,'West Midlands'!AT1144)","v":5.060057344761828E-4}]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP1139:AP1144)","v":1.0000000000000002},{"$f":"SUM(AQ1139:AQ1144)","v":1},{"$f":"SUM(AR1139:AR1144)","v":1.0000001898828503},{"$f":"SUM(AS1139:AS1144)","v":1.0000002598504716},{"$f":"SUM(AT1139:AT1144)","v":1.0000002140962432}]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1147,London!AP1147,'North West'!AP1147,'West Midlands'!AP1147)","v":0.19},{"$f":"AVERAGE(East!AQ1147,London!AQ1147,'North West'!AQ1147,'West Midlands'!AQ1147)","v":0.19},{"$f":"AVERAGE(East!AR1147,London!AR1147,'North West'!AR1147,'West Midlands'!AR1147)","v":0.25},{"$f":"AVERAGE(East!AS1147,London!AS1147,'North West'!AS1147,'West Midlands'!AS1147)","v":0.25},{"$f":"AVERAGE(East!AT1147,London!AT1147,'North West'!AT1147,'West Midlands'!AT1147)","v":0.25}]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1148,London!AP1148,'North West'!AP1148,'West Midlands'!AP1148)","v":0.18},{"$f":"AVERAGE(East!AQ1148,London!AQ1148,'North West'!AQ1148,'West Midlands'!AQ1148)","v":0.18},{"$f":"AVERAGE(East!AR1148,London!AR1148,'North West'!AR1148,'West Midlands'!AR1148)","v":0.18},{"$f":"AVERAGE(East!AS1148,London!AS1148,'North West'!AS1148,'West Midlands'!AS1148)","v":0.18},{"$f":"AVERAGE(East!AT1148,London!AT1148,'North West'!AT1148,'West Midlands'!AT1148)","v":0.18}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1149,London!AP1149,'North West'!AP1149,'West Midlands'!AP1149)","v":0.06},{"$f":"AVERAGE(East!AQ1149,London!AQ1149,'North West'!AQ1149,'West Midlands'!AQ1149)","v":0.06},{"$f":"AVERAGE(East!AR1149,London!AR1149,'North West'!AR1149,'West Midlands'!AR1149)","v":0.06},{"$f":"AVERAGE(East!AS1149,London!AS1149,'North West'!AS1149,'West Midlands'!AS1149)","v":0.06},{"$f":"AVERAGE(East!AT1149,London!AT1149,'North West'!AT1149,'West Midlands'!AT1149)","v":0.06}]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1150,London!AP1150,'North West'!AP1150,'West Midlands'!AP1150)","v":0.03},{"$f":"AVERAGE(East!AQ1150,London!AQ1150,'North West'!AQ1150,'West Midlands'!AQ1150)","v":0.03},{"$f":"AVERAGE(East!AR1150,London!AR1150,'North West'!AR1150,'West Midlands'!AR1150)","v":0.03},{"$f":"AVERAGE(East!AS1150,London!AS1150,'North West'!AS1150,'West Midlands'!AS1150)","v":0.03},{"$f":"AVERAGE(East!AT1150,London!AT1150,'North West'!AT1150,'West Midlands'!AT1150)","v":0.03}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1151,London!AP1151,'North West'!AP1151,'West Midlands'!AP1151)","v":2.2200000000000001E-2},{"$f":"AVERAGE(East!AQ1151,London!AQ1151,'North West'!AQ1151,'West Midlands'!AQ1151)","v":2.2200000000000001E-2},{"$f":"AVERAGE(East!AR1151,London!AR1151,'North West'!AR1151,'West Midlands'!AR1151)","v":2.2200000000000001E-2},{"$f":"AVERAGE(East!AS1151,London!AS1151,'North West'!AS1151,'West Midlands'!AS1151)","v":2.2200000000000001E-2},{"$f":"AVERAGE(East!AT1151,London!AT1151,'North West'!AT1151,'West Midlands'!AT1151)","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AO1153,London!AO1153,'North West'!AO1153,'West Midlands'!AO1153)","v":1925.3097632391534}]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AO1154,London!AO1154,'North West'!AO1154,'West Midlands'!AO1154)","v":89.973424320000007}]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AO1155,London!AO1155,'North West'!AO1155,'West Midlands'!AO1155)","v":3.8657030000000003}]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AO1156,London!AO1156,'North West'!AO1156,'West Midlands'!AO1156)","v":1921.533561889999},{"$f":"SUM(East!AP1156,London!AP1156,'North West'!AP1156,'West Midlands'!AP1156)","v":1907.5656786325001},{"$f":"SUM(East!AQ1156,London!AQ1156,'North West'!AQ1156,'West Midlands'!AQ1156)","v":2684.0858235599976},{"$f":"SUM(East!AR1156,London!AR1156,'North West'!AR1156,'West Midlands'!AR1156)","v":0},{"$f":"SUM(East!AS1156,London!AS1156,'North West'!AS1156,'West Midlands'!AS1156)","v":0},{"$f":"SUM(East!AT1156,London!AT1156,'North West'!AT1156,'West Midlands'!AT1156)","v":0}]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AO1157,London!AO1157,'North West'!AO1157,'West Midlands'!AO1157)","v":1.062621},{"$f":"SUM(East!AP1157,London!AP1157,'North West'!AP1157,'West Midlands'!AP1157)","v":8.4367794899999993},{"$f":"SUM(East!AQ1157,London!AQ1157,'North West'!AQ1157,'West Midlands'!AQ1157)","v":0.12698978999999536},{"$f":"SUM(East!AR1157,London!AR1157,'North West'!AR1157,'West Midlands'!AR1157)","v":0},{"$f":"SUM(East!AS1157,London!AS1157,'North West'!AS1157,'West Midlands'!AS1157)","v":0},{"$f":"SUM(East!AT1157,London!AT1157,'North West'!AT1157,'West Midlands'!AT1157)","v":0}]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AO1158,London!AO1158,'North West'!AO1158,'West Midlands'!AO1158)","v":1920.4709408899992},{"$f":"SUM(East!AP1158,London!AP1158,'North West'!AP1158,'West Midlands'!AP1158)","v":1899.1288991425004},{"$f":"SUM(East!AQ1158,London!AQ1158,'North West'!AQ1158,'West Midlands'!AQ1158)","v":2683.9588337699975},{"$f":"SUM(East!AR1158,London!AR1158,'North West'!AR1158,'West Midlands'!AR1158)","v":0},{"$f":"SUM(East!AS1158,London!AS1158,'North West'!AS1158,'West Midlands'!AS1158)","v":0},{"$f":"SUM(East!AT1158,London!AT1158,'North West'!AT1158,'West Midlands'!AT1158)","v":0}]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AO1159,London!AO1159,'North West'!AO1159,'West Midlands'!AO1159)","v":89.875080919999988},{"$f":"SUM(East!AP1159,London!AP1159,'North West'!AP1159,'West Midlands'!AP1159)","v":138.72206259000001},{"$f":"SUM(East!AQ1159,London!AQ1159,'North West'!AQ1159,'West Midlands'!AQ1159)","v":232.50162316999939},{"$f":"SUM(East!AR1159,London!AR1159,'North West'!AR1159,'West Midlands'!AR1159)","v":0},{"$f":"SUM(East!AS1159,London!AS1159,'North West'!AS1159,'West Midlands'!AS1159)","v":0},{"$f":"SUM(East!AT1159,London!AT1159,'North West'!AT1159,'West Midlands'!AT1159)","v":0}]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AO1160,London!AO1160,'North West'!AO1160,'West Midlands'!AO1160)","v":3.8561329999999998},{"$f":"SUM(East!AP1160,London!AP1160,'North West'!AP1160,'West Midlands'!AP1160)","v":3.4701453852157971},{"$f":"SUM(East!AQ1160,London!AQ1160,'North West'!AQ1160,'West Midlands'!AQ1160)","v":414.74840835999998},{"$f":"SUM(East!AR1160,London!AR1160,'North West'!AR1160,'West Midlands'!AR1160)","v":0},{"$f":"SUM(East!AS1160,London!AS1160,'North West'!AS1160,'West Midlands'!AS1160)","v":0},{"$f":"SUM(East!AT1160,London!AT1160,'North West'!AT1160,'West Midlands'!AT1160)","v":0}]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AO1161,London!AO1161,'North West'!AO1161,'West Midlands'!AO1161)","v":1.15E-2},{"$f":"AVERAGE(East!AP1161,London!AP1161,'North West'!AP1161,'West Midlands'!AP1161)","v":1.15E-2},{"$f":"AVERAGE(East!AQ1161,London!AQ1161,'North West'!AQ1161,'West Midlands'!AQ1161)","v":1.15E-2},{"$f":"AVERAGE(East!AR1161,London!AR1161,'North West'!AR1161,'West Midlands'!AR1161)","v":1.15E-2},{"$f":"AVERAGE(East!AS1161,London!AS1161,'North West'!AS1161,'West Midlands'!AS1161)","v":1.15E-2},{"$f":"AVERAGE(East!AT1161,London!AT1161,'North West'!AT1161,'West Midlands'!AT1161)","v":1.15E-2}]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,{"$f":"AVERAGE(East!I1162,London!I1162,'North West'!I1162,'West Midlands'!I1162)","v":0.06}]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AO1163,London!AO1163,'North West'!AO1163,'West Midlands'!AO1163)","v":1},{"$f":"AVERAGE(East!AP1163,London!AP1163,'North West'!AP1163,'West Midlands'!AP1163)","v":1},{"$f":"AVERAGE(East!AQ1163,London!AQ1163,'North West'!AQ1163,'West Midlands'!AQ1163)","v":1},{"$f":"AVERAGE(East!AR1163,London!AR1163,'North West'!AR1163,'West Midlands'!AR1163)","v":1},{"$f":"AVERAGE(East!AS1163,London!AS1163,'North West'!AS1163,'West Midlands'!AS1163)","v":1},{"$f":"AVERAGE(East!AT1163,London!AT1163,'North West'!AT1163,'West Midlands'!AT1163)","v":1}]
[null,""]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",{"$f":"AVERAGE(East!I1167,London!I1167,'North West'!I1167,'West Midlands'!I1167)","v":0.03}]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",{"$f":"AVERAGE(East!I1168,London!I1168,'North West'!I1168,'West Midlands'!I1168)","v":0.04}]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",{"$f":"AVERAGE(East!I1169,London!I1169,'North West'!I1169,'West Midlands'!I1169)","v":0.5}]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",{"$f":"AVERAGE(East!I1170,London!I1170,'North West'!I1170,'West Midlands'!I1170)","v":0.9}]
[]
[null,"Policy"]
[null,""]
[null,"","Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1176,London!AP1176,'North West'!AP1176,'West Midlands'!AP1176)","v":0},{"$f":"AVERAGE(East!AQ1176,London!AQ1176,'North West'!AQ1176,'West Midlands'!AQ1176)","v":0},{"$f":"AVERAGE(East!AR1176,London!AR1176,'North West'!AR1176,'West Midlands'!AR1176)","v":0},{"$f":"AVERAGE(East!AS1176,London!AS1176,'North West'!AS1176,'West Midlands'!AS1176)","v":0},{"$f":"AVERAGE(East!AT1176,London!AT1176,'North West'!AT1176,'West Midlands'!AT1176)","v":0}]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1178,London!AP1178,'North West'!AP1178,'West Midlands'!AP1178)","v":0.75861000000000001},{"$f":"AVERAGE(East!AQ1178,London!AQ1178,'North West'!AQ1178,'West Midlands'!AQ1178)","v":0.75861000000000001},{"$f":"AVERAGE(East!AR1178,London!AR1178,'North West'!AR1178,'West Midlands'!AR1178)","v":0.75861000000000001},{"$f":"AVERAGE(East!AS1178,London!AS1178,'North West'!AS1178,'West Midlands'!AS1178)","v":0.75861000000000001},{"$f":"AVERAGE(East!AT1178,London!AT1178,'North West'!AT1178,'West Midlands'!AT1178)","v":0.75861000000000001}]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1179,London!AP1179,'North West'!AP1179,'West Midlands'!AP1179)","v":6.5000000000000002E-2},{"$f":"AVERAGE(East!AQ1179,London!AQ1179,'North West'!AQ1179,'West Midlands'!AQ1179)","v":6.5000000000000002E-2},{"$f":"AVERAGE(East!AR1179,London!AR1179,'North West'!AR1179,'West Midlands'!AR1179)","v":6.5000000000000002E-2},{"$f":"AVERAGE(East!AS1179,London!AS1179,'North West'!AS1179,'West Midlands'!AS1179)","v":6.5000000000000002E-2},{"$f":"AVERAGE(East!AT1179,London!AT1179,'North West'!AT1179,'West Midlands'!AT1179)","v":6.5000000000000002E-2}]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1180,London!AP1180,'North West'!AP1180,'West Midlands'!AP1180)","v":0.6},{"$f":"AVERAGE(East!AQ1180,London!AQ1180,'North West'!AQ1180,'West Midlands'!AQ1180)","v":0.6},{"$f":"AVERAGE(East!AR1180,London!AR1180,'North West'!AR1180,'West Midlands'!AR1180)","v":0.6},{"$f":"AVERAGE(East!AS1180,London!AS1180,'North West'!AS1180,'West Midlands'!AS1180)","v":0.6},{"$f":"AVERAGE(East!AT1180,London!AT1180,'North West'!AT1180,'West Midlands'!AT1180)","v":0.6}]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",{"$f":"AVERAGE(East!I1181,London!I1181,'North West'!I1181,'West Midlands'!I1181)","v":0.6}]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AO1182,London!AO1182,'North West'!AO1182,'West Midlands'!AO1182)","v":0.65},{"$f":"AVERAGE(East!AP1182,London!AP1182,'North West'!AP1182,'West Midlands'!AP1182)","v":0.6},{"$f":"AVERAGE(East!AQ1182,London!AQ1182,'North West'!AQ1182,'West Midlands'!AQ1182)","v":0.6},{"$f":"AVERAGE(East!AR1182,London!AR1182,'North West'!AR1182,'West Midlands'!AR1182)","v":0.6},{"$f":"AVERAGE(East!AS1182,London!AS1182,'North West'!AS1182,'West Midlands'!AS1182)","v":0.6},{"$f":"AVERAGE(East!AT1182,London!AT1182,'North West'!AT1182,'West Midlands'!AT1182)","v":0.6}]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1188,London!AP1188,'North West'!AP1188,'West Midlands'!AP1188)","v":0.05},{"$f":"AVERAGE(East!AQ1188,London!AQ1188,'North West'!AQ1188,'West Midlands'!AQ1188)","v":0.05},{"$f":"AVERAGE(East!AR1188,London!AR1188,'North West'!AR1188,'West Midlands'!AR1188)","v":0.05},{"$f":"AVERAGE(East!AS1188,London!AS1188,'North West'!AS1188,'West Midlands'!AS1188)","v":0.05},{"$f":"AVERAGE(East!AT1188,London!AT1188,'North West'!AT1188,'West Midlands'!AT1188)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1189,London!AP1189,'North West'!AP1189,'West Midlands'!AP1189)","v":0.05},{"$f":"AVERAGE(East!AQ1189,London!AQ1189,'North West'!AQ1189,'West Midlands'!AQ1189)","v":0.05},{"$f":"AVERAGE(East!AR1189,London!AR1189,'North West'!AR1189,'West Midlands'!AR1189)","v":0.05},{"$f":"AVERAGE(East!AS1189,London!AS1189,'North West'!AS1189,'West Midlands'!AS1189)","v":0.05},{"$f":"AVERAGE(East!AT1189,London!AT1189,'North West'!AT1189,'West Midlands'!AT1189)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1190,London!AP1190,'North West'!AP1190,'West Midlands'!AP1190)","v":0.03},{"$f":"AVERAGE(East!AQ1190,London!AQ1190,'North West'!AQ1190,'West Midlands'!AQ1190)","v":0.03},{"$f":"AVERAGE(East!AR1190,London!AR1190,'North West'!AR1190,'West Midlands'!AR1190)","v":0.03},{"$f":"AVERAGE(East!AS1190,London!AS1190,'North West'!AS1190,'West Midlands'!AS1190)","v":0.03},{"$f":"AVERAGE(East!AT1190,London!AT1190,'North West'!AT1190,'West Midlands'!AT1190)","v":0.03}]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1191,London!AP1191,'North West'!AP1191,'West Midlands'!AP1191)","v":0.6},{"$f":"AVERAGE(East!AQ1191,London!AQ1191,'North West'!AQ1191,'West Midlands'!AQ1191)","v":0.6},{"$f":"AVERAGE(East!AR1191,London!AR1191,'North West'!AR1191,'West Midlands'!AR1191)","v":0.6},{"$f":"AVERAGE(East!AS1191,London!AS1191,'North West'!AS1191,'West Midlands'!AS1191)","v":0.6},{"$f":"AVERAGE(East!AT1191,London!AT1191,'North West'!AT1191,'West Midlands'!AT1191)","v":0.6}]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1192,London!AP1192,'North West'!AP1192,'West Midlands'!AP1192)","v":0.3},{"$f":"AVERAGE(East!AQ1192,London!AQ1192,'North West'!AQ1192,'West Midlands'!AQ1192)","v":0.3},{"$f":"AVERAGE(East!AR1192,London!AR1192,'North West'!AR1192,'West Midlands'!AR1192)","v":0.3},{"$f":"AVERAGE(East!AS1192,London!AS1192,'North West'!AS1192,'West Midlands'!AS1192)","v":0.3},{"$f":"AVERAGE(East!AT1192,London!AT1192,'North West'!AT1192,'West Midlands'!AT1192)","v":0.3}]
[]
[null,null,"TIM and capitalisation"]
[null,null,null,null,null,null,null,null,"Not used in BPFM"]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"AVERAGE(East!I1196,London!I1196,'North West'!I1196,'West Midlands'!I1196)","v":2}]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1198,London!AP1198,'North West'!AP1198,'West Midlands'!AP1198)","v":0.2525},{"$f":"AVERAGE(East!AQ1198,London!AQ1198,'North West'!AQ1198,'West Midlands'!AQ1198)","v":0.2525},{"$f":"AVERAGE(East!AR1198,London!AR1198,'North West'!AR1198,'West Midlands'!AR1198)","v":0.2525},{"$f":"AVERAGE(East!AS1198,London!AS1198,'North West'!AS1198,'West Midlands'!AS1198)","v":0.2525},{"$f":"AVERAGE(East!AT1198,London!AT1198,'North West'!AT1198,'West Midlands'!AT1198)","v":0.2525}]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1199,London!AP1199,'North West'!AP1199,'West Midlands'!AP1199)","v":0.7},{"$f":"AVERAGE(East!AQ1199,London!AQ1199,'North West'!AQ1199,'West Midlands'!AQ1199)","v":0.7},{"$f":"AVERAGE(East!AR1199,London!AR1199,'North West'!AR1199,'West Midlands'!AR1199)","v":0.7},{"$f":"AVERAGE(East!AS1199,London!AS1199,'North West'!AS1199,'West Midlands'!AS1199)","v":0.7},{"$f":"AVERAGE(East!AT1199,London!AT1199,'North West'!AT1199,'West Midlands'!AT1199)","v":0.7}]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1200,London!AP1200,'North West'!AP1200,'West Midlands'!AP1200)","v":1},{"$f":"AVERAGE(East!AQ1200,London!AQ1200,'North West'!AQ1200,'West Midlands'!AQ1200)","v":1},{"$f":"AVERAGE(East!AR1200,London!AR1200,'North West'!AR1200,'West Midlands'!AR1200)","v":1},{"$f":"AVERAGE(East!AS1200,London!AS1200,'North West'!AS1200,'West Midlands'!AS1200)","v":1},{"$f":"AVERAGE(East!AT1200,London!AT1200,'North West'!AT1200,'West Midlands'!AT1200)","v":1}]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,{"$f":"AVERAGE(East!I1202,London!I1202,'North West'!I1202,'West Midlands'!I1202)","v":0.5}]
[null,""]
[null,"Totex variant allowances allocation percentages"]
[null,""]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1206,London!AP1206,'North West'!AP1206,'West Midlands'!AP1206)","v":0},{"$f":"AVERAGE(East!AQ1206,London!AQ1206,'North West'!AQ1206,'West Midlands'!AQ1206)","v":0},{"$f":"AVERAGE(East!AR1206,London!AR1206,'North West'!AR1206,'West Midlands'!AR1206)","v":0},{"$f":"AVERAGE(East!AS1206,London!AS1206,'North West'!AS1206,'West Midlands'!AS1206)","v":0},{"$f":"AVERAGE(East!AT1206,London!AT1206,'North West'!AT1206,'West Midlands'!AT1206)","v":0}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1207,London!AP1207,'North West'!AP1207,'West Midlands'!AP1207)","v":0},{"$f":"AVERAGE(East!AQ1207,London!AQ1207,'North West'!AQ1207,'West Midlands'!AQ1207)","v":0},{"$f":"AVERAGE(East!AR1207,London!AR1207,'North West'!AR1207,'West Midlands'!AR1207)","v":0},{"$f":"AVERAGE(East!AS1207,London!AS1207,'North West'!AS1207,'West Midlands'!AS1207)","v":0},{"$f":"AVERAGE(East!AT1207,London!AT1207,'North West'!AT1207,'West Midlands'!AT1207)","v":0}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1208,London!AP1208,'North West'!AP1208,'West Midlands'!AP1208)","v":0},{"$f":"AVERAGE(East!AQ1208,London!AQ1208,'North West'!AQ1208,'West Midlands'!AQ1208)","v":0},{"$f":"AVERAGE(East!AR1208,London!AR1208,'North West'!AR1208,'West Midlands'!AR1208)","v":0},{"$f":"AVERAGE(East!AS1208,London!AS1208,'North West'!AS1208,'West Midlands'!AS1208)","v":0},{"$f":"AVERAGE(East!AT1208,London!AT1208,'North West'!AT1208,'West Midlands'!AT1208)","v":0}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1209,London!AP1209,'North West'!AP1209,'West Midlands'!AP1209)","v":1},{"$f":"AVERAGE(East!AQ1209,London!AQ1209,'North West'!AQ1209,'West Midlands'!AQ1209)","v":1},{"$f":"AVERAGE(East!AR1209,London!AR1209,'North West'!AR1209,'West Midlands'!AR1209)","v":1},{"$f":"AVERAGE(East!AS1209,London!AS1209,'North West'!AS1209,'West Midlands'!AS1209)","v":1},{"$f":"AVERAGE(East!AT1209,London!AT1209,'North West'!AT1209,'West Midlands'!AT1209)","v":1}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1210,London!AP1210,'North West'!AP1210,'West Midlands'!AP1210)","v":0},{"$f":"AVERAGE(East!AQ1210,London!AQ1210,'North West'!AQ1210,'West Midlands'!AQ1210)","v":0},{"$f":"AVERAGE(East!AR1210,London!AR1210,'North West'!AR1210,'West Midlands'!AR1210)","v":0},{"$f":"AVERAGE(East!AS1210,London!AS1210,'North West'!AS1210,'West Midlands'!AS1210)","v":0},{"$f":"AVERAGE(East!AT1210,London!AT1210,'North West'!AT1210,'West Midlands'!AT1210)","v":0}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1211,London!AP1211,'North West'!AP1211,'West Midlands'!AP1211)","v":0.19563646864851952},{"$f":"AVERAGE(East!AQ1211,London!AQ1211,'North West'!AQ1211,'West Midlands'!AQ1211)","v":0.20543195218785354},{"$f":"AVERAGE(East!AR1211,London!AR1211,'North West'!AR1211,'West Midlands'!AR1211)","v":0.20543195218785354},{"$f":"AVERAGE(East!AS1211,London!AS1211,'North West'!AS1211,'West Midlands'!AS1211)","v":0.20543195218785354},{"$f":"AVERAGE(East!AT1211,London!AT1211,'North West'!AT1211,'West Midlands'!AT1211)","v":0.20543195218785354}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1212,London!AP1212,'North West'!AP1212,'West Midlands'!AP1212)","v":0},{"$f":"AVERAGE(East!AQ1212,London!AQ1212,'North West'!AQ1212,'West Midlands'!AQ1212)","v":0},{"$f":"AVERAGE(East!AR1212,London!AR1212,'North West'!AR1212,'West Midlands'!AR1212)","v":0},{"$f":"AVERAGE(East!AS1212,London!AS1212,'North West'!AS1212,'West Midlands'!AS1212)","v":0},{"$f":"AVERAGE(East!AT1212,London!AT1212,'North West'!AT1212,'West Midlands'!AT1212)","v":0}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1213,London!AP1213,'North West'!AP1213,'West Midlands'!AP1213)","v":0},{"$f":"AVERAGE(East!AQ1213,London!AQ1213,'North West'!AQ1213,'West Midlands'!AQ1213)","v":0},{"$f":"AVERAGE(East!AR1213,London!AR1213,'North West'!AR1213,'West Midlands'!AR1213)","v":0},{"$f":"AVERAGE(East!AS1213,London!AS1213,'North West'!AS1213,'West Midlands'!AS1213)","v":0},{"$f":"AVERAGE(East!AT1213,London!AT1213,'North West'!AT1213,'West Midlands'!AT1213)","v":0}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1214,London!AP1214,'North West'!AP1214,'West Midlands'!AP1214)","v":0},{"$f":"AVERAGE(East!AQ1214,London!AQ1214,'North West'!AQ1214,'West Midlands'!AQ1214)","v":0},{"$f":"AVERAGE(East!AR1214,London!AR1214,'North West'!AR1214,'West Midlands'!AR1214)","v":0},{"$f":"AVERAGE(East!AS1214,London!AS1214,'North West'!AS1214,'West Midlands'!AS1214)","v":0},{"$f":"AVERAGE(East!AT1214,London!AT1214,'North West'!AT1214,'West Midlands'!AT1214)","v":0}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1215,London!AP1215,'North West'!AP1215,'West Midlands'!AP1215)","v":0.80436353135148053},{"$f":"AVERAGE(East!AQ1215,London!AQ1215,'North West'!AQ1215,'West Midlands'!AQ1215)","v":0.79456804781214641},{"$f":"AVERAGE(East!AR1215,London!AR1215,'North West'!AR1215,'West Midlands'!AR1215)","v":0.79456804781214641},{"$f":"AVERAGE(East!AS1215,London!AS1215,'North West'!AS1215,'West Midlands'!AS1215)","v":0.79456804781214641},{"$f":"AVERAGE(East!AT1215,London!AT1215,'North West'!AT1215,'West Midlands'!AT1215)","v":0.79456804781214641}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1216,London!AP1216,'North West'!AP1216,'West Midlands'!AP1216)","v":0},{"$f":"AVERAGE(East!AQ1216,London!AQ1216,'North West'!AQ1216,'West Midlands'!AQ1216)","v":0},{"$f":"AVERAGE(East!AR1216,London!AR1216,'North West'!AR1216,'West Midlands'!AR1216)","v":0},{"$f":"AVERAGE(East!AS1216,London!AS1216,'North West'!AS1216,'West Midlands'!AS1216)","v":0},{"$f":"AVERAGE(East!AT1216,London!AT1216,'North West'!AT1216,'West Midlands'!AT1216)","v":0}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1217,London!AP1217,'North West'!AP1217,'West Midlands'!AP1217)","v":0},{"$f":"AVERAGE(East!AQ1217,London!AQ1217,'North West'!AQ1217,'West Midlands'!AQ1217)","v":0},{"$f":"AVERAGE(East!AR1217,London!AR1217,'North West'!AR1217,'West Midlands'!AR1217)","v":0},{"$f":"AVERAGE(East!AS1217,London!AS1217,'North West'!AS1217,'West Midlands'!AS1217)","v":0},{"$f":"AVERAGE(East!AT1217,London!AT1217,'North West'!AT1217,'West Midlands'!AT1217)","v":0}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1218,London!AP1218,'North West'!AP1218,'West Midlands'!AP1218)","v":0},{"$f":"AVERAGE(East!AQ1218,London!AQ1218,'North West'!AQ1218,'West Midlands'!AQ1218)","v":0},{"$f":"AVERAGE(East!AR1218,London!AR1218,'North West'!AR1218,'West Midlands'!AR1218)","v":0},{"$f":"AVERAGE(East!AS1218,London!AS1218,'North West'!AS1218,'West Midlands'!AS1218)","v":0},{"$f":"AVERAGE(East!AT1218,London!AT1218,'North West'!AT1218,'West Midlands'!AT1218)","v":0}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1219,London!AP1219,'North West'!AP1219,'West Midlands'!AP1219)","v":0},{"$f":"AVERAGE(East!AQ1219,London!AQ1219,'North West'!AQ1219,'West Midlands'!AQ1219)","v":0},{"$f":"AVERAGE(East!AR1219,London!AR1219,'North West'!AR1219,'West Midlands'!AR1219)","v":0},{"$f":"AVERAGE(East!AS1219,London!AS1219,'North West'!AS1219,'West Midlands'!AS1219)","v":0},{"$f":"AVERAGE(East!AT1219,London!AT1219,'North West'!AT1219,'West Midlands'!AT1219)","v":0}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1220,London!AP1220,'North West'!AP1220,'West Midlands'!AP1220)","v":1},{"$f":"AVERAGE(East!AQ1220,London!AQ1220,'North West'!AQ1220,'West Midlands'!AQ1220)","v":1},{"$f":"AVERAGE(East!AR1220,London!AR1220,'North West'!AR1220,'West Midlands'!AR1220)","v":1},{"$f":"AVERAGE(East!AS1220,London!AS1220,'North West'!AS1220,'West Midlands'!AS1220)","v":1},{"$f":"AVERAGE(East!AT1220,London!AT1220,'North West'!AT1220,'West Midlands'!AT1220)","v":1}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1221,London!AP1221,'North West'!AP1221,'West Midlands'!AP1221)","v":0},{"$f":"AVERAGE(East!AQ1221,London!AQ1221,'North West'!AQ1221,'West Midlands'!AQ1221)","v":0},{"$f":"AVERAGE(East!AR1221,London!AR1221,'North West'!AR1221,'West Midlands'!AR1221)","v":0},{"$f":"AVERAGE(East!AS1221,London!AS1221,'North West'!AS1221,'West Midlands'!AS1221)","v":0},{"$f":"AVERAGE(East!AT1221,London!AT1221,'North West'!AT1221,'West Midlands'!AT1221)","v":0}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1222,London!AP1222,'North West'!AP1222,'West Midlands'!AP1222)","v":0},{"$f":"AVERAGE(East!AQ1222,London!AQ1222,'North West'!AQ1222,'West Midlands'!AQ1222)","v":0},{"$f":"AVERAGE(East!AR1222,London!AR1222,'North West'!AR1222,'West Midlands'!AR1222)","v":0},{"$f":"AVERAGE(East!AS1222,London!AS1222,'North West'!AS1222,'West Midlands'!AS1222)","v":0},{"$f":"AVERAGE(East!AT1222,London!AT1222,'North West'!AT1222,'West Midlands'!AT1222)","v":0}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1223,London!AP1223,'North West'!AP1223,'West Midlands'!AP1223)","v":0},{"$f":"AVERAGE(East!AQ1223,London!AQ1223,'North West'!AQ1223,'West Midlands'!AQ1223)","v":0},{"$f":"AVERAGE(East!AR1223,London!AR1223,'North West'!AR1223,'West Midlands'!AR1223)","v":0},{"$f":"AVERAGE(East!AS1223,London!AS1223,'North West'!AS1223,'West Midlands'!AS1223)","v":0},{"$f":"AVERAGE(East!AT1223,London!AT1223,'North West'!AT1223,'West Midlands'!AT1223)","v":0}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1224,London!AP1224,'North West'!AP1224,'West Midlands'!AP1224)","v":0},{"$f":"AVERAGE(East!AQ1224,London!AQ1224,'North West'!AQ1224,'West Midlands'!AQ1224)","v":0},{"$f":"AVERAGE(East!AR1224,London!AR1224,'North West'!AR1224,'West Midlands'!AR1224)","v":0},{"$f":"AVERAGE(East!AS1224,London!AS1224,'North West'!AS1224,'West Midlands'!AS1224)","v":0},{"$f":"AVERAGE(East!AT1224,London!AT1224,'North West'!AT1224,'West Midlands'!AT1224)","v":0}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1225,London!AP1225,'North West'!AP1225,'West Midlands'!AP1225)","v":1},{"$f":"AVERAGE(East!AQ1225,London!AQ1225,'North West'!AQ1225,'West Midlands'!AQ1225)","v":1},{"$f":"AVERAGE(East!AR1225,London!AR1225,'North West'!AR1225,'West Midlands'!AR1225)","v":1},{"$f":"AVERAGE(East!AS1225,London!AS1225,'North West'!AS1225,'West Midlands'!AS1225)","v":1},{"$f":"AVERAGE(East!AT1225,London!AT1225,'North West'!AT1225,'West Midlands'!AT1225)","v":1}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1226,London!AP1226,'North West'!AP1226,'West Midlands'!AP1226)","v":0},{"$f":"AVERAGE(East!AQ1226,London!AQ1226,'North West'!AQ1226,'West Midlands'!AQ1226)","v":0},{"$f":"AVERAGE(East!AR1226,London!AR1226,'North West'!AR1226,'West Midlands'!AR1226)","v":0},{"$f":"AVERAGE(East!AS1226,London!AS1226,'North West'!AS1226,'West Midlands'!AS1226)","v":0},{"$f":"AVERAGE(East!AT1226,London!AT1226,'North West'!AT1226,'West Midlands'!AT1226)","v":0}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1227,London!AP1227,'North West'!AP1227,'West Midlands'!AP1227)","v":1},{"$f":"AVERAGE(East!AQ1227,London!AQ1227,'North West'!AQ1227,'West Midlands'!AQ1227)","v":1},{"$f":"AVERAGE(East!AR1227,London!AR1227,'North West'!AR1227,'West Midlands'!AR1227)","v":1},{"$f":"AVERAGE(East!AS1227,London!AS1227,'North West'!AS1227,'West Midlands'!AS1227)","v":1},{"$f":"AVERAGE(East!AT1227,London!AT1227,'North West'!AT1227,'West Midlands'!AT1227)","v":1}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1228,London!AP1228,'North West'!AP1228,'West Midlands'!AP1228)","v":0},{"$f":"AVERAGE(East!AQ1228,London!AQ1228,'North West'!AQ1228,'West Midlands'!AQ1228)","v":0},{"$f":"AVERAGE(East!AR1228,London!AR1228,'North West'!AR1228,'West Midlands'!AR1228)","v":0},{"$f":"AVERAGE(East!AS1228,London!AS1228,'North West'!AS1228,'West Midlands'!AS1228)","v":0},{"$f":"AVERAGE(East!AT1228,London!AT1228,'North West'!AT1228,'West Midlands'!AT1228)","v":0}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1229,London!AP1229,'North West'!AP1229,'West Midlands'!AP1229)","v":0},{"$f":"AVERAGE(East!AQ1229,London!AQ1229,'North West'!AQ1229,'West Midlands'!AQ1229)","v":0},{"$f":"AVERAGE(East!AR1229,London!AR1229,'North West'!AR1229,'West Midlands'!AR1229)","v":0},{"$f":"AVERAGE(East!AS1229,London!AS1229,'North West'!AS1229,'West Midlands'!AS1229)","v":0},{"$f":"AVERAGE(East!AT1229,London!AT1229,'North West'!AT1229,'West Midlands'!AT1229)","v":0}]
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[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1231,London!AP1231,'North West'!AP1231,'West Midlands'!AP1231)","v":0},{"$f":"AVERAGE(East!AQ1231,London!AQ1231,'North West'!AQ1231,'West Midlands'!AQ1231)","v":0},{"$f":"AVERAGE(East!AR1231,London!AR1231,'North West'!AR1231,'West Midlands'!AR1231)","v":0},{"$f":"AVERAGE(East!AS1231,London!AS1231,'North West'!AS1231,'West Midlands'!AS1231)","v":0},{"$f":"AVERAGE(East!AT1231,London!AT1231,'North West'!AT1231,'West Midlands'!AT1231)","v":0}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1232,London!AP1232,'North West'!AP1232,'West Midlands'!AP1232)","v":1},{"$f":"AVERAGE(East!AQ1232,London!AQ1232,'North West'!AQ1232,'West Midlands'!AQ1232)","v":1},{"$f":"AVERAGE(East!AR1232,London!AR1232,'North West'!AR1232,'West Midlands'!AR1232)","v":1},{"$f":"AVERAGE(East!AS1232,London!AS1232,'North West'!AS1232,'West Midlands'!AS1232)","v":1},{"$f":"AVERAGE(East!AT1232,London!AT1232,'North West'!AT1232,'West Midlands'!AT1232)","v":1}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1233,London!AP1233,'North West'!AP1233,'West Midlands'!AP1233)","v":0},{"$f":"AVERAGE(East!AQ1233,London!AQ1233,'North West'!AQ1233,'West Midlands'!AQ1233)","v":0},{"$f":"AVERAGE(East!AR1233,London!AR1233,'North West'!AR1233,'West Midlands'!AR1233)","v":0},{"$f":"AVERAGE(East!AS1233,London!AS1233,'North West'!AS1233,'West Midlands'!AS1233)","v":0},{"$f":"AVERAGE(East!AT1233,London!AT1233,'North West'!AT1233,'West Midlands'!AT1233)","v":0}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1234,London!AP1234,'North West'!AP1234,'West Midlands'!AP1234)","v":0},{"$f":"AVERAGE(East!AQ1234,London!AQ1234,'North West'!AQ1234,'West Midlands'!AQ1234)","v":0},{"$f":"AVERAGE(East!AR1234,London!AR1234,'North West'!AR1234,'West Midlands'!AR1234)","v":0},{"$f":"AVERAGE(East!AS1234,London!AS1234,'North West'!AS1234,'West Midlands'!AS1234)","v":0},{"$f":"AVERAGE(East!AT1234,London!AT1234,'North West'!AT1234,'West Midlands'!AT1234)","v":0}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1235,London!AP1235,'North West'!AP1235,'West Midlands'!AP1235)","v":0},{"$f":"AVERAGE(East!AQ1235,London!AQ1235,'North West'!AQ1235,'West Midlands'!AQ1235)","v":0},{"$f":"AVERAGE(East!AR1235,London!AR1235,'North West'!AR1235,'West Midlands'!AR1235)","v":0},{"$f":"AVERAGE(East!AS1235,London!AS1235,'North West'!AS1235,'West Midlands'!AS1235)","v":0},{"$f":"AVERAGE(East!AT1235,London!AT1235,'North West'!AT1235,'West Midlands'!AT1235)","v":0}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1236,London!AP1236,'North West'!AP1236,'West Midlands'!AP1236)","v":0},{"$f":"AVERAGE(East!AQ1236,London!AQ1236,'North West'!AQ1236,'West Midlands'!AQ1236)","v":0},{"$f":"AVERAGE(East!AR1236,London!AR1236,'North West'!AR1236,'West Midlands'!AR1236)","v":0},{"$f":"AVERAGE(East!AS1236,London!AS1236,'North West'!AS1236,'West Midlands'!AS1236)","v":0},{"$f":"AVERAGE(East!AT1236,London!AT1236,'North West'!AT1236,'West Midlands'!AT1236)","v":0}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1237,London!AP1237,'North West'!AP1237,'West Midlands'!AP1237)","v":0},{"$f":"AVERAGE(East!AQ1237,London!AQ1237,'North West'!AQ1237,'West Midlands'!AQ1237)","v":0},{"$f":"AVERAGE(East!AR1237,London!AR1237,'North West'!AR1237,'West Midlands'!AR1237)","v":0},{"$f":"AVERAGE(East!AS1237,London!AS1237,'North West'!AS1237,'West Midlands'!AS1237)","v":0},{"$f":"AVERAGE(East!AT1237,London!AT1237,'North West'!AT1237,'West Midlands'!AT1237)","v":0}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1238,London!AP1238,'North West'!AP1238,'West Midlands'!AP1238)","v":0},{"$f":"AVERAGE(East!AQ1238,London!AQ1238,'North West'!AQ1238,'West Midlands'!AQ1238)","v":0},{"$f":"AVERAGE(East!AR1238,London!AR1238,'North West'!AR1238,'West Midlands'!AR1238)","v":0},{"$f":"AVERAGE(East!AS1238,London!AS1238,'North West'!AS1238,'West Midlands'!AS1238)","v":0},{"$f":"AVERAGE(East!AT1238,London!AT1238,'North West'!AT1238,'West Midlands'!AT1238)","v":0}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1239,London!AP1239,'North West'!AP1239,'West Midlands'!AP1239)","v":0},{"$f":"AVERAGE(East!AQ1239,London!AQ1239,'North West'!AQ1239,'West Midlands'!AQ1239)","v":0},{"$f":"AVERAGE(East!AR1239,London!AR1239,'North West'!AR1239,'West Midlands'!AR1239)","v":0},{"$f":"AVERAGE(East!AS1239,London!AS1239,'North West'!AS1239,'West Midlands'!AS1239)","v":0},{"$f":"AVERAGE(East!AT1239,London!AT1239,'North West'!AT1239,'West Midlands'!AT1239)","v":0}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1240,London!AP1240,'North West'!AP1240,'West Midlands'!AP1240)","v":1},{"$f":"AVERAGE(East!AQ1240,London!AQ1240,'North West'!AQ1240,'West Midlands'!AQ1240)","v":1},{"$f":"AVERAGE(East!AR1240,London!AR1240,'North West'!AR1240,'West Midlands'!AR1240)","v":1},{"$f":"AVERAGE(East!AS1240,London!AS1240,'North West'!AS1240,'West Midlands'!AS1240)","v":1},{"$f":"AVERAGE(East!AT1240,London!AT1240,'North West'!AT1240,'West Midlands'!AT1240)","v":1}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1241,London!AP1241,'North West'!AP1241,'West Midlands'!AP1241)","v":0.97129088326688784},{"$f":"AVERAGE(East!AQ1241,London!AQ1241,'North West'!AQ1241,'West Midlands'!AQ1241)","v":0.97129088326688784},{"$f":"AVERAGE(East!AR1241,London!AR1241,'North West'!AR1241,'West Midlands'!AR1241)","v":0.97129088326688784},{"$f":"AVERAGE(East!AS1241,London!AS1241,'North West'!AS1241,'West Midlands'!AS1241)","v":0.97129088326688784},{"$f":"AVERAGE(East!AT1241,London!AT1241,'North West'!AT1241,'West Midlands'!AT1241)","v":0.97129088326688784}]
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[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1267,London!AP1267,'North West'!AP1267,'West Midlands'!AP1267)","v":0.29750433842656843},{"$f":"AVERAGE(East!AQ1267,London!AQ1267,'North West'!AQ1267,'West Midlands'!AQ1267)","v":0.29750433842656843},{"$f":"AVERAGE(East!AR1267,London!AR1267,'North West'!AR1267,'West Midlands'!AR1267)","v":0.29750433842656843},{"$f":"AVERAGE(East!AS1267,London!AS1267,'North West'!AS1267,'West Midlands'!AS1267)","v":0.29750433842656843},{"$f":"AVERAGE(East!AT1267,London!AT1267,'North West'!AT1267,'West Midlands'!AT1267)","v":0.29750433842656843}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1268,London!AP1268,'North West'!AP1268,'West Midlands'!AP1268)","v":0.70249566157343157},{"$f":"AVERAGE(East!AQ1268,London!AQ1268,'North West'!AQ1268,'West Midlands'!AQ1268)","v":0.70249566157343157},{"$f":"AVERAGE(East!AR1268,London!AR1268,'North West'!AR1268,'West Midlands'!AR1268)","v":0.70249566157343157},{"$f":"AVERAGE(East!AS1268,London!AS1268,'North West'!AS1268,'West Midlands'!AS1268)","v":0.70249566157343157},{"$f":"AVERAGE(East!AT1268,London!AT1268,'North West'!AT1268,'West Midlands'!AT1268)","v":0.70249566157343157}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1269,London!AP1269,'North West'!AP1269,'West Midlands'!AP1269)","v":0},{"$f":"AVERAGE(East!AQ1269,London!AQ1269,'North West'!AQ1269,'West Midlands'!AQ1269)","v":0},{"$f":"AVERAGE(East!AR1269,London!AR1269,'North West'!AR1269,'West Midlands'!AR1269)","v":0},{"$f":"AVERAGE(East!AS1269,London!AS1269,'North West'!AS1269,'West Midlands'!AS1269)","v":0},{"$f":"AVERAGE(East!AT1269,London!AT1269,'North West'!AT1269,'West Midlands'!AT1269)","v":0}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1270,London!AP1270,'North West'!AP1270,'West Midlands'!AP1270)","v":0},{"$f":"AVERAGE(East!AQ1270,London!AQ1270,'North West'!AQ1270,'West Midlands'!AQ1270)","v":0},{"$f":"AVERAGE(East!AR1270,London!AR1270,'North West'!AR1270,'West Midlands'!AR1270)","v":0},{"$f":"AVERAGE(East!AS1270,London!AS1270,'North West'!AS1270,'West Midlands'!AS1270)","v":0},{"$f":"AVERAGE(East!AT1270,London!AT1270,'North West'!AT1270,'West Midlands'!AT1270)","v":0}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1271,London!AP1271,'North West'!AP1271,'West Midlands'!AP1271)","v":0},{"$f":"AVERAGE(East!AQ1271,London!AQ1271,'North West'!AQ1271,'West Midlands'!AQ1271)","v":0},{"$f":"AVERAGE(East!AR1271,London!AR1271,'North West'!AR1271,'West Midlands'!AR1271)","v":0},{"$f":"AVERAGE(East!AS1271,London!AS1271,'North West'!AS1271,'West Midlands'!AS1271)","v":0},{"$f":"AVERAGE(East!AT1271,London!AT1271,'North West'!AT1271,'West Midlands'!AT1271)","v":0}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1272,London!AP1272,'North West'!AP1272,'West Midlands'!AP1272)","v":0.24254283655782952},{"$f":"AVERAGE(East!AQ1272,London!AQ1272,'North West'!AQ1272,'West Midlands'!AQ1272)","v":0.24254283655782952},{"$f":"AVERAGE(East!AR1272,London!AR1272,'North West'!AR1272,'West Midlands'!AR1272)","v":0.24254283655782952},{"$f":"AVERAGE(East!AS1272,London!AS1272,'North West'!AS1272,'West Midlands'!AS1272)","v":0.24254283655782952},{"$f":"AVERAGE(East!AT1272,London!AT1272,'North West'!AT1272,'West Midlands'!AT1272)","v":0.24254283655782952}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1273,London!AP1273,'North West'!AP1273,'West Midlands'!AP1273)","v":0},{"$f":"AVERAGE(East!AQ1273,London!AQ1273,'North West'!AQ1273,'West Midlands'!AQ1273)","v":0},{"$f":"AVERAGE(East!AR1273,London!AR1273,'North West'!AR1273,'West Midlands'!AR1273)","v":0},{"$f":"AVERAGE(East!AS1273,London!AS1273,'North West'!AS1273,'West Midlands'!AS1273)","v":0},{"$f":"AVERAGE(East!AT1273,London!AT1273,'North West'!AT1273,'West Midlands'!AT1273)","v":0}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1274,London!AP1274,'North West'!AP1274,'West Midlands'!AP1274)","v":0},{"$f":"AVERAGE(East!AQ1274,London!AQ1274,'North West'!AQ1274,'West Midlands'!AQ1274)","v":0},{"$f":"AVERAGE(East!AR1274,London!AR1274,'North West'!AR1274,'West Midlands'!AR1274)","v":0},{"$f":"AVERAGE(East!AS1274,London!AS1274,'North West'!AS1274,'West Midlands'!AS1274)","v":0},{"$f":"AVERAGE(East!AT1274,London!AT1274,'North West'!AT1274,'West Midlands'!AT1274)","v":0}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1275,London!AP1275,'North West'!AP1275,'West Midlands'!AP1275)","v":0.75745716344217051},{"$f":"AVERAGE(East!AQ1275,London!AQ1275,'North West'!AQ1275,'West Midlands'!AQ1275)","v":0.75745716344217051},{"$f":"AVERAGE(East!AR1275,London!AR1275,'North West'!AR1275,'West Midlands'!AR1275)","v":0.75745716344217051},{"$f":"AVERAGE(East!AS1275,London!AS1275,'North West'!AS1275,'West Midlands'!AS1275)","v":0.75745716344217051},{"$f":"AVERAGE(East!AT1275,London!AT1275,'North West'!AT1275,'West Midlands'!AT1275)","v":0.75745716344217051}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1276,London!AP1276,'North West'!AP1276,'West Midlands'!AP1276)","v":0},{"$f":"AVERAGE(East!AQ1276,London!AQ1276,'North West'!AQ1276,'West Midlands'!AQ1276)","v":0},{"$f":"AVERAGE(East!AR1276,London!AR1276,'North West'!AR1276,'West Midlands'!AR1276)","v":0},{"$f":"AVERAGE(East!AS1276,London!AS1276,'North West'!AS1276,'West Midlands'!AS1276)","v":0},{"$f":"AVERAGE(East!AT1276,London!AT1276,'North West'!AT1276,'West Midlands'!AT1276)","v":0}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1277,London!AP1277,'North West'!AP1277,'West Midlands'!AP1277)","v":0},{"$f":"AVERAGE(East!AQ1277,London!AQ1277,'North West'!AQ1277,'West Midlands'!AQ1277)","v":0},{"$f":"AVERAGE(East!AR1277,London!AR1277,'North West'!AR1277,'West Midlands'!AR1277)","v":0},{"$f":"AVERAGE(East!AS1277,London!AS1277,'North West'!AS1277,'West Midlands'!AS1277)","v":0},{"$f":"AVERAGE(East!AT1277,London!AT1277,'North West'!AT1277,'West Midlands'!AT1277)","v":0}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1278,London!AP1278,'North West'!AP1278,'West Midlands'!AP1278)","v":0},{"$f":"AVERAGE(East!AQ1278,London!AQ1278,'North West'!AQ1278,'West Midlands'!AQ1278)","v":0},{"$f":"AVERAGE(East!AR1278,London!AR1278,'North West'!AR1278,'West Midlands'!AR1278)","v":0},{"$f":"AVERAGE(East!AS1278,London!AS1278,'North West'!AS1278,'West Midlands'!AS1278)","v":0},{"$f":"AVERAGE(East!AT1278,London!AT1278,'North West'!AT1278,'West Midlands'!AT1278)","v":0}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1279,London!AP1279,'North West'!AP1279,'West Midlands'!AP1279)","v":1},{"$f":"AVERAGE(East!AQ1279,London!AQ1279,'North West'!AQ1279,'West Midlands'!AQ1279)","v":1},{"$f":"AVERAGE(East!AR1279,London!AR1279,'North West'!AR1279,'West Midlands'!AR1279)","v":1},{"$f":"AVERAGE(East!AS1279,London!AS1279,'North West'!AS1279,'West Midlands'!AS1279)","v":1},{"$f":"AVERAGE(East!AT1279,London!AT1279,'North West'!AT1279,'West Midlands'!AT1279)","v":1}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1280,London!AP1280,'North West'!AP1280,'West Midlands'!AP1280)","v":0},{"$f":"AVERAGE(East!AQ1280,London!AQ1280,'North West'!AQ1280,'West Midlands'!AQ1280)","v":0},{"$f":"AVERAGE(East!AR1280,London!AR1280,'North West'!AR1280,'West Midlands'!AR1280)","v":0},{"$f":"AVERAGE(East!AS1280,London!AS1280,'North West'!AS1280,'West Midlands'!AS1280)","v":0},{"$f":"AVERAGE(East!AT1280,London!AT1280,'North West'!AT1280,'West Midlands'!AT1280)","v":0}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1281,London!AP1281,'North West'!AP1281,'West Midlands'!AP1281)","v":0},{"$f":"AVERAGE(East!AQ1281,London!AQ1281,'North West'!AQ1281,'West Midlands'!AQ1281)","v":0},{"$f":"AVERAGE(East!AR1281,London!AR1281,'North West'!AR1281,'West Midlands'!AR1281)","v":0},{"$f":"AVERAGE(East!AS1281,London!AS1281,'North West'!AS1281,'West Midlands'!AS1281)","v":0},{"$f":"AVERAGE(East!AT1281,London!AT1281,'North West'!AT1281,'West Midlands'!AT1281)","v":0}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1282,London!AP1282,'North West'!AP1282,'West Midlands'!AP1282)","v":0},{"$f":"AVERAGE(East!AQ1282,London!AQ1282,'North West'!AQ1282,'West Midlands'!AQ1282)","v":0},{"$f":"AVERAGE(East!AR1282,London!AR1282,'North West'!AR1282,'West Midlands'!AR1282)","v":0},{"$f":"AVERAGE(East!AS1282,London!AS1282,'North West'!AS1282,'West Midlands'!AS1282)","v":0},{"$f":"AVERAGE(East!AT1282,London!AT1282,'North West'!AT1282,'West Midlands'!AT1282)","v":0}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1283,London!AP1283,'North West'!AP1283,'West Midlands'!AP1283)","v":0},{"$f":"AVERAGE(East!AQ1283,London!AQ1283,'North West'!AQ1283,'West Midlands'!AQ1283)","v":0},{"$f":"AVERAGE(East!AR1283,London!AR1283,'North West'!AR1283,'West Midlands'!AR1283)","v":0},{"$f":"AVERAGE(East!AS1283,London!AS1283,'North West'!AS1283,'West Midlands'!AS1283)","v":0},{"$f":"AVERAGE(East!AT1283,London!AT1283,'North West'!AT1283,'West Midlands'!AT1283)","v":0}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1284,London!AP1284,'North West'!AP1284,'West Midlands'!AP1284)","v":1},{"$f":"AVERAGE(East!AQ1284,London!AQ1284,'North West'!AQ1284,'West Midlands'!AQ1284)","v":1},{"$f":"AVERAGE(East!AR1284,London!AR1284,'North West'!AR1284,'West Midlands'!AR1284)","v":1},{"$f":"AVERAGE(East!AS1284,London!AS1284,'North West'!AS1284,'West Midlands'!AS1284)","v":1},{"$f":"AVERAGE(East!AT1284,London!AT1284,'North West'!AT1284,'West Midlands'!AT1284)","v":1}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1285,London!AP1285,'North West'!AP1285,'West Midlands'!AP1285)","v":0},{"$f":"AVERAGE(East!AQ1285,London!AQ1285,'North West'!AQ1285,'West Midlands'!AQ1285)","v":0},{"$f":"AVERAGE(East!AR1285,London!AR1285,'North West'!AR1285,'West Midlands'!AR1285)","v":0},{"$f":"AVERAGE(East!AS1285,London!AS1285,'North West'!AS1285,'West Midlands'!AS1285)","v":0},{"$f":"AVERAGE(East!AT1285,London!AT1285,'North West'!AT1285,'West Midlands'!AT1285)","v":0}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1286,London!AP1286,'North West'!AP1286,'West Midlands'!AP1286)","v":0},{"$f":"AVERAGE(East!AQ1286,London!AQ1286,'North West'!AQ1286,'West Midlands'!AQ1286)","v":0},{"$f":"AVERAGE(East!AR1286,London!AR1286,'North West'!AR1286,'West Midlands'!AR1286)","v":0},{"$f":"AVERAGE(East!AS1286,London!AS1286,'North West'!AS1286,'West Midlands'!AS1286)","v":0},{"$f":"AVERAGE(East!AT1286,London!AT1286,'North West'!AT1286,'West Midlands'!AT1286)","v":0}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1287,London!AP1287,'North West'!AP1287,'West Midlands'!AP1287)","v":0},{"$f":"AVERAGE(East!AQ1287,London!AQ1287,'North West'!AQ1287,'West Midlands'!AQ1287)","v":0},{"$f":"AVERAGE(East!AR1287,London!AR1287,'North West'!AR1287,'West Midlands'!AR1287)","v":0},{"$f":"AVERAGE(East!AS1287,London!AS1287,'North West'!AS1287,'West Midlands'!AS1287)","v":0},{"$f":"AVERAGE(East!AT1287,London!AT1287,'North West'!AT1287,'West Midlands'!AT1287)","v":0}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1288,London!AP1288,'North West'!AP1288,'West Midlands'!AP1288)","v":0},{"$f":"AVERAGE(East!AQ1288,London!AQ1288,'North West'!AQ1288,'West Midlands'!AQ1288)","v":0},{"$f":"AVERAGE(East!AR1288,London!AR1288,'North West'!AR1288,'West Midlands'!AR1288)","v":0},{"$f":"AVERAGE(East!AS1288,London!AS1288,'North West'!AS1288,'West Midlands'!AS1288)","v":0},{"$f":"AVERAGE(East!AT1288,London!AT1288,'North West'!AT1288,'West Midlands'!AT1288)","v":0}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1289,London!AP1289,'North West'!AP1289,'West Midlands'!AP1289)","v":0},{"$f":"AVERAGE(East!AQ1289,London!AQ1289,'North West'!AQ1289,'West Midlands'!AQ1289)","v":0},{"$f":"AVERAGE(East!AR1289,London!AR1289,'North West'!AR1289,'West Midlands'!AR1289)","v":0},{"$f":"AVERAGE(East!AS1289,London!AS1289,'North West'!AS1289,'West Midlands'!AS1289)","v":0},{"$f":"AVERAGE(East!AT1289,London!AT1289,'North West'!AT1289,'West Midlands'!AT1289)","v":0}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1290,London!AP1290,'North West'!AP1290,'West Midlands'!AP1290)","v":0},{"$f":"AVERAGE(East!AQ1290,London!AQ1290,'North West'!AQ1290,'West Midlands'!AQ1290)","v":0},{"$f":"AVERAGE(East!AR1290,London!AR1290,'North West'!AR1290,'West Midlands'!AR1290)","v":0},{"$f":"AVERAGE(East!AS1290,London!AS1290,'North West'!AS1290,'West Midlands'!AS1290)","v":0},{"$f":"AVERAGE(East!AT1290,London!AT1290,'North West'!AT1290,'West Midlands'!AT1290)","v":0}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1291,London!AP1291,'North West'!AP1291,'West Midlands'!AP1291)","v":0},{"$f":"AVERAGE(East!AQ1291,London!AQ1291,'North West'!AQ1291,'West Midlands'!AQ1291)","v":0},{"$f":"AVERAGE(East!AR1291,London!AR1291,'North West'!AR1291,'West Midlands'!AR1291)","v":0},{"$f":"AVERAGE(East!AS1291,London!AS1291,'North West'!AS1291,'West Midlands'!AS1291)","v":0},{"$f":"AVERAGE(East!AT1291,London!AT1291,'North West'!AT1291,'West Midlands'!AT1291)","v":0}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1292,London!AP1292,'North West'!AP1292,'West Midlands'!AP1292)","v":0},{"$f":"AVERAGE(East!AQ1292,London!AQ1292,'North West'!AQ1292,'West Midlands'!AQ1292)","v":0},{"$f":"AVERAGE(East!AR1292,London!AR1292,'North West'!AR1292,'West Midlands'!AR1292)","v":0},{"$f":"AVERAGE(East!AS1292,London!AS1292,'North West'!AS1292,'West Midlands'!AS1292)","v":0},{"$f":"AVERAGE(East!AT1292,London!AT1292,'North West'!AT1292,'West Midlands'!AT1292)","v":0}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1293,London!AP1293,'North West'!AP1293,'West Midlands'!AP1293)","v":0},{"$f":"AVERAGE(East!AQ1293,London!AQ1293,'North West'!AQ1293,'West Midlands'!AQ1293)","v":0},{"$f":"AVERAGE(East!AR1293,London!AR1293,'North West'!AR1293,'West Midlands'!AR1293)","v":0},{"$f":"AVERAGE(East!AS1293,London!AS1293,'North West'!AS1293,'West Midlands'!AS1293)","v":0},{"$f":"AVERAGE(East!AT1293,London!AT1293,'North West'!AT1293,'West Midlands'!AT1293)","v":0}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1294,London!AP1294,'North West'!AP1294,'West Midlands'!AP1294)","v":0},{"$f":"AVERAGE(East!AQ1294,London!AQ1294,'North West'!AQ1294,'West Midlands'!AQ1294)","v":0},{"$f":"AVERAGE(East!AR1294,London!AR1294,'North West'!AR1294,'West Midlands'!AR1294)","v":0},{"$f":"AVERAGE(East!AS1294,London!AS1294,'North West'!AS1294,'West Midlands'!AS1294)","v":0},{"$f":"AVERAGE(East!AT1294,London!AT1294,'North West'!AT1294,'West Midlands'!AT1294)","v":0}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1295,London!AP1295,'North West'!AP1295,'West Midlands'!AP1295)","v":0},{"$f":"AVERAGE(East!AQ1295,London!AQ1295,'North West'!AQ1295,'West Midlands'!AQ1295)","v":0},{"$f":"AVERAGE(East!AR1295,London!AR1295,'North West'!AR1295,'West Midlands'!AR1295)","v":0},{"$f":"AVERAGE(East!AS1295,London!AS1295,'North West'!AS1295,'West Midlands'!AS1295)","v":0},{"$f":"AVERAGE(East!AT1295,London!AT1295,'North West'!AT1295,'West Midlands'!AT1295)","v":0}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1296,London!AP1296,'North West'!AP1296,'West Midlands'!AP1296)","v":0},{"$f":"AVERAGE(East!AQ1296,London!AQ1296,'North West'!AQ1296,'West Midlands'!AQ1296)","v":0},{"$f":"AVERAGE(East!AR1296,London!AR1296,'North West'!AR1296,'West Midlands'!AR1296)","v":0},{"$f":"AVERAGE(East!AS1296,London!AS1296,'North West'!AS1296,'West Midlands'!AS1296)","v":0},{"$f":"AVERAGE(East!AT1296,London!AT1296,'North West'!AT1296,'West Midlands'!AT1296)","v":0}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1297,London!AP1297,'North West'!AP1297,'West Midlands'!AP1297)","v":0},{"$f":"AVERAGE(East!AQ1297,London!AQ1297,'North West'!AQ1297,'West Midlands'!AQ1297)","v":0},{"$f":"AVERAGE(East!AR1297,London!AR1297,'North West'!AR1297,'West Midlands'!AR1297)","v":0},{"$f":"AVERAGE(East!AS1297,London!AS1297,'North West'!AS1297,'West Midlands'!AS1297)","v":0},{"$f":"AVERAGE(East!AT1297,London!AT1297,'North West'!AT1297,'West Midlands'!AT1297)","v":0}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1298,London!AP1298,'North West'!AP1298,'West Midlands'!AP1298)","v":0},{"$f":"AVERAGE(East!AQ1298,London!AQ1298,'North West'!AQ1298,'West Midlands'!AQ1298)","v":0},{"$f":"AVERAGE(East!AR1298,London!AR1298,'North West'!AR1298,'West Midlands'!AR1298)","v":0},{"$f":"AVERAGE(East!AS1298,London!AS1298,'North West'!AS1298,'West Midlands'!AS1298)","v":0},{"$f":"AVERAGE(East!AT1298,London!AT1298,'North West'!AT1298,'West Midlands'!AT1298)","v":0}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1299,London!AP1299,'North West'!AP1299,'West Midlands'!AP1299)","v":0},{"$f":"AVERAGE(East!AQ1299,London!AQ1299,'North West'!AQ1299,'West Midlands'!AQ1299)","v":0},{"$f":"AVERAGE(East!AR1299,London!AR1299,'North West'!AR1299,'West Midlands'!AR1299)","v":0},{"$f":"AVERAGE(East!AS1299,London!AS1299,'North West'!AS1299,'West Midlands'!AS1299)","v":0},{"$f":"AVERAGE(East!AT1299,London!AT1299,'North West'!AT1299,'West Midlands'!AT1299)","v":0}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1300,London!AP1300,'North West'!AP1300,'West Midlands'!AP1300)","v":0},{"$f":"AVERAGE(East!AQ1300,London!AQ1300,'North West'!AQ1300,'West Midlands'!AQ1300)","v":0},{"$f":"AVERAGE(East!AR1300,London!AR1300,'North West'!AR1300,'West Midlands'!AR1300)","v":0},{"$f":"AVERAGE(East!AS1300,London!AS1300,'North West'!AS1300,'West Midlands'!AS1300)","v":0},{"$f":"AVERAGE(East!AT1300,London!AT1300,'North West'!AT1300,'West Midlands'!AT1300)","v":0}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1301,London!AP1301,'North West'!AP1301,'West Midlands'!AP1301)","v":0},{"$f":"AVERAGE(East!AQ1301,London!AQ1301,'North West'!AQ1301,'West Midlands'!AQ1301)","v":0},{"$f":"AVERAGE(East!AR1301,London!AR1301,'North West'!AR1301,'West Midlands'!AR1301)","v":0},{"$f":"AVERAGE(East!AS1301,London!AS1301,'North West'!AS1301,'West Midlands'!AS1301)","v":0},{"$f":"AVERAGE(East!AT1301,London!AT1301,'North West'!AT1301,'West Midlands'!AT1301)","v":0}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1302,London!AP1302,'North West'!AP1302,'West Midlands'!AP1302)","v":0},{"$f":"AVERAGE(East!AQ1302,London!AQ1302,'North West'!AQ1302,'West Midlands'!AQ1302)","v":0},{"$f":"AVERAGE(East!AR1302,London!AR1302,'North West'!AR1302,'West Midlands'!AR1302)","v":0},{"$f":"AVERAGE(East!AS1302,London!AS1302,'North West'!AS1302,'West Midlands'!AS1302)","v":0},{"$f":"AVERAGE(East!AT1302,London!AT1302,'North West'!AT1302,'West Midlands'!AT1302)","v":0}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1303,London!AP1303,'North West'!AP1303,'West Midlands'!AP1303)","v":0},{"$f":"AVERAGE(East!AQ1303,London!AQ1303,'North West'!AQ1303,'West Midlands'!AQ1303)","v":0},{"$f":"AVERAGE(East!AR1303,London!AR1303,'North West'!AR1303,'West Midlands'!AR1303)","v":0},{"$f":"AVERAGE(East!AS1303,London!AS1303,'North West'!AS1303,'West Midlands'!AS1303)","v":0},{"$f":"AVERAGE(East!AT1303,London!AT1303,'North West'!AT1303,'West Midlands'!AT1303)","v":0}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1304,London!AP1304,'North West'!AP1304,'West Midlands'!AP1304)","v":0},{"$f":"AVERAGE(East!AQ1304,London!AQ1304,'North West'!AQ1304,'West Midlands'!AQ1304)","v":0},{"$f":"AVERAGE(East!AR1304,London!AR1304,'North West'!AR1304,'West Midlands'!AR1304)","v":0},{"$f":"AVERAGE(East!AS1304,London!AS1304,'North West'!AS1304,'West Midlands'!AS1304)","v":0},{"$f":"AVERAGE(East!AT1304,London!AT1304,'North West'!AT1304,'West Midlands'!AT1304)","v":0}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1305,London!AP1305,'North West'!AP1305,'West Midlands'!AP1305)","v":1},{"$f":"AVERAGE(East!AQ1305,London!AQ1305,'North West'!AQ1305,'West Midlands'!AQ1305)","v":1},{"$f":"AVERAGE(East!AR1305,London!AR1305,'North West'!AR1305,'West Midlands'!AR1305)","v":1},{"$f":"AVERAGE(East!AS1305,London!AS1305,'North West'!AS1305,'West Midlands'!AS1305)","v":1},{"$f":"AVERAGE(East!AT1305,London!AT1305,'North West'!AT1305,'West Midlands'!AT1305)","v":1}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1306,London!AP1306,'North West'!AP1306,'West Midlands'!AP1306)","v":0},{"$f":"AVERAGE(East!AQ1306,London!AQ1306,'North West'!AQ1306,'West Midlands'!AQ1306)","v":0},{"$f":"AVERAGE(East!AR1306,London!AR1306,'North West'!AR1306,'West Midlands'!AR1306)","v":0},{"$f":"AVERAGE(East!AS1306,London!AS1306,'North West'!AS1306,'West Midlands'!AS1306)","v":0},{"$f":"AVERAGE(East!AT1306,London!AT1306,'North West'!AT1306,'West Midlands'!AT1306)","v":0}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1307,London!AP1307,'North West'!AP1307,'West Midlands'!AP1307)","v":0},{"$f":"AVERAGE(East!AQ1307,London!AQ1307,'North West'!AQ1307,'West Midlands'!AQ1307)","v":0},{"$f":"AVERAGE(East!AR1307,London!AR1307,'North West'!AR1307,'West Midlands'!AR1307)","v":0},{"$f":"AVERAGE(East!AS1307,London!AS1307,'North West'!AS1307,'West Midlands'!AS1307)","v":0},{"$f":"AVERAGE(East!AT1307,London!AT1307,'North West'!AT1307,'West Midlands'!AT1307)","v":0}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1308,London!AP1308,'North West'!AP1308,'West Midlands'!AP1308)","v":0},{"$f":"AVERAGE(East!AQ1308,London!AQ1308,'North West'!AQ1308,'West Midlands'!AQ1308)","v":0},{"$f":"AVERAGE(East!AR1308,London!AR1308,'North West'!AR1308,'West Midlands'!AR1308)","v":0},{"$f":"AVERAGE(East!AS1308,London!AS1308,'North West'!AS1308,'West Midlands'!AS1308)","v":0},{"$f":"AVERAGE(East!AT1308,London!AT1308,'North West'!AT1308,'West Midlands'!AT1308)","v":0}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1309,London!AP1309,'North West'!AP1309,'West Midlands'!AP1309)","v":0},{"$f":"AVERAGE(East!AQ1309,London!AQ1309,'North West'!AQ1309,'West Midlands'!AQ1309)","v":0},{"$f":"AVERAGE(East!AR1309,London!AR1309,'North West'!AR1309,'West Midlands'!AR1309)","v":0},{"$f":"AVERAGE(East!AS1309,London!AS1309,'North West'!AS1309,'West Midlands'!AS1309)","v":0},{"$f":"AVERAGE(East!AT1309,London!AT1309,'North West'!AT1309,'West Midlands'!AT1309)","v":0}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1310,London!AP1310,'North West'!AP1310,'West Midlands'!AP1310)","v":1},{"$f":"AVERAGE(East!AQ1310,London!AQ1310,'North West'!AQ1310,'West Midlands'!AQ1310)","v":1},{"$f":"AVERAGE(East!AR1310,London!AR1310,'North West'!AR1310,'West Midlands'!AR1310)","v":1},{"$f":"AVERAGE(East!AS1310,London!AS1310,'North West'!AS1310,'West Midlands'!AS1310)","v":1},{"$f":"AVERAGE(East!AT1310,London!AT1310,'North West'!AT1310,'West Midlands'!AT1310)","v":1}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1311,London!AP1311,'North West'!AP1311,'West Midlands'!AP1311)","v":0.2},{"$f":"AVERAGE(East!AQ1311,London!AQ1311,'North West'!AQ1311,'West Midlands'!AQ1311)","v":0.2},{"$f":"AVERAGE(East!AR1311,London!AR1311,'North West'!AR1311,'West Midlands'!AR1311)","v":0.2},{"$f":"AVERAGE(East!AS1311,London!AS1311,'North West'!AS1311,'West Midlands'!AS1311)","v":0.2},{"$f":"AVERAGE(East!AT1311,London!AT1311,'North West'!AT1311,'West Midlands'!AT1311)","v":0.2}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1312,London!AP1312,'North West'!AP1312,'West Midlands'!AP1312)","v":0.2},{"$f":"AVERAGE(East!AQ1312,London!AQ1312,'North West'!AQ1312,'West Midlands'!AQ1312)","v":0.2},{"$f":"AVERAGE(East!AR1312,London!AR1312,'North West'!AR1312,'West Midlands'!AR1312)","v":0.2},{"$f":"AVERAGE(East!AS1312,London!AS1312,'North West'!AS1312,'West Midlands'!AS1312)","v":0.2},{"$f":"AVERAGE(East!AT1312,London!AT1312,'North West'!AT1312,'West Midlands'!AT1312)","v":0.2}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1313,London!AP1313,'North West'!AP1313,'West Midlands'!AP1313)","v":0.2},{"$f":"AVERAGE(East!AQ1313,London!AQ1313,'North West'!AQ1313,'West Midlands'!AQ1313)","v":0.2},{"$f":"AVERAGE(East!AR1313,London!AR1313,'North West'!AR1313,'West Midlands'!AR1313)","v":0.2},{"$f":"AVERAGE(East!AS1313,London!AS1313,'North West'!AS1313,'West Midlands'!AS1313)","v":0.2},{"$f":"AVERAGE(East!AT1313,London!AT1313,'North West'!AT1313,'West Midlands'!AT1313)","v":0.2}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1314,London!AP1314,'North West'!AP1314,'West Midlands'!AP1314)","v":0.2},{"$f":"AVERAGE(East!AQ1314,London!AQ1314,'North West'!AQ1314,'West Midlands'!AQ1314)","v":0.2},{"$f":"AVERAGE(East!AR1314,London!AR1314,'North West'!AR1314,'West Midlands'!AR1314)","v":0.2},{"$f":"AVERAGE(East!AS1314,London!AS1314,'North West'!AS1314,'West Midlands'!AS1314)","v":0.2},{"$f":"AVERAGE(East!AT1314,London!AT1314,'North West'!AT1314,'West Midlands'!AT1314)","v":0.2}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1315,London!AP1315,'North West'!AP1315,'West Midlands'!AP1315)","v":0.2},{"$f":"AVERAGE(East!AQ1315,London!AQ1315,'North West'!AQ1315,'West Midlands'!AQ1315)","v":0.2},{"$f":"AVERAGE(East!AR1315,London!AR1315,'North West'!AR1315,'West Midlands'!AR1315)","v":0.2},{"$f":"AVERAGE(East!AS1315,London!AS1315,'North West'!AS1315,'West Midlands'!AS1315)","v":0.2},{"$f":"AVERAGE(East!AT1315,London!AT1315,'North West'!AT1315,'West Midlands'!AT1315)","v":0.2}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1316,London!AP1316,'North West'!AP1316,'West Midlands'!AP1316)","v":0.3},{"$f":"AVERAGE(East!AQ1316,London!AQ1316,'North West'!AQ1316,'West Midlands'!AQ1316)","v":0.3},{"$f":"AVERAGE(East!AR1316,London!AR1316,'North West'!AR1316,'West Midlands'!AR1316)","v":0.3},{"$f":"AVERAGE(East!AS1316,London!AS1316,'North West'!AS1316,'West Midlands'!AS1316)","v":0.3},{"$f":"AVERAGE(East!AT1316,London!AT1316,'North West'!AT1316,'West Midlands'!AT1316)","v":0.3}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1317,London!AP1317,'North West'!AP1317,'West Midlands'!AP1317)","v":0},{"$f":"AVERAGE(East!AQ1317,London!AQ1317,'North West'!AQ1317,'West Midlands'!AQ1317)","v":0},{"$f":"AVERAGE(East!AR1317,London!AR1317,'North West'!AR1317,'West Midlands'!AR1317)","v":0},{"$f":"AVERAGE(East!AS1317,London!AS1317,'North West'!AS1317,'West Midlands'!AS1317)","v":0},{"$f":"AVERAGE(East!AT1317,London!AT1317,'North West'!AT1317,'West Midlands'!AT1317)","v":0}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1318,London!AP1318,'North West'!AP1318,'West Midlands'!AP1318)","v":0},{"$f":"AVERAGE(East!AQ1318,London!AQ1318,'North West'!AQ1318,'West Midlands'!AQ1318)","v":0},{"$f":"AVERAGE(East!AR1318,London!AR1318,'North West'!AR1318,'West Midlands'!AR1318)","v":0},{"$f":"AVERAGE(East!AS1318,London!AS1318,'North West'!AS1318,'West Midlands'!AS1318)","v":0},{"$f":"AVERAGE(East!AT1318,London!AT1318,'North West'!AT1318,'West Midlands'!AT1318)","v":0}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1319,London!AP1319,'North West'!AP1319,'West Midlands'!AP1319)","v":0.3},{"$f":"AVERAGE(East!AQ1319,London!AQ1319,'North West'!AQ1319,'West Midlands'!AQ1319)","v":0.3},{"$f":"AVERAGE(East!AR1319,London!AR1319,'North West'!AR1319,'West Midlands'!AR1319)","v":0.3},{"$f":"AVERAGE(East!AS1319,London!AS1319,'North West'!AS1319,'West Midlands'!AS1319)","v":0.3},{"$f":"AVERAGE(East!AT1319,London!AT1319,'North West'!AT1319,'West Midlands'!AT1319)","v":0.3}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1320,London!AP1320,'North West'!AP1320,'West Midlands'!AP1320)","v":0.4},{"$f":"AVERAGE(East!AQ1320,London!AQ1320,'North West'!AQ1320,'West Midlands'!AQ1320)","v":0.4},{"$f":"AVERAGE(East!AR1320,London!AR1320,'North West'!AR1320,'West Midlands'!AR1320)","v":0.4},{"$f":"AVERAGE(East!AS1320,London!AS1320,'North West'!AS1320,'West Midlands'!AS1320)","v":0.4},{"$f":"AVERAGE(East!AT1320,London!AT1320,'North West'!AT1320,'West Midlands'!AT1320)","v":0.4}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1321,London!AP1321,'North West'!AP1321,'West Midlands'!AP1321)","v":1},{"$f":"AVERAGE(East!AQ1321,London!AQ1321,'North West'!AQ1321,'West Midlands'!AQ1321)","v":1},{"$f":"AVERAGE(East!AR1321,London!AR1321,'North West'!AR1321,'West Midlands'!AR1321)","v":1},{"$f":"AVERAGE(East!AS1321,London!AS1321,'North West'!AS1321,'West Midlands'!AS1321)","v":1},{"$f":"AVERAGE(East!AT1321,London!AT1321,'North West'!AT1321,'West Midlands'!AT1321)","v":1}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1322,London!AP1322,'North West'!AP1322,'West Midlands'!AP1322)","v":0},{"$f":"AVERAGE(East!AQ1322,London!AQ1322,'North West'!AQ1322,'West Midlands'!AQ1322)","v":0},{"$f":"AVERAGE(East!AR1322,London!AR1322,'North West'!AR1322,'West Midlands'!AR1322)","v":0},{"$f":"AVERAGE(East!AS1322,London!AS1322,'North West'!AS1322,'West Midlands'!AS1322)","v":0},{"$f":"AVERAGE(East!AT1322,London!AT1322,'North West'!AT1322,'West Midlands'!AT1322)","v":0}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1323,London!AP1323,'North West'!AP1323,'West Midlands'!AP1323)","v":0},{"$f":"AVERAGE(East!AQ1323,London!AQ1323,'North West'!AQ1323,'West Midlands'!AQ1323)","v":0},{"$f":"AVERAGE(East!AR1323,London!AR1323,'North West'!AR1323,'West Midlands'!AR1323)","v":0},{"$f":"AVERAGE(East!AS1323,London!AS1323,'North West'!AS1323,'West Midlands'!AS1323)","v":0},{"$f":"AVERAGE(East!AT1323,London!AT1323,'North West'!AT1323,'West Midlands'!AT1323)","v":0}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1324,London!AP1324,'North West'!AP1324,'West Midlands'!AP1324)","v":0},{"$f":"AVERAGE(East!AQ1324,London!AQ1324,'North West'!AQ1324,'West Midlands'!AQ1324)","v":0},{"$f":"AVERAGE(East!AR1324,London!AR1324,'North West'!AR1324,'West Midlands'!AR1324)","v":0},{"$f":"AVERAGE(East!AS1324,London!AS1324,'North West'!AS1324,'West Midlands'!AS1324)","v":0},{"$f":"AVERAGE(East!AT1324,London!AT1324,'North West'!AT1324,'West Midlands'!AT1324)","v":0}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1325,London!AP1325,'North West'!AP1325,'West Midlands'!AP1325)","v":0},{"$f":"AVERAGE(East!AQ1325,London!AQ1325,'North West'!AQ1325,'West Midlands'!AQ1325)","v":0},{"$f":"AVERAGE(East!AR1325,London!AR1325,'North West'!AR1325,'West Midlands'!AR1325)","v":0},{"$f":"AVERAGE(East!AS1325,London!AS1325,'North West'!AS1325,'West Midlands'!AS1325)","v":0},{"$f":"AVERAGE(East!AT1325,London!AT1325,'North West'!AT1325,'West Midlands'!AT1325)","v":0}]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1326,London!AP1326,'North West'!AP1326,'West Midlands'!AP1326)","v":0.5},{"$f":"AVERAGE(East!AQ1326,London!AQ1326,'North West'!AQ1326,'West Midlands'!AQ1326)","v":0.5},{"$f":"AVERAGE(East!AR1326,London!AR1326,'North West'!AR1326,'West Midlands'!AR1326)","v":0.5},{"$f":"AVERAGE(East!AS1326,London!AS1326,'North West'!AS1326,'West Midlands'!AS1326)","v":0.5},{"$f":"AVERAGE(East!AT1326,London!AT1326,'North West'!AT1326,'West Midlands'!AT1326)","v":0.5}]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1327,London!AP1327,'North West'!AP1327,'West Midlands'!AP1327)","v":0.5},{"$f":"AVERAGE(East!AQ1327,London!AQ1327,'North West'!AQ1327,'West Midlands'!AQ1327)","v":0.5},{"$f":"AVERAGE(East!AR1327,London!AR1327,'North West'!AR1327,'West Midlands'!AR1327)","v":0.5},{"$f":"AVERAGE(East!AS1327,London!AS1327,'North West'!AS1327,'West Midlands'!AS1327)","v":0.5},{"$f":"AVERAGE(East!AT1327,London!AT1327,'North West'!AT1327,'West Midlands'!AT1327)","v":0.5}]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1328,London!AP1328,'North West'!AP1328,'West Midlands'!AP1328)","v":0},{"$f":"AVERAGE(East!AQ1328,London!AQ1328,'North West'!AQ1328,'West Midlands'!AQ1328)","v":0},{"$f":"AVERAGE(East!AR1328,London!AR1328,'North West'!AR1328,'West Midlands'!AR1328)","v":0},{"$f":"AVERAGE(East!AS1328,London!AS1328,'North West'!AS1328,'West Midlands'!AS1328)","v":0},{"$f":"AVERAGE(East!AT1328,London!AT1328,'North West'!AT1328,'West Midlands'!AT1328)","v":0}]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1329,London!AP1329,'North West'!AP1329,'West Midlands'!AP1329)","v":0},{"$f":"AVERAGE(East!AQ1329,London!AQ1329,'North West'!AQ1329,'West Midlands'!AQ1329)","v":0},{"$f":"AVERAGE(East!AR1329,London!AR1329,'North West'!AR1329,'West Midlands'!AR1329)","v":0},{"$f":"AVERAGE(East!AS1329,London!AS1329,'North West'!AS1329,'West Midlands'!AS1329)","v":0},{"$f":"AVERAGE(East!AT1329,London!AT1329,'North West'!AT1329,'West Midlands'!AT1329)","v":0}]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1330,London!AP1330,'North West'!AP1330,'West Midlands'!AP1330)","v":0},{"$f":"AVERAGE(East!AQ1330,London!AQ1330,'North West'!AQ1330,'West Midlands'!AQ1330)","v":0},{"$f":"AVERAGE(East!AR1330,London!AR1330,'North West'!AR1330,'West Midlands'!AR1330)","v":0},{"$f":"AVERAGE(East!AS1330,London!AS1330,'North West'!AS1330,'West Midlands'!AS1330)","v":0},{"$f":"AVERAGE(East!AT1330,London!AT1330,'North West'!AT1330,'West Midlands'!AT1330)","v":0}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1331,London!AP1331,'North West'!AP1331,'West Midlands'!AP1331)","v":0},{"$f":"AVERAGE(East!AQ1331,London!AQ1331,'North West'!AQ1331,'West Midlands'!AQ1331)","v":0},{"$f":"AVERAGE(East!AR1331,London!AR1331,'North West'!AR1331,'West Midlands'!AR1331)","v":0},{"$f":"AVERAGE(East!AS1331,London!AS1331,'North West'!AS1331,'West Midlands'!AS1331)","v":0},{"$f":"AVERAGE(East!AT1331,London!AT1331,'North West'!AT1331,'West Midlands'!AT1331)","v":0}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1332,London!AP1332,'North West'!AP1332,'West Midlands'!AP1332)","v":0},{"$f":"AVERAGE(East!AQ1332,London!AQ1332,'North West'!AQ1332,'West Midlands'!AQ1332)","v":0},{"$f":"AVERAGE(East!AR1332,London!AR1332,'North West'!AR1332,'West Midlands'!AR1332)","v":0},{"$f":"AVERAGE(East!AS1332,London!AS1332,'North West'!AS1332,'West Midlands'!AS1332)","v":0},{"$f":"AVERAGE(East!AT1332,London!AT1332,'North West'!AT1332,'West Midlands'!AT1332)","v":0}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1333,London!AP1333,'North West'!AP1333,'West Midlands'!AP1333)","v":0},{"$f":"AVERAGE(East!AQ1333,London!AQ1333,'North West'!AQ1333,'West Midlands'!AQ1333)","v":0},{"$f":"AVERAGE(East!AR1333,London!AR1333,'North West'!AR1333,'West Midlands'!AR1333)","v":0},{"$f":"AVERAGE(East!AS1333,London!AS1333,'North West'!AS1333,'West Midlands'!AS1333)","v":0},{"$f":"AVERAGE(East!AT1333,London!AT1333,'North West'!AT1333,'West Midlands'!AT1333)","v":0}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1334,London!AP1334,'North West'!AP1334,'West Midlands'!AP1334)","v":1},{"$f":"AVERAGE(East!AQ1334,London!AQ1334,'North West'!AQ1334,'West Midlands'!AQ1334)","v":1},{"$f":"AVERAGE(East!AR1334,London!AR1334,'North West'!AR1334,'West Midlands'!AR1334)","v":1},{"$f":"AVERAGE(East!AS1334,London!AS1334,'North West'!AS1334,'West Midlands'!AS1334)","v":1},{"$f":"AVERAGE(East!AT1334,London!AT1334,'North West'!AT1334,'West Midlands'!AT1334)","v":1}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1335,London!AP1335,'North West'!AP1335,'West Midlands'!AP1335)","v":0},{"$f":"AVERAGE(East!AQ1335,London!AQ1335,'North West'!AQ1335,'West Midlands'!AQ1335)","v":0},{"$f":"AVERAGE(East!AR1335,London!AR1335,'North West'!AR1335,'West Midlands'!AR1335)","v":0},{"$f":"AVERAGE(East!AS1335,London!AS1335,'North West'!AS1335,'West Midlands'!AS1335)","v":0},{"$f":"AVERAGE(East!AT1335,London!AT1335,'North West'!AT1335,'West Midlands'!AT1335)","v":0}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1336,London!AP1336,'North West'!AP1336,'West Midlands'!AP1336)","v":0.1},{"$f":"AVERAGE(East!AQ1336,London!AQ1336,'North West'!AQ1336,'West Midlands'!AQ1336)","v":0.1},{"$f":"AVERAGE(East!AR1336,London!AR1336,'North West'!AR1336,'West Midlands'!AR1336)","v":0.1},{"$f":"AVERAGE(East!AS1336,London!AS1336,'North West'!AS1336,'West Midlands'!AS1336)","v":0.1},{"$f":"AVERAGE(East!AT1336,London!AT1336,'North West'!AT1336,'West Midlands'!AT1336)","v":0.1}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1337,London!AP1337,'North West'!AP1337,'West Midlands'!AP1337)","v":0.1},{"$f":"AVERAGE(East!AQ1337,London!AQ1337,'North West'!AQ1337,'West Midlands'!AQ1337)","v":0.1},{"$f":"AVERAGE(East!AR1337,London!AR1337,'North West'!AR1337,'West Midlands'!AR1337)","v":0.1},{"$f":"AVERAGE(East!AS1337,London!AS1337,'North West'!AS1337,'West Midlands'!AS1337)","v":0.1},{"$f":"AVERAGE(East!AT1337,London!AT1337,'North West'!AT1337,'West Midlands'!AT1337)","v":0.1}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1338,London!AP1338,'North West'!AP1338,'West Midlands'!AP1338)","v":0},{"$f":"AVERAGE(East!AQ1338,London!AQ1338,'North West'!AQ1338,'West Midlands'!AQ1338)","v":0},{"$f":"AVERAGE(East!AR1338,London!AR1338,'North West'!AR1338,'West Midlands'!AR1338)","v":0},{"$f":"AVERAGE(East!AS1338,London!AS1338,'North West'!AS1338,'West Midlands'!AS1338)","v":0},{"$f":"AVERAGE(East!AT1338,London!AT1338,'North West'!AT1338,'West Midlands'!AT1338)","v":0}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1339,London!AP1339,'North West'!AP1339,'West Midlands'!AP1339)","v":0.2},{"$f":"AVERAGE(East!AQ1339,London!AQ1339,'North West'!AQ1339,'West Midlands'!AQ1339)","v":0.2},{"$f":"AVERAGE(East!AR1339,London!AR1339,'North West'!AR1339,'West Midlands'!AR1339)","v":0.2},{"$f":"AVERAGE(East!AS1339,London!AS1339,'North West'!AS1339,'West Midlands'!AS1339)","v":0.2},{"$f":"AVERAGE(East!AT1339,London!AT1339,'North West'!AT1339,'West Midlands'!AT1339)","v":0.2}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1340,London!AP1340,'North West'!AP1340,'West Midlands'!AP1340)","v":0.6},{"$f":"AVERAGE(East!AQ1340,London!AQ1340,'North West'!AQ1340,'West Midlands'!AQ1340)","v":0.6},{"$f":"AVERAGE(East!AR1340,London!AR1340,'North West'!AR1340,'West Midlands'!AR1340)","v":0.6},{"$f":"AVERAGE(East!AS1340,London!AS1340,'North West'!AS1340,'West Midlands'!AS1340)","v":0.6},{"$f":"AVERAGE(East!AT1340,London!AT1340,'North West'!AT1340,'West Midlands'!AT1340)","v":0.6}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1341,London!AP1341,'North West'!AP1341,'West Midlands'!AP1341)","v":1},{"$f":"AVERAGE(East!AQ1341,London!AQ1341,'North West'!AQ1341,'West Midlands'!AQ1341)","v":1},{"$f":"AVERAGE(East!AR1341,London!AR1341,'North West'!AR1341,'West Midlands'!AR1341)","v":1},{"$f":"AVERAGE(East!AS1341,London!AS1341,'North West'!AS1341,'West Midlands'!AS1341)","v":1},{"$f":"AVERAGE(East!AT1341,London!AT1341,'North West'!AT1341,'West Midlands'!AT1341)","v":1}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1342,London!AP1342,'North West'!AP1342,'West Midlands'!AP1342)","v":0},{"$f":"AVERAGE(East!AQ1342,London!AQ1342,'North West'!AQ1342,'West Midlands'!AQ1342)","v":0},{"$f":"AVERAGE(East!AR1342,London!AR1342,'North West'!AR1342,'West Midlands'!AR1342)","v":0},{"$f":"AVERAGE(East!AS1342,London!AS1342,'North West'!AS1342,'West Midlands'!AS1342)","v":0},{"$f":"AVERAGE(East!AT1342,London!AT1342,'North West'!AT1342,'West Midlands'!AT1342)","v":0}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1343,London!AP1343,'North West'!AP1343,'West Midlands'!AP1343)","v":0},{"$f":"AVERAGE(East!AQ1343,London!AQ1343,'North West'!AQ1343,'West Midlands'!AQ1343)","v":0},{"$f":"AVERAGE(East!AR1343,London!AR1343,'North West'!AR1343,'West Midlands'!AR1343)","v":0},{"$f":"AVERAGE(East!AS1343,London!AS1343,'North West'!AS1343,'West Midlands'!AS1343)","v":0},{"$f":"AVERAGE(East!AT1343,London!AT1343,'North West'!AT1343,'West Midlands'!AT1343)","v":0}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1344,London!AP1344,'North West'!AP1344,'West Midlands'!AP1344)","v":0},{"$f":"AVERAGE(East!AQ1344,London!AQ1344,'North West'!AQ1344,'West Midlands'!AQ1344)","v":0},{"$f":"AVERAGE(East!AR1344,London!AR1344,'North West'!AR1344,'West Midlands'!AR1344)","v":0},{"$f":"AVERAGE(East!AS1344,London!AS1344,'North West'!AS1344,'West Midlands'!AS1344)","v":0},{"$f":"AVERAGE(East!AT1344,London!AT1344,'North West'!AT1344,'West Midlands'!AT1344)","v":0}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1345,London!AP1345,'North West'!AP1345,'West Midlands'!AP1345)","v":0},{"$f":"AVERAGE(East!AQ1345,London!AQ1345,'North West'!AQ1345,'West Midlands'!AQ1345)","v":0},{"$f":"AVERAGE(East!AR1345,London!AR1345,'North West'!AR1345,'West Midlands'!AR1345)","v":0},{"$f":"AVERAGE(East!AS1345,London!AS1345,'North West'!AS1345,'West Midlands'!AS1345)","v":0},{"$f":"AVERAGE(East!AT1345,London!AT1345,'North West'!AT1345,'West Midlands'!AT1345)","v":0}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1346,London!AP1346,'North West'!AP1346,'West Midlands'!AP1346)","v":1},{"$f":"AVERAGE(East!AQ1346,London!AQ1346,'North West'!AQ1346,'West Midlands'!AQ1346)","v":1},{"$f":"AVERAGE(East!AR1346,London!AR1346,'North West'!AR1346,'West Midlands'!AR1346)","v":1},{"$f":"AVERAGE(East!AS1346,London!AS1346,'North West'!AS1346,'West Midlands'!AS1346)","v":1},{"$f":"AVERAGE(East!AT1346,London!AT1346,'North West'!AT1346,'West Midlands'!AT1346)","v":1}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1347,London!AP1347,'North West'!AP1347,'West Midlands'!AP1347)","v":0},{"$f":"AVERAGE(East!AQ1347,London!AQ1347,'North West'!AQ1347,'West Midlands'!AQ1347)","v":0},{"$f":"AVERAGE(East!AR1347,London!AR1347,'North West'!AR1347,'West Midlands'!AR1347)","v":0},{"$f":"AVERAGE(East!AS1347,London!AS1347,'North West'!AS1347,'West Midlands'!AS1347)","v":0},{"$f":"AVERAGE(East!AT1347,London!AT1347,'North West'!AT1347,'West Midlands'!AT1347)","v":0}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1348,London!AP1348,'North West'!AP1348,'West Midlands'!AP1348)","v":0},{"$f":"AVERAGE(East!AQ1348,London!AQ1348,'North West'!AQ1348,'West Midlands'!AQ1348)","v":0},{"$f":"AVERAGE(East!AR1348,London!AR1348,'North West'!AR1348,'West Midlands'!AR1348)","v":0},{"$f":"AVERAGE(East!AS1348,London!AS1348,'North West'!AS1348,'West Midlands'!AS1348)","v":0},{"$f":"AVERAGE(East!AT1348,London!AT1348,'North West'!AT1348,'West Midlands'!AT1348)","v":0}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1349,London!AP1349,'North West'!AP1349,'West Midlands'!AP1349)","v":0},{"$f":"AVERAGE(East!AQ1349,London!AQ1349,'North West'!AQ1349,'West Midlands'!AQ1349)","v":0},{"$f":"AVERAGE(East!AR1349,London!AR1349,'North West'!AR1349,'West Midlands'!AR1349)","v":0},{"$f":"AVERAGE(East!AS1349,London!AS1349,'North West'!AS1349,'West Midlands'!AS1349)","v":0},{"$f":"AVERAGE(East!AT1349,London!AT1349,'North West'!AT1349,'West Midlands'!AT1349)","v":0}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1350,London!AP1350,'North West'!AP1350,'West Midlands'!AP1350)","v":0},{"$f":"AVERAGE(East!AQ1350,London!AQ1350,'North West'!AQ1350,'West Midlands'!AQ1350)","v":0},{"$f":"AVERAGE(East!AR1350,London!AR1350,'North West'!AR1350,'West Midlands'!AR1350)","v":0},{"$f":"AVERAGE(East!AS1350,London!AS1350,'North West'!AS1350,'West Midlands'!AS1350)","v":0},{"$f":"AVERAGE(East!AT1350,London!AT1350,'North West'!AT1350,'West Midlands'!AT1350)","v":0}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1351,London!AP1351,'North West'!AP1351,'West Midlands'!AP1351)","v":0},{"$f":"AVERAGE(East!AQ1351,London!AQ1351,'North West'!AQ1351,'West Midlands'!AQ1351)","v":0},{"$f":"AVERAGE(East!AR1351,London!AR1351,'North West'!AR1351,'West Midlands'!AR1351)","v":0},{"$f":"AVERAGE(East!AS1351,London!AS1351,'North West'!AS1351,'West Midlands'!AS1351)","v":0},{"$f":"AVERAGE(East!AT1351,London!AT1351,'North West'!AT1351,'West Midlands'!AT1351)","v":0}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1352,London!AP1352,'North West'!AP1352,'West Midlands'!AP1352)","v":0},{"$f":"AVERAGE(East!AQ1352,London!AQ1352,'North West'!AQ1352,'West Midlands'!AQ1352)","v":0},{"$f":"AVERAGE(East!AR1352,London!AR1352,'North West'!AR1352,'West Midlands'!AR1352)","v":0},{"$f":"AVERAGE(East!AS1352,London!AS1352,'North West'!AS1352,'West Midlands'!AS1352)","v":0},{"$f":"AVERAGE(East!AT1352,London!AT1352,'North West'!AT1352,'West Midlands'!AT1352)","v":0}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1353,London!AP1353,'North West'!AP1353,'West Midlands'!AP1353)","v":0},{"$f":"AVERAGE(East!AQ1353,London!AQ1353,'North West'!AQ1353,'West Midlands'!AQ1353)","v":0},{"$f":"AVERAGE(East!AR1353,London!AR1353,'North West'!AR1353,'West Midlands'!AR1353)","v":0},{"$f":"AVERAGE(East!AS1353,London!AS1353,'North West'!AS1353,'West Midlands'!AS1353)","v":0},{"$f":"AVERAGE(East!AT1353,London!AT1353,'North West'!AT1353,'West Midlands'!AT1353)","v":0}]
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[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1356,London!AP1356,'North West'!AP1356,'West Midlands'!AP1356)","v":0.2},{"$f":"AVERAGE(East!AQ1356,London!AQ1356,'North West'!AQ1356,'West Midlands'!AQ1356)","v":0.2},{"$f":"AVERAGE(East!AR1356,London!AR1356,'North West'!AR1356,'West Midlands'!AR1356)","v":0.2},{"$f":"AVERAGE(East!AS1356,London!AS1356,'North West'!AS1356,'West Midlands'!AS1356)","v":0.2},{"$f":"AVERAGE(East!AT1356,London!AT1356,'North West'!AT1356,'West Midlands'!AT1356)","v":0.2}]
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[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1358,London!AP1358,'North West'!AP1358,'West Midlands'!AP1358)","v":0},{"$f":"AVERAGE(East!AQ1358,London!AQ1358,'North West'!AQ1358,'West Midlands'!AQ1358)","v":0},{"$f":"AVERAGE(East!AR1358,London!AR1358,'North West'!AR1358,'West Midlands'!AR1358)","v":0},{"$f":"AVERAGE(East!AS1358,London!AS1358,'North West'!AS1358,'West Midlands'!AS1358)","v":0},{"$f":"AVERAGE(East!AT1358,London!AT1358,'North West'!AT1358,'West Midlands'!AT1358)","v":0}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1359,London!AP1359,'North West'!AP1359,'West Midlands'!AP1359)","v":0},{"$f":"AVERAGE(East!AQ1359,London!AQ1359,'North West'!AQ1359,'West Midlands'!AQ1359)","v":0},{"$f":"AVERAGE(East!AR1359,London!AR1359,'North West'!AR1359,'West Midlands'!AR1359)","v":0},{"$f":"AVERAGE(East!AS1359,London!AS1359,'North West'!AS1359,'West Midlands'!AS1359)","v":0},{"$f":"AVERAGE(East!AT1359,London!AT1359,'North West'!AT1359,'West Midlands'!AT1359)","v":0}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1360,London!AP1360,'North West'!AP1360,'West Midlands'!AP1360)","v":0.8},{"$f":"AVERAGE(East!AQ1360,London!AQ1360,'North West'!AQ1360,'West Midlands'!AQ1360)","v":0.8},{"$f":"AVERAGE(East!AR1360,London!AR1360,'North West'!AR1360,'West Midlands'!AR1360)","v":0.8},{"$f":"AVERAGE(East!AS1360,London!AS1360,'North West'!AS1360,'West Midlands'!AS1360)","v":0.8},{"$f":"AVERAGE(East!AT1360,London!AT1360,'North West'!AT1360,'West Midlands'!AT1360)","v":0.8}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1361,London!AP1361,'North West'!AP1361,'West Midlands'!AP1361)","v":0},{"$f":"AVERAGE(East!AQ1361,London!AQ1361,'North West'!AQ1361,'West Midlands'!AQ1361)","v":0},{"$f":"AVERAGE(East!AR1361,London!AR1361,'North West'!AR1361,'West Midlands'!AR1361)","v":0},{"$f":"AVERAGE(East!AS1361,London!AS1361,'North West'!AS1361,'West Midlands'!AS1361)","v":0},{"$f":"AVERAGE(East!AT1361,London!AT1361,'North West'!AT1361,'West Midlands'!AT1361)","v":0}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1362,London!AP1362,'North West'!AP1362,'West Midlands'!AP1362)","v":0},{"$f":"AVERAGE(East!AQ1362,London!AQ1362,'North West'!AQ1362,'West Midlands'!AQ1362)","v":0},{"$f":"AVERAGE(East!AR1362,London!AR1362,'North West'!AR1362,'West Midlands'!AR1362)","v":0},{"$f":"AVERAGE(East!AS1362,London!AS1362,'North West'!AS1362,'West Midlands'!AS1362)","v":0},{"$f":"AVERAGE(East!AT1362,London!AT1362,'North West'!AT1362,'West Midlands'!AT1362)","v":0}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1363,London!AP1363,'North West'!AP1363,'West Midlands'!AP1363)","v":0},{"$f":"AVERAGE(East!AQ1363,London!AQ1363,'North West'!AQ1363,'West Midlands'!AQ1363)","v":0},{"$f":"AVERAGE(East!AR1363,London!AR1363,'North West'!AR1363,'West Midlands'!AR1363)","v":0},{"$f":"AVERAGE(East!AS1363,London!AS1363,'North West'!AS1363,'West Midlands'!AS1363)","v":0},{"$f":"AVERAGE(East!AT1363,London!AT1363,'North West'!AT1363,'West Midlands'!AT1363)","v":0}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1364,London!AP1364,'North West'!AP1364,'West Midlands'!AP1364)","v":0},{"$f":"AVERAGE(East!AQ1364,London!AQ1364,'North West'!AQ1364,'West Midlands'!AQ1364)","v":0},{"$f":"AVERAGE(East!AR1364,London!AR1364,'North West'!AR1364,'West Midlands'!AR1364)","v":0},{"$f":"AVERAGE(East!AS1364,London!AS1364,'North West'!AS1364,'West Midlands'!AS1364)","v":0},{"$f":"AVERAGE(East!AT1364,London!AT1364,'North West'!AT1364,'West Midlands'!AT1364)","v":0}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1365,London!AP1365,'North West'!AP1365,'West Midlands'!AP1365)","v":1},{"$f":"AVERAGE(East!AQ1365,London!AQ1365,'North West'!AQ1365,'West Midlands'!AQ1365)","v":1},{"$f":"AVERAGE(East!AR1365,London!AR1365,'North West'!AR1365,'West Midlands'!AR1365)","v":1},{"$f":"AVERAGE(East!AS1365,London!AS1365,'North West'!AS1365,'West Midlands'!AS1365)","v":1},{"$f":"AVERAGE(East!AT1365,London!AT1365,'North West'!AT1365,'West Midlands'!AT1365)","v":1}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1366,London!AP1366,'North West'!AP1366,'West Midlands'!AP1366)","v":0},{"$f":"AVERAGE(East!AQ1366,London!AQ1366,'North West'!AQ1366,'West Midlands'!AQ1366)","v":0},{"$f":"AVERAGE(East!AR1366,London!AR1366,'North West'!AR1366,'West Midlands'!AR1366)","v":0},{"$f":"AVERAGE(East!AS1366,London!AS1366,'North West'!AS1366,'West Midlands'!AS1366)","v":0},{"$f":"AVERAGE(East!AT1366,London!AT1366,'North West'!AT1366,'West Midlands'!AT1366)","v":0}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1367,London!AP1367,'North West'!AP1367,'West Midlands'!AP1367)","v":1},{"$f":"AVERAGE(East!AQ1367,London!AQ1367,'North West'!AQ1367,'West Midlands'!AQ1367)","v":1},{"$f":"AVERAGE(East!AR1367,London!AR1367,'North West'!AR1367,'West Midlands'!AR1367)","v":1},{"$f":"AVERAGE(East!AS1367,London!AS1367,'North West'!AS1367,'West Midlands'!AS1367)","v":1},{"$f":"AVERAGE(East!AT1367,London!AT1367,'North West'!AT1367,'West Midlands'!AT1367)","v":1}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1368,London!AP1368,'North West'!AP1368,'West Midlands'!AP1368)","v":0},{"$f":"AVERAGE(East!AQ1368,London!AQ1368,'North West'!AQ1368,'West Midlands'!AQ1368)","v":0},{"$f":"AVERAGE(East!AR1368,London!AR1368,'North West'!AR1368,'West Midlands'!AR1368)","v":0},{"$f":"AVERAGE(East!AS1368,London!AS1368,'North West'!AS1368,'West Midlands'!AS1368)","v":0},{"$f":"AVERAGE(East!AT1368,London!AT1368,'North West'!AT1368,'West Midlands'!AT1368)","v":0}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1369,London!AP1369,'North West'!AP1369,'West Midlands'!AP1369)","v":0},{"$f":"AVERAGE(East!AQ1369,London!AQ1369,'North West'!AQ1369,'West Midlands'!AQ1369)","v":0},{"$f":"AVERAGE(East!AR1369,London!AR1369,'North West'!AR1369,'West Midlands'!AR1369)","v":0},{"$f":"AVERAGE(East!AS1369,London!AS1369,'North West'!AS1369,'West Midlands'!AS1369)","v":0},{"$f":"AVERAGE(East!AT1369,London!AT1369,'North West'!AT1369,'West Midlands'!AT1369)","v":0}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1370,London!AP1370,'North West'!AP1370,'West Midlands'!AP1370)","v":0},{"$f":"AVERAGE(East!AQ1370,London!AQ1370,'North West'!AQ1370,'West Midlands'!AQ1370)","v":0},{"$f":"AVERAGE(East!AR1370,London!AR1370,'North West'!AR1370,'West Midlands'!AR1370)","v":0},{"$f":"AVERAGE(East!AS1370,London!AS1370,'North West'!AS1370,'West Midlands'!AS1370)","v":0},{"$f":"AVERAGE(East!AT1370,London!AT1370,'North West'!AT1370,'West Midlands'!AT1370)","v":0}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1371,London!AP1371,'North West'!AP1371,'West Midlands'!AP1371)","v":0},{"$f":"AVERAGE(East!AQ1371,London!AQ1371,'North West'!AQ1371,'West Midlands'!AQ1371)","v":0},{"$f":"AVERAGE(East!AR1371,London!AR1371,'North West'!AR1371,'West Midlands'!AR1371)","v":0},{"$f":"AVERAGE(East!AS1371,London!AS1371,'North West'!AS1371,'West Midlands'!AS1371)","v":0},{"$f":"AVERAGE(East!AT1371,London!AT1371,'North West'!AT1371,'West Midlands'!AT1371)","v":0}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1372,London!AP1372,'North West'!AP1372,'West Midlands'!AP1372)","v":0},{"$f":"AVERAGE(East!AQ1372,London!AQ1372,'North West'!AQ1372,'West Midlands'!AQ1372)","v":0},{"$f":"AVERAGE(East!AR1372,London!AR1372,'North West'!AR1372,'West Midlands'!AR1372)","v":0},{"$f":"AVERAGE(East!AS1372,London!AS1372,'North West'!AS1372,'West Midlands'!AS1372)","v":0},{"$f":"AVERAGE(East!AT1372,London!AT1372,'North West'!AT1372,'West Midlands'!AT1372)","v":0}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1373,London!AP1373,'North West'!AP1373,'West Midlands'!AP1373)","v":0.6},{"$f":"AVERAGE(East!AQ1373,London!AQ1373,'North West'!AQ1373,'West Midlands'!AQ1373)","v":0.6},{"$f":"AVERAGE(East!AR1373,London!AR1373,'North West'!AR1373,'West Midlands'!AR1373)","v":0.6},{"$f":"AVERAGE(East!AS1373,London!AS1373,'North West'!AS1373,'West Midlands'!AS1373)","v":0.6},{"$f":"AVERAGE(East!AT1373,London!AT1373,'North West'!AT1373,'West Midlands'!AT1373)","v":0.6}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1374,London!AP1374,'North West'!AP1374,'West Midlands'!AP1374)","v":0.4},{"$f":"AVERAGE(East!AQ1374,London!AQ1374,'North West'!AQ1374,'West Midlands'!AQ1374)","v":0.4},{"$f":"AVERAGE(East!AR1374,London!AR1374,'North West'!AR1374,'West Midlands'!AR1374)","v":0.4},{"$f":"AVERAGE(East!AS1374,London!AS1374,'North West'!AS1374,'West Midlands'!AS1374)","v":0.4},{"$f":"AVERAGE(East!AT1374,London!AT1374,'North West'!AT1374,'West Midlands'!AT1374)","v":0.4}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1375,London!AP1375,'North West'!AP1375,'West Midlands'!AP1375)","v":0},{"$f":"AVERAGE(East!AQ1375,London!AQ1375,'North West'!AQ1375,'West Midlands'!AQ1375)","v":0},{"$f":"AVERAGE(East!AR1375,London!AR1375,'North West'!AR1375,'West Midlands'!AR1375)","v":0},{"$f":"AVERAGE(East!AS1375,London!AS1375,'North West'!AS1375,'West Midlands'!AS1375)","v":0},{"$f":"AVERAGE(East!AT1375,London!AT1375,'North West'!AT1375,'West Midlands'!AT1375)","v":0}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1376,London!AP1376,'North West'!AP1376,'West Midlands'!AP1376)","v":0},{"$f":"AVERAGE(East!AQ1376,London!AQ1376,'North West'!AQ1376,'West Midlands'!AQ1376)","v":0},{"$f":"AVERAGE(East!AR1376,London!AR1376,'North West'!AR1376,'West Midlands'!AR1376)","v":0},{"$f":"AVERAGE(East!AS1376,London!AS1376,'North West'!AS1376,'West Midlands'!AS1376)","v":0},{"$f":"AVERAGE(East!AT1376,London!AT1376,'North West'!AT1376,'West Midlands'!AT1376)","v":0}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1377,London!AP1377,'North West'!AP1377,'West Midlands'!AP1377)","v":1},{"$f":"AVERAGE(East!AQ1377,London!AQ1377,'North West'!AQ1377,'West Midlands'!AQ1377)","v":1},{"$f":"AVERAGE(East!AR1377,London!AR1377,'North West'!AR1377,'West Midlands'!AR1377)","v":1},{"$f":"AVERAGE(East!AS1377,London!AS1377,'North West'!AS1377,'West Midlands'!AS1377)","v":1},{"$f":"AVERAGE(East!AT1377,London!AT1377,'North West'!AT1377,'West Midlands'!AT1377)","v":1}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1378,London!AP1378,'North West'!AP1378,'West Midlands'!AP1378)","v":0},{"$f":"AVERAGE(East!AQ1378,London!AQ1378,'North West'!AQ1378,'West Midlands'!AQ1378)","v":0},{"$f":"AVERAGE(East!AR1378,London!AR1378,'North West'!AR1378,'West Midlands'!AR1378)","v":0},{"$f":"AVERAGE(East!AS1378,London!AS1378,'North West'!AS1378,'West Midlands'!AS1378)","v":0},{"$f":"AVERAGE(East!AT1378,London!AT1378,'North West'!AT1378,'West Midlands'!AT1378)","v":0}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1379,London!AP1379,'North West'!AP1379,'West Midlands'!AP1379)","v":0},{"$f":"AVERAGE(East!AQ1379,London!AQ1379,'North West'!AQ1379,'West Midlands'!AQ1379)","v":0},{"$f":"AVERAGE(East!AR1379,London!AR1379,'North West'!AR1379,'West Midlands'!AR1379)","v":0},{"$f":"AVERAGE(East!AS1379,London!AS1379,'North West'!AS1379,'West Midlands'!AS1379)","v":0},{"$f":"AVERAGE(East!AT1379,London!AT1379,'North West'!AT1379,'West Midlands'!AT1379)","v":0}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1380,London!AP1380,'North West'!AP1380,'West Midlands'!AP1380)","v":0},{"$f":"AVERAGE(East!AQ1380,London!AQ1380,'North West'!AQ1380,'West Midlands'!AQ1380)","v":0},{"$f":"AVERAGE(East!AR1380,London!AR1380,'North West'!AR1380,'West Midlands'!AR1380)","v":0},{"$f":"AVERAGE(East!AS1380,London!AS1380,'North West'!AS1380,'West Midlands'!AS1380)","v":0},{"$f":"AVERAGE(East!AT1380,London!AT1380,'North West'!AT1380,'West Midlands'!AT1380)","v":0}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1381,London!AP1381,'North West'!AP1381,'West Midlands'!AP1381)","v":0},{"$f":"AVERAGE(East!AQ1381,London!AQ1381,'North West'!AQ1381,'West Midlands'!AQ1381)","v":0},{"$f":"AVERAGE(East!AR1381,London!AR1381,'North West'!AR1381,'West Midlands'!AR1381)","v":0},{"$f":"AVERAGE(East!AS1381,London!AS1381,'North West'!AS1381,'West Midlands'!AS1381)","v":0},{"$f":"AVERAGE(East!AT1381,London!AT1381,'North West'!AT1381,'West Midlands'!AT1381)","v":0}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1382,London!AP1382,'North West'!AP1382,'West Midlands'!AP1382)","v":0.17},{"$f":"AVERAGE(East!AQ1382,London!AQ1382,'North West'!AQ1382,'West Midlands'!AQ1382)","v":0.17},{"$f":"AVERAGE(East!AR1382,London!AR1382,'North West'!AR1382,'West Midlands'!AR1382)","v":0.17},{"$f":"AVERAGE(East!AS1382,London!AS1382,'North West'!AS1382,'West Midlands'!AS1382)","v":0.17},{"$f":"AVERAGE(East!AT1382,London!AT1382,'North West'!AT1382,'West Midlands'!AT1382)","v":0.17}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1383,London!AP1383,'North West'!AP1383,'West Midlands'!AP1383)","v":0.83},{"$f":"AVERAGE(East!AQ1383,London!AQ1383,'North West'!AQ1383,'West Midlands'!AQ1383)","v":0.83},{"$f":"AVERAGE(East!AR1383,London!AR1383,'North West'!AR1383,'West Midlands'!AR1383)","v":0.83},{"$f":"AVERAGE(East!AS1383,London!AS1383,'North West'!AS1383,'West Midlands'!AS1383)","v":0.83},{"$f":"AVERAGE(East!AT1383,London!AT1383,'North West'!AT1383,'West Midlands'!AT1383)","v":0.83}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1384,London!AP1384,'North West'!AP1384,'West Midlands'!AP1384)","v":0},{"$f":"AVERAGE(East!AQ1384,London!AQ1384,'North West'!AQ1384,'West Midlands'!AQ1384)","v":0},{"$f":"AVERAGE(East!AR1384,London!AR1384,'North West'!AR1384,'West Midlands'!AR1384)","v":0},{"$f":"AVERAGE(East!AS1384,London!AS1384,'North West'!AS1384,'West Midlands'!AS1384)","v":0},{"$f":"AVERAGE(East!AT1384,London!AT1384,'North West'!AT1384,'West Midlands'!AT1384)","v":0}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1385,London!AP1385,'North West'!AP1385,'West Midlands'!AP1385)","v":0},{"$f":"AVERAGE(East!AQ1385,London!AQ1385,'North West'!AQ1385,'West Midlands'!AQ1385)","v":0},{"$f":"AVERAGE(East!AR1385,London!AR1385,'North West'!AR1385,'West Midlands'!AR1385)","v":0},{"$f":"AVERAGE(East!AS1385,London!AS1385,'North West'!AS1385,'West Midlands'!AS1385)","v":0},{"$f":"AVERAGE(East!AT1385,London!AT1385,'North West'!AT1385,'West Midlands'!AT1385)","v":0}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1386,London!AP1386,'North West'!AP1386,'West Midlands'!AP1386)","v":0},{"$f":"AVERAGE(East!AQ1386,London!AQ1386,'North West'!AQ1386,'West Midlands'!AQ1386)","v":0},{"$f":"AVERAGE(East!AR1386,London!AR1386,'North West'!AR1386,'West Midlands'!AR1386)","v":0},{"$f":"AVERAGE(East!AS1386,London!AS1386,'North West'!AS1386,'West Midlands'!AS1386)","v":0},{"$f":"AVERAGE(East!AT1386,London!AT1386,'North West'!AT1386,'West Midlands'!AT1386)","v":0}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1387,London!AP1387,'North West'!AP1387,'West Midlands'!AP1387)","v":0.29750433842656843},{"$f":"AVERAGE(East!AQ1387,London!AQ1387,'North West'!AQ1387,'West Midlands'!AQ1387)","v":0.29750433842656843},{"$f":"AVERAGE(East!AR1387,London!AR1387,'North West'!AR1387,'West Midlands'!AR1387)","v":0.29750433842656843},{"$f":"AVERAGE(East!AS1387,London!AS1387,'North West'!AS1387,'West Midlands'!AS1387)","v":0.29750433842656843},{"$f":"AVERAGE(East!AT1387,London!AT1387,'North West'!AT1387,'West Midlands'!AT1387)","v":0.29750433842656843}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1388,London!AP1388,'North West'!AP1388,'West Midlands'!AP1388)","v":0.70249566157343157},{"$f":"AVERAGE(East!AQ1388,London!AQ1388,'North West'!AQ1388,'West Midlands'!AQ1388)","v":0.70249566157343157},{"$f":"AVERAGE(East!AR1388,London!AR1388,'North West'!AR1388,'West Midlands'!AR1388)","v":0.70249566157343157},{"$f":"AVERAGE(East!AS1388,London!AS1388,'North West'!AS1388,'West Midlands'!AS1388)","v":0.70249566157343157},{"$f":"AVERAGE(East!AT1388,London!AT1388,'North West'!AT1388,'West Midlands'!AT1388)","v":0.70249566157343157}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1389,London!AP1389,'North West'!AP1389,'West Midlands'!AP1389)","v":0},{"$f":"AVERAGE(East!AQ1389,London!AQ1389,'North West'!AQ1389,'West Midlands'!AQ1389)","v":0},{"$f":"AVERAGE(East!AR1389,London!AR1389,'North West'!AR1389,'West Midlands'!AR1389)","v":0},{"$f":"AVERAGE(East!AS1389,London!AS1389,'North West'!AS1389,'West Midlands'!AS1389)","v":0},{"$f":"AVERAGE(East!AT1389,London!AT1389,'North West'!AT1389,'West Midlands'!AT1389)","v":0}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1390,London!AP1390,'North West'!AP1390,'West Midlands'!AP1390)","v":0},{"$f":"AVERAGE(East!AQ1390,London!AQ1390,'North West'!AQ1390,'West Midlands'!AQ1390)","v":0},{"$f":"AVERAGE(East!AR1390,London!AR1390,'North West'!AR1390,'West Midlands'!AR1390)","v":0},{"$f":"AVERAGE(East!AS1390,London!AS1390,'North West'!AS1390,'West Midlands'!AS1390)","v":0},{"$f":"AVERAGE(East!AT1390,London!AT1390,'North West'!AT1390,'West Midlands'!AT1390)","v":0}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1391,London!AP1391,'North West'!AP1391,'West Midlands'!AP1391)","v":0},{"$f":"AVERAGE(East!AQ1391,London!AQ1391,'North West'!AQ1391,'West Midlands'!AQ1391)","v":0},{"$f":"AVERAGE(East!AR1391,London!AR1391,'North West'!AR1391,'West Midlands'!AR1391)","v":0},{"$f":"AVERAGE(East!AS1391,London!AS1391,'North West'!AS1391,'West Midlands'!AS1391)","v":0},{"$f":"AVERAGE(East!AT1391,London!AT1391,'North West'!AT1391,'West Midlands'!AT1391)","v":0}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1392,London!AP1392,'North West'!AP1392,'West Midlands'!AP1392)","v":0},{"$f":"AVERAGE(East!AQ1392,London!AQ1392,'North West'!AQ1392,'West Midlands'!AQ1392)","v":0},{"$f":"AVERAGE(East!AR1392,London!AR1392,'North West'!AR1392,'West Midlands'!AR1392)","v":0},{"$f":"AVERAGE(East!AS1392,London!AS1392,'North West'!AS1392,'West Midlands'!AS1392)","v":0},{"$f":"AVERAGE(East!AT1392,London!AT1392,'North West'!AT1392,'West Midlands'!AT1392)","v":0}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1393,London!AP1393,'North West'!AP1393,'West Midlands'!AP1393)","v":0},{"$f":"AVERAGE(East!AQ1393,London!AQ1393,'North West'!AQ1393,'West Midlands'!AQ1393)","v":0},{"$f":"AVERAGE(East!AR1393,London!AR1393,'North West'!AR1393,'West Midlands'!AR1393)","v":0},{"$f":"AVERAGE(East!AS1393,London!AS1393,'North West'!AS1393,'West Midlands'!AS1393)","v":0},{"$f":"AVERAGE(East!AT1393,London!AT1393,'North West'!AT1393,'West Midlands'!AT1393)","v":0}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1394,London!AP1394,'North West'!AP1394,'West Midlands'!AP1394)","v":0},{"$f":"AVERAGE(East!AQ1394,London!AQ1394,'North West'!AQ1394,'West Midlands'!AQ1394)","v":0},{"$f":"AVERAGE(East!AR1394,London!AR1394,'North West'!AR1394,'West Midlands'!AR1394)","v":0},{"$f":"AVERAGE(East!AS1394,London!AS1394,'North West'!AS1394,'West Midlands'!AS1394)","v":0},{"$f":"AVERAGE(East!AT1394,London!AT1394,'North West'!AT1394,'West Midlands'!AT1394)","v":0}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1395,London!AP1395,'North West'!AP1395,'West Midlands'!AP1395)","v":0},{"$f":"AVERAGE(East!AQ1395,London!AQ1395,'North West'!AQ1395,'West Midlands'!AQ1395)","v":0},{"$f":"AVERAGE(East!AR1395,London!AR1395,'North West'!AR1395,'West Midlands'!AR1395)","v":0},{"$f":"AVERAGE(East!AS1395,London!AS1395,'North West'!AS1395,'West Midlands'!AS1395)","v":0},{"$f":"AVERAGE(East!AT1395,London!AT1395,'North West'!AT1395,'West Midlands'!AT1395)","v":0}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1396,London!AP1396,'North West'!AP1396,'West Midlands'!AP1396)","v":0},{"$f":"AVERAGE(East!AQ1396,London!AQ1396,'North West'!AQ1396,'West Midlands'!AQ1396)","v":0},{"$f":"AVERAGE(East!AR1396,London!AR1396,'North West'!AR1396,'West Midlands'!AR1396)","v":0},{"$f":"AVERAGE(East!AS1396,London!AS1396,'North West'!AS1396,'West Midlands'!AS1396)","v":0},{"$f":"AVERAGE(East!AT1396,London!AT1396,'North West'!AT1396,'West Midlands'!AT1396)","v":0}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1397,London!AP1397,'North West'!AP1397,'West Midlands'!AP1397)","v":0},{"$f":"AVERAGE(East!AQ1397,London!AQ1397,'North West'!AQ1397,'West Midlands'!AQ1397)","v":0},{"$f":"AVERAGE(East!AR1397,London!AR1397,'North West'!AR1397,'West Midlands'!AR1397)","v":0},{"$f":"AVERAGE(East!AS1397,London!AS1397,'North West'!AS1397,'West Midlands'!AS1397)","v":0},{"$f":"AVERAGE(East!AT1397,London!AT1397,'North West'!AT1397,'West Midlands'!AT1397)","v":0}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1398,London!AP1398,'North West'!AP1398,'West Midlands'!AP1398)","v":0},{"$f":"AVERAGE(East!AQ1398,London!AQ1398,'North West'!AQ1398,'West Midlands'!AQ1398)","v":0},{"$f":"AVERAGE(East!AR1398,London!AR1398,'North West'!AR1398,'West Midlands'!AR1398)","v":0},{"$f":"AVERAGE(East!AS1398,London!AS1398,'North West'!AS1398,'West Midlands'!AS1398)","v":0},{"$f":"AVERAGE(East!AT1398,London!AT1398,'North West'!AT1398,'West Midlands'!AT1398)","v":0}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1399,London!AP1399,'North West'!AP1399,'West Midlands'!AP1399)","v":0},{"$f":"AVERAGE(East!AQ1399,London!AQ1399,'North West'!AQ1399,'West Midlands'!AQ1399)","v":0},{"$f":"AVERAGE(East!AR1399,London!AR1399,'North West'!AR1399,'West Midlands'!AR1399)","v":0},{"$f":"AVERAGE(East!AS1399,London!AS1399,'North West'!AS1399,'West Midlands'!AS1399)","v":0},{"$f":"AVERAGE(East!AT1399,London!AT1399,'North West'!AT1399,'West Midlands'!AT1399)","v":0}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1400,London!AP1400,'North West'!AP1400,'West Midlands'!AP1400)","v":0},{"$f":"AVERAGE(East!AQ1400,London!AQ1400,'North West'!AQ1400,'West Midlands'!AQ1400)","v":0},{"$f":"AVERAGE(East!AR1400,London!AR1400,'North West'!AR1400,'West Midlands'!AR1400)","v":0},{"$f":"AVERAGE(East!AS1400,London!AS1400,'North West'!AS1400,'West Midlands'!AS1400)","v":0},{"$f":"AVERAGE(East!AT1400,London!AT1400,'North West'!AT1400,'West Midlands'!AT1400)","v":0}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1401,London!AP1401,'North West'!AP1401,'West Midlands'!AP1401)","v":0},{"$f":"AVERAGE(East!AQ1401,London!AQ1401,'North West'!AQ1401,'West Midlands'!AQ1401)","v":0},{"$f":"AVERAGE(East!AR1401,London!AR1401,'North West'!AR1401,'West Midlands'!AR1401)","v":0},{"$f":"AVERAGE(East!AS1401,London!AS1401,'North West'!AS1401,'West Midlands'!AS1401)","v":0},{"$f":"AVERAGE(East!AT1401,London!AT1401,'North West'!AT1401,'West Midlands'!AT1401)","v":0}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1402,London!AP1402,'North West'!AP1402,'West Midlands'!AP1402)","v":0},{"$f":"AVERAGE(East!AQ1402,London!AQ1402,'North West'!AQ1402,'West Midlands'!AQ1402)","v":0},{"$f":"AVERAGE(East!AR1402,London!AR1402,'North West'!AR1402,'West Midlands'!AR1402)","v":0},{"$f":"AVERAGE(East!AS1402,London!AS1402,'North West'!AS1402,'West Midlands'!AS1402)","v":0},{"$f":"AVERAGE(East!AT1402,London!AT1402,'North West'!AT1402,'West Midlands'!AT1402)","v":0}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1403,London!AP1403,'North West'!AP1403,'West Midlands'!AP1403)","v":0},{"$f":"AVERAGE(East!AQ1403,London!AQ1403,'North West'!AQ1403,'West Midlands'!AQ1403)","v":0},{"$f":"AVERAGE(East!AR1403,London!AR1403,'North West'!AR1403,'West Midlands'!AR1403)","v":0},{"$f":"AVERAGE(East!AS1403,London!AS1403,'North West'!AS1403,'West Midlands'!AS1403)","v":0},{"$f":"AVERAGE(East!AT1403,London!AT1403,'North West'!AT1403,'West Midlands'!AT1403)","v":0}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1404,London!AP1404,'North West'!AP1404,'West Midlands'!AP1404)","v":0},{"$f":"AVERAGE(East!AQ1404,London!AQ1404,'North West'!AQ1404,'West Midlands'!AQ1404)","v":0},{"$f":"AVERAGE(East!AR1404,London!AR1404,'North West'!AR1404,'West Midlands'!AR1404)","v":0},{"$f":"AVERAGE(East!AS1404,London!AS1404,'North West'!AS1404,'West Midlands'!AS1404)","v":0},{"$f":"AVERAGE(East!AT1404,London!AT1404,'North West'!AT1404,'West Midlands'!AT1404)","v":0}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AP1405,London!AP1405,'North West'!AP1405,'West Midlands'!AP1405)","v":0},{"$f":"AVERAGE(East!AQ1405,London!AQ1405,'North West'!AQ1405,'West Midlands'!AQ1405)","v":0},{"$f":"AVERAGE(East!AR1405,London!AR1405,'North West'!AR1405,'West Midlands'!AR1405)","v":0},{"$f":"AVERAGE(East!AS1405,London!AS1405,'North West'!AS1405,'West Midlands'!AS1405)","v":0},{"$f":"AVERAGE(East!AT1405,London!AT1405,'North West'!AT1405,'West Midlands'!AT1405)","v":0}]
[null,""]
[null,"Incentives and other non-base revenue items"]
[null,""]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,{"$f":"AVERAGE(East!I1410,London!I1410,'North West'!I1410,'West Midlands'!I1410)","v":1.1111111111111112}]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,{"$f":"AVERAGE(East!I1411,London!I1411,'North West'!I1411,'West Midlands'!I1411)","v":1.1111111111111112}]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,{"$f":"AVERAGE(East!I1412,London!I1412,'North West'!I1412,'West Midlands'!I1412)","v":1}]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,{"$f":"AVERAGE(East!I1413,London!I1413,'North West'!I1413,'West Midlands'!I1413)","v":0}]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,{"$f":"AVERAGE(East!I1414,London!I1414,'North West'!I1414,'West Midlands'!I1414)","v":0}]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,{"$f":"AVERAGE(East!I1415,London!I1415,'North West'!I1415,'West Midlands'!I1415)","v":0}]
[null,""]
[null,"RAV and assets"]
[null,""]
[null,"","Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH1421,London!AH1421,'North West'!AH1421,'West Midlands'!AH1421)","v":8250.5754127543205}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH1422,London!AH1422,'North West'!AH1422,'West Midlands'!AH1422)","v":2905.53599499743}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"AVERAGE(East!I1424,London!I1424,'North West'!I1424,'West Midlands'!I1424)","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH1425,London!AH1425,'North West'!AH1425,'West Midlands'!AH1425)","v":4.1615862651245035},{"$f":"SUM(East!AI1425,London!AI1425,'North West'!AI1425,'West Midlands'!AI1425)","v":-2.4325064456941643},{"$f":"SUM(East!AJ1425,London!AJ1425,'North West'!AJ1425,'West Midlands'!AJ1425)","v":1.398416199354608},{"$f":"SUM(East!AK1425,London!AK1425,'North West'!AK1425,'West Midlands'!AK1425)","v":5.5266722810490752},{"$f":"SUM(East!AL1425,London!AL1425,'North West'!AL1425,'West Midlands'!AL1425)","v":0},{"$f":"SUM(East!AM1425,London!AM1425,'North West'!AM1425,'West Midlands'!AM1425)","v":0},{"$f":"SUM(East!AN1425,London!AN1425,'North West'!AN1425,'West Midlands'!AN1425)","v":0},{"$f":"SUM(East!AO1425,London!AO1425,'North West'!AO1425,'West Midlands'!AO1425)","v":0},{"$f":"SUM(East!AP1425,London!AP1425,'North West'!AP1425,'West Midlands'!AP1425)","v":0},{"$f":"SUM(East!AQ1425,London!AQ1425,'North West'!AQ1425,'West Midlands'!AQ1425)","v":0},{"$f":"SUM(East!AR1425,London!AR1425,'North West'!AR1425,'West Midlands'!AR1425)","v":0},{"$f":"SUM(East!AS1425,London!AS1425,'North West'!AS1425,'West Midlands'!AS1425)","v":0},{"$f":"SUM(East!AT1425,London!AT1425,'North West'!AT1425,'West Midlands'!AT1425)","v":0}]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(East!AH1426,London!AH1426,'North West'!AH1426,'West Midlands'!AH1426)","v":45},{"$f":"AVERAGE(East!AI1426,London!AI1426,'North West'!AI1426,'West Midlands'!AI1426)","v":44},{"$f":"AVERAGE(East!AJ1426,London!AJ1426,'North West'!AJ1426,'West Midlands'!AJ1426)","v":43},{"$f":"AVERAGE(East!AK1426,London!AK1426,'North West'!AK1426,'West Midlands'!AK1426)","v":42},{"$f":"AVERAGE(East!AL1426,London!AL1426,'North West'!AL1426,'West Midlands'!AL1426)","v":41},{"$f":"AVERAGE(East!AM1426,London!AM1426,'North West'!AM1426,'West Midlands'!AM1426)","v":40},{"$f":"AVERAGE(East!AN1426,London!AN1426,'North West'!AN1426,'West Midlands'!AN1426)","v":39},{"$f":"AVERAGE(East!AO1426,London!AO1426,'North West'!AO1426,'West Midlands'!AO1426)","v":38},{"$f":"AVERAGE(East!AP1426,London!AP1426,'North West'!AP1426,'West Midlands'!AP1426)","v":37},{"$f":"AVERAGE(East!AQ1426,London!AQ1426,'North West'!AQ1426,'West Midlands'!AQ1426)","v":36},{"$f":"AVERAGE(East!AR1426,London!AR1426,'North West'!AR1426,'West Midlands'!AR1426)","v":35},{"$f":"AVERAGE(East!AS1426,London!AS1426,'North West'!AS1426,'West Midlands'!AS1426)","v":34},{"$f":"AVERAGE(East!AT1426,London!AT1426,'North West'!AT1426,'West Midlands'!AT1426)","v":33}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,{"$f":"AVERAGE(East!I1431,London!I1431,'North West'!I1431,'West Midlands'!I1431)","v":45}]
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[null,null,null,null,"GD start of smoothing period",null,"year ending",null,{"$f":"East!I1433","v":"2014-03-31"}]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!W1434,London!W1434,'North West'!W1434,'West Midlands'!W1434)","v":334.35167352887254},{"$f":"SUM(East!X1434,London!X1434,'North West'!X1434,'West Midlands'!X1434)","v":239.28371194628829},{"$f":"SUM(East!Y1434,London!Y1434,'North West'!Y1434,'West Midlands'!Y1434)","v":220.65156515463985},{"$f":"SUM(East!Z1434,London!Z1434,'North West'!Z1434,'West Midlands'!Z1434)","v":236.71503112335526},{"$f":"SUM(East!AA1434,London!AA1434,'North West'!AA1434,'West Midlands'!AA1434)","v":241.37905844696448},{"$f":"SUM(East!AB1434,London!AB1434,'North West'!AB1434,'West Midlands'!AB1434)","v":459.1486473344732},{"$f":"SUM(East!AC1434,London!AC1434,'North West'!AC1434,'West Midlands'!AC1434)","v":529.19601720694777},{"$f":"SUM(East!AD1434,London!AD1434,'North West'!AD1434,'West Midlands'!AD1434)","v":571.43272624317274},{"$f":"SUM(East!AE1434,London!AE1434,'North West'!AE1434,'West Midlands'!AE1434)","v":653.73539233622614},{"$f":"SUM(East!AF1434,London!AF1434,'North West'!AF1434,'West Midlands'!AF1434)","v":647.92652116979298},{"$f":"SUM(East!AG1434,London!AG1434,'North West'!AG1434,'West Midlands'!AG1434)","v":467.78272660150964}]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!V1435,London!V1435,'North West'!V1435,'West Midlands'!V1435)","v":0},{"$f":"SUM(East!W1435,London!W1435,'North West'!W1435,'West Midlands'!W1435)","v":0},{"$f":"SUM(East!X1435,London!X1435,'North West'!X1435,'West Midlands'!X1435)","v":0},{"$f":"SUM(East!Y1435,London!Y1435,'North West'!Y1435,'West Midlands'!Y1435)","v":0},{"$f":"SUM(East!Z1435,London!Z1435,'North West'!Z1435,'West Midlands'!Z1435)","v":0},{"$f":"SUM(East!AA1435,London!AA1435,'North West'!AA1435,'West Midlands'!AA1435)","v":0},{"$f":"SUM(East!AB1435,London!AB1435,'North West'!AB1435,'West Midlands'!AB1435)","v":7.0711470450900578},{"$f":"SUM(East!AC1435,London!AC1435,'North West'!AC1435,'West Midlands'!AC1435)","v":6.3910629964494472},{"$f":"SUM(East!AD1435,London!AD1435,'North West'!AD1435,'West Midlands'!AD1435)","v":7.1447653208581619},{"$f":"SUM(East!AE1435,London!AE1435,'North West'!AE1435,'West Midlands'!AE1435)","v":16.049888331101631},{"$f":"SUM(East!AF1435,London!AF1435,'North West'!AF1435,'West Midlands'!AF1435)","v":19.16049700940534},{"$f":"SUM(East!AG1435,London!AG1435,'North West'!AG1435,'West Midlands'!AG1435)","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1436,London!AP1436,'North West'!AP1436,'West Midlands'!AP1436)","v":0},{"$f":"SUM(East!AQ1436,London!AQ1436,'North West'!AQ1436,'West Midlands'!AQ1436)","v":0},{"$f":"SUM(East!AR1436,London!AR1436,'North West'!AR1436,'West Midlands'!AR1436)","v":0},{"$f":"SUM(East!AS1436,London!AS1436,'North West'!AS1436,'West Midlands'!AS1436)","v":0},{"$f":"SUM(East!AT1436,London!AT1436,'North West'!AT1436,'West Midlands'!AT1436)","v":0}]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1437,London!AP1437,'North West'!AP1437,'West Midlands'!AP1437)","v":0},{"$f":"SUM(East!AQ1437,London!AQ1437,'North West'!AQ1437,'West Midlands'!AQ1437)","v":0},{"$f":"SUM(East!AR1437,London!AR1437,'North West'!AR1437,'West Midlands'!AR1437)","v":0},{"$f":"SUM(East!AS1437,London!AS1437,'North West'!AS1437,'West Midlands'!AS1437)","v":0},{"$f":"SUM(East!AT1437,London!AT1437,'North West'!AT1437,'West Midlands'!AT1437)","v":0}]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,{"$f":"AVERAGE(East!I1439,London!I1439,'North West'!I1439,'West Midlands'!I1439)","v":5}]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AH1440,London!AH1440,'North West'!AH1440,'West Midlands'!AH1440)","v":95.101127500108504},{"$f":"SUM(East!AI1440,London!AI1440,'North West'!AI1440,'West Midlands'!AI1440)","v":49.473941153770042},{"$f":"SUM(East!AJ1440,London!AJ1440,'North West'!AJ1440,'West Midlands'!AJ1440)","v":3.588804705289725},{"$f":"SUM(East!AK1440,London!AK1440,'North West'!AK1440,'West Midlands'!AK1440)","v":-4.6043723302076165},{"$f":"SUM(East!AL1440,London!AL1440,'North West'!AL1440,'West Midlands'!AL1440)","v":1.1362360882200273},{"$f":"SUM(East!AM1440,London!AM1440,'North West'!AM1440,'West Midlands'!AM1440)","v":1.2461208499999998},{"$f":"SUM(East!AN1440,London!AN1440,'North West'!AN1440,'West Midlands'!AN1440)","v":1.3265531075874142},{"$f":"SUM(East!AO1440,London!AO1440,'North West'!AO1440,'West Midlands'!AO1440)","v":1.2841730688871309},{"$f":"SUM(East!AP1440,London!AP1440,'North West'!AP1440,'West Midlands'!AP1440)","v":0},{"$f":"SUM(East!AQ1440,London!AQ1440,'North West'!AQ1440,'West Midlands'!AQ1440)","v":0},{"$f":"SUM(East!AR1440,London!AR1440,'North West'!AR1440,'West Midlands'!AR1440)","v":0},{"$f":"SUM(East!AS1440,London!AS1440,'North West'!AS1440,'West Midlands'!AS1440)","v":0},{"$f":"SUM(East!AT1440,London!AT1440,'North West'!AT1440,'West Midlands'!AT1440)","v":0}]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"AVERAGE(East!I1444,London!I1444,'North West'!I1444,'West Midlands'!I1444)","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"AVERAGE(East!I1445,London!I1445,'North West'!I1445,'West Midlands'!I1445)","v":5}]
[]
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[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AC1450,London!AC1450,'North West'!AC1450,'West Midlands'!AC1450)","v":0},{"$f":"SUM(East!AD1450,London!AD1450,'North West'!AD1450,'West Midlands'!AD1450)","v":6.4209980657555592},{"$f":"SUM(East!AE1450,London!AE1450,'North West'!AE1450,'West Midlands'!AE1450)","v":5.174074244800833},{"$f":"SUM(East!AF1450,London!AF1450,'North West'!AF1450,'West Midlands'!AF1450)","v":3.7828711528374006},{"$f":"SUM(East!AG1450,London!AG1450,'North West'!AG1450,'West Midlands'!AG1450)","v":0},{"$f":"SUM(East!AH1450,London!AH1450,'North West'!AH1450,'West Midlands'!AH1450)","v":0},{"$f":"SUM(East!AI1450,London!AI1450,'North West'!AI1450,'West Midlands'!AI1450)","v":0},{"$f":"SUM(East!AJ1450,London!AJ1450,'North West'!AJ1450,'West Midlands'!AJ1450)","v":0},{"$f":"SUM(East!AK1450,London!AK1450,'North West'!AK1450,'West Midlands'!AK1450)","v":0},{"$f":"SUM(East!AL1450,London!AL1450,'North West'!AL1450,'West Midlands'!AL1450)","v":0},{"$f":"SUM(East!AM1450,London!AM1450,'North West'!AM1450,'West Midlands'!AM1450)","v":0},{"$f":"SUM(East!AN1450,London!AN1450,'North West'!AN1450,'West Midlands'!AN1450)","v":0},{"$f":"SUM(East!AO1450,London!AO1450,'North West'!AO1450,'West Midlands'!AO1450)","v":0},{"$f":"SUM(East!AP1450,London!AP1450,'North West'!AP1450,'West Midlands'!AP1450)","v":0},{"$f":"SUM(East!AQ1450,London!AQ1450,'North West'!AQ1450,'West Midlands'!AQ1450)","v":0},{"$f":"SUM(East!AR1450,London!AR1450,'North West'!AR1450,'West Midlands'!AR1450)","v":0},{"$f":"SUM(East!AS1450,London!AS1450,'North West'!AS1450,'West Midlands'!AS1450)","v":0},{"$f":"SUM(East!AT1450,London!AT1450,'North West'!AT1450,'West Midlands'!AT1450)","v":0}]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(East!AP1454,London!AP1454,'North West'!AP1454,'West Midlands'!AP1454)","v":0},{"$f":"SUM(East!AQ1454,London!AQ1454,'North West'!AQ1454,'West Midlands'!AQ1454)","v":0},{"$f":"SUM(East!AR1454,London!AR1454,'North West'!AR1454,'West Midlands'!AR1454)","v":0},{"$f":"SUM(East!AS1454,London!AS1454,'North West'!AS1454,'West Midlands'!AS1454)","v":0},{"$f":"SUM(East!AT1454,London!AT1454,'North West'!AT1454,'West Midlands'!AT1454)","v":0}]
[]
["End of sheet"]

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[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant Checks"]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(BB22:BB695,FALSE)&\" input errors\"","v":"0 input errors"}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices"]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU22:AY22)=0,\"\",1)","v":""}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU23:AY23)=0,\"\",1)","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 23/24 prices","STUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 23/24 prices","DIVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 23/24 prices","NOITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 23/24 prices","NZPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 23/24 prices","CROTREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 23/24 prices","CRITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 23/24 prices","PSUPREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU87:AY87)=0,\"\",1)","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 23/24 prices","RPEAt (non-variant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 23/24 prices","RPEAt (PCD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 23/24 prices","RPEAt (UM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB62=1,COUNTA(AP159:AS159)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB63=1,COUNTA(AP160:AS160)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"RPE PCDs - FYI only"]
[null,null,null,null,"RPE UMs - FYI only"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt"]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt"]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt"]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt"]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt"]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt"]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt"]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt"]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt"]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt"]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt"]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%"]
[null,null,null,null,"Capitalisation rate 2",null,"%"]
[null,null,null,null,"Capitalisation rate of repex",null,"%"]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices"]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E246,$E$22:$E$111,0),)=1,COUNTA(AU246:AY246)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E247,$E$22:$E$111,0),)=1,COUNTA(AU247:AY247)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E248,$E$22:$E$111,0),)=1,COUNTA(AU248:AY248)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E249,$E$22:$E$111,0),)=1,COUNTA(AU249:AY249)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E250,$E$22:$E$111,0),)=1,COUNTA(AU250:AY250)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E251,$E$22:$E$111,0),)=1,COUNTA(AU251:AY251)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E252,$E$22:$E$111,0),)=1,COUNTA(AU252:AY252)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E253,$E$22:$E$111,0),)=1,COUNTA(AU253:AY253)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E254,$E$22:$E$111,0),)=1,COUNTA(AU254:AY254)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E255,$E$22:$E$111,0),)=1,COUNTA(AU255:AY255)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E256,$E$22:$E$111,0),)=1,COUNTA(AU256:AY256)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E257,$E$22:$E$111,0),)=1,COUNTA(AU257:AY257)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E258,$E$22:$E$111,0),)=1,COUNTA(AU258:AY258)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E259,$E$22:$E$111,0),)=1,COUNTA(AU259:AY259)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E260,$E$22:$E$111,0),)=1,COUNTA(AU260:AY260)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E261,$E$22:$E$111,0),)=1,COUNTA(AU261:AY261)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E262,$E$22:$E$111,0),)=1,COUNTA(AU262:AY262)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E263,$E$22:$E$111,0),)=1,COUNTA(AU263:AY263)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E264,$E$22:$E$111,0),)=1,COUNTA(AU264:AY264)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E265,$E$22:$E$111,0),)=1,COUNTA(AU265:AY265)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E266,$E$22:$E$111,0),)=1,COUNTA(AU266:AY266)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E267,$E$22:$E$111,0),)=1,COUNTA(AU267:AY267)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E268,$E$22:$E$111,0),)=1,COUNTA(AU268:AY268)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E269,$E$22:$E$111,0),)=1,COUNTA(AU269:AY269)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E270,$E$22:$E$111,0),)=1,COUNTA(AU270:AY270)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E271,$E$22:$E$111,0),)=1,COUNTA(AU271:AY271)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E272,$E$22:$E$111,0),)=1,COUNTA(AU272:AY272)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E273,$E$22:$E$111,0),)=1,COUNTA(AU273:AY273)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E274,$E$22:$E$111,0),)=1,COUNTA(AU274:AY274)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E275,$E$22:$E$111,0),)=1,COUNTA(AU275:AY275)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E276,$E$22:$E$111,0),)=1,COUNTA(AU276:AY276)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E277,$E$22:$E$111,0),)=1,COUNTA(AU277:AY277)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E278,$E$22:$E$111,0),)=1,COUNTA(AU278:AY278)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E279,$E$22:$E$111,0),)=1,COUNTA(AU279:AY279)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E280,$E$22:$E$111,0),)=1,COUNTA(AU280:AY280)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E281,$E$22:$E$111,0),)=1,COUNTA(AU281:AY281)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E282,$E$22:$E$111,0),)=1,COUNTA(AU282:AY282)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E283,$E$22:$E$111,0),)=1,COUNTA(AU283:AY283)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E284,$E$22:$E$111,0),)=1,COUNTA(AU284:AY284)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E285,$E$22:$E$111,0),)=1,COUNTA(AU285:AY285)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E286,$E$22:$E$111,0),)=1,COUNTA(AU286:AY286)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E287,$E$22:$E$111,0),)=1,COUNTA(AU287:AY287)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E288,$E$22:$E$111,0),)=1,COUNTA(AU288:AY288)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E289,$E$22:$E$111,0),)=1,COUNTA(AU289:AY289)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E290,$E$22:$E$111,0),)=1,COUNTA(AU290:AY290)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E291,$E$22:$E$111,0),)=1,COUNTA(AU291:AY291)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E292,$E$22:$E$111,0),)=1,COUNTA(AU292:AY292)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E293,$E$22:$E$111,0),)=1,COUNTA(AU293:AY293)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E294,$E$22:$E$111,0),)=1,COUNTA(AU294:AY294)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E295,$E$22:$E$111,0),)=1,COUNTA(AU295:AY295)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E296,$E$22:$E$111,0),)=1,COUNTA(AU296:AY296)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E297,$E$22:$E$111,0),)=1,COUNTA(AU297:AY297)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E298,$E$22:$E$111,0),)=1,COUNTA(AU298:AY298)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E299,$E$22:$E$111,0),)=1,COUNTA(AU299:AY299)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E300,$E$22:$E$111,0),)=1,COUNTA(AU300:AY300)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E301,$E$22:$E$111,0),)=1,COUNTA(AU301:AY301)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E302,$E$22:$E$111,0),)=1,COUNTA(AU302:AY302)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E303,$E$22:$E$111,0),)=1,COUNTA(AU303:AY303)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E304,$E$22:$E$111,0),)=1,COUNTA(AU304:AY304)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E305,$E$22:$E$111,0),)=1,COUNTA(AU305:AY305)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E306,$E$22:$E$111,0),)=1,COUNTA(AU306:AY306)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E307,$E$22:$E$111,0),)=1,COUNTA(AU307:AY307)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E308,$E$22:$E$111,0),)=1,COUNTA(AU308:AY308)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E309,$E$22:$E$111,0),)=1,COUNTA(AU309:AY309)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E310,$E$22:$E$111,0),)=1,COUNTA(AU310:AY310)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E311,$E$22:$E$111,0),)=1,COUNTA(AU311:AY311)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E312,$E$22:$E$111,0),)=1,COUNTA(AU312:AY312)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E313,$E$22:$E$111,0),)=1,COUNTA(AU313:AY313)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E314,$E$22:$E$111,0),)=1,COUNTA(AU314:AY314)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E315,$E$22:$E$111,0),)=1,COUNTA(AU315:AY315)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E316,$E$22:$E$111,0),)=1,COUNTA(AU316:AY316)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E317,$E$22:$E$111,0),)=1,COUNTA(AU317:AY317)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E318,$E$22:$E$111,0),)=1,COUNTA(AU318:AY318)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E319,$E$22:$E$111,0),)=1,COUNTA(AU319:AY319)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E320,$E$22:$E$111,0),)=1,COUNTA(AU320:AY320)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E321,$E$22:$E$111,0),)=1,COUNTA(AU321:AY321)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E322,$E$22:$E$111,0),)=1,COUNTA(AU322:AY322)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E323,$E$22:$E$111,0),)=1,COUNTA(AU323:AY323)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E324,$E$22:$E$111,0),)=1,COUNTA(AU324:AY324)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E325,$E$22:$E$111,0),)=1,COUNTA(AU325:AY325)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E326,$E$22:$E$111,0),)=1,COUNTA(AU326:AY326)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E327,$E$22:$E$111,0),)=1,COUNTA(AU327:AY327)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E328,$E$22:$E$111,0),)=1,COUNTA(AU328:AY328)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E329,$E$22:$E$111,0),)=1,COUNTA(AU329:AY329)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E330,$E$22:$E$111,0),)=1,COUNTA(AU330:AY330)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E331,$E$22:$E$111,0),)=1,COUNTA(AU331:AY331)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E332,$E$22:$E$111,0),)=1,COUNTA(AU332:AY332)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E333,$E$22:$E$111,0),)=1,COUNTA(AU333:AY333)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E334,$E$22:$E$111,0),)=1,COUNTA(AU334:AY334)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E335,$E$22:$E$111,0),)=1,COUNTA(AU335:AY335)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E336,$E$22:$E$111,0),)=1,COUNTA(AU336:AY336)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E337,$E$22:$E$111,0),)=1,COUNTA(AU337:AY337)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E338,$E$22:$E$111,0),)=1,COUNTA(AU338:AY338)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E339,$E$22:$E$111,0),)=1,COUNTA(AU339:AY339)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E340,$E$22:$E$111,0),)=1,COUNTA(AU340:AY340)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E341,$E$22:$E$111,0),)=1,COUNTA(AU341:AY341)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E342,$E$22:$E$111,0),)=1,COUNTA(AU342:AY342)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E343,$E$22:$E$111,0),)=1,COUNTA(AU343:AY343)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E344,$E$22:$E$111,0),)=1,COUNTA(AU344:AY344)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E345,$E$22:$E$111,0),)=1,COUNTA(AU345:AY345)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E346,$E$22:$E$111,0),)=1,COUNTA(AU346:AY346)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E347,$E$22:$E$111,0),)=1,COUNTA(AU347:AY347)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E348,$E$22:$E$111,0),)=1,COUNTA(AU348:AY348)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E349,$E$22:$E$111,0),)=1,COUNTA(AU349:AY349)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E350,$E$22:$E$111,0),)=1,COUNTA(AU350:AY350)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E351,$E$22:$E$111,0),)=1,COUNTA(AU351:AY351)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E352,$E$22:$E$111,0),)=1,COUNTA(AU352:AY352)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E353,$E$22:$E$111,0),)=1,COUNTA(AU353:AY353)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E354,$E$22:$E$111,0),)=1,COUNTA(AU354:AY354)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E355,$E$22:$E$111,0),)=1,COUNTA(AU355:AY355)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E356,$E$22:$E$111,0),)=1,COUNTA(AU356:AY356)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E357,$E$22:$E$111,0),)=1,COUNTA(AU357:AY357)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E358,$E$22:$E$111,0),)=1,COUNTA(AU358:AY358)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E359,$E$22:$E$111,0),)=1,COUNTA(AU359:AY359)>0,\"\")","v":""}]
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[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E371,$E$22:$E$111,0),)=1,COUNTA(AU371:AY371)>0,\"\")","v":""}]
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[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E376,$E$22:$E$111,0),)=1,COUNTA(AU376:AY376)>0,\"\")","v":""}]
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[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E381,$E$22:$E$111,0),)=1,COUNTA(AU381:AY381)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E382,$E$22:$E$111,0),)=1,COUNTA(AU382:AY382)>0,\"\")","v":""}]
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[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E384,$E$22:$E$111,0),)=1,COUNTA(AU384:AY384)>0,\"\")","v":""}]
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[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E391,$E$22:$E$111,0),)=1,COUNTA(AU391:AY391)>0,\"\")","v":""}]
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[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E393,$E$22:$E$111,0),)=1,COUNTA(AU393:AY393)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E394,$E$22:$E$111,0),)=1,COUNTA(AU394:AY394)>0,\"\")","v":""}]
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[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E396,$E$22:$E$111,0),)=1,COUNTA(AU396:AY396)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E397,$E$22:$E$111,0),)=1,COUNTA(AU397:AY397)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E398,$E$22:$E$111,0),)=1,COUNTA(AU398:AY398)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E399,$E$22:$E$111,0),)=1,COUNTA(AU399:AY399)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E400,$E$22:$E$111,0),)=1,COUNTA(AU400:AY400)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E401,$E$22:$E$111,0),)=1,COUNTA(AU401:AY401)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E402,$E$22:$E$111,0),)=1,COUNTA(AU402:AY402)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E403,$E$22:$E$111,0),)=1,COUNTA(AU403:AY403)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E404,$E$22:$E$111,0),)=1,COUNTA(AU404:AY404)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E405,$E$22:$E$111,0),)=1,COUNTA(AU405:AY405)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E406,$E$22:$E$111,0),)=1,COUNTA(AU406:AY406)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E407,$E$22:$E$111,0),)=1,COUNTA(AU407:AY407)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E408,$E$22:$E$111,0),)=1,COUNTA(AU408:AY408)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E409,$E$22:$E$111,0),)=1,COUNTA(AU409:AY409)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E410,$E$22:$E$111,0),)=1,COUNTA(AU410:AY410)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E411,$E$22:$E$111,0),)=1,COUNTA(AU411:AY411)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E412,$E$22:$E$111,0),)=1,COUNTA(AU412:AY412)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E413,$E$22:$E$111,0),)=1,COUNTA(AU413:AY413)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E414,$E$22:$E$111,0),)=1,COUNTA(AU414:AY414)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E415,$E$22:$E$111,0),)=1,COUNTA(AU415:AY415)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E416,$E$22:$E$111,0),)=1,COUNTA(AU416:AY416)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E417,$E$22:$E$111,0),)=1,COUNTA(AU417:AY417)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E418,$E$22:$E$111,0),)=1,COUNTA(AU418:AY418)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E419,$E$22:$E$111,0),)=1,COUNTA(AU419:AY419)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E420,$E$22:$E$111,0),)=1,COUNTA(AU420:AY420)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E421,$E$22:$E$111,0),)=1,COUNTA(AU421:AY421)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E422,$E$22:$E$111,0),)=1,COUNTA(AU422:AY422)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E423,$E$22:$E$111,0),)=1,COUNTA(AU423:AY423)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E424,$E$22:$E$111,0),)=1,COUNTA(AU424:AY424)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E425,$E$22:$E$111,0),)=1,COUNTA(AU425:AY425)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E426,$E$22:$E$111,0),)=1,COUNTA(AU426:AY426)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E427,$E$22:$E$111,0),)=1,COUNTA(AU427:AY427)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E428,$E$22:$E$111,0),)=1,COUNTA(AU428:AY428)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E429,$E$22:$E$111,0),)=1,COUNTA(AU429:AY429)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E430,$E$22:$E$111,0),)=1,COUNTA(AU430:AY430)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E431,$E$22:$E$111,0),)=1,COUNTA(AU431:AY431)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E432,$E$22:$E$111,0),)=1,COUNTA(AU432:AY432)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E433,$E$22:$E$111,0),)=1,COUNTA(AU433:AY433)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E434,$E$22:$E$111,0),)=1,COUNTA(AU434:AY434)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E435,$E$22:$E$111,0),)=1,COUNTA(AU435:AY435)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E436,$E$22:$E$111,0),)=1,COUNTA(AU436:AY436)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E437,$E$22:$E$111,0),)=1,COUNTA(AU437:AY437)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E438,$E$22:$E$111,0),)=1,COUNTA(AU438:AY438)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E439,$E$22:$E$111,0),)=1,COUNTA(AU439:AY439)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E440,$E$22:$E$111,0),)=1,COUNTA(AU440:AY440)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E441,$E$22:$E$111,0),)=1,COUNTA(AU441:AY441)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E442,$E$22:$E$111,0),)=1,COUNTA(AU442:AY442)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E443,$E$22:$E$111,0),)=1,COUNTA(AU443:AY443)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E444,$E$22:$E$111,0),)=1,COUNTA(AU444:AY444)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E445,$E$22:$E$111,0),)=1,COUNTA(AU445:AY445)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E446,$E$22:$E$111,0),)=1,COUNTA(AU446:AY446)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E447,$E$22:$E$111,0),)=1,COUNTA(AU447:AY447)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E448,$E$22:$E$111,0),)=1,COUNTA(AU448:AY448)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E449,$E$22:$E$111,0),)=1,COUNTA(AU449:AY449)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E450,$E$22:$E$111,0),)=1,COUNTA(AU450:AY450)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E451,$E$22:$E$111,0),)=1,COUNTA(AU451:AY451)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E452,$E$22:$E$111,0),)=1,COUNTA(AU452:AY452)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E453,$E$22:$E$111,0),)=1,COUNTA(AU453:AY453)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E454,$E$22:$E$111,0),)=1,COUNTA(AU454:AY454)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E455,$E$22:$E$111,0),)=1,COUNTA(AU455:AY455)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E456,$E$22:$E$111,0),)=1,COUNTA(AU456:AY456)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E457,$E$22:$E$111,0),)=1,COUNTA(AU457:AY457)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E458,$E$22:$E$111,0),)=1,COUNTA(AU458:AY458)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E459,$E$22:$E$111,0),)=1,COUNTA(AU459:AY459)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E460,$E$22:$E$111,0),)=1,COUNTA(AU460:AY460)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E461,$E$22:$E$111,0),)=1,COUNTA(AU461:AY461)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E462,$E$22:$E$111,0),)=1,COUNTA(AU462:AY462)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E463,$E$22:$E$111,0),)=1,COUNTA(AU463:AY463)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E464,$E$22:$E$111,0),)=1,COUNTA(AU464:AY464)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E465,$E$22:$E$111,0),)=1,COUNTA(AU465:AY465)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E466,$E$22:$E$111,0),)=1,COUNTA(AU466:AY466)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E467,$E$22:$E$111,0),)=1,COUNTA(AU467:AY467)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E468,$E$22:$E$111,0),)=1,COUNTA(AU468:AY468)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E469,$E$22:$E$111,0),)=1,COUNTA(AU469:AY469)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E470,$E$22:$E$111,0),)=1,COUNTA(AU470:AY470)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E471,$E$22:$E$111,0),)=1,COUNTA(AU471:AY471)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E472,$E$22:$E$111,0),)=1,COUNTA(AU472:AY472)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E473,$E$22:$E$111,0),)=1,COUNTA(AU473:AY473)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E474,$E$22:$E$111,0),)=1,COUNTA(AU474:AY474)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E475,$E$22:$E$111,0),)=1,COUNTA(AU475:AY475)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E476,$E$22:$E$111,0),)=1,COUNTA(AU476:AY476)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E477,$E$22:$E$111,0),)=1,COUNTA(AU477:AY477)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E478,$E$22:$E$111,0),)=1,COUNTA(AU478:AY478)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E479,$E$22:$E$111,0),)=1,COUNTA(AU479:AY479)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E480,$E$22:$E$111,0),)=1,COUNTA(AU480:AY480)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E481,$E$22:$E$111,0),)=1,COUNTA(AU481:AY481)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E482,$E$22:$E$111,0),)=1,COUNTA(AU482:AY482)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E483,$E$22:$E$111,0),)=1,COUNTA(AU483:AY483)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E484,$E$22:$E$111,0),)=1,COUNTA(AU484:AY484)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E485,$E$22:$E$111,0),)=1,COUNTA(AU485:AY485)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E486,$E$22:$E$111,0),)=1,COUNTA(AU486:AY486)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E487,$E$22:$E$111,0),)=1,COUNTA(AU487:AY487)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E488,$E$22:$E$111,0),)=1,COUNTA(AU488:AY488)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E489,$E$22:$E$111,0),)=1,COUNTA(AU489:AY489)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E490,$E$22:$E$111,0),)=1,COUNTA(AU490:AY490)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E491,$E$22:$E$111,0),)=1,COUNTA(AU491:AY491)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E492,$E$22:$E$111,0),)=1,COUNTA(AU492:AY492)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E493,$E$22:$E$111,0),)=1,COUNTA(AU493:AY493)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E494,$E$22:$E$111,0),)=1,COUNTA(AU494:AY494)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E495,$E$22:$E$111,0),)=1,COUNTA(AU495:AY495)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E496,$E$22:$E$111,0),)=1,COUNTA(AU496:AY496)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E497,$E$22:$E$111,0),)=1,COUNTA(AU497:AY497)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E498,$E$22:$E$111,0),)=1,COUNTA(AU498:AY498)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E499,$E$22:$E$111,0),)=1,COUNTA(AU499:AY499)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E500,$E$22:$E$111,0),)=1,COUNTA(AU500:AY500)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E501,$E$22:$E$111,0),)=1,COUNTA(AU501:AY501)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E502,$E$22:$E$111,0),)=1,COUNTA(AU502:AY502)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E503,$E$22:$E$111,0),)=1,COUNTA(AU503:AY503)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E504,$E$22:$E$111,0),)=1,COUNTA(AU504:AY504)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E505,$E$22:$E$111,0),)=1,COUNTA(AU505:AY505)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E506,$E$22:$E$111,0),)=1,COUNTA(AU506:AY506)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E507,$E$22:$E$111,0),)=1,COUNTA(AU507:AY507)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E508,$E$22:$E$111,0),)=1,COUNTA(AU508:AY508)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E509,$E$22:$E$111,0),)=1,COUNTA(AU509:AY509)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E510,$E$22:$E$111,0),)=1,COUNTA(AU510:AY510)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E511,$E$22:$E$111,0),)=1,COUNTA(AU511:AY511)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E512,$E$22:$E$111,0),)=1,COUNTA(AU512:AY512)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E513,$E$22:$E$111,0),)=1,COUNTA(AU513:AY513)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E514,$E$22:$E$111,0),)=1,COUNTA(AU514:AY514)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E515,$E$22:$E$111,0),)=1,COUNTA(AU515:AY515)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E516,$E$22:$E$111,0),)=1,COUNTA(AU516:AY516)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E517,$E$22:$E$111,0),)=1,COUNTA(AU517:AY517)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E518,$E$22:$E$111,0),)=1,COUNTA(AU518:AY518)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E519,$E$22:$E$111,0),)=1,COUNTA(AU519:AY519)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E520,$E$22:$E$111,0),)=1,COUNTA(AU520:AY520)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E521,$E$22:$E$111,0),)=1,COUNTA(AU521:AY521)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E522,$E$22:$E$111,0),)=1,COUNTA(AU522:AY522)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E523,$E$22:$E$111,0),)=1,COUNTA(AU523:AY523)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E524,$E$22:$E$111,0),)=1,COUNTA(AU524:AY524)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E525,$E$22:$E$111,0),)=1,COUNTA(AU525:AY525)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E526,$E$22:$E$111,0),)=1,COUNTA(AU526:AY526)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E527,$E$22:$E$111,0),)=1,COUNTA(AU527:AY527)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E528,$E$22:$E$111,0),)=1,COUNTA(AU528:AY528)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E529,$E$22:$E$111,0),)=1,COUNTA(AU529:AY529)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E530,$E$22:$E$111,0),)=1,COUNTA(AU530:AY530)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E531,$E$22:$E$111,0),)=1,COUNTA(AU531:AY531)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E532,$E$22:$E$111,0),)=1,COUNTA(AU532:AY532)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E533,$E$22:$E$111,0),)=1,COUNTA(AU533:AY533)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E534,$E$22:$E$111,0),)=1,COUNTA(AU534:AY534)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E535,$E$22:$E$111,0),)=1,COUNTA(AU535:AY535)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E536,$E$22:$E$111,0),)=1,COUNTA(AU536:AY536)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E537,$E$22:$E$111,0),)=1,COUNTA(AU537:AY537)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E538,$E$22:$E$111,0),)=1,COUNTA(AU538:AY538)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E539,$E$22:$E$111,0),)=1,COUNTA(AU539:AY539)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E540,$E$22:$E$111,0),)=1,COUNTA(AU540:AY540)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E541,$E$22:$E$111,0),)=1,COUNTA(AU541:AY541)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E542,$E$22:$E$111,0),)=1,COUNTA(AU542:AY542)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E543,$E$22:$E$111,0),)=1,COUNTA(AU543:AY543)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E544,$E$22:$E$111,0),)=1,COUNTA(AU544:AY544)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E545,$E$22:$E$111,0),)=1,COUNTA(AU545:AY545)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E546,$E$22:$E$111,0),)=1,COUNTA(AU546:AY546)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E547,$E$22:$E$111,0),)=1,COUNTA(AU547:AY547)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E548,$E$22:$E$111,0),)=1,COUNTA(AU548:AY548)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E549,$E$22:$E$111,0),)=1,COUNTA(AU549:AY549)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E550,$E$22:$E$111,0),)=1,COUNTA(AU550:AY550)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E551,$E$22:$E$111,0),)=1,COUNTA(AU551:AY551)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E552,$E$22:$E$111,0),)=1,COUNTA(AU552:AY552)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E553,$E$22:$E$111,0),)=1,COUNTA(AU553:AY553)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E554,$E$22:$E$111,0),)=1,COUNTA(AU554:AY554)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E555,$E$22:$E$111,0),)=1,COUNTA(AU555:AY555)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E556,$E$22:$E$111,0),)=1,COUNTA(AU556:AY556)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E557,$E$22:$E$111,0),)=1,COUNTA(AU557:AY557)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E558,$E$22:$E$111,0),)=1,COUNTA(AU558:AY558)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E559,$E$22:$E$111,0),)=1,COUNTA(AU559:AY559)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E560,$E$22:$E$111,0),)=1,COUNTA(AU560:AY560)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E561,$E$22:$E$111,0),)=1,COUNTA(AU561:AY561)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E562,$E$22:$E$111,0),)=1,COUNTA(AU562:AY562)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E563,$E$22:$E$111,0),)=1,COUNTA(AU563:AY563)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E564,$E$22:$E$111,0),)=1,COUNTA(AU564:AY564)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E565,$E$22:$E$111,0),)=1,COUNTA(AU565:AY565)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E566,$E$22:$E$111,0),)=1,COUNTA(AU566:AY566)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E567,$E$22:$E$111,0),)=1,COUNTA(AU567:AY567)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E568,$E$22:$E$111,0),)=1,COUNTA(AU568:AY568)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E569,$E$22:$E$111,0),)=1,COUNTA(AU569:AY569)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E570,$E$22:$E$111,0),)=1,COUNTA(AU570:AY570)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E571,$E$22:$E$111,0),)=1,COUNTA(AU571:AY571)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E572,$E$22:$E$111,0),)=1,COUNTA(AU572:AY572)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E573,$E$22:$E$111,0),)=1,COUNTA(AU573:AY573)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E574,$E$22:$E$111,0),)=1,COUNTA(AU574:AY574)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E575,$E$22:$E$111,0),)=1,COUNTA(AU575:AY575)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E576,$E$22:$E$111,0),)=1,COUNTA(AU576:AY576)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E577,$E$22:$E$111,0),)=1,COUNTA(AU577:AY577)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E578,$E$22:$E$111,0),)=1,COUNTA(AU578:AY578)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E579,$E$22:$E$111,0),)=1,COUNTA(AU579:AY579)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E580,$E$22:$E$111,0),)=1,COUNTA(AU580:AY580)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E581,$E$22:$E$111,0),)=1,COUNTA(AU581:AY581)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E582,$E$22:$E$111,0),)=1,COUNTA(AU582:AY582)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E583,$E$22:$E$111,0),)=1,COUNTA(AU583:AY583)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E584,$E$22:$E$111,0),)=1,COUNTA(AU584:AY584)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E586,$E$22:$E$111,0),)=1,COUNTA(AU586:AY586)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E587,$E$22:$E$111,0),)=1,COUNTA(AU587:AY587)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E588,$E$22:$E$111,0),)=1,COUNTA(AU588:AY588)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E589,$E$22:$E$111,0),)=1,COUNTA(AU589:AY589)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E590,$E$22:$E$111,0),)=1,COUNTA(AU590:AY590)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E591,$E$22:$E$111,0),)=1,COUNTA(AU591:AY591)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E592,$E$22:$E$111,0),)=1,COUNTA(AU592:AY592)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E593,$E$22:$E$111,0),)=1,COUNTA(AU593:AY593)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E594,$E$22:$E$111,0),)=1,COUNTA(AU594:AY594)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E595,$E$22:$E$111,0),)=1,COUNTA(AU595:AY595)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E596,$E$22:$E$111,0),)=1,COUNTA(AU596:AY596)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E597,$E$22:$E$111,0),)=1,COUNTA(AU597:AY597)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E598,$E$22:$E$111,0),)=1,COUNTA(AU598:AY598)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E599,$E$22:$E$111,0),)=1,COUNTA(AU599:AY599)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E600,$E$22:$E$111,0),)=1,COUNTA(AU600:AY600)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E601,$E$22:$E$111,0),)=1,COUNTA(AU601:AY601)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E602,$E$22:$E$111,0),)=1,COUNTA(AU602:AY602)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E603,$E$22:$E$111,0),)=1,COUNTA(AU603:AY603)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E604,$E$22:$E$111,0),)=1,COUNTA(AU604:AY604)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E605,$E$22:$E$111,0),)=1,COUNTA(AU605:AY605)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E606,$E$22:$E$111,0),)=1,COUNTA(AU606:AY606)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E607,$E$22:$E$111,0),)=1,COUNTA(AU607:AY607)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E608,$E$22:$E$111,0),)=1,COUNTA(AU608:AY608)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E609,$E$22:$E$111,0),)=1,COUNTA(AU609:AY609)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E610,$E$22:$E$111,0),)=1,COUNTA(AU610:AY610)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E611,$E$22:$E$111,0),)=1,COUNTA(AU611:AY611)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E612,$E$22:$E$111,0),)=1,COUNTA(AU612:AY612)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E613,$E$22:$E$111,0),)=1,COUNTA(AU613:AY613)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E614,$E$22:$E$111,0),)=1,COUNTA(AU614:AY614)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E615,$E$22:$E$111,0),)=1,COUNTA(AU615:AY615)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E617,$E$22:$E$111,0),)=1,COUNTA(AU617:AY617)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E618,$E$22:$E$111,0),)=1,COUNTA(AU618:AY618)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E619,$E$22:$E$111,0),)=1,COUNTA(AU619:AY619)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E620,$E$22:$E$111,0),)=1,COUNTA(AU620:AY620)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E621,$E$22:$E$111,0),)=1,COUNTA(AU621:AY621)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E622,$E$22:$E$111,0),)=1,COUNTA(AU622:AY622)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E623,$E$22:$E$111,0),)=1,COUNTA(AU623:AY623)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E624,$E$22:$E$111,0),)=1,COUNTA(AU624:AY624)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 39",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E636,$E$22:$E$111,0),)=1,COUNTA(AU636:AY636)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E637,$E$22:$E$111,0),)=1,COUNTA(AU637:AY637)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 39",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E639,$E$22:$E$111,0),)=1,COUNTA(AU639:AY639)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 40",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E641,$E$22:$E$111,0),)=1,COUNTA(AU641:AY641)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 40",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E644,$E$22:$E$111,0),)=1,COUNTA(AU644:AY644)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E659,$E$22:$E$111,0),)=1,COUNTA(AU659:AY659)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E664,$E$22:$E$111,0),)=1,COUNTA(AU664:AY664)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E668,$E$22:$E$111,0),)=1,COUNTA(AU668:AY668)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E669,$E$22:$E$111,0),)=1,COUNTA(AU669:AY669)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E670,$E$22:$E$111,0),)=1,COUNTA(AU670:AY670)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E671,$E$22:$E$111,0),)=1,COUNTA(AU671:AY671)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E672,$E$22:$E$111,0),)=1,COUNTA(AU672:AY672)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E673,$E$22:$E$111,0),)=1,COUNTA(AU673:AY673)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E674,$E$22:$E$111,0),)=1,COUNTA(AU674:AY674)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E675,$E$22:$E$111,0),)=1,COUNTA(AU675:AY675)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E676,$E$22:$E$111,0),)=1,COUNTA(AU676:AY676)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E677,$E$22:$E$111,0),)=1,COUNTA(AU677:AY677)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E678,$E$22:$E$111,0),)=1,COUNTA(AU678:AY678)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E679,$E$22:$E$111,0),)=1,COUNTA(AU679:AY679)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E680,$E$22:$E$111,0),)=1,COUNTA(AU680:AY680)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E681,$E$22:$E$111,0),)=1,COUNTA(AU681:AY681)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E682,$E$22:$E$111,0),)=1,COUNTA(AU682:AY682)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E683,$E$22:$E$111,0),)=1,COUNTA(AU683:AY683)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E684,$E$22:$E$111,0),)=1,COUNTA(AU684:AY684)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E685,$E$22:$E$111,0),)=1,COUNTA(AU685:AY685)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E686,$E$22:$E$111,0),)=1,COUNTA(AU686:AY686)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E687,$E$22:$E$111,0),)=1,COUNTA(AU687:AY687)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E688,$E$22:$E$111,0),)=1,COUNTA(AU688:AY688)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E689,$E$22:$E$111,0),)=1,COUNTA(AU689:AY689)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E690,$E$22:$E$111,0),)=1,COUNTA(AU690:AY690)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E691,$E$22:$E$111,0),)=1,COUNTA(AU691:AY691)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E692,$E$22:$E$111,0),)=1,COUNTA(AU692:AY692)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E693,$E$22:$E$111,0),)=1,COUNTA(AU693:AY693)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E694,$E$22:$E$111,0),)=1,COUNTA(AU694:AY694)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E695,$E$22:$E$111,0),)=1,COUNTA(AU695:AY695)>0,\"\")","v":""}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt"]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt"]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt"]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt"]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt"]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt"]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU699:AU704)","v":0},0,0,0,0]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%"]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%"]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
[null,null,null,null,"Statutory depreciation [from BPDT]",null,"£m 23/24 prices"]
[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices"]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%"]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
[null,null,null,null,"Actual opening net debt",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Actual dividends",null,"(£m nominal)"]
[null,null,null,null,"Forecast actual gearing",null,"%"]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (LIBOR, all assumed 6M for simplicity)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (LIBOR)",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (SONIA)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (SONIA)",null,"proportion"]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal"]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Debt redemption costs",null,"£m nominal"]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal"]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal"]
[null,null,null,null,"Swap termination costs",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOC"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACO"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADO"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","ARE"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALCU"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOCU"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACOU"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU"]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt"]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt"]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt"]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt"]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt"]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt"]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt"]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices"]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,null,null,null,"Spare non-TIM 1",null,"%"]
[null,null,null,null,"Spare non-TIM 2",null,"%"]
[null,null,null,null,"Spare non-TIM 3",null,"%"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6869245059077285E-2,2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76,0.76,0.76,0.76,0.76]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt"]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,5]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,null,null,null,null,null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,31,30,29,28]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices"]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number"]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal"]
[]
["RIIO2 inputs (£m18/19 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.847084863295532,18.963032367414279,16.853826523037558,17.569668168444228,16.689083608127827]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.257287048554794,24.196475375625031,25.839405165506804,23.497898244141815,14.615336915386818]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.409040167583473,24.689362702692446,24.391750394733808,23.643757703514094,22.243823640335961]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.0299205332459,97.058679574846167,100.92442044105464,92.837609085328637,94.733394522567508]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9081858450482345,4.0824207127794017,4.2265472327379454,3.6649398007183467,3.6087824071500907]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.71,25.4,24.85,22.08,21.31,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.683763275017071,70.383695023656529,69.703659322944887,69.003622572212294,68.293585296469246,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.270000000000003,31.93,31.69,31.34,31.01,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4399999999999995,7.41,4.04,1.87,1.8399999999999999,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000009E-3,0.13115804051565372,1.5800000000000003,1.5700000000000003,1.5400000000000005,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66207818731578116,0.55173182276315091,0.55173182276315091,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90999999999999992,0.90999999999999992,0.90999999999999992,0.90999999999999992,0.90999999999999992,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.46,1.46,1.46,1.46,1.46,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5823300000000002E-4,0.48622785399999996,0.38459618199999995,0.38459618199999995,0.38459618199999995,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7486599999999997,1.14903,0.33794999999999997,0.28162499999999996,0.2253,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4695298699999999,1.2194641420499999,1.6008409157124996,1.4170825717125,1.4170825717125,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7184232703899998,5.3939785750400002,4.5905435623326962,3.9068448541898606,3.3250285374475625,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14749486468171813,0.800910495,1.6381352680000001,1.6381352680000001,1.6381352680000001,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8485701652838293,0.19767031899999998,3.38750600419,10.880133417999998,15.317366525999997,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12319032590919668,0.79543600726401209,1.7930633842330408,2.3568026199076866,3.7343370398134228,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.8417432835070633E-3,1.2563539196057862,3.4041468539299649,0.54711094566032037,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.0199841607259022E-2,0.68629899886545698,0.81952135531659775,0.87659363166974813,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.3848958199999999E-3,0.57066140346600003,0.20096470855999998,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1524528938836989,3.328589522397031,9.4914951814377799E-2,0.24848432785693983,1.2452594703459554,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0764268368470686,2.7794587943376206,7.54372049686233E-2,0.20288139059508298,1.0633850164663734,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30915456911588507,0.13845462323365909,2.8295429884688536E-3,6.7168632680470169E-3,3.2892131453212042E-2,null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.75940722808177,26.015746943672728,25.909858330173446,27.149116753134816,38.077652223270277,41.395150162282654,50.881600992502989,70.478340972436925,21.870244534127067,19.801169001828328,24.98498403766752,30.560858946247606,26.495639483769928]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.090181946128403,26.175248242094003,22.021959832193744,21.357768762696615,22.502956109623895,27.964409913042331,37.519573939453785,40.204629727082057,35.716730145552852,44.375243726422774,48.933203267463767,39.202137548912845,33.290550134813586]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167.85129181915528,164.30260868679682,158.50306426528377,169.80315116133195,154.34642792307918,146.27545125264416,146.75522874313657,143.38315186751936,41.269352075481805,42.57613141702106,44.275439528681396,44.225937999890654,43.286246893011295]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93.071876091837183,104.02024998473168,93.309144922993738,92.25746000151338,91.965470844628669]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.22904091521134,114.60536903201204,120.21909184119201,104.87314937598475,110.7759841330903,127.91770186187567,153.3377911576595,180.68961804267843,125.99212801358004,152.5339172648699,138.42575838786152,122.7343005605147,118.1741265352132]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.93661314039,7.7624727170900005,6.5293344780451958,5.6055524259023608,4.9674111091600626]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.8426480710766091E-2,2.5133143219372434,4.4246329178065622,1.4237045773300685]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12319032590919668,0.79543600726401209,1.7930633842330408,2.3568026199076866,3.7343370398134228]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9963232629655474,1.4848086679999999,5.4102374541899998,12.902864867999998,17.340097975999996]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.385830950394329,22.140271235244761,12.310750610129832,17.797224579112786,16.014495641516969]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.97,4.1656582221544705,4.7036586600307011,4.8837206216477398,4.895975129937038]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.55,71.553331199999988,58.06,61.94623001422493,58.630853735262598]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.699914696428332,7.237570602673272,0,-3.1,-3.1]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.545000000000002,62.036754364705963,50.187714520553811,59.71699546293182,78.908368307106016]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.71,4.60740481953209,5.2008196022433388,5.5633221955657861,5.9268151322481266]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.24,152.12738897,41.063394809999998,1.3251641472569746,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59907254901961138,1.9220066069990347,2.3861965240641707,2.6181372549019608,2.7250000000000005]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5480438395406597E-2,8.2953333308242991E-2,4.7990265655462376E-2,4.4963417088863013E-2,3.9882653236305667E-2]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30499999999999999,0,0.45750000000000002,0.45750000000000002,0.45750000000000002]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58524118619897159,0.96821082186962115,3.085488098510317,3.086525558316572,3.086525558316572]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98181956842649953,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0657573311023065,2.3379551577886457,3.5158684670319462,11.31755378749137,11.45328950802519]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3323250571525893,-6.7945624868122874]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.354476302853616,24.837201503353292]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.6150581864984042]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.072329549024448,-8.5378878811400636]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.138970613189799,4.593607009367572]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0798232382237742,7.2445862398946987]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.1793706049268078,-5.6139156234345258]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.5726845206273126,14.543699627176755]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135.66293287602241,131.92490827721565,141.99411733827603,148.97555714984026,162.19206629363913,158.41017269958084,190.652708046707,215.60043460262975]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.057374288833635]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0495965735829782,12.028689474653961]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4041670324938926,1.4657488269975165]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.18,3.1347951890233121,2.9926654416488061,2.970963890331825,2.9635276389916871]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.547719753,-1.1222778717203872,-1.3242472789236561,-1.3242472789236561,-1.3242472789236561]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3973079245555213E-3,3.9301795467436527E-2,-9.815014039510345E-3,-2.9004341249192375E-2,-9.0671014562538688E-4,5.6067237179479677E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2269.6772670385535,2374.744139141123,2544.7438220910044,2247.6593498558323,2414.1052148578929]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85.914557719268117,133.68464430546663,88.955417436617466,53.945172074349301,53.101453935198776]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.6471540198913708,-8.4416780832350309,-14.978684755795484,-14.551677362467196,-10.93692492436027]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-19.125229699227987,-23.364601430915826,-24.376742595101753]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-46.561720733659655,-32.972122313202696,-32.021813480631735]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8560134718227432,1.8152215314521964,1.7979279925217375,1.7736992270475671,1.7484964755788579]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119.64578728857579]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363.29976482224788]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,777.68197203585612]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,817.59620603688381]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.929928027621158E-2,4.0197971836253656E-2,6.2066863559184025E-2,6.4952084979966643E-2,3.0054349693530023E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15872953101617338,0.14798922776450826,0.16323357821246337,0.15901003185904675,0.16287676252934724]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5504479270629346E-3,1.5270065287442858E-3,4.2016767958774994E-4,4.2340522206527526E-4,4.4029900053117906E-4]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38738009350628622,0.41248991835138277,0.39280726479699474,0.38286322765709835,0.39777851740029979]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40382560216572372,0.39474186246162241,0.38063179039259465,0.39190443983769252,0.40796947337522943]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2150451085422323E-3,3.0540130574885716E-3,8.4033535917549989E-4,8.4681044413055051E-4,8.8059800106235812E-4]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1.0000000000000002]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,637.04211012543476]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.570524719999998]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80308500000000005]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,635.68600288499999,649.36481751269241,919.74466909289254,0,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38487500000000002,3.1047348599999998,4.673224271999829E-2,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,635.30112788500003,646.2600826526924,919.69793685017248,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.451453000000001,51.288652680000013,95.896811290559768,0,0,0]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.801817,1.2814341218649765,152.57557152659453,0,0,0]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I1181","v":0.6},{"$f":"$I1181","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.28999999999999998]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25826277564880395,0.25826277564880395,0.25826277564880395,0.25826277564880395,0.25826277564880395]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.74173722435119605,0.74173722435119605,0.74173722435119605,0.74173722435119605,0.74173722435119605]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.88516353306755113,0.88516353306755113,0.88516353306755113,0.88516353306755113,0.88516353306755113]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11483646693244899,0.11483646693244899,0.11483646693244899,0.11483646693244899,0.11483646693244899]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3127.8344714966893]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100.0495460768509]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61995104424992609,0.41496026087795163,-0.25018955196714093,-0.5956585541124404,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,107.53829604943552,77.169363877221116,78.929881684306011,78.978621747360691,73.815962049063302,169.80119591950896,141.12516488598169,160.86789614736438,207.43859350337294,199.92062093364169,145.66504140833925]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.6438400927200454,2.7225562674877213,2.2600386248001456,5.7114463762119376,5.1608252633500671,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.977729240870097,2.9981432335867355,0.23041329512187275,-4.6671894791323201,0.18460027212307761,0.34630442517786553,0.94098598065540884,-0.24603164612590597,0,0,0,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.57530231766636031,0.79113501900941463,1.8023989323603089,1.7918485908309021,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.0309031417501755,1.6516369700840208,1.2665818483199511,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
["End of sheet"]

{"sheet":"London","index":30,"n_rows":1456,"n_cols":57,"rows_kept":1456,"cut":false,"hidden":true,"merged":[]}
["Input"]
[null,"London"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant Checks"]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(BB23:BB695,FALSE)&\" input errors\"","v":"0 input errors"}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices"]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU22:AY22)=0,\"\",1)","v":""}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU23:AY23)=0,\"\",1)","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 23/24 prices","STUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 23/24 prices","DIVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 23/24 prices","NOITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 23/24 prices","NZPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 23/24 prices","CROTREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 23/24 prices","CRITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 23/24 prices","PSUPREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Whitwell Offtake –  [Cadent Eastern only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Whitwell Offtake –  [Cadent Eastern only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Whitwell Offtake –  [Cadent Eastern only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Whitwell Offtake –  [Cadent Eastern only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Whitwell Offtake –  [Cadent Eastern only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Whasseet boundary control",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Asbestos  [Cadent North West only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Grays MP –  [CadentLondon only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"LMP",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Stoke Steel –  [Cadent West Mids only]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Carbon Abatement ",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"CAT3 block valves ",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Data Sharing Infrastructure",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RRP automation/modernisation ",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Common Information Model for Gas ",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Streetworks",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net Zero RIIO-2 UIOLI activities into base",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU87:AY87)=0,\"\",1)","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 23/24 prices","RPEAt (non-variant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 23/24 prices","RPEAt (PCD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 23/24 prices","RPEAt (UM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB62=1,COUNTA(AP159:AS159)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB63=1,COUNTA(AP160:AS160)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"RPE PCDs - FYI only"]
[null,null,null,null,"RPE UMs - FYI only"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt"]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt"]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt"]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt"]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt"]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt"]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt"]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt"]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt"]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt"]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt"]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%"]
[null,null,null,null,"Capitalisation rate 2",null,"%"]
[null,null,null,null,"Capitalisation rate of repex",null,"%"]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices"]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E246,$E$22:$E$111,0),)=1,COUNTA(AU246:AY246)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E247,$E$22:$E$111,0),)=1,COUNTA(AU247:AY247)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E248,$E$22:$E$111,0),)=1,COUNTA(AU248:AY248)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E249,$E$22:$E$111,0),)=1,COUNTA(AU249:AY249)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E250,$E$22:$E$111,0),)=1,COUNTA(AU250:AY250)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E251,$E$22:$E$111,0),)=1,COUNTA(AU251:AY251)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E252,$E$22:$E$111,0),)=1,COUNTA(AU252:AY252)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E253,$E$22:$E$111,0),)=1,COUNTA(AU253:AY253)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E254,$E$22:$E$111,0),)=1,COUNTA(AU254:AY254)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E255,$E$22:$E$111,0),)=1,COUNTA(AU255:AY255)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E256,$E$22:$E$111,0),)=1,COUNTA(AU256:AY256)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E257,$E$22:$E$111,0),)=1,COUNTA(AU257:AY257)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E258,$E$22:$E$111,0),)=1,COUNTA(AU258:AY258)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E259,$E$22:$E$111,0),)=1,COUNTA(AU259:AY259)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E260,$E$22:$E$111,0),)=1,COUNTA(AU260:AY260)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E261,$E$22:$E$111,0),)=1,COUNTA(AU261:AY261)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E262,$E$22:$E$111,0),)=1,COUNTA(AU262:AY262)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E263,$E$22:$E$111,0),)=1,COUNTA(AU263:AY263)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E264,$E$22:$E$111,0),)=1,COUNTA(AU264:AY264)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E265,$E$22:$E$111,0),)=1,COUNTA(AU265:AY265)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E266,$E$22:$E$111,0),)=1,COUNTA(AU266:AY266)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E267,$E$22:$E$111,0),)=1,COUNTA(AU267:AY267)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E268,$E$22:$E$111,0),)=1,COUNTA(AU268:AY268)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E269,$E$22:$E$111,0),)=1,COUNTA(AU269:AY269)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E270,$E$22:$E$111,0),)=1,COUNTA(AU270:AY270)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E271,$E$22:$E$111,0),)=1,COUNTA(AU271:AY271)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E272,$E$22:$E$111,0),)=1,COUNTA(AU272:AY272)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E273,$E$22:$E$111,0),)=1,COUNTA(AU273:AY273)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E274,$E$22:$E$111,0),)=1,COUNTA(AU274:AY274)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E275,$E$22:$E$111,0),)=1,COUNTA(AU275:AY275)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E276,$E$22:$E$111,0),)=1,COUNTA(AU276:AY276)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E277,$E$22:$E$111,0),)=1,COUNTA(AU277:AY277)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E278,$E$22:$E$111,0),)=1,COUNTA(AU278:AY278)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E279,$E$22:$E$111,0),)=1,COUNTA(AU279:AY279)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E280,$E$22:$E$111,0),)=1,COUNTA(AU280:AY280)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E281,$E$22:$E$111,0),)=1,COUNTA(AU281:AY281)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E282,$E$22:$E$111,0),)=1,COUNTA(AU282:AY282)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E283,$E$22:$E$111,0),)=1,COUNTA(AU283:AY283)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E284,$E$22:$E$111,0),)=1,COUNTA(AU284:AY284)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E285,$E$22:$E$111,0),)=1,COUNTA(AU285:AY285)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E286,$E$22:$E$111,0),)=1,COUNTA(AU286:AY286)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E287,$E$22:$E$111,0),)=1,COUNTA(AU287:AY287)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E288,$E$22:$E$111,0),)=1,COUNTA(AU288:AY288)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E289,$E$22:$E$111,0),)=1,COUNTA(AU289:AY289)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E290,$E$22:$E$111,0),)=1,COUNTA(AU290:AY290)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E291,$E$22:$E$111,0),)=1,COUNTA(AU291:AY291)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E292,$E$22:$E$111,0),)=1,COUNTA(AU292:AY292)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E293,$E$22:$E$111,0),)=1,COUNTA(AU293:AY293)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E294,$E$22:$E$111,0),)=1,COUNTA(AU294:AY294)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E295,$E$22:$E$111,0),)=1,COUNTA(AU295:AY295)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E296,$E$22:$E$111,0),)=1,COUNTA(AU296:AY296)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E297,$E$22:$E$111,0),)=1,COUNTA(AU297:AY297)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E298,$E$22:$E$111,0),)=1,COUNTA(AU298:AY298)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E299,$E$22:$E$111,0),)=1,COUNTA(AU299:AY299)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E300,$E$22:$E$111,0),)=1,COUNTA(AU300:AY300)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E301,$E$22:$E$111,0),)=1,COUNTA(AU301:AY301)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E302,$E$22:$E$111,0),)=1,COUNTA(AU302:AY302)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E303,$E$22:$E$111,0),)=1,COUNTA(AU303:AY303)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E304,$E$22:$E$111,0),)=1,COUNTA(AU304:AY304)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E305,$E$22:$E$111,0),)=1,COUNTA(AU305:AY305)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E306,$E$22:$E$111,0),)=1,COUNTA(AU306:AY306)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E307,$E$22:$E$111,0),)=1,COUNTA(AU307:AY307)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E308,$E$22:$E$111,0),)=1,COUNTA(AU308:AY308)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E309,$E$22:$E$111,0),)=1,COUNTA(AU309:AY309)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E310,$E$22:$E$111,0),)=1,COUNTA(AU310:AY310)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E311,$E$22:$E$111,0),)=1,COUNTA(AU311:AY311)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E312,$E$22:$E$111,0),)=1,COUNTA(AU312:AY312)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E313,$E$22:$E$111,0),)=1,COUNTA(AU313:AY313)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E314,$E$22:$E$111,0),)=1,COUNTA(AU314:AY314)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E315,$E$22:$E$111,0),)=1,COUNTA(AU315:AY315)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E316,$E$22:$E$111,0),)=1,COUNTA(AU316:AY316)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E317,$E$22:$E$111,0),)=1,COUNTA(AU317:AY317)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E318,$E$22:$E$111,0),)=1,COUNTA(AU318:AY318)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E319,$E$22:$E$111,0),)=1,COUNTA(AU319:AY319)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E320,$E$22:$E$111,0),)=1,COUNTA(AU320:AY320)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E321,$E$22:$E$111,0),)=1,COUNTA(AU321:AY321)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E322,$E$22:$E$111,0),)=1,COUNTA(AU322:AY322)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E323,$E$22:$E$111,0),)=1,COUNTA(AU323:AY323)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E324,$E$22:$E$111,0),)=1,COUNTA(AU324:AY324)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E325,$E$22:$E$111,0),)=1,COUNTA(AU325:AY325)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E326,$E$22:$E$111,0),)=1,COUNTA(AU326:AY326)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E327,$E$22:$E$111,0),)=1,COUNTA(AU327:AY327)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E328,$E$22:$E$111,0),)=1,COUNTA(AU328:AY328)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E329,$E$22:$E$111,0),)=1,COUNTA(AU329:AY329)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E330,$E$22:$E$111,0),)=1,COUNTA(AU330:AY330)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E331,$E$22:$E$111,0),)=1,COUNTA(AU331:AY331)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E332,$E$22:$E$111,0),)=1,COUNTA(AU332:AY332)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E333,$E$22:$E$111,0),)=1,COUNTA(AU333:AY333)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E334,$E$22:$E$111,0),)=1,COUNTA(AU334:AY334)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E335,$E$22:$E$111,0),)=1,COUNTA(AU335:AY335)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E336,$E$22:$E$111,0),)=1,COUNTA(AU336:AY336)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E337,$E$22:$E$111,0),)=1,COUNTA(AU337:AY337)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E338,$E$22:$E$111,0),)=1,COUNTA(AU338:AY338)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E339,$E$22:$E$111,0),)=1,COUNTA(AU339:AY339)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E340,$E$22:$E$111,0),)=1,COUNTA(AU340:AY340)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E341,$E$22:$E$111,0),)=1,COUNTA(AU341:AY341)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E342,$E$22:$E$111,0),)=1,COUNTA(AU342:AY342)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E343,$E$22:$E$111,0),)=1,COUNTA(AU343:AY343)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E344,$E$22:$E$111,0),)=1,COUNTA(AU344:AY344)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E345,$E$22:$E$111,0),)=1,COUNTA(AU345:AY345)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E346,$E$22:$E$111,0),)=1,COUNTA(AU346:AY346)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E347,$E$22:$E$111,0),)=1,COUNTA(AU347:AY347)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E348,$E$22:$E$111,0),)=1,COUNTA(AU348:AY348)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E349,$E$22:$E$111,0),)=1,COUNTA(AU349:AY349)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E350,$E$22:$E$111,0),)=1,COUNTA(AU350:AY350)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E351,$E$22:$E$111,0),)=1,COUNTA(AU351:AY351)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E352,$E$22:$E$111,0),)=1,COUNTA(AU352:AY352)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E353,$E$22:$E$111,0),)=1,COUNTA(AU353:AY353)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E354,$E$22:$E$111,0),)=1,COUNTA(AU354:AY354)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E355,$E$22:$E$111,0),)=1,COUNTA(AU355:AY355)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E356,$E$22:$E$111,0),)=1,COUNTA(AU356:AY356)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E357,$E$22:$E$111,0),)=1,COUNTA(AU357:AY357)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E358,$E$22:$E$111,0),)=1,COUNTA(AU358:AY358)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E359,$E$22:$E$111,0),)=1,COUNTA(AU359:AY359)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E360,$E$22:$E$111,0),)=1,COUNTA(AU360:AY360)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E361,$E$22:$E$111,0),)=1,COUNTA(AU361:AY361)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E362,$E$22:$E$111,0),)=1,COUNTA(AU362:AY362)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E363,$E$22:$E$111,0),)=1,COUNTA(AU363:AY363)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E364,$E$22:$E$111,0),)=1,COUNTA(AU364:AY364)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E365,$E$22:$E$111,0),)=1,COUNTA(AU365:AY365)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E366,$E$22:$E$111,0),)=1,COUNTA(AU366:AY366)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E367,$E$22:$E$111,0),)=1,COUNTA(AU367:AY367)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E368,$E$22:$E$111,0),)=1,COUNTA(AU368:AY368)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E369,$E$22:$E$111,0),)=1,COUNTA(AU369:AY369)>0,\"\")","v":""}]
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[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E396,$E$22:$E$111,0),)=1,COUNTA(AU396:AY396)>0,\"\")","v":""}]
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[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E412,$E$22:$E$111,0),)=1,COUNTA(AU412:AY412)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E413,$E$22:$E$111,0),)=1,COUNTA(AU413:AY413)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E414,$E$22:$E$111,0),)=1,COUNTA(AU414:AY414)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E415,$E$22:$E$111,0),)=1,COUNTA(AU415:AY415)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E416,$E$22:$E$111,0),)=1,COUNTA(AU416:AY416)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E417,$E$22:$E$111,0),)=1,COUNTA(AU417:AY417)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E418,$E$22:$E$111,0),)=1,COUNTA(AU418:AY418)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E419,$E$22:$E$111,0),)=1,COUNTA(AU419:AY419)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E420,$E$22:$E$111,0),)=1,COUNTA(AU420:AY420)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E421,$E$22:$E$111,0),)=1,COUNTA(AU421:AY421)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E422,$E$22:$E$111,0),)=1,COUNTA(AU422:AY422)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E423,$E$22:$E$111,0),)=1,COUNTA(AU423:AY423)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E424,$E$22:$E$111,0),)=1,COUNTA(AU424:AY424)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E425,$E$22:$E$111,0),)=1,COUNTA(AU425:AY425)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E426,$E$22:$E$111,0),)=1,COUNTA(AU426:AY426)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E427,$E$22:$E$111,0),)=1,COUNTA(AU427:AY427)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E428,$E$22:$E$111,0),)=1,COUNTA(AU428:AY428)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E429,$E$22:$E$111,0),)=1,COUNTA(AU429:AY429)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E430,$E$22:$E$111,0),)=1,COUNTA(AU430:AY430)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E431,$E$22:$E$111,0),)=1,COUNTA(AU431:AY431)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E432,$E$22:$E$111,0),)=1,COUNTA(AU432:AY432)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E433,$E$22:$E$111,0),)=1,COUNTA(AU433:AY433)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E434,$E$22:$E$111,0),)=1,COUNTA(AU434:AY434)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E435,$E$22:$E$111,0),)=1,COUNTA(AU435:AY435)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E436,$E$22:$E$111,0),)=1,COUNTA(AU436:AY436)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E437,$E$22:$E$111,0),)=1,COUNTA(AU437:AY437)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E438,$E$22:$E$111,0),)=1,COUNTA(AU438:AY438)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E439,$E$22:$E$111,0),)=1,COUNTA(AU439:AY439)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E440,$E$22:$E$111,0),)=1,COUNTA(AU440:AY440)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E441,$E$22:$E$111,0),)=1,COUNTA(AU441:AY441)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E442,$E$22:$E$111,0),)=1,COUNTA(AU442:AY442)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E443,$E$22:$E$111,0),)=1,COUNTA(AU443:AY443)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E444,$E$22:$E$111,0),)=1,COUNTA(AU444:AY444)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E445,$E$22:$E$111,0),)=1,COUNTA(AU445:AY445)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E446,$E$22:$E$111,0),)=1,COUNTA(AU446:AY446)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E447,$E$22:$E$111,0),)=1,COUNTA(AU447:AY447)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E448,$E$22:$E$111,0),)=1,COUNTA(AU448:AY448)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E449,$E$22:$E$111,0),)=1,COUNTA(AU449:AY449)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E450,$E$22:$E$111,0),)=1,COUNTA(AU450:AY450)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E451,$E$22:$E$111,0),)=1,COUNTA(AU451:AY451)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E452,$E$22:$E$111,0),)=1,COUNTA(AU452:AY452)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E453,$E$22:$E$111,0),)=1,COUNTA(AU453:AY453)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E454,$E$22:$E$111,0),)=1,COUNTA(AU454:AY454)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E455,$E$22:$E$111,0),)=1,COUNTA(AU455:AY455)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E456,$E$22:$E$111,0),)=1,COUNTA(AU456:AY456)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E457,$E$22:$E$111,0),)=1,COUNTA(AU457:AY457)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E458,$E$22:$E$111,0),)=1,COUNTA(AU458:AY458)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E459,$E$22:$E$111,0),)=1,COUNTA(AU459:AY459)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E460,$E$22:$E$111,0),)=1,COUNTA(AU460:AY460)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E461,$E$22:$E$111,0),)=1,COUNTA(AU461:AY461)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E462,$E$22:$E$111,0),)=1,COUNTA(AU462:AY462)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E463,$E$22:$E$111,0),)=1,COUNTA(AU463:AY463)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E464,$E$22:$E$111,0),)=1,COUNTA(AU464:AY464)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E465,$E$22:$E$111,0),)=1,COUNTA(AU465:AY465)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E466,$E$22:$E$111,0),)=1,COUNTA(AU466:AY466)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E467,$E$22:$E$111,0),)=1,COUNTA(AU467:AY467)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E468,$E$22:$E$111,0),)=1,COUNTA(AU468:AY468)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E469,$E$22:$E$111,0),)=1,COUNTA(AU469:AY469)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E470,$E$22:$E$111,0),)=1,COUNTA(AU470:AY470)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E471,$E$22:$E$111,0),)=1,COUNTA(AU471:AY471)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E472,$E$22:$E$111,0),)=1,COUNTA(AU472:AY472)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E473,$E$22:$E$111,0),)=1,COUNTA(AU473:AY473)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E474,$E$22:$E$111,0),)=1,COUNTA(AU474:AY474)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E475,$E$22:$E$111,0),)=1,COUNTA(AU475:AY475)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E476,$E$22:$E$111,0),)=1,COUNTA(AU476:AY476)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E477,$E$22:$E$111,0),)=1,COUNTA(AU477:AY477)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E478,$E$22:$E$111,0),)=1,COUNTA(AU478:AY478)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E479,$E$22:$E$111,0),)=1,COUNTA(AU479:AY479)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E480,$E$22:$E$111,0),)=1,COUNTA(AU480:AY480)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E481,$E$22:$E$111,0),)=1,COUNTA(AU481:AY481)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E482,$E$22:$E$111,0),)=1,COUNTA(AU482:AY482)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E483,$E$22:$E$111,0),)=1,COUNTA(AU483:AY483)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E484,$E$22:$E$111,0),)=1,COUNTA(AU484:AY484)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E485,$E$22:$E$111,0),)=1,COUNTA(AU485:AY485)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E486,$E$22:$E$111,0),)=1,COUNTA(AU486:AY486)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E487,$E$22:$E$111,0),)=1,COUNTA(AU487:AY487)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E488,$E$22:$E$111,0),)=1,COUNTA(AU488:AY488)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E489,$E$22:$E$111,0),)=1,COUNTA(AU489:AY489)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E490,$E$22:$E$111,0),)=1,COUNTA(AU490:AY490)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E491,$E$22:$E$111,0),)=1,COUNTA(AU491:AY491)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E492,$E$22:$E$111,0),)=1,COUNTA(AU492:AY492)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E493,$E$22:$E$111,0),)=1,COUNTA(AU493:AY493)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E494,$E$22:$E$111,0),)=1,COUNTA(AU494:AY494)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E495,$E$22:$E$111,0),)=1,COUNTA(AU495:AY495)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E496,$E$22:$E$111,0),)=1,COUNTA(AU496:AY496)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E497,$E$22:$E$111,0),)=1,COUNTA(AU497:AY497)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E498,$E$22:$E$111,0),)=1,COUNTA(AU498:AY498)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E499,$E$22:$E$111,0),)=1,COUNTA(AU499:AY499)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E500,$E$22:$E$111,0),)=1,COUNTA(AU500:AY500)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E501,$E$22:$E$111,0),)=1,COUNTA(AU501:AY501)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E502,$E$22:$E$111,0),)=1,COUNTA(AU502:AY502)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E503,$E$22:$E$111,0),)=1,COUNTA(AU503:AY503)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E504,$E$22:$E$111,0),)=1,COUNTA(AU504:AY504)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E505,$E$22:$E$111,0),)=1,COUNTA(AU505:AY505)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E506,$E$22:$E$111,0),)=1,COUNTA(AU506:AY506)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E507,$E$22:$E$111,0),)=1,COUNTA(AU507:AY507)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E508,$E$22:$E$111,0),)=1,COUNTA(AU508:AY508)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E509,$E$22:$E$111,0),)=1,COUNTA(AU509:AY509)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E510,$E$22:$E$111,0),)=1,COUNTA(AU510:AY510)>0,\"\")","v":{"$error":"#N/A"}}]
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[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E512,$E$22:$E$111,0),)=1,COUNTA(AU512:AY512)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E513,$E$22:$E$111,0),)=1,COUNTA(AU513:AY513)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E514,$E$22:$E$111,0),)=1,COUNTA(AU514:AY514)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E515,$E$22:$E$111,0),)=1,COUNTA(AU515:AY515)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E516,$E$22:$E$111,0),)=1,COUNTA(AU516:AY516)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E517,$E$22:$E$111,0),)=1,COUNTA(AU517:AY517)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E518,$E$22:$E$111,0),)=1,COUNTA(AU518:AY518)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E519,$E$22:$E$111,0),)=1,COUNTA(AU519:AY519)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E520,$E$22:$E$111,0),)=1,COUNTA(AU520:AY520)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E521,$E$22:$E$111,0),)=1,COUNTA(AU521:AY521)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E522,$E$22:$E$111,0),)=1,COUNTA(AU522:AY522)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E523,$E$22:$E$111,0),)=1,COUNTA(AU523:AY523)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E524,$E$22:$E$111,0),)=1,COUNTA(AU524:AY524)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E525,$E$22:$E$111,0),)=1,COUNTA(AU525:AY525)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E526,$E$22:$E$111,0),)=1,COUNTA(AU526:AY526)>0,\"\")","v":{"$error":"#N/A"}}]
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[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E528,$E$22:$E$111,0),)=1,COUNTA(AU528:AY528)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E529,$E$22:$E$111,0),)=1,COUNTA(AU529:AY529)>0,\"\")","v":{"$error":"#N/A"}}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E530,$E$22:$E$111,0),)=1,COUNTA(AU530:AY530)>0,\"\")","v":{"$error":"#N/A"}}]
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[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E533,$E$22:$E$111,0),)=1,COUNTA(AU533:AY533)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E534,$E$22:$E$111,0),)=1,COUNTA(AU534:AY534)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E535,$E$22:$E$111,0),)=1,COUNTA(AU535:AY535)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E536,$E$22:$E$111,0),)=1,COUNTA(AU536:AY536)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E537,$E$22:$E$111,0),)=1,COUNTA(AU537:AY537)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E538,$E$22:$E$111,0),)=1,COUNTA(AU538:AY538)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E539,$E$22:$E$111,0),)=1,COUNTA(AU539:AY539)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E540,$E$22:$E$111,0),)=1,COUNTA(AU540:AY540)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E543,$E$22:$E$111,0),)=1,COUNTA(AU543:AY543)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E544,$E$22:$E$111,0),)=1,COUNTA(AU544:AY544)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E545,$E$22:$E$111,0),)=1,COUNTA(AU545:AY545)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E546,$E$22:$E$111,0),)=1,COUNTA(AU546:AY546)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E547,$E$22:$E$111,0),)=1,COUNTA(AU547:AY547)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E548,$E$22:$E$111,0),)=1,COUNTA(AU548:AY548)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E549,$E$22:$E$111,0),)=1,COUNTA(AU549:AY549)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E550,$E$22:$E$111,0),)=1,COUNTA(AU550:AY550)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E551,$E$22:$E$111,0),)=1,COUNTA(AU551:AY551)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E552,$E$22:$E$111,0),)=1,COUNTA(AU552:AY552)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E553,$E$22:$E$111,0),)=1,COUNTA(AU553:AY553)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E554,$E$22:$E$111,0),)=1,COUNTA(AU554:AY554)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E555,$E$22:$E$111,0),)=1,COUNTA(AU555:AY555)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E556,$E$22:$E$111,0),)=1,COUNTA(AU556:AY556)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E557,$E$22:$E$111,0),)=1,COUNTA(AU557:AY557)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E558,$E$22:$E$111,0),)=1,COUNTA(AU558:AY558)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E559,$E$22:$E$111,0),)=1,COUNTA(AU559:AY559)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E560,$E$22:$E$111,0),)=1,COUNTA(AU560:AY560)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E561,$E$22:$E$111,0),)=1,COUNTA(AU561:AY561)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E562,$E$22:$E$111,0),)=1,COUNTA(AU562:AY562)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E563,$E$22:$E$111,0),)=1,COUNTA(AU563:AY563)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E564,$E$22:$E$111,0),)=1,COUNTA(AU564:AY564)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E565,$E$22:$E$111,0),)=1,COUNTA(AU565:AY565)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E566,$E$22:$E$111,0),)=1,COUNTA(AU566:AY566)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E567,$E$22:$E$111,0),)=1,COUNTA(AU567:AY567)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E568,$E$22:$E$111,0),)=1,COUNTA(AU568:AY568)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E569,$E$22:$E$111,0),)=1,COUNTA(AU569:AY569)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E570,$E$22:$E$111,0),)=1,COUNTA(AU570:AY570)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E571,$E$22:$E$111,0),)=1,COUNTA(AU571:AY571)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E572,$E$22:$E$111,0),)=1,COUNTA(AU572:AY572)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E573,$E$22:$E$111,0),)=1,COUNTA(AU573:AY573)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E574,$E$22:$E$111,0),)=1,COUNTA(AU574:AY574)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E575,$E$22:$E$111,0),)=1,COUNTA(AU575:AY575)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E576,$E$22:$E$111,0),)=1,COUNTA(AU576:AY576)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E577,$E$22:$E$111,0),)=1,COUNTA(AU577:AY577)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E578,$E$22:$E$111,0),)=1,COUNTA(AU578:AY578)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E579,$E$22:$E$111,0),)=1,COUNTA(AU579:AY579)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E580,$E$22:$E$111,0),)=1,COUNTA(AU580:AY580)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E581,$E$22:$E$111,0),)=1,COUNTA(AU581:AY581)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E582,$E$22:$E$111,0),)=1,COUNTA(AU582:AY582)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E583,$E$22:$E$111,0),)=1,COUNTA(AU583:AY583)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E584,$E$22:$E$111,0),)=1,COUNTA(AU584:AY584)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E585,$E$22:$E$111,0),)=1,COUNTA(AU585:AY585)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E586,$E$22:$E$111,0),)=1,COUNTA(AU586:AY586)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E587,$E$22:$E$111,0),)=1,COUNTA(AU587:AY587)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E588,$E$22:$E$111,0),)=1,COUNTA(AU588:AY588)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E589,$E$22:$E$111,0),)=1,COUNTA(AU589:AY589)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E590,$E$22:$E$111,0),)=1,COUNTA(AU590:AY590)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E591,$E$22:$E$111,0),)=1,COUNTA(AU591:AY591)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E592,$E$22:$E$111,0),)=1,COUNTA(AU592:AY592)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E593,$E$22:$E$111,0),)=1,COUNTA(AU593:AY593)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E594,$E$22:$E$111,0),)=1,COUNTA(AU594:AY594)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E597,$E$22:$E$111,0),)=1,COUNTA(AU597:AY597)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E598,$E$22:$E$111,0),)=1,COUNTA(AU598:AY598)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E599,$E$22:$E$111,0),)=1,COUNTA(AU599:AY599)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E602,$E$22:$E$111,0),)=1,COUNTA(AU602:AY602)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E603,$E$22:$E$111,0),)=1,COUNTA(AU603:AY603)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E604,$E$22:$E$111,0),)=1,COUNTA(AU604:AY604)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E606,$E$22:$E$111,0),)=1,COUNTA(AU606:AY606)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E607,$E$22:$E$111,0),)=1,COUNTA(AU607:AY607)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E609,$E$22:$E$111,0),)=1,COUNTA(AU609:AY609)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E619,$E$22:$E$111,0),)=1,COUNTA(AU619:AY619)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E624,$E$22:$E$111,0),)=1,COUNTA(AU624:AY624)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 37",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E629,$E$22:$E$111,0),)=1,COUNTA(AU629:AY629)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E679,$E$22:$E$111,0),)=1,COUNTA(AU679:AY679)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E680,$E$22:$E$111,0),)=1,COUNTA(AU680:AY680)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E681,$E$22:$E$111,0),)=1,COUNTA(AU681:AY681)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E682,$E$22:$E$111,0),)=1,COUNTA(AU682:AY682)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E683,$E$22:$E$111,0),)=1,COUNTA(AU683:AY683)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E684,$E$22:$E$111,0),)=1,COUNTA(AU684:AY684)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E685,$E$22:$E$111,0),)=1,COUNTA(AU685:AY685)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E686,$E$22:$E$111,0),)=1,COUNTA(AU686:AY686)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E687,$E$22:$E$111,0),)=1,COUNTA(AU687:AY687)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E688,$E$22:$E$111,0),)=1,COUNTA(AU688:AY688)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E689,$E$22:$E$111,0),)=1,COUNTA(AU689:AY689)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E690,$E$22:$E$111,0),)=1,COUNTA(AU690:AY690)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E691,$E$22:$E$111,0),)=1,COUNTA(AU691:AY691)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E692,$E$22:$E$111,0),)=1,COUNTA(AU692:AY692)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E693,$E$22:$E$111,0),)=1,COUNTA(AU693:AY693)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E694,$E$22:$E$111,0),)=1,COUNTA(AU694:AY694)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E695,$E$22:$E$111,0),)=1,COUNTA(AU695:AY695)>0,\"\")","v":""}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt"]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt"]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt"]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt"]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt"]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt"]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU699:AU704)","v":0},{"$f":"SUM(AV699:AV704)","v":0},{"$f":"SUM(AW699:AW704)","v":0},{"$f":"SUM(AX699:AX704)","v":0},{"$f":"SUM(AY699:AY704)","v":0}]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%"]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%"]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
[null,null,null,null,"Statutory depreciation [from BPDT]",null,"£m 23/24 prices"]
[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices"]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%"]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
[null,null,null,null,"Actual opening net debt",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Actual dividends",null,"(£m nominal)"]
[null,null,null,null,"Forecast actual gearing",null,"%"]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (LIBOR, all assumed 6M for simplicity)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (LIBOR)",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (SONIA)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (SONIA)",null,"proportion"]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal"]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Debt redemption costs",null,"£m nominal"]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal"]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal"]
[null,null,null,null,"Swap termination costs",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOC"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACO"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADO"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","ARE"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALCU"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOCU"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACOU"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU"]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt"]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt"]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt"]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt"]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt"]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt"]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt"]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices"]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,null,null,null,"Spare non-TIM 1",null,"%"]
[null,null,null,null,"Spare non-TIM 2",null,"%"]
[null,null,null,null,"Spare non-TIM 3",null,"%"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6869245059077285E-2,2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76,0.76,0.76,0.76,0.76]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt"]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,5]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,null,null,null,null,null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,31,30,29,28]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices"]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number"]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal"]
[]
["RIIO2 inputs (£m18/19 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.380958277305453,4.6175933649015173,5.0622360347533126,4.8705611973691108,4.9847774397380284]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.391400689699303,19.599502471836299,17.313787371282586,12.602431659233638,8.158186143155989]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.821858364540599,20.411029482243713,20.103940486565619,19.814765867073625,18.993809507334536]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.626953169758508,80.43111736427791,79.352827844501647,75.853951171147813,74.549936187334282]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4877231439877736,2.5339264718081935,2.5851148809606173,2.4605319411194708,2.4369057987883682]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.75,37.26,38.43,36.44,36.119999999999997,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.841090664524316,49.078783300281515,47.729978222620815,47.434619446490736,46.962045404682613,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.6,29.63,28.77,28.52,28.21,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.08,1.06,0.88,0.02,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0000000000000018E-3,6.195653719008265E-2,1.06,1.0499999999999998,1.0299999999999998,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37259054016695997,0.31049211680579997,0.31049211680579997,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.27,10.97,11.82,8.43,4.55,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51,0.52,0.52,0.52,0.52,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82,0.82,0.82,0.82,0.82,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51496662149999994,2.9361499999999999E-2,1.7256335546964765,1.7256335546964765,1.7256335546964765,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0913279999999999,3.2927999999999999E-2,3.5279999999999999E-2,2.3519999999999999E-2,2.3519999999999996E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.290681416,4.2388388319999999,3.8353460113243045,3.4758463784341176,3.1551275660089999,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6049999999999998E-3,0.60606491066224411,1.1407593569008829,0.916105111667878,0.91727736076074973,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27035808696158897,9.8252000000000006E-2,1.58389,1.5330699999999999,1.2705000000000002,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9306157416444344E-2,0.61502508565361724,1.3352981866090559,1.6910402587582354,2.3447825959108064,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.1398948907440001E-3,0.7079220263172239,1.9147013869690999,0.30842216936042799,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.6559579562976001E-2,0.38708017228456398,0.46159828031795597,0.49264749199853597,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.3348676899999995E-3,0.80517210774000003,0.31415206283999997,4.8247610180000002,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7423669998130875,2.5131981746367424,6.8563616528113838E-2,0.17818159706998227,0.89463979449041864,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7461802956224459,2.4563068355599409,6.9390519666615358E-2,0.18570912215170338,0.93997596272722772,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17416810996083218,8.4719173796236502E-2,2.0032414163350782E-3,7.5268985185502927E-3,3.1151745830705312E-2,null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.353488528138314,17.422564242802039,14.943386662726526,21.985435175561374,26.953950829567457,16.950478486607487,23.210424415591639,23.276079721214657,8.2667715284727983,7.9768008381723563,7.9543059156079643,8.5619056504475193,13.800783489323409]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.645784654674841,14.145680347925456,13.391339472193962,12.90350445054144,16.828414904988531,18.631442684652558,21.298773127794409,31.214218574652278,13.793386975586866,24.957913383322133,22.023648457720519,21.595212736815082,6.9418488277187382]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113.11581237352857,110.53405912204077,111.11328390640217,108.7920826557674,104.27535539798086,114.85748985763665,115.42565417956331,102.81668069895625,24.589922075269175,21.784277252902179,23.566829130764209,25.522324336740159,24.935813510428769]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.287477659754018,80.307448200939646,77.954355701656908,73.677554651357525,73.333138496828298]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.49381646279537,101.16260601322358,120.56183701535947,129.58876724075722,123.10184699856269,153.73619500447461,166.53387711694452,180.68961804267843,128.94136408717503,139.99409554049427,128.76626743843087,136.82056240927244,128.29539349864368]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3820094159999998,4.271766832,3.8706260113243047,3.4993663784341176,3.1786475660089999]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.4034342143720001E-2,1.900174306341788,2.6904517301270556,5.6258306793589643]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9306157416444344E-2,0.61502508565361724,1.3352981866090559,1.6910402587582354,2.3447825959108064]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79192970846158883,0.73367841066224415,4.4502829115973599,4.1748086663643544,3.9134109154572263]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.441442649095919,10.991727097079988,6.097823508350765,8.8882496979857901,8.1042300613063603]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2400000000000002,2.347396617085868,2.6505660900745118,2.7520330892915226,2.7589386465331995]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51.11,51.105945599999998,43.56,46.482275838722082,43.988287783466049]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7505766358670112,4.3107397998788244,0,-2,-2]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.820999999999998,31.919507354265331,25.997615782259999,30.898467574652003,40.806951330132009]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.21,2.5928717575674534,2.9254607414632381,3.1293684303563505,3.3338331873351708]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.86,85.158266449999999,23.12295743,0.72944040778963803,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8806372549019996E-2,0.48779223227752577,0.71002599524658105,1.3519303327391561,1.7236363636363672]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.22433182751377681,0.16042683258855869,8.2274061805995058E-2,8.0015230551711655E-2,7.4160134856268614E-2]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98750000000000004,0.91500000000000004,0.98750000000000004,0.98750000000000004,0.98750000000000004]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32945743555374485,0.54464385750961097,1.7411920219375314,1.7362511845688853,1.7362511845688853]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58219560216405852,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60013263647439952,1.3151607966575369,1.9776760127054698,6.3661240054638952,6.4179052989415011]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5748569071716991,16.486453093743261]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.419654532835377,11.120463368393308]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.6832199551930018]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3703504187635112,-6.1866116969179723]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6361342815872071,3.0431483454287296]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8146974728217478,4.1555964540868295]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.245814634047965,-3.166855608278337]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.8129542683478435,4.8361433534742062]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112.28463294708699,116.11932985838325,135.60662047702493,146.25458695150209,153.21661651718591,97.742648276145999,150.78445065720587,204.54441872716242]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16.587301106968503]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5824658168596439,15.475919852435434]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4041670324938926,1.4657488269975165]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.55,2.0446311418577814,1.9519287832846093,1.9377742165669194,1.9329240141926247]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.039764452,-0.78207910645341605,-0.92282504602569082,-0.92282504602569082,-0.92282504602569082]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3973079245555213E-3,3.9301795467436527E-2,-9.815014039510345E-3,-2.9004341249192375E-2,-9.0671014562538688E-4,5.6067237179479677E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1621.3372227717909,1696.4998705349235,1830.7515815250672,1629.3372364078759,1762.094765843367]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.372809443510533,95.503333609134472,64.007579078547678,39.125273661607054,38.779452158539357]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.6655109219584894,-4.8513635054847715,-6.5675186879581489,-6.4040018671674801,-4.775336010007841]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-13.951611189091494,-11.291746461816167,-9.5269490020743675]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-17.437258336381959,-13.409520174073137,-15.293313942053381]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.338141135548405,1.3118504623849501,1.305225167423345,1.2886796623765773,1.2709115989265294]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.274233663183267]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224.0892020462251]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,849.64161736192023]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,893.06387392765168]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3509671727675308E-2,4.6509607160321292E-2,4.0407906366905673E-2,3.2321932729625802E-2,1.5278558173688723E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7133750016584013E-2,7.4212661291858883E-2,8.9429261595090181E-2,9.6695499538678065E-2,9.5622647850042389E-2]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4222641613403841E-3,3.9762642646908111E-3,5.5941497818251247E-4,5.391160563937553E-4,5.7171246842118654E-4]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51051545410902244,0.50140827659964904,0.49008783034197756,0.50675245616047637,0.5039028127906634]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38149645426421197,0.36594066215409832,0.37839675676147905,0.36261276340203852,0.38348084378034175]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9224057211658696E-3,7.9525285293816222E-3,1.1188299563650249E-3,1.0782321127875106E-3,1.1434249368423731E-3]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0.99999999999999989,1,0.99999999999999989]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,460.38051365142633]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.915266429999999]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4191549999999999]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,460.43608004500004,471.30129965327569,647.47904055336437,0,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22630600000000001,1.7464133500000001,2.6286886529999044E-2,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,460.20977404500002,469.55488630327568,647.45275366683438,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.956477100000001,27.684556429999997,46.53542088468987,0,0,0]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4173279999999999,0.72815079821690165,85.826617238120576,0,0,0]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I1181","v":0.6},{"$f":"$I1181","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0356341801149566E-2,7.0356341801149566E-2,7.0356341801149566E-2,7.0356341801149566E-2,7.0356341801149566E-2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92964365819885042,0.92964365819885042,0.92964365819885042,0.92964365819885042,0.92964365819885042]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1711.621956587144]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,602.86579166884223]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3345451911996018,-1.8382410260712139,2.0238900792724603,9.1310112725055692,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,67.339806120997139,48.854369146605755,42.985976456322796,46.980432001747374,47.152934430166553,90.84705612271668,180.20559496155707,178.6244695289937,166.96472616052549,169.56518422728976,115.74754327988299]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.60055459139234901,1.6119572934292672,2.4226403703473909,3.6963329560998184,5.4868368120164588,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73.625721074365657,35.916211837176284,1.3186521554988127,32.541630586028433,0.68564891724835342,0.3187084146442688,0.13388337403874387,1.4172838459295654,0,0,0,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.20340675625670565,0.28896848610078074,5.3202881881026474E-2,0.73593283091268058,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.76915584934584214,0.65588115716344431,0.61381496380365086,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
["End of sheet"]

{"sheet":"North West","index":31,"n_rows":1456,"n_cols":57,"rows_kept":1456,"cut":false,"hidden":true,"merged":[]}
["Input"]
[null,"North West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant Checks"]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(BB23:BB695,FALSE)&\" input errors\"","v":"0 input errors"}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices"]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU22:AY22)=0,\"\",1)","v":""}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU23:AY23)=0,\"\",1)","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU87:AY87)=0,\"\",1)","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB62=1,COUNTA(AP159:AS159)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB63=1,COUNTA(AP160:AS160)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"RPE PCDs - FYI only"]
[null,null,null,null,"RPE UMs - FYI only"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt"]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt"]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt"]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt"]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt"]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt"]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt"]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt"]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt"]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt"]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt"]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%"]
[null,null,null,null,"Capitalisation rate 2",null,"%"]
[null,null,null,null,"Capitalisation rate of repex",null,"%"]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices"]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E246,$E$22:$E$111,0),)=1,COUNTA(AU246:AY246)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E247,$E$22:$E$111,0),)=1,COUNTA(AU247:AY247)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E248,$E$22:$E$111,0),)=1,COUNTA(AU248:AY248)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E249,$E$22:$E$111,0),)=1,COUNTA(AU249:AY249)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E250,$E$22:$E$111,0),)=1,COUNTA(AU250:AY250)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E251,$E$22:$E$111,0),)=1,COUNTA(AU251:AY251)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E252,$E$22:$E$111,0),)=1,COUNTA(AU252:AY252)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E253,$E$22:$E$111,0),)=1,COUNTA(AU253:AY253)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E254,$E$22:$E$111,0),)=1,COUNTA(AU254:AY254)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E255,$E$22:$E$111,0),)=1,COUNTA(AU255:AY255)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E256,$E$22:$E$111,0),)=1,COUNTA(AU256:AY256)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E257,$E$22:$E$111,0),)=1,COUNTA(AU257:AY257)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E258,$E$22:$E$111,0),)=1,COUNTA(AU258:AY258)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E259,$E$22:$E$111,0),)=1,COUNTA(AU259:AY259)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E260,$E$22:$E$111,0),)=1,COUNTA(AU260:AY260)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E261,$E$22:$E$111,0),)=1,COUNTA(AU261:AY261)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E262,$E$22:$E$111,0),)=1,COUNTA(AU262:AY262)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E263,$E$22:$E$111,0),)=1,COUNTA(AU263:AY263)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E264,$E$22:$E$111,0),)=1,COUNTA(AU264:AY264)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E265,$E$22:$E$111,0),)=1,COUNTA(AU265:AY265)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E266,$E$22:$E$111,0),)=1,COUNTA(AU266:AY266)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E267,$E$22:$E$111,0),)=1,COUNTA(AU267:AY267)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E268,$E$22:$E$111,0),)=1,COUNTA(AU268:AY268)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E269,$E$22:$E$111,0),)=1,COUNTA(AU269:AY269)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E270,$E$22:$E$111,0),)=1,COUNTA(AU270:AY270)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E271,$E$22:$E$111,0),)=1,COUNTA(AU271:AY271)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E272,$E$22:$E$111,0),)=1,COUNTA(AU272:AY272)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E273,$E$22:$E$111,0),)=1,COUNTA(AU273:AY273)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E274,$E$22:$E$111,0),)=1,COUNTA(AU274:AY274)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E275,$E$22:$E$111,0),)=1,COUNTA(AU275:AY275)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E276,$E$22:$E$111,0),)=1,COUNTA(AU276:AY276)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E277,$E$22:$E$111,0),)=1,COUNTA(AU277:AY277)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E278,$E$22:$E$111,0),)=1,COUNTA(AU278:AY278)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E279,$E$22:$E$111,0),)=1,COUNTA(AU279:AY279)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E280,$E$22:$E$111,0),)=1,COUNTA(AU280:AY280)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E281,$E$22:$E$111,0),)=1,COUNTA(AU281:AY281)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E282,$E$22:$E$111,0),)=1,COUNTA(AU282:AY282)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E283,$E$22:$E$111,0),)=1,COUNTA(AU283:AY283)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E284,$E$22:$E$111,0),)=1,COUNTA(AU284:AY284)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E285,$E$22:$E$111,0),)=1,COUNTA(AU285:AY285)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E286,$E$22:$E$111,0),)=1,COUNTA(AU286:AY286)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E287,$E$22:$E$111,0),)=1,COUNTA(AU287:AY287)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E288,$E$22:$E$111,0),)=1,COUNTA(AU288:AY288)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E289,$E$22:$E$111,0),)=1,COUNTA(AU289:AY289)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E290,$E$22:$E$111,0),)=1,COUNTA(AU290:AY290)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E291,$E$22:$E$111,0),)=1,COUNTA(AU291:AY291)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E292,$E$22:$E$111,0),)=1,COUNTA(AU292:AY292)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E293,$E$22:$E$111,0),)=1,COUNTA(AU293:AY293)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E294,$E$22:$E$111,0),)=1,COUNTA(AU294:AY294)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E295,$E$22:$E$111,0),)=1,COUNTA(AU295:AY295)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E296,$E$22:$E$111,0),)=1,COUNTA(AU296:AY296)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E297,$E$22:$E$111,0),)=1,COUNTA(AU297:AY297)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E298,$E$22:$E$111,0),)=1,COUNTA(AU298:AY298)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E299,$E$22:$E$111,0),)=1,COUNTA(AU299:AY299)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E300,$E$22:$E$111,0),)=1,COUNTA(AU300:AY300)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E301,$E$22:$E$111,0),)=1,COUNTA(AU301:AY301)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E302,$E$22:$E$111,0),)=1,COUNTA(AU302:AY302)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E303,$E$22:$E$111,0),)=1,COUNTA(AU303:AY303)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E304,$E$22:$E$111,0),)=1,COUNTA(AU304:AY304)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E305,$E$22:$E$111,0),)=1,COUNTA(AU305:AY305)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E306,$E$22:$E$111,0),)=1,COUNTA(AU306:AY306)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E307,$E$22:$E$111,0),)=1,COUNTA(AU307:AY307)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E308,$E$22:$E$111,0),)=1,COUNTA(AU308:AY308)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E309,$E$22:$E$111,0),)=1,COUNTA(AU309:AY309)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E310,$E$22:$E$111,0),)=1,COUNTA(AU310:AY310)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E311,$E$22:$E$111,0),)=1,COUNTA(AU311:AY311)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E312,$E$22:$E$111,0),)=1,COUNTA(AU312:AY312)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E313,$E$22:$E$111,0),)=1,COUNTA(AU313:AY313)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E314,$E$22:$E$111,0),)=1,COUNTA(AU314:AY314)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E315,$E$22:$E$111,0),)=1,COUNTA(AU315:AY315)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E316,$E$22:$E$111,0),)=1,COUNTA(AU316:AY316)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E317,$E$22:$E$111,0),)=1,COUNTA(AU317:AY317)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E318,$E$22:$E$111,0),)=1,COUNTA(AU318:AY318)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E319,$E$22:$E$111,0),)=1,COUNTA(AU319:AY319)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E320,$E$22:$E$111,0),)=1,COUNTA(AU320:AY320)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E321,$E$22:$E$111,0),)=1,COUNTA(AU321:AY321)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E322,$E$22:$E$111,0),)=1,COUNTA(AU322:AY322)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E323,$E$22:$E$111,0),)=1,COUNTA(AU323:AY323)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E324,$E$22:$E$111,0),)=1,COUNTA(AU324:AY324)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E325,$E$22:$E$111,0),)=1,COUNTA(AU325:AY325)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E326,$E$22:$E$111,0),)=1,COUNTA(AU326:AY326)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E327,$E$22:$E$111,0),)=1,COUNTA(AU327:AY327)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E328,$E$22:$E$111,0),)=1,COUNTA(AU328:AY328)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E329,$E$22:$E$111,0),)=1,COUNTA(AU329:AY329)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E330,$E$22:$E$111,0),)=1,COUNTA(AU330:AY330)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E331,$E$22:$E$111,0),)=1,COUNTA(AU331:AY331)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E332,$E$22:$E$111,0),)=1,COUNTA(AU332:AY332)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E333,$E$22:$E$111,0),)=1,COUNTA(AU333:AY333)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E334,$E$22:$E$111,0),)=1,COUNTA(AU334:AY334)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E335,$E$22:$E$111,0),)=1,COUNTA(AU335:AY335)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E336,$E$22:$E$111,0),)=1,COUNTA(AU336:AY336)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E337,$E$22:$E$111,0),)=1,COUNTA(AU337:AY337)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E338,$E$22:$E$111,0),)=1,COUNTA(AU338:AY338)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E339,$E$22:$E$111,0),)=1,COUNTA(AU339:AY339)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E340,$E$22:$E$111,0),)=1,COUNTA(AU340:AY340)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E341,$E$22:$E$111,0),)=1,COUNTA(AU341:AY341)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E342,$E$22:$E$111,0),)=1,COUNTA(AU342:AY342)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E343,$E$22:$E$111,0),)=1,COUNTA(AU343:AY343)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E344,$E$22:$E$111,0),)=1,COUNTA(AU344:AY344)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E345,$E$22:$E$111,0),)=1,COUNTA(AU345:AY345)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E346,$E$22:$E$111,0),)=1,COUNTA(AU346:AY346)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E347,$E$22:$E$111,0),)=1,COUNTA(AU347:AY347)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E348,$E$22:$E$111,0),)=1,COUNTA(AU348:AY348)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E349,$E$22:$E$111,0),)=1,COUNTA(AU349:AY349)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E350,$E$22:$E$111,0),)=1,COUNTA(AU350:AY350)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E351,$E$22:$E$111,0),)=1,COUNTA(AU351:AY351)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E352,$E$22:$E$111,0),)=1,COUNTA(AU352:AY352)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E353,$E$22:$E$111,0),)=1,COUNTA(AU353:AY353)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E354,$E$22:$E$111,0),)=1,COUNTA(AU354:AY354)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E355,$E$22:$E$111,0),)=1,COUNTA(AU355:AY355)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E356,$E$22:$E$111,0),)=1,COUNTA(AU356:AY356)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E357,$E$22:$E$111,0),)=1,COUNTA(AU357:AY357)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E358,$E$22:$E$111,0),)=1,COUNTA(AU358:AY358)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E359,$E$22:$E$111,0),)=1,COUNTA(AU359:AY359)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E360,$E$22:$E$111,0),)=1,COUNTA(AU360:AY360)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E361,$E$22:$E$111,0),)=1,COUNTA(AU361:AY361)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E362,$E$22:$E$111,0),)=1,COUNTA(AU362:AY362)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E363,$E$22:$E$111,0),)=1,COUNTA(AU363:AY363)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E364,$E$22:$E$111,0),)=1,COUNTA(AU364:AY364)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E365,$E$22:$E$111,0),)=1,COUNTA(AU365:AY365)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E366,$E$22:$E$111,0),)=1,COUNTA(AU366:AY366)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E367,$E$22:$E$111,0),)=1,COUNTA(AU367:AY367)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E368,$E$22:$E$111,0),)=1,COUNTA(AU368:AY368)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E369,$E$22:$E$111,0),)=1,COUNTA(AU369:AY369)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E370,$E$22:$E$111,0),)=1,COUNTA(AU370:AY370)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E371,$E$22:$E$111,0),)=1,COUNTA(AU371:AY371)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E372,$E$22:$E$111,0),)=1,COUNTA(AU372:AY372)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E373,$E$22:$E$111,0),)=1,COUNTA(AU373:AY373)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E374,$E$22:$E$111,0),)=1,COUNTA(AU374:AY374)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E375,$E$22:$E$111,0),)=1,COUNTA(AU375:AY375)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E376,$E$22:$E$111,0),)=1,COUNTA(AU376:AY376)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E377,$E$22:$E$111,0),)=1,COUNTA(AU377:AY377)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E378,$E$22:$E$111,0),)=1,COUNTA(AU378:AY378)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E379,$E$22:$E$111,0),)=1,COUNTA(AU379:AY379)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E380,$E$22:$E$111,0),)=1,COUNTA(AU380:AY380)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E381,$E$22:$E$111,0),)=1,COUNTA(AU381:AY381)>0,\"\")","v":""}]
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[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E425,$E$22:$E$111,0),)=1,COUNTA(AU425:AY425)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E426,$E$22:$E$111,0),)=1,COUNTA(AU426:AY426)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E427,$E$22:$E$111,0),)=1,COUNTA(AU427:AY427)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E428,$E$22:$E$111,0),)=1,COUNTA(AU428:AY428)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E429,$E$22:$E$111,0),)=1,COUNTA(AU429:AY429)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E430,$E$22:$E$111,0),)=1,COUNTA(AU430:AY430)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E431,$E$22:$E$111,0),)=1,COUNTA(AU431:AY431)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E432,$E$22:$E$111,0),)=1,COUNTA(AU432:AY432)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E433,$E$22:$E$111,0),)=1,COUNTA(AU433:AY433)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E434,$E$22:$E$111,0),)=1,COUNTA(AU434:AY434)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E435,$E$22:$E$111,0),)=1,COUNTA(AU435:AY435)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E436,$E$22:$E$111,0),)=1,COUNTA(AU436:AY436)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E437,$E$22:$E$111,0),)=1,COUNTA(AU437:AY437)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E438,$E$22:$E$111,0),)=1,COUNTA(AU438:AY438)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E439,$E$22:$E$111,0),)=1,COUNTA(AU439:AY439)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E440,$E$22:$E$111,0),)=1,COUNTA(AU440:AY440)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E441,$E$22:$E$111,0),)=1,COUNTA(AU441:AY441)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E442,$E$22:$E$111,0),)=1,COUNTA(AU442:AY442)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E443,$E$22:$E$111,0),)=1,COUNTA(AU443:AY443)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E444,$E$22:$E$111,0),)=1,COUNTA(AU444:AY444)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E445,$E$22:$E$111,0),)=1,COUNTA(AU445:AY445)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E446,$E$22:$E$111,0),)=1,COUNTA(AU446:AY446)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E447,$E$22:$E$111,0),)=1,COUNTA(AU447:AY447)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E448,$E$22:$E$111,0),)=1,COUNTA(AU448:AY448)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E449,$E$22:$E$111,0),)=1,COUNTA(AU449:AY449)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E450,$E$22:$E$111,0),)=1,COUNTA(AU450:AY450)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E451,$E$22:$E$111,0),)=1,COUNTA(AU451:AY451)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E452,$E$22:$E$111,0),)=1,COUNTA(AU452:AY452)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E453,$E$22:$E$111,0),)=1,COUNTA(AU453:AY453)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E454,$E$22:$E$111,0),)=1,COUNTA(AU454:AY454)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E455,$E$22:$E$111,0),)=1,COUNTA(AU455:AY455)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E456,$E$22:$E$111,0),)=1,COUNTA(AU456:AY456)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E457,$E$22:$E$111,0),)=1,COUNTA(AU457:AY457)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E458,$E$22:$E$111,0),)=1,COUNTA(AU458:AY458)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E459,$E$22:$E$111,0),)=1,COUNTA(AU459:AY459)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E460,$E$22:$E$111,0),)=1,COUNTA(AU460:AY460)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E461,$E$22:$E$111,0),)=1,COUNTA(AU461:AY461)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E462,$E$22:$E$111,0),)=1,COUNTA(AU462:AY462)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E463,$E$22:$E$111,0),)=1,COUNTA(AU463:AY463)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E464,$E$22:$E$111,0),)=1,COUNTA(AU464:AY464)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E465,$E$22:$E$111,0),)=1,COUNTA(AU465:AY465)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E466,$E$22:$E$111,0),)=1,COUNTA(AU466:AY466)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E467,$E$22:$E$111,0),)=1,COUNTA(AU467:AY467)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E468,$E$22:$E$111,0),)=1,COUNTA(AU468:AY468)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E469,$E$22:$E$111,0),)=1,COUNTA(AU469:AY469)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E470,$E$22:$E$111,0),)=1,COUNTA(AU470:AY470)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E471,$E$22:$E$111,0),)=1,COUNTA(AU471:AY471)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E472,$E$22:$E$111,0),)=1,COUNTA(AU472:AY472)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E473,$E$22:$E$111,0),)=1,COUNTA(AU473:AY473)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E474,$E$22:$E$111,0),)=1,COUNTA(AU474:AY474)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E475,$E$22:$E$111,0),)=1,COUNTA(AU475:AY475)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E476,$E$22:$E$111,0),)=1,COUNTA(AU476:AY476)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E477,$E$22:$E$111,0),)=1,COUNTA(AU477:AY477)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E478,$E$22:$E$111,0),)=1,COUNTA(AU478:AY478)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E479,$E$22:$E$111,0),)=1,COUNTA(AU479:AY479)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E480,$E$22:$E$111,0),)=1,COUNTA(AU480:AY480)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E481,$E$22:$E$111,0),)=1,COUNTA(AU481:AY481)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E482,$E$22:$E$111,0),)=1,COUNTA(AU482:AY482)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E483,$E$22:$E$111,0),)=1,COUNTA(AU483:AY483)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E484,$E$22:$E$111,0),)=1,COUNTA(AU484:AY484)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E485,$E$22:$E$111,0),)=1,COUNTA(AU485:AY485)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E486,$E$22:$E$111,0),)=1,COUNTA(AU486:AY486)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E487,$E$22:$E$111,0),)=1,COUNTA(AU487:AY487)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E488,$E$22:$E$111,0),)=1,COUNTA(AU488:AY488)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E489,$E$22:$E$111,0),)=1,COUNTA(AU489:AY489)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E490,$E$22:$E$111,0),)=1,COUNTA(AU490:AY490)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E491,$E$22:$E$111,0),)=1,COUNTA(AU491:AY491)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E492,$E$22:$E$111,0),)=1,COUNTA(AU492:AY492)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E493,$E$22:$E$111,0),)=1,COUNTA(AU493:AY493)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E494,$E$22:$E$111,0),)=1,COUNTA(AU494:AY494)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E495,$E$22:$E$111,0),)=1,COUNTA(AU495:AY495)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E496,$E$22:$E$111,0),)=1,COUNTA(AU496:AY496)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E497,$E$22:$E$111,0),)=1,COUNTA(AU497:AY497)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E498,$E$22:$E$111,0),)=1,COUNTA(AU498:AY498)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E499,$E$22:$E$111,0),)=1,COUNTA(AU499:AY499)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E500,$E$22:$E$111,0),)=1,COUNTA(AU500:AY500)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E501,$E$22:$E$111,0),)=1,COUNTA(AU501:AY501)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E502,$E$22:$E$111,0),)=1,COUNTA(AU502:AY502)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E503,$E$22:$E$111,0),)=1,COUNTA(AU503:AY503)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E504,$E$22:$E$111,0),)=1,COUNTA(AU504:AY504)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E505,$E$22:$E$111,0),)=1,COUNTA(AU505:AY505)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E506,$E$22:$E$111,0),)=1,COUNTA(AU506:AY506)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E507,$E$22:$E$111,0),)=1,COUNTA(AU507:AY507)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E508,$E$22:$E$111,0),)=1,COUNTA(AU508:AY508)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E509,$E$22:$E$111,0),)=1,COUNTA(AU509:AY509)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E510,$E$22:$E$111,0),)=1,COUNTA(AU510:AY510)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E511,$E$22:$E$111,0),)=1,COUNTA(AU511:AY511)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E512,$E$22:$E$111,0),)=1,COUNTA(AU512:AY512)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E513,$E$22:$E$111,0),)=1,COUNTA(AU513:AY513)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E514,$E$22:$E$111,0),)=1,COUNTA(AU514:AY514)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E515,$E$22:$E$111,0),)=1,COUNTA(AU515:AY515)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E516,$E$22:$E$111,0),)=1,COUNTA(AU516:AY516)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E517,$E$22:$E$111,0),)=1,COUNTA(AU517:AY517)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E518,$E$22:$E$111,0),)=1,COUNTA(AU518:AY518)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E519,$E$22:$E$111,0),)=1,COUNTA(AU519:AY519)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E520,$E$22:$E$111,0),)=1,COUNTA(AU520:AY520)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E521,$E$22:$E$111,0),)=1,COUNTA(AU521:AY521)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E522,$E$22:$E$111,0),)=1,COUNTA(AU522:AY522)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E523,$E$22:$E$111,0),)=1,COUNTA(AU523:AY523)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E524,$E$22:$E$111,0),)=1,COUNTA(AU524:AY524)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E525,$E$22:$E$111,0),)=1,COUNTA(AU525:AY525)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E526,$E$22:$E$111,0),)=1,COUNTA(AU526:AY526)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E527,$E$22:$E$111,0),)=1,COUNTA(AU527:AY527)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E528,$E$22:$E$111,0),)=1,COUNTA(AU528:AY528)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E529,$E$22:$E$111,0),)=1,COUNTA(AU529:AY529)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E530,$E$22:$E$111,0),)=1,COUNTA(AU530:AY530)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E531,$E$22:$E$111,0),)=1,COUNTA(AU531:AY531)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E532,$E$22:$E$111,0),)=1,COUNTA(AU532:AY532)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E533,$E$22:$E$111,0),)=1,COUNTA(AU533:AY533)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E534,$E$22:$E$111,0),)=1,COUNTA(AU534:AY534)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E535,$E$22:$E$111,0),)=1,COUNTA(AU535:AY535)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E536,$E$22:$E$111,0),)=1,COUNTA(AU536:AY536)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E537,$E$22:$E$111,0),)=1,COUNTA(AU537:AY537)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E538,$E$22:$E$111,0),)=1,COUNTA(AU538:AY538)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E539,$E$22:$E$111,0),)=1,COUNTA(AU539:AY539)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E540,$E$22:$E$111,0),)=1,COUNTA(AU540:AY540)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E541,$E$22:$E$111,0),)=1,COUNTA(AU541:AY541)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E542,$E$22:$E$111,0),)=1,COUNTA(AU542:AY542)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E543,$E$22:$E$111,0),)=1,COUNTA(AU543:AY543)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E544,$E$22:$E$111,0),)=1,COUNTA(AU544:AY544)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E545,$E$22:$E$111,0),)=1,COUNTA(AU545:AY545)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E546,$E$22:$E$111,0),)=1,COUNTA(AU546:AY546)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E547,$E$22:$E$111,0),)=1,COUNTA(AU547:AY547)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E548,$E$22:$E$111,0),)=1,COUNTA(AU548:AY548)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E549,$E$22:$E$111,0),)=1,COUNTA(AU549:AY549)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E550,$E$22:$E$111,0),)=1,COUNTA(AU550:AY550)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E551,$E$22:$E$111,0),)=1,COUNTA(AU551:AY551)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E552,$E$22:$E$111,0),)=1,COUNTA(AU552:AY552)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E553,$E$22:$E$111,0),)=1,COUNTA(AU553:AY553)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E554,$E$22:$E$111,0),)=1,COUNTA(AU554:AY554)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E555,$E$22:$E$111,0),)=1,COUNTA(AU555:AY555)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E556,$E$22:$E$111,0),)=1,COUNTA(AU556:AY556)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E557,$E$22:$E$111,0),)=1,COUNTA(AU557:AY557)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E558,$E$22:$E$111,0),)=1,COUNTA(AU558:AY558)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E559,$E$22:$E$111,0),)=1,COUNTA(AU559:AY559)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E560,$E$22:$E$111,0),)=1,COUNTA(AU560:AY560)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E561,$E$22:$E$111,0),)=1,COUNTA(AU561:AY561)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E562,$E$22:$E$111,0),)=1,COUNTA(AU562:AY562)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E563,$E$22:$E$111,0),)=1,COUNTA(AU563:AY563)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E564,$E$22:$E$111,0),)=1,COUNTA(AU564:AY564)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E565,$E$22:$E$111,0),)=1,COUNTA(AU565:AY565)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E566,$E$22:$E$111,0),)=1,COUNTA(AU566:AY566)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E567,$E$22:$E$111,0),)=1,COUNTA(AU567:AY567)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E568,$E$22:$E$111,0),)=1,COUNTA(AU568:AY568)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E569,$E$22:$E$111,0),)=1,COUNTA(AU569:AY569)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E570,$E$22:$E$111,0),)=1,COUNTA(AU570:AY570)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E571,$E$22:$E$111,0),)=1,COUNTA(AU571:AY571)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E572,$E$22:$E$111,0),)=1,COUNTA(AU572:AY572)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E573,$E$22:$E$111,0),)=1,COUNTA(AU573:AY573)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E574,$E$22:$E$111,0),)=1,COUNTA(AU574:AY574)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E575,$E$22:$E$111,0),)=1,COUNTA(AU575:AY575)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E576,$E$22:$E$111,0),)=1,COUNTA(AU576:AY576)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E577,$E$22:$E$111,0),)=1,COUNTA(AU577:AY577)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E578,$E$22:$E$111,0),)=1,COUNTA(AU578:AY578)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E579,$E$22:$E$111,0),)=1,COUNTA(AU579:AY579)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E580,$E$22:$E$111,0),)=1,COUNTA(AU580:AY580)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E581,$E$22:$E$111,0),)=1,COUNTA(AU581:AY581)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E582,$E$22:$E$111,0),)=1,COUNTA(AU582:AY582)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E583,$E$22:$E$111,0),)=1,COUNTA(AU583:AY583)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E584,$E$22:$E$111,0),)=1,COUNTA(AU584:AY584)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E585,$E$22:$E$111,0),)=1,COUNTA(AU585:AY585)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E586,$E$22:$E$111,0),)=1,COUNTA(AU586:AY586)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E587,$E$22:$E$111,0),)=1,COUNTA(AU587:AY587)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E589,$E$22:$E$111,0),)=1,COUNTA(AU589:AY589)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E590,$E$22:$E$111,0),)=1,COUNTA(AU590:AY590)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E591,$E$22:$E$111,0),)=1,COUNTA(AU591:AY591)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E592,$E$22:$E$111,0),)=1,COUNTA(AU592:AY592)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E594,$E$22:$E$111,0),)=1,COUNTA(AU594:AY594)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E595,$E$22:$E$111,0),)=1,COUNTA(AU595:AY595)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E596,$E$22:$E$111,0),)=1,COUNTA(AU596:AY596)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E597,$E$22:$E$111,0),)=1,COUNTA(AU597:AY597)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E599,$E$22:$E$111,0),)=1,COUNTA(AU599:AY599)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E600,$E$22:$E$111,0),)=1,COUNTA(AU600:AY600)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E601,$E$22:$E$111,0),)=1,COUNTA(AU601:AY601)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E602,$E$22:$E$111,0),)=1,COUNTA(AU602:AY602)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E603,$E$22:$E$111,0),)=1,COUNTA(AU603:AY603)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E604,$E$22:$E$111,0),)=1,COUNTA(AU604:AY604)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E605,$E$22:$E$111,0),)=1,COUNTA(AU605:AY605)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E606,$E$22:$E$111,0),)=1,COUNTA(AU606:AY606)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 41",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E650,$E$22:$E$111,0),)=1,COUNTA(AU650:AY650)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E651,$E$22:$E$111,0),)=1,COUNTA(AU651:AY651)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E652,$E$22:$E$111,0),)=1,COUNTA(AU652:AY652)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E653,$E$22:$E$111,0),)=1,COUNTA(AU653:AY653)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E654,$E$22:$E$111,0),)=1,COUNTA(AU654:AY654)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E655,$E$22:$E$111,0),)=1,COUNTA(AU655:AY655)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E656,$E$22:$E$111,0),)=1,COUNTA(AU656:AY656)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E657,$E$22:$E$111,0),)=1,COUNTA(AU657:AY657)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E658,$E$22:$E$111,0),)=1,COUNTA(AU658:AY658)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E659,$E$22:$E$111,0),)=1,COUNTA(AU659:AY659)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E660,$E$22:$E$111,0),)=1,COUNTA(AU660:AY660)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E661,$E$22:$E$111,0),)=1,COUNTA(AU661:AY661)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E662,$E$22:$E$111,0),)=1,COUNTA(AU662:AY662)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E663,$E$22:$E$111,0),)=1,COUNTA(AU663:AY663)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E664,$E$22:$E$111,0),)=1,COUNTA(AU664:AY664)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E665,$E$22:$E$111,0),)=1,COUNTA(AU665:AY665)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E666,$E$22:$E$111,0),)=1,COUNTA(AU666:AY666)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E667,$E$22:$E$111,0),)=1,COUNTA(AU667:AY667)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E668,$E$22:$E$111,0),)=1,COUNTA(AU668:AY668)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E669,$E$22:$E$111,0),)=1,COUNTA(AU669:AY669)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E670,$E$22:$E$111,0),)=1,COUNTA(AU670:AY670)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E671,$E$22:$E$111,0),)=1,COUNTA(AU671:AY671)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E672,$E$22:$E$111,0),)=1,COUNTA(AU672:AY672)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E673,$E$22:$E$111,0),)=1,COUNTA(AU673:AY673)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E674,$E$22:$E$111,0),)=1,COUNTA(AU674:AY674)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E675,$E$22:$E$111,0),)=1,COUNTA(AU675:AY675)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E676,$E$22:$E$111,0),)=1,COUNTA(AU676:AY676)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E677,$E$22:$E$111,0),)=1,COUNTA(AU677:AY677)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E678,$E$22:$E$111,0),)=1,COUNTA(AU678:AY678)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E679,$E$22:$E$111,0),)=1,COUNTA(AU679:AY679)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E680,$E$22:$E$111,0),)=1,COUNTA(AU680:AY680)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E681,$E$22:$E$111,0),)=1,COUNTA(AU681:AY681)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E682,$E$22:$E$111,0),)=1,COUNTA(AU682:AY682)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E683,$E$22:$E$111,0),)=1,COUNTA(AU683:AY683)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E684,$E$22:$E$111,0),)=1,COUNTA(AU684:AY684)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E685,$E$22:$E$111,0),)=1,COUNTA(AU685:AY685)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E686,$E$22:$E$111,0),)=1,COUNTA(AU686:AY686)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E687,$E$22:$E$111,0),)=1,COUNTA(AU687:AY687)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E688,$E$22:$E$111,0),)=1,COUNTA(AU688:AY688)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E689,$E$22:$E$111,0),)=1,COUNTA(AU689:AY689)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E690,$E$22:$E$111,0),)=1,COUNTA(AU690:AY690)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E691,$E$22:$E$111,0),)=1,COUNTA(AU691:AY691)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E692,$E$22:$E$111,0),)=1,COUNTA(AU692:AY692)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E693,$E$22:$E$111,0),)=1,COUNTA(AU693:AY693)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E694,$E$22:$E$111,0),)=1,COUNTA(AU694:AY694)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E695,$E$22:$E$111,0),)=1,COUNTA(AU695:AY695)>0,\"\")","v":""}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt"]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt"]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt"]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt"]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt"]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt"]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU699:AU704)","v":0},{"$f":"SUM(AV699:AV704)","v":0},{"$f":"SUM(AW699:AW704)","v":0},{"$f":"SUM(AX699:AX704)","v":0},{"$f":"SUM(AY699:AY704)","v":0}]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%"]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%"]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
[null,null,null,null,"Statutory depreciation [from BPDT]",null,"£m 23/24 prices"]
[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices"]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%"]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
[null,null,null,null,"Actual opening net debt",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Actual dividends",null,"(£m nominal)"]
[null,null,null,null,"Forecast actual gearing",null,"%"]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (LIBOR, all assumed 6M for simplicity)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (LIBOR)",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (SONIA)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (SONIA)",null,"proportion"]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal"]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Debt redemption costs",null,"£m nominal"]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal"]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal"]
[null,null,null,null,"Swap termination costs",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOC"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACO"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADO"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","ARE"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALCU"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOCU"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACOU"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU"]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt"]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt"]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt"]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt"]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt"]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt"]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt"]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices"]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,null,null,null,"Spare non-TIM 1",null,"%"]
[null,null,null,null,"Spare non-TIM 2",null,"%"]
[null,null,null,null,"Spare non-TIM 3",null,"%"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6869245059077285E-2,2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76,0.76,0.76,0.76,0.76]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt"]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,5]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,null,null,null,null,null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,31,30,29,28]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices"]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number"]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal"]
[]
["RIIO2 inputs (£m18/19 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.436367402729501,10.769711934152243,10.58402027557778,8.7089368204512851,6.628288075014348]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.239351300257532,15.927017275462857,14.457671277874997,12.342360921185884,12.334052063123712]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.062354985257805,19.525381686427647,19.141725147622896,18.737855123352009,17.775163111223385]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.127414664364395,69.052545706598721,67.289448864246552,61.815170542506159,62.534700823378088]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9013296226471572,1.9091452557609929,1.9266442401378385,1.8149322521603677,1.792774041173284]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.41,22.6,21.58,19.95,18.32,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59.287572218930507,57.587068207252052,56.356703539978824,55.906570125122762,55.476442639815858,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.27,18.7,18.25,18.079999999999998,17.93,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,6.43,5.73,3.91,0.03,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0000000000000036E-3,5.465068435013265E-2,1.1000000000000001,1.0899999999999999,1.0700000000000003,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44232471616582802,0.36860393013819004,0.36860393013819004,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61,0.61,0.61,0.61,0.61,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98,0.98,0.98,0.98,0.98,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.6053987999999994E-2,0.36824162566666668,0.36824162566666668,0.36824162566666668,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1711779999999998,0.50842399999999999,0.33722000000000002,0.25939999999999996,0.25940000000000002,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17054093728823638,0.60340364700000004,2.9390899999999998,0.66818390100000002,0.66818390100000002,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7230794452999998,2.5816096391499999,2.2062663923576893,1.8854948799541271,1.6113608127894858,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.66812761784999997,0.64733923100000001,0.56123067000000004,0.54951073100000003,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2573937214116471,0.74673722200000003,4.6863679940000003,7.9994457619999997,3.7309375949999994,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2287621635309657E-2,0.51177104265652396,1.1595795550705539,1.5316313016758962,2.4658385621595356,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.5708682357078236E-3,0.83935160761972472,2.2742605326660579,0.36551678999053833,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.0176070776989109E-2,0.45850628474680027,0.5475101850914097,0.58563933497503884,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5668668651486373,2.3081652323378616,6.249165185398492E-2,0.15940355350009058,0.82857180993084911,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0184372228076795,2.1162557732069009,5.7502221009900739E-2,0.15561823592529483,0.7775567055503303,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17408781591483005,6.2165347220956277E-2,1.6240380407065433E-3,6.3367343711940912E-3,3.1574108054119331E-2,null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.163113642800241,34.827993536965607,15.538563353188842,10.821785673151513,16.254459835154549,19.009067103648206,24.857085207108074,26.675930236795082,10.036764866529552,14.291341622234704,11.075440688480985,11.685690677805443,8.9494563361119859]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.86805688729579,22.845063271384266,13.061230961582128,13.75466402266818,12.323055369408813,18.102088607750261,24.599972853528058,24.737435176012653,23.98732082592133,31.226553653008597,27.23546625043161,11.825826129081612,8.2389688604777991]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114.68875437675479,127.07109777507057,112.63501706762914,110.51625363599037,103.96051708217948,105.0866901955678,105.39666722223484,101.5078860671489,27.950354750822942,27.810654647292864,30.247656716649157,28.083540502470537,27.485234187693965]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.549077924816544,69.377429479315111,63.577002074235104,60.059604637727645,59.759049566810084]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91.273039091877678,96.397045152813746,107.25885792197957,85.421249923989663,85.424929397762298,84.152913974400661,107.96335731922233,145.86966409285532,104.09429521887017,96.386382118352515,85.111936910146156,84.96145441473324,82.84257277081268]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0647983825882363,3.69343728615,5.4825763923576893,2.8130787809541271,2.5389447137894861]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.4746939012696933E-2,1.2978578923665249,2.8217707177574676,0.95115612496557711]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2287621635309657E-2,0.51177104265652396,1.1595795550705539,1.5316313016758962,2.4658385621595356]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2573937214116471,1.4809188278500001,5.7019488506666667,8.9289180576666674,4.6486899516666664]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.368312849764321,15.31263097724565,8.4965262089768672,12.260348231726811,11.025920457551033]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.65,2.7841440721292443,3.14372007429616,3.2640656274636886,3.2722560057402967]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.58,50.576025600000008,41.12,43.87558630370188,41.524297375025796]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5933369003796098,3.110751350813671,0,-1.8,-1.8]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40.064999999999998,39.824008766260071,31.860472908830999,37.468827341214997,49.690076580533997]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.81,3.0761204869529668,3.4766349666294669,3.7189600784051313,3.9619472132112588]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.01,100.86707287,27.438028750000001,0.88529290332418376,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4915815001002395,1.6469165064450069,1.7836029411764698,1.8302941176470586,1.905]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47625000000000001,0.47625000000000001,0.47625000000000001,0.47625000000000001,0.47625000000000001]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39101810470027687,0.64669171586761198,2.0608730533105182,2.0615659981187111,2.0615659981187111]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69083542757764405,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71212548722722802,1.5615774978555956,2.3502816382876595,7.565538673159991,7.6426382361078229]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.434182944380037,10.117958452642066]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4488053807942212,7.0179072147186679]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.59365987794386155]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.4860331974050416,-6.3743603938135411]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3983956124540375,3.5108059531511593]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.84664937237268,8.1891999841443699]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.304913868905123,-3.6871444875773927]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.84676958178493633,-1.2856501274057426]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96.117947953676179,103.97836186717333,108.7079313279698,110.37731557615886,118.2150106832336,124.53640566733657,131.88986788997346,163.37217666545712]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.8816505153998222]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0575343789209759,3.3541557712850398]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4041670324938926,1.4657488269975165]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0700000000000003,2.2513195970502045,2.149246106983469,2.1336606780095488,2.1283201765218394]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.199030673,-0.91604144813744248,-1.0808957617757664,-1.0808957617757664,-1.0808957617757664]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3973079245555213E-3,3.9301795467436527E-2,-9.815014039510345E-3,-2.9004341249192375E-2,-9.0671014562538688E-4,5.6067237179479677E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1608.8589678372955,1690.5276459819697,1805.426595287091,1589.5775319104005,1699.8492581108621]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60.900467507776085,95.167131193929151,63.12269038201984,38.17231602228297,37.412173039498526]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.8951221173137114,-5.9101011065296305,-7.3979513356911433,-5.053295019368143,-3.3486644887050758]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-13.472360818128585,-6.3673263534251632,-6.5106254834708324]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-28.997335827351733,-21.457302274933351,-13.074645370056258]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2910496821028619,1.2750295337136959,1.2614754781555608,1.2360763844788194,1.2156373101435318]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.578096723262163]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194.96521494098903]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596.11510152824235]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627.4447236390231]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6830221580508624E-2,4.4542894143397398E-2,2.682517030245362E-2,2.8892437777163278E-2,1.2598915255576793E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12256959248651703,0.15238626832210875,0.16846964978346785,0.10813158449178091,9.1902321805031745E-2]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6855030083670567E-3,1.3986516411054134E-3,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44826253482326833,0.39977944204858712,0.39332191111819464,0.44139769478558144,0.44214322842274312]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38116265071979782,0.39909544056259055,0.41138402832728516,0.42157932234736012,0.4533563909016215]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4894973815412521E-3,2.7973032822108269E-3,0,0,0]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1.0000007595314013,1.0000010394018857,1.0000008563849732]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,476.28065132279141]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.10160982]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95010700000000003]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,474.305518234999,448.62228592471621,633.8960757241141,0,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.238428,2.0754477499999999,3.1239488339998865E-2,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,474.067090234999,446.54683817471619,633.86483623577408,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.056931869999993,34.146282510000006,50.24871375281986,0,0,0]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94605799999999995,0.83958952847747803,101.91114821478517,0,0,0]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I1181","v":0.6},{"$f":"$I1181","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27,0.27,0.27,0.27,0.27]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27030782624595429,0.30948976040329029,0.30948976040329029,0.30948976040329029,0.30948976040329029]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72969217375404571,0.69051023959670976,0.69051023959670976,0.69051023959670976,0.69051023959670976]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1904.4448631357782]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670.46852679127744]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.11475689542498629,-1.045000461600273,-0.37528432795071137,-3.2382108361473381,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,67.926645390025428,64.258899958598576,57.950377816544375,68.083690948244325,69.064916410193916,135.58034565702062,107.83972957003729,130.17253823259145,162.5143147153492,172.14487942067197,127.19145700610486]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.0251746763845935,8.9559496273930658E-2,1.2747247997876732,4.003407646790782,6.034516976606513,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3303601723973624,10.304440830721562,-0.3145945761668541,-26.053260940689128,0.19984228914742133,0.33393249035573114,0.14508265717588759,6.6460806711489503E-2,0,0,0,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.2176639234542124,2.399491119694197,1.0421993209885343,2.3336747025831555,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.4325591309399406,1.7776323369888163,1.1063467259520767,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
["End of sheet"]

{"sheet":"West Midlands","index":32,"n_rows":1456,"n_cols":57,"rows_kept":1456,"cut":false,"hidden":true,"merged":[]}
["Input"]
[null,"West Midlands"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant Checks"]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(BB23:BB695,FALSE)&\" input errors\"","v":"0 input errors"}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices"]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU22:AY22)=0,\"\",1)","v":""}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU23:AY23)=0,\"\",1)","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 23/24 prices","STUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 23/24 prices","DIVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 23/24 prices","NOITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 23/24 prices","NZPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 23/24 prices","CROTREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 23/24 prices","CRITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 23/24 prices","PSUPREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU87:AY87)=0,\"\",1)","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 23/24 prices","RPEAt (non-variant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 23/24 prices","RPEAt (PCD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 23/24 prices","RPEAt (UM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB62=1,COUNTA(AP159:AS159)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB63=1,COUNTA(AP160:AS160)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"RPE PCDs - FYI only"]
[null,null,null,null,"RPE UMs - FYI only"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt"]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt"]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt"]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt"]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt"]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt"]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt"]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt"]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt"]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt"]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt"]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%"]
[null,null,null,null,"Capitalisation rate 2",null,"%"]
[null,null,null,null,"Capitalisation rate of repex",null,"%"]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices"]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E246,$E$22:$E$111,0),)=1,COUNTA(AU246:AY246)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E247,$E$22:$E$111,0),)=1,COUNTA(AU247:AY247)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E248,$E$22:$E$111,0),)=1,COUNTA(AU248:AY248)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E249,$E$22:$E$111,0),)=1,COUNTA(AU249:AY249)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E250,$E$22:$E$111,0),)=1,COUNTA(AU250:AY250)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E251,$E$22:$E$111,0),)=1,COUNTA(AU251:AY251)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E252,$E$22:$E$111,0),)=1,COUNTA(AU252:AY252)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E253,$E$22:$E$111,0),)=1,COUNTA(AU253:AY253)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E254,$E$22:$E$111,0),)=1,COUNTA(AU254:AY254)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E255,$E$22:$E$111,0),)=1,COUNTA(AU255:AY255)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E256,$E$22:$E$111,0),)=1,COUNTA(AU256:AY256)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E257,$E$22:$E$111,0),)=1,COUNTA(AU257:AY257)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E258,$E$22:$E$111,0),)=1,COUNTA(AU258:AY258)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E259,$E$22:$E$111,0),)=1,COUNTA(AU259:AY259)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E260,$E$22:$E$111,0),)=1,COUNTA(AU260:AY260)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E261,$E$22:$E$111,0),)=1,COUNTA(AU261:AY261)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E262,$E$22:$E$111,0),)=1,COUNTA(AU262:AY262)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E263,$E$22:$E$111,0),)=1,COUNTA(AU263:AY263)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E264,$E$22:$E$111,0),)=1,COUNTA(AU264:AY264)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E265,$E$22:$E$111,0),)=1,COUNTA(AU265:AY265)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E266,$E$22:$E$111,0),)=1,COUNTA(AU266:AY266)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E267,$E$22:$E$111,0),)=1,COUNTA(AU267:AY267)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E268,$E$22:$E$111,0),)=1,COUNTA(AU268:AY268)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E269,$E$22:$E$111,0),)=1,COUNTA(AU269:AY269)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E270,$E$22:$E$111,0),)=1,COUNTA(AU270:AY270)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E271,$E$22:$E$111,0),)=1,COUNTA(AU271:AY271)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E272,$E$22:$E$111,0),)=1,COUNTA(AU272:AY272)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E273,$E$22:$E$111,0),)=1,COUNTA(AU273:AY273)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E274,$E$22:$E$111,0),)=1,COUNTA(AU274:AY274)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E275,$E$22:$E$111,0),)=1,COUNTA(AU275:AY275)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E276,$E$22:$E$111,0),)=1,COUNTA(AU276:AY276)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E277,$E$22:$E$111,0),)=1,COUNTA(AU277:AY277)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E278,$E$22:$E$111,0),)=1,COUNTA(AU278:AY278)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E279,$E$22:$E$111,0),)=1,COUNTA(AU279:AY279)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E280,$E$22:$E$111,0),)=1,COUNTA(AU280:AY280)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E281,$E$22:$E$111,0),)=1,COUNTA(AU281:AY281)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E282,$E$22:$E$111,0),)=1,COUNTA(AU282:AY282)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E283,$E$22:$E$111,0),)=1,COUNTA(AU283:AY283)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E284,$E$22:$E$111,0),)=1,COUNTA(AU284:AY284)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E285,$E$22:$E$111,0),)=1,COUNTA(AU285:AY285)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E286,$E$22:$E$111,0),)=1,COUNTA(AU286:AY286)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E287,$E$22:$E$111,0),)=1,COUNTA(AU287:AY287)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E288,$E$22:$E$111,0),)=1,COUNTA(AU288:AY288)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E289,$E$22:$E$111,0),)=1,COUNTA(AU289:AY289)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E290,$E$22:$E$111,0),)=1,COUNTA(AU290:AY290)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E291,$E$22:$E$111,0),)=1,COUNTA(AU291:AY291)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E292,$E$22:$E$111,0),)=1,COUNTA(AU292:AY292)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E293,$E$22:$E$111,0),)=1,COUNTA(AU293:AY293)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E294,$E$22:$E$111,0),)=1,COUNTA(AU294:AY294)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E295,$E$22:$E$111,0),)=1,COUNTA(AU295:AY295)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E296,$E$22:$E$111,0),)=1,COUNTA(AU296:AY296)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E297,$E$22:$E$111,0),)=1,COUNTA(AU297:AY297)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E298,$E$22:$E$111,0),)=1,COUNTA(AU298:AY298)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E299,$E$22:$E$111,0),)=1,COUNTA(AU299:AY299)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E300,$E$22:$E$111,0),)=1,COUNTA(AU300:AY300)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E301,$E$22:$E$111,0),)=1,COUNTA(AU301:AY301)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E302,$E$22:$E$111,0),)=1,COUNTA(AU302:AY302)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E303,$E$22:$E$111,0),)=1,COUNTA(AU303:AY303)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E304,$E$22:$E$111,0),)=1,COUNTA(AU304:AY304)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E305,$E$22:$E$111,0),)=1,COUNTA(AU305:AY305)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E306,$E$22:$E$111,0),)=1,COUNTA(AU306:AY306)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E307,$E$22:$E$111,0),)=1,COUNTA(AU307:AY307)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E308,$E$22:$E$111,0),)=1,COUNTA(AU308:AY308)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E309,$E$22:$E$111,0),)=1,COUNTA(AU309:AY309)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E310,$E$22:$E$111,0),)=1,COUNTA(AU310:AY310)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E311,$E$22:$E$111,0),)=1,COUNTA(AU311:AY311)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E312,$E$22:$E$111,0),)=1,COUNTA(AU312:AY312)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E313,$E$22:$E$111,0),)=1,COUNTA(AU313:AY313)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E314,$E$22:$E$111,0),)=1,COUNTA(AU314:AY314)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E315,$E$22:$E$111,0),)=1,COUNTA(AU315:AY315)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E316,$E$22:$E$111,0),)=1,COUNTA(AU316:AY316)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E317,$E$22:$E$111,0),)=1,COUNTA(AU317:AY317)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E318,$E$22:$E$111,0),)=1,COUNTA(AU318:AY318)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E319,$E$22:$E$111,0),)=1,COUNTA(AU319:AY319)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E320,$E$22:$E$111,0),)=1,COUNTA(AU320:AY320)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E321,$E$22:$E$111,0),)=1,COUNTA(AU321:AY321)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E322,$E$22:$E$111,0),)=1,COUNTA(AU322:AY322)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E323,$E$22:$E$111,0),)=1,COUNTA(AU323:AY323)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E324,$E$22:$E$111,0),)=1,COUNTA(AU324:AY324)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E325,$E$22:$E$111,0),)=1,COUNTA(AU325:AY325)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E326,$E$22:$E$111,0),)=1,COUNTA(AU326:AY326)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E327,$E$22:$E$111,0),)=1,COUNTA(AU327:AY327)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E328,$E$22:$E$111,0),)=1,COUNTA(AU328:AY328)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E329,$E$22:$E$111,0),)=1,COUNTA(AU329:AY329)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E330,$E$22:$E$111,0),)=1,COUNTA(AU330:AY330)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E331,$E$22:$E$111,0),)=1,COUNTA(AU331:AY331)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E332,$E$22:$E$111,0),)=1,COUNTA(AU332:AY332)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E333,$E$22:$E$111,0),)=1,COUNTA(AU333:AY333)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E334,$E$22:$E$111,0),)=1,COUNTA(AU334:AY334)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E335,$E$22:$E$111,0),)=1,COUNTA(AU335:AY335)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E336,$E$22:$E$111,0),)=1,COUNTA(AU336:AY336)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E337,$E$22:$E$111,0),)=1,COUNTA(AU337:AY337)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E338,$E$22:$E$111,0),)=1,COUNTA(AU338:AY338)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E339,$E$22:$E$111,0),)=1,COUNTA(AU339:AY339)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E340,$E$22:$E$111,0),)=1,COUNTA(AU340:AY340)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E341,$E$22:$E$111,0),)=1,COUNTA(AU341:AY341)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E342,$E$22:$E$111,0),)=1,COUNTA(AU342:AY342)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E343,$E$22:$E$111,0),)=1,COUNTA(AU343:AY343)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E344,$E$22:$E$111,0),)=1,COUNTA(AU344:AY344)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E345,$E$22:$E$111,0),)=1,COUNTA(AU345:AY345)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E346,$E$22:$E$111,0),)=1,COUNTA(AU346:AY346)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E347,$E$22:$E$111,0),)=1,COUNTA(AU347:AY347)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E348,$E$22:$E$111,0),)=1,COUNTA(AU348:AY348)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E349,$E$22:$E$111,0),)=1,COUNTA(AU349:AY349)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E350,$E$22:$E$111,0),)=1,COUNTA(AU350:AY350)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E351,$E$22:$E$111,0),)=1,COUNTA(AU351:AY351)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E352,$E$22:$E$111,0),)=1,COUNTA(AU352:AY352)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E353,$E$22:$E$111,0),)=1,COUNTA(AU353:AY353)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E354,$E$22:$E$111,0),)=1,COUNTA(AU354:AY354)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E355,$E$22:$E$111,0),)=1,COUNTA(AU355:AY355)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E356,$E$22:$E$111,0),)=1,COUNTA(AU356:AY356)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E357,$E$22:$E$111,0),)=1,COUNTA(AU357:AY357)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E358,$E$22:$E$111,0),)=1,COUNTA(AU358:AY358)>0,\"\")","v":""}]
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[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E376,$E$22:$E$111,0),)=1,COUNTA(AU376:AY376)>0,\"\")","v":""}]
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[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E381,$E$22:$E$111,0),)=1,COUNTA(AU381:AY381)>0,\"\")","v":""}]
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[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E393,$E$22:$E$111,0),)=1,COUNTA(AU393:AY393)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E394,$E$22:$E$111,0),)=1,COUNTA(AU394:AY394)>0,\"\")","v":""}]
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[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E396,$E$22:$E$111,0),)=1,COUNTA(AU396:AY396)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E397,$E$22:$E$111,0),)=1,COUNTA(AU397:AY397)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E398,$E$22:$E$111,0),)=1,COUNTA(AU398:AY398)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E399,$E$22:$E$111,0),)=1,COUNTA(AU399:AY399)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E400,$E$22:$E$111,0),)=1,COUNTA(AU400:AY400)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E401,$E$22:$E$111,0),)=1,COUNTA(AU401:AY401)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E402,$E$22:$E$111,0),)=1,COUNTA(AU402:AY402)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E403,$E$22:$E$111,0),)=1,COUNTA(AU403:AY403)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E404,$E$22:$E$111,0),)=1,COUNTA(AU404:AY404)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E405,$E$22:$E$111,0),)=1,COUNTA(AU405:AY405)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E406,$E$22:$E$111,0),)=1,COUNTA(AU406:AY406)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E407,$E$22:$E$111,0),)=1,COUNTA(AU407:AY407)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E408,$E$22:$E$111,0),)=1,COUNTA(AU408:AY408)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E409,$E$22:$E$111,0),)=1,COUNTA(AU409:AY409)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E410,$E$22:$E$111,0),)=1,COUNTA(AU410:AY410)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E411,$E$22:$E$111,0),)=1,COUNTA(AU411:AY411)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E412,$E$22:$E$111,0),)=1,COUNTA(AU412:AY412)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E413,$E$22:$E$111,0),)=1,COUNTA(AU413:AY413)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E414,$E$22:$E$111,0),)=1,COUNTA(AU414:AY414)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E415,$E$22:$E$111,0),)=1,COUNTA(AU415:AY415)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E416,$E$22:$E$111,0),)=1,COUNTA(AU416:AY416)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E417,$E$22:$E$111,0),)=1,COUNTA(AU417:AY417)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E418,$E$22:$E$111,0),)=1,COUNTA(AU418:AY418)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E419,$E$22:$E$111,0),)=1,COUNTA(AU419:AY419)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E420,$E$22:$E$111,0),)=1,COUNTA(AU420:AY420)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E421,$E$22:$E$111,0),)=1,COUNTA(AU421:AY421)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E422,$E$22:$E$111,0),)=1,COUNTA(AU422:AY422)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E423,$E$22:$E$111,0),)=1,COUNTA(AU423:AY423)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E424,$E$22:$E$111,0),)=1,COUNTA(AU424:AY424)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E425,$E$22:$E$111,0),)=1,COUNTA(AU425:AY425)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E426,$E$22:$E$111,0),)=1,COUNTA(AU426:AY426)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E427,$E$22:$E$111,0),)=1,COUNTA(AU427:AY427)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E428,$E$22:$E$111,0),)=1,COUNTA(AU428:AY428)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E429,$E$22:$E$111,0),)=1,COUNTA(AU429:AY429)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E430,$E$22:$E$111,0),)=1,COUNTA(AU430:AY430)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E431,$E$22:$E$111,0),)=1,COUNTA(AU431:AY431)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E432,$E$22:$E$111,0),)=1,COUNTA(AU432:AY432)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E433,$E$22:$E$111,0),)=1,COUNTA(AU433:AY433)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E434,$E$22:$E$111,0),)=1,COUNTA(AU434:AY434)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E435,$E$22:$E$111,0),)=1,COUNTA(AU435:AY435)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E436,$E$22:$E$111,0),)=1,COUNTA(AU436:AY436)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E437,$E$22:$E$111,0),)=1,COUNTA(AU437:AY437)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E438,$E$22:$E$111,0),)=1,COUNTA(AU438:AY438)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E439,$E$22:$E$111,0),)=1,COUNTA(AU439:AY439)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E440,$E$22:$E$111,0),)=1,COUNTA(AU440:AY440)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E441,$E$22:$E$111,0),)=1,COUNTA(AU441:AY441)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E442,$E$22:$E$111,0),)=1,COUNTA(AU442:AY442)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E443,$E$22:$E$111,0),)=1,COUNTA(AU443:AY443)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E444,$E$22:$E$111,0),)=1,COUNTA(AU444:AY444)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E445,$E$22:$E$111,0),)=1,COUNTA(AU445:AY445)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E446,$E$22:$E$111,0),)=1,COUNTA(AU446:AY446)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E447,$E$22:$E$111,0),)=1,COUNTA(AU447:AY447)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E448,$E$22:$E$111,0),)=1,COUNTA(AU448:AY448)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E449,$E$22:$E$111,0),)=1,COUNTA(AU449:AY449)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E450,$E$22:$E$111,0),)=1,COUNTA(AU450:AY450)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E451,$E$22:$E$111,0),)=1,COUNTA(AU451:AY451)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E452,$E$22:$E$111,0),)=1,COUNTA(AU452:AY452)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E453,$E$22:$E$111,0),)=1,COUNTA(AU453:AY453)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E454,$E$22:$E$111,0),)=1,COUNTA(AU454:AY454)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E455,$E$22:$E$111,0),)=1,COUNTA(AU455:AY455)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E456,$E$22:$E$111,0),)=1,COUNTA(AU456:AY456)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E457,$E$22:$E$111,0),)=1,COUNTA(AU457:AY457)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E458,$E$22:$E$111,0),)=1,COUNTA(AU458:AY458)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E459,$E$22:$E$111,0),)=1,COUNTA(AU459:AY459)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E460,$E$22:$E$111,0),)=1,COUNTA(AU460:AY460)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E461,$E$22:$E$111,0),)=1,COUNTA(AU461:AY461)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E462,$E$22:$E$111,0),)=1,COUNTA(AU462:AY462)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E463,$E$22:$E$111,0),)=1,COUNTA(AU463:AY463)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E464,$E$22:$E$111,0),)=1,COUNTA(AU464:AY464)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E465,$E$22:$E$111,0),)=1,COUNTA(AU465:AY465)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E466,$E$22:$E$111,0),)=1,COUNTA(AU466:AY466)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E467,$E$22:$E$111,0),)=1,COUNTA(AU467:AY467)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E468,$E$22:$E$111,0),)=1,COUNTA(AU468:AY468)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E469,$E$22:$E$111,0),)=1,COUNTA(AU469:AY469)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E470,$E$22:$E$111,0),)=1,COUNTA(AU470:AY470)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E471,$E$22:$E$111,0),)=1,COUNTA(AU471:AY471)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E472,$E$22:$E$111,0),)=1,COUNTA(AU472:AY472)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E473,$E$22:$E$111,0),)=1,COUNTA(AU473:AY473)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E474,$E$22:$E$111,0),)=1,COUNTA(AU474:AY474)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E475,$E$22:$E$111,0),)=1,COUNTA(AU475:AY475)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E476,$E$22:$E$111,0),)=1,COUNTA(AU476:AY476)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E477,$E$22:$E$111,0),)=1,COUNTA(AU477:AY477)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E478,$E$22:$E$111,0),)=1,COUNTA(AU478:AY478)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E479,$E$22:$E$111,0),)=1,COUNTA(AU479:AY479)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E480,$E$22:$E$111,0),)=1,COUNTA(AU480:AY480)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E481,$E$22:$E$111,0),)=1,COUNTA(AU481:AY481)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E482,$E$22:$E$111,0),)=1,COUNTA(AU482:AY482)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E483,$E$22:$E$111,0),)=1,COUNTA(AU483:AY483)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E484,$E$22:$E$111,0),)=1,COUNTA(AU484:AY484)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E485,$E$22:$E$111,0),)=1,COUNTA(AU485:AY485)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E486,$E$22:$E$111,0),)=1,COUNTA(AU486:AY486)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E487,$E$22:$E$111,0),)=1,COUNTA(AU487:AY487)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E488,$E$22:$E$111,0),)=1,COUNTA(AU488:AY488)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E489,$E$22:$E$111,0),)=1,COUNTA(AU489:AY489)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E490,$E$22:$E$111,0),)=1,COUNTA(AU490:AY490)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E491,$E$22:$E$111,0),)=1,COUNTA(AU491:AY491)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E492,$E$22:$E$111,0),)=1,COUNTA(AU492:AY492)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E493,$E$22:$E$111,0),)=1,COUNTA(AU493:AY493)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E494,$E$22:$E$111,0),)=1,COUNTA(AU494:AY494)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E495,$E$22:$E$111,0),)=1,COUNTA(AU495:AY495)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E496,$E$22:$E$111,0),)=1,COUNTA(AU496:AY496)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E497,$E$22:$E$111,0),)=1,COUNTA(AU497:AY497)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E498,$E$22:$E$111,0),)=1,COUNTA(AU498:AY498)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E499,$E$22:$E$111,0),)=1,COUNTA(AU499:AY499)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E500,$E$22:$E$111,0),)=1,COUNTA(AU500:AY500)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E501,$E$22:$E$111,0),)=1,COUNTA(AU501:AY501)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E502,$E$22:$E$111,0),)=1,COUNTA(AU502:AY502)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E503,$E$22:$E$111,0),)=1,COUNTA(AU503:AY503)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E504,$E$22:$E$111,0),)=1,COUNTA(AU504:AY504)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E505,$E$22:$E$111,0),)=1,COUNTA(AU505:AY505)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E506,$E$22:$E$111,0),)=1,COUNTA(AU506:AY506)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E507,$E$22:$E$111,0),)=1,COUNTA(AU507:AY507)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E508,$E$22:$E$111,0),)=1,COUNTA(AU508:AY508)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E509,$E$22:$E$111,0),)=1,COUNTA(AU509:AY509)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E510,$E$22:$E$111,0),)=1,COUNTA(AU510:AY510)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E511,$E$22:$E$111,0),)=1,COUNTA(AU511:AY511)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E512,$E$22:$E$111,0),)=1,COUNTA(AU512:AY512)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E513,$E$22:$E$111,0),)=1,COUNTA(AU513:AY513)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E514,$E$22:$E$111,0),)=1,COUNTA(AU514:AY514)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E515,$E$22:$E$111,0),)=1,COUNTA(AU515:AY515)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E516,$E$22:$E$111,0),)=1,COUNTA(AU516:AY516)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E517,$E$22:$E$111,0),)=1,COUNTA(AU517:AY517)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E518,$E$22:$E$111,0),)=1,COUNTA(AU518:AY518)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E519,$E$22:$E$111,0),)=1,COUNTA(AU519:AY519)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E520,$E$22:$E$111,0),)=1,COUNTA(AU520:AY520)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E521,$E$22:$E$111,0),)=1,COUNTA(AU521:AY521)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E522,$E$22:$E$111,0),)=1,COUNTA(AU522:AY522)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E523,$E$22:$E$111,0),)=1,COUNTA(AU523:AY523)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E524,$E$22:$E$111,0),)=1,COUNTA(AU524:AY524)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E525,$E$22:$E$111,0),)=1,COUNTA(AU525:AY525)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E526,$E$22:$E$111,0),)=1,COUNTA(AU526:AY526)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E527,$E$22:$E$111,0),)=1,COUNTA(AU527:AY527)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E528,$E$22:$E$111,0),)=1,COUNTA(AU528:AY528)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E529,$E$22:$E$111,0),)=1,COUNTA(AU529:AY529)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E530,$E$22:$E$111,0),)=1,COUNTA(AU530:AY530)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E531,$E$22:$E$111,0),)=1,COUNTA(AU531:AY531)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E532,$E$22:$E$111,0),)=1,COUNTA(AU532:AY532)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E533,$E$22:$E$111,0),)=1,COUNTA(AU533:AY533)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E534,$E$22:$E$111,0),)=1,COUNTA(AU534:AY534)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E535,$E$22:$E$111,0),)=1,COUNTA(AU535:AY535)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E536,$E$22:$E$111,0),)=1,COUNTA(AU536:AY536)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E537,$E$22:$E$111,0),)=1,COUNTA(AU537:AY537)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E538,$E$22:$E$111,0),)=1,COUNTA(AU538:AY538)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E539,$E$22:$E$111,0),)=1,COUNTA(AU539:AY539)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E540,$E$22:$E$111,0),)=1,COUNTA(AU540:AY540)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E541,$E$22:$E$111,0),)=1,COUNTA(AU541:AY541)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E542,$E$22:$E$111,0),)=1,COUNTA(AU542:AY542)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E543,$E$22:$E$111,0),)=1,COUNTA(AU543:AY543)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E544,$E$22:$E$111,0),)=1,COUNTA(AU544:AY544)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E545,$E$22:$E$111,0),)=1,COUNTA(AU545:AY545)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E546,$E$22:$E$111,0),)=1,COUNTA(AU546:AY546)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E547,$E$22:$E$111,0),)=1,COUNTA(AU547:AY547)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E548,$E$22:$E$111,0),)=1,COUNTA(AU548:AY548)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E549,$E$22:$E$111,0),)=1,COUNTA(AU549:AY549)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E550,$E$22:$E$111,0),)=1,COUNTA(AU550:AY550)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E551,$E$22:$E$111,0),)=1,COUNTA(AU551:AY551)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E552,$E$22:$E$111,0),)=1,COUNTA(AU552:AY552)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E553,$E$22:$E$111,0),)=1,COUNTA(AU553:AY553)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E554,$E$22:$E$111,0),)=1,COUNTA(AU554:AY554)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E555,$E$22:$E$111,0),)=1,COUNTA(AU555:AY555)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E556,$E$22:$E$111,0),)=1,COUNTA(AU556:AY556)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E557,$E$22:$E$111,0),)=1,COUNTA(AU557:AY557)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E558,$E$22:$E$111,0),)=1,COUNTA(AU558:AY558)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E559,$E$22:$E$111,0),)=1,COUNTA(AU559:AY559)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E560,$E$22:$E$111,0),)=1,COUNTA(AU560:AY560)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E561,$E$22:$E$111,0),)=1,COUNTA(AU561:AY561)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E562,$E$22:$E$111,0),)=1,COUNTA(AU562:AY562)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E563,$E$22:$E$111,0),)=1,COUNTA(AU563:AY563)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E564,$E$22:$E$111,0),)=1,COUNTA(AU564:AY564)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E565,$E$22:$E$111,0),)=1,COUNTA(AU565:AY565)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E566,$E$22:$E$111,0),)=1,COUNTA(AU566:AY566)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E567,$E$22:$E$111,0),)=1,COUNTA(AU567:AY567)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E568,$E$22:$E$111,0),)=1,COUNTA(AU568:AY568)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E569,$E$22:$E$111,0),)=1,COUNTA(AU569:AY569)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E570,$E$22:$E$111,0),)=1,COUNTA(AU570:AY570)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E571,$E$22:$E$111,0),)=1,COUNTA(AU571:AY571)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E572,$E$22:$E$111,0),)=1,COUNTA(AU572:AY572)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E573,$E$22:$E$111,0),)=1,COUNTA(AU573:AY573)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E574,$E$22:$E$111,0),)=1,COUNTA(AU574:AY574)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E575,$E$22:$E$111,0),)=1,COUNTA(AU575:AY575)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E576,$E$22:$E$111,0),)=1,COUNTA(AU576:AY576)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E577,$E$22:$E$111,0),)=1,COUNTA(AU577:AY577)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E578,$E$22:$E$111,0),)=1,COUNTA(AU578:AY578)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E579,$E$22:$E$111,0),)=1,COUNTA(AU579:AY579)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E580,$E$22:$E$111,0),)=1,COUNTA(AU580:AY580)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E581,$E$22:$E$111,0),)=1,COUNTA(AU581:AY581)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E582,$E$22:$E$111,0),)=1,COUNTA(AU582:AY582)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E583,$E$22:$E$111,0),)=1,COUNTA(AU583:AY583)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E584,$E$22:$E$111,0),)=1,COUNTA(AU584:AY584)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E585,$E$22:$E$111,0),)=1,COUNTA(AU585:AY585)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E586,$E$22:$E$111,0),)=1,COUNTA(AU586:AY586)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E587,$E$22:$E$111,0),)=1,COUNTA(AU587:AY587)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E588,$E$22:$E$111,0),)=1,COUNTA(AU588:AY588)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E589,$E$22:$E$111,0),)=1,COUNTA(AU589:AY589)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E590,$E$22:$E$111,0),)=1,COUNTA(AU590:AY590)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E591,$E$22:$E$111,0),)=1,COUNTA(AU591:AY591)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E592,$E$22:$E$111,0),)=1,COUNTA(AU592:AY592)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E593,$E$22:$E$111,0),)=1,COUNTA(AU593:AY593)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E594,$E$22:$E$111,0),)=1,COUNTA(AU594:AY594)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E595,$E$22:$E$111,0),)=1,COUNTA(AU595:AY595)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E596,$E$22:$E$111,0),)=1,COUNTA(AU596:AY596)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E597,$E$22:$E$111,0),)=1,COUNTA(AU597:AY597)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E598,$E$22:$E$111,0),)=1,COUNTA(AU598:AY598)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E599,$E$22:$E$111,0),)=1,COUNTA(AU599:AY599)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E600,$E$22:$E$111,0),)=1,COUNTA(AU600:AY600)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E601,$E$22:$E$111,0),)=1,COUNTA(AU601:AY601)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E602,$E$22:$E$111,0),)=1,COUNTA(AU602:AY602)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E603,$E$22:$E$111,0),)=1,COUNTA(AU603:AY603)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E604,$E$22:$E$111,0),)=1,COUNTA(AU604:AY604)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E605,$E$22:$E$111,0),)=1,COUNTA(AU605:AY605)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E606,$E$22:$E$111,0),)=1,COUNTA(AU606:AY606)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E607,$E$22:$E$111,0),)=1,COUNTA(AU607:AY607)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E609,$E$22:$E$111,0),)=1,COUNTA(AU609:AY609)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E610,$E$22:$E$111,0),)=1,COUNTA(AU610:AY610)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E611,$E$22:$E$111,0),)=1,COUNTA(AU611:AY611)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E612,$E$22:$E$111,0),)=1,COUNTA(AU612:AY612)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E613,$E$22:$E$111,0),)=1,COUNTA(AU613:AY613)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E614,$E$22:$E$111,0),)=1,COUNTA(AU614:AY614)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E615,$E$22:$E$111,0),)=1,COUNTA(AU615:AY615)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E616,$E$22:$E$111,0),)=1,COUNTA(AU616:AY616)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E617,$E$22:$E$111,0),)=1,COUNTA(AU617:AY617)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E618,$E$22:$E$111,0),)=1,COUNTA(AU618:AY618)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E619,$E$22:$E$111,0),)=1,COUNTA(AU619:AY619)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E620,$E$22:$E$111,0),)=1,COUNTA(AU620:AY620)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E621,$E$22:$E$111,0),)=1,COUNTA(AU621:AY621)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E622,$E$22:$E$111,0),)=1,COUNTA(AU622:AY622)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E623,$E$22:$E$111,0),)=1,COUNTA(AU623:AY623)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E624,$E$22:$E$111,0),)=1,COUNTA(AU624:AY624)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 38",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E632,$E$22:$E$111,0),)=1,COUNTA(AU632:AY632)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 38",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E634,$E$22:$E$111,0),)=1,COUNTA(AU634:AY634)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 39",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E636,$E$22:$E$111,0),)=1,COUNTA(AU636:AY636)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E637,$E$22:$E$111,0),)=1,COUNTA(AU637:AY637)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E638,$E$22:$E$111,0),)=1,COUNTA(AU638:AY638)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E639,$E$22:$E$111,0),)=1,COUNTA(AU639:AY639)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 40",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E641,$E$22:$E$111,0),)=1,COUNTA(AU641:AY641)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E642,$E$22:$E$111,0),)=1,COUNTA(AU642:AY642)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 40",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E644,$E$22:$E$111,0),)=1,COUNTA(AU644:AY644)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 41",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E646,$E$22:$E$111,0),)=1,COUNTA(AU646:AY646)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 41",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E649,$E$22:$E$111,0),)=1,COUNTA(AU649:AY649)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E664,$E$22:$E$111,0),)=1,COUNTA(AU664:AY664)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E667,$E$22:$E$111,0),)=1,COUNTA(AU667:AY667)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E668,$E$22:$E$111,0),)=1,COUNTA(AU668:AY668)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E669,$E$22:$E$111,0),)=1,COUNTA(AU669:AY669)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E670,$E$22:$E$111,0),)=1,COUNTA(AU670:AY670)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E671,$E$22:$E$111,0),)=1,COUNTA(AU671:AY671)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E672,$E$22:$E$111,0),)=1,COUNTA(AU672:AY672)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E673,$E$22:$E$111,0),)=1,COUNTA(AU673:AY673)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E674,$E$22:$E$111,0),)=1,COUNTA(AU674:AY674)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E675,$E$22:$E$111,0),)=1,COUNTA(AU675:AY675)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E676,$E$22:$E$111,0),)=1,COUNTA(AU676:AY676)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E677,$E$22:$E$111,0),)=1,COUNTA(AU677:AY677)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E678,$E$22:$E$111,0),)=1,COUNTA(AU678:AY678)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E679,$E$22:$E$111,0),)=1,COUNTA(AU679:AY679)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E680,$E$22:$E$111,0),)=1,COUNTA(AU680:AY680)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E681,$E$22:$E$111,0),)=1,COUNTA(AU681:AY681)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E682,$E$22:$E$111,0),)=1,COUNTA(AU682:AY682)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E683,$E$22:$E$111,0),)=1,COUNTA(AU683:AY683)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E684,$E$22:$E$111,0),)=1,COUNTA(AU684:AY684)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E685,$E$22:$E$111,0),)=1,COUNTA(AU685:AY685)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E686,$E$22:$E$111,0),)=1,COUNTA(AU686:AY686)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E687,$E$22:$E$111,0),)=1,COUNTA(AU687:AY687)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E688,$E$22:$E$111,0),)=1,COUNTA(AU688:AY688)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E689,$E$22:$E$111,0),)=1,COUNTA(AU689:AY689)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E690,$E$22:$E$111,0),)=1,COUNTA(AU690:AY690)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E691,$E$22:$E$111,0),)=1,COUNTA(AU691:AY691)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E692,$E$22:$E$111,0),)=1,COUNTA(AU692:AY692)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E693,$E$22:$E$111,0),)=1,COUNTA(AU693:AY693)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E694,$E$22:$E$111,0),)=1,COUNTA(AU694:AY694)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E695,$E$22:$E$111,0),)=1,COUNTA(AU695:AY695)>0,\"\")","v":""}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt"]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt"]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt"]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt"]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt"]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt"]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU699:AU704)","v":0},{"$f":"SUM(AV699:AV704)","v":0},{"$f":"SUM(AW699:AW704)","v":0},{"$f":"SUM(AX699:AX704)","v":0},{"$f":"SUM(AY699:AY704)","v":0}]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%"]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%"]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
[null,null,null,null,"Statutory depreciation [from BPDT]",null,"£m 23/24 prices"]
[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices"]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%"]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
[null,null,null,null,"Actual opening net debt",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Actual dividends",null,"(£m nominal)"]
[null,null,null,null,"Forecast actual gearing",null,"%"]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (LIBOR, all assumed 6M for simplicity)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (LIBOR)",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (SONIA)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (SONIA)",null,"proportion"]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal"]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Debt redemption costs",null,"£m nominal"]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal"]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal"]
[null,null,null,null,"Swap termination costs",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOC"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACO"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADO"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","ARE"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALCU"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOCU"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACOU"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU"]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt"]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt"]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt"]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt"]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt"]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt"]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt"]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices"]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,null,null,null,"Spare non-TIM 1",null,"%"]
[null,null,null,null,"Spare non-TIM 2",null,"%"]
[null,null,null,null,"Spare non-TIM 3",null,"%"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6869245059077285E-2,2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76,0.76,0.76,0.76,0.76]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt"]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,5]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,null,null,null,null,null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,31,30,29,28]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices"]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number"]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal"]
[]
["RIIO2 inputs (£m18/19 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3758303272777379,6.5988767013209717,9.454605212544168,7.7922805626408218,7.3733431540873893]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9216775580135845,12.77276938695946,12.931955134290011,8.6116270043006544,8.8497602484929292]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.279691540035383,16.817609747249829,16.59613817961608,16.338423826186759,15.608543980462311]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54.432067247748456,53.79272921189412,51.682612261849449,49.306608841819845,48.070410108232785]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5757477703242355,1.7189167813537156,1.8163265636737778,1.735317967732084,1.7173666535253447]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.88,14.94,16,15.24,14.9,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.75158372286954,47.271231980771731,46.220982434013159,45.830889745217114,45.470804186328458,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,15.52,15.14,15,14.87,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.35,1.55,1.44,2.42,0.69,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0000000000000018E-3,5.5205418250950544E-2,0.77000000000000024,0.76,0.74999999999999956,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32300655635143261,0.26917213029286047,0.26917213029286047,0,0,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43999999999999995,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71,0.71,0.71,0.71,0.71,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.99410904E-2,0,9.3878509999999984E-2,9.3878509999999984E-2,9.3878509999999984E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8991720000000001,1.0562240000000001,0.45701999999999998,0.33006999999999997,0.33006999999999997,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6064751645999999,2.6413251802,2.2934443428492579,1.9929917230338785,1.7333088175242117,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4004138069956E-3,0.57132352199999992,1.520774101,1.104086522,0.57132352199999992,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53263714271023754,1.2496494010000001,0.92119719999999994,1.0103016,1.0103016,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0098572418482189E-2,0.37717066018138512,0.85353044355685426,1.1260433954098317,1.8059325853149193,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.5889617372381402E-3,0.61371245706772193,1.6598948034726397,0.26737764942424141,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.4355846948952561E-2,0.33556792243176609,0.4001692337020526,0.42708644673133861,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.6656570000000004E-5,5.9174807999999995E-2,0.20327999999999999,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7049777317909593,1.806229444842306,5.0964332158054418E-2,0.12913947600655931,0.66914924686320654,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4071790786454805,1.5391117543990096,4.2980951872108042E-2,0.12039037168681115,0.61940060135582908,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16319911369406218,7.2830496427395516E-2,1.3525636924062224E-3,3.6839077386304187E-3,1.643023537583611E-2,null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.992341889393961,13.242282983438129,10.853529233758891,11.922553595601833,13.912944374826246,12.240388848019835,11.303209366800056,9.3375504166561658,4.1523122531653085,8.0322875781265033,10.566506018372369,6.5614756570040207,5.6162605980952236]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.44463408881777,12.444119772874274,9.8509230440821263,10.88488862773087,7.8324723887910723,13.669063654665811,16.052650304899426,16.761505397796391,11.541987494374435,19.807029768228571,15.406693619930662,11.437430437560074,8.8088546480754548]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85.250077725403656,84.368185091866437,80.688479972494491,81.74990022600403,75.210413032245725,78.249343641297017,78.937666976070886,73.663354482795143,19.79178589929867,20.308104998847224,24.110164282825732,24.151951596966978,23.69637094280381]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.499278499169222,44.860853359430074,43.849435658702255,42.822762089441056,42.542034153568437]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67.740088491776206,58.637291277609357,88.370651812311777,77.688626950190866,69.854563861315597,66.614520621932613,72.303941691708928,119.64113438740522,75.154185004035114,71.707849735811166,73.498049226446682,69.76700889447936,68.282021858222066]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5056471646,3.6975491802000002,2.7504643428492579,2.3230617230338786,2.0633788175242116]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.8031465256190701E-2,1.008455187499488,2.2633440371746922,0.69446409615558002]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0098572418482189E-2,0.37717066018138512,0.85353044355685426,1.1260433954098317,1.8059325853149193]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5539786469172332,1.820972923,2.5358498109999998,2.208266632,1.6755036319999999]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.112950553692203,14.06746379284818,7.8518546746074227,11.416246661197151,10.343480455059863]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.935825811007188,2.0324530886304166,2.2949471755986286,2.3828006360882714,2.388779694353246]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.990298000000003,37.990297599999998,30.32,32.34665983962973,30.618110321273889]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4049810245221819,5.1226641566233342,0,-2.2999999999999998,-2.2999999999999998]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.414535000000001,28.342012974768608,22.792656004047,27.043365846117002,35.693020666212]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7758060000000002,2.2466297059474893,2.5297464739730113,2.7060724624514383,2.8828801668543376]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71162599000000004,73.583356420000001,20.033593320000001,0.64649926499777788,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80765898737684227,0.93421014738973318,1.3622794117647055,1.3979411764705882,1.4550000000000001]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36375000000000002,0.36375000000000002,0.36375000000000002,0.36375000000000002,0.36375000000000002]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28556849488189118,0.47233649193422739,1.5052389329226314,1.5057450521627191,1.5057450521627191]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50440751394860273,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51995074066180069,1.140558969788221,1.7101642815182565,5.5050057825025958,5.5707964481626426]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0034554592395768,5.7182226194493966]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92380629997768826,0.4683662519711892]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.6356319490263673]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.3521921827567622,-4.7188178272789854]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6483240632088103,2.1708817290558726]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9212987070334271,3.9923140582024939]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.7496064741806006,-3.6083554255645556]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.6862931317271905,2.0917290709118346]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.20035473356468,74.039882354522121,84.908740366213976,88.410297048980993,92.307861667166222,94.890976676695061,105.72955493510273,125.45686211945137]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.8386705658147866]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.0485212857628876,-0.32299091834629878]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4041670324938926,1.4657488269975165]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1399999999999999,1.7164860155035018,1.6386615615775675,1.6267786770175923,1.6227068890175946]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.90123052200000009,-0.67873803683059941,-0.8008863232748864,-0.8008863232748864,-0.8008863232748864]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3973079245555213E-3,3.9301795467436527E-2,-9.815014039510345E-3,-2.9004341249192375E-2,-9.0671014562538688E-4,5.6067237179479677E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1215.094620049581,1270.2846958946238,1357.0632192128087,1195.740533239762,1280.0399095964485]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.99522512944506,71.509833391469613,47.456277784715638,28.732860139116639,28.190679358884665]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.0657337220891883,-4.0376669235096205,-4.8960033281865307,-3.9933737735831656,-2.7626960027556251]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.012657735857324,-4.3513694939410215,-5.6943463269605878]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15.995329566444369,-14.063116921070053,-9.782942585567092]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99104421987024149,0.97030415837322381,0.96243789501775268,0.94766848511264923,0.93824870565692475]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52.984489922218465]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128.33926348671076]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,476.32313334897651]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502.10703558023783]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0425136448835068E-2,5.2977122262104291E-2,2.424505019049495E-2,3.304547460718564E-2,1.2338198306969214E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2419870158998677E-2,0.12543056363751179,0.14602926126316151,0.10580319856298087,9.8387567347109309E-2]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3873406469583397E-3,2.1747296249945056E-3,1.1026227299688649E-5,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47537679892028251,0.43092590658324254,0.43552680632838531,0.44248543354945896,0.45080134055549381]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39150726728377028,0.38414221864215786,0.39416580353605912,0.41866589328037451,0.43847289379042764]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8835865411552705E-3,4.3494592499890112E-3,2.2052454599377298E-5,0,0]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.99999999999999989,1,1,1]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,351.6064881395007]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.386023350000002]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69335599999999997]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,351.10596072499999,338.27727554181587,482.96603818962689,0,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21301200000000001,1.5101835299999999,2.2731172409999171E-2,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350.892948725,336.76709201181586,482.94330701721691,0,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.410218949999994,25.602570969999999,39.820677241929886,0,0,0]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69093000000000004,0.62097093665644099,74.435071380499721,0,0,0]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I1181","v":0.6},{"$f":"$I1181","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18361893089817033,0.18361893089817033,0.18361893089817033,0.18361893089817033,0.18361893089817033]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81638106910182962,0.81638106910182962,0.81638106910182962,0.81638106910182962,0.81638106910182962]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1506.6741215347085]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532.1521304604596]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32184692509996154,3.5774781099370878E-2,0,0.22953039880328407,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,91.546925968414413,49.001078963862838,40.785329197466673,42.672286426002877,51.345245557540721,62.920049635226938,100.02552778937178,101.76782233422317,116.81775795697854,106.29583658818959,79.178684907182557]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-1.1984223154069293,1.9669899392585275,1.1873615259229513,2.6387013519990914,2.4783179574323038,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1673170124753844,0.2551452522854577,2.3543338308358934,-6.4255524964146025,6.614460970117482E-2,0.24717551982213434,0.10660109571737385,4.6460062371981886E-2,0,0,0,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.31117407551859194,1.0002040424006065,0.62123115173727572,1.8379633870984344,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1883799437196003,1.0889237805645524,0.79612761476172189,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
["End of sheet"]

{"sheet":"Northern","index":33,"n_rows":1456,"n_cols":57,"rows_kept":1456,"cut":false,"hidden":true,"merged":[]}
["Input"]
[null,"Northern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant Checks"]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(BB23:BB695,FALSE)&\" input errors\"","v":"0 input errors"}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices"]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU22:AY22)=0,\"\",1)","v":""}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU23:AY23)=0,\"\",1)","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 23/24 prices","STUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 23/24 prices","DIVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 23/24 prices","NOITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 23/24 prices","NZPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 23/24 prices","CROTREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 23/24 prices","CRITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 23/24 prices","PSUPREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU87:AY87)=0,\"\",1)","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 23/24 prices","RPEAt (non-variant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 23/24 prices","RPEAt (PCD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 23/24 prices","RPEAt (UM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB62=1,COUNTA(AP159:AS159)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB63=1,COUNTA(AP160:AS160)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"RPE PCDs - FYI only"]
[null,null,null,null,"RPE UMs - FYI only"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt"]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt"]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt"]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt"]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt"]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt"]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt"]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt"]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt"]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt"]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt"]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%"]
[null,null,null,null,"Capitalisation rate 2",null,"%"]
[null,null,null,null,"Capitalisation rate of repex",null,"%"]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices"]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E246,$E$22:$E$111,0),)=1,COUNTA(AU246:AY246)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E247,$E$22:$E$111,0),)=1,COUNTA(AU247:AY247)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E248,$E$22:$E$111,0),)=1,COUNTA(AU248:AY248)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E249,$E$22:$E$111,0),)=1,COUNTA(AU249:AY249)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E250,$E$22:$E$111,0),)=1,COUNTA(AU250:AY250)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E251,$E$22:$E$111,0),)=1,COUNTA(AU251:AY251)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E252,$E$22:$E$111,0),)=1,COUNTA(AU252:AY252)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E253,$E$22:$E$111,0),)=1,COUNTA(AU253:AY253)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E254,$E$22:$E$111,0),)=1,COUNTA(AU254:AY254)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E255,$E$22:$E$111,0),)=1,COUNTA(AU255:AY255)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E256,$E$22:$E$111,0),)=1,COUNTA(AU256:AY256)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E257,$E$22:$E$111,0),)=1,COUNTA(AU257:AY257)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E258,$E$22:$E$111,0),)=1,COUNTA(AU258:AY258)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E259,$E$22:$E$111,0),)=1,COUNTA(AU259:AY259)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E260,$E$22:$E$111,0),)=1,COUNTA(AU260:AY260)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E261,$E$22:$E$111,0),)=1,COUNTA(AU261:AY261)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E262,$E$22:$E$111,0),)=1,COUNTA(AU262:AY262)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E263,$E$22:$E$111,0),)=1,COUNTA(AU263:AY263)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E264,$E$22:$E$111,0),)=1,COUNTA(AU264:AY264)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E265,$E$22:$E$111,0),)=1,COUNTA(AU265:AY265)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E266,$E$22:$E$111,0),)=1,COUNTA(AU266:AY266)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E267,$E$22:$E$111,0),)=1,COUNTA(AU267:AY267)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E268,$E$22:$E$111,0),)=1,COUNTA(AU268:AY268)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E269,$E$22:$E$111,0),)=1,COUNTA(AU269:AY269)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E270,$E$22:$E$111,0),)=1,COUNTA(AU270:AY270)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E271,$E$22:$E$111,0),)=1,COUNTA(AU271:AY271)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E272,$E$22:$E$111,0),)=1,COUNTA(AU272:AY272)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E273,$E$22:$E$111,0),)=1,COUNTA(AU273:AY273)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E274,$E$22:$E$111,0),)=1,COUNTA(AU274:AY274)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E275,$E$22:$E$111,0),)=1,COUNTA(AU275:AY275)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E276,$E$22:$E$111,0),)=1,COUNTA(AU276:AY276)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E277,$E$22:$E$111,0),)=1,COUNTA(AU277:AY277)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E278,$E$22:$E$111,0),)=1,COUNTA(AU278:AY278)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E279,$E$22:$E$111,0),)=1,COUNTA(AU279:AY279)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E280,$E$22:$E$111,0),)=1,COUNTA(AU280:AY280)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E281,$E$22:$E$111,0),)=1,COUNTA(AU281:AY281)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E282,$E$22:$E$111,0),)=1,COUNTA(AU282:AY282)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E283,$E$22:$E$111,0),)=1,COUNTA(AU283:AY283)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E284,$E$22:$E$111,0),)=1,COUNTA(AU284:AY284)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E285,$E$22:$E$111,0),)=1,COUNTA(AU285:AY285)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E286,$E$22:$E$111,0),)=1,COUNTA(AU286:AY286)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E287,$E$22:$E$111,0),)=1,COUNTA(AU287:AY287)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E288,$E$22:$E$111,0),)=1,COUNTA(AU288:AY288)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E289,$E$22:$E$111,0),)=1,COUNTA(AU289:AY289)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E290,$E$22:$E$111,0),)=1,COUNTA(AU290:AY290)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E291,$E$22:$E$111,0),)=1,COUNTA(AU291:AY291)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E292,$E$22:$E$111,0),)=1,COUNTA(AU292:AY292)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E293,$E$22:$E$111,0),)=1,COUNTA(AU293:AY293)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E294,$E$22:$E$111,0),)=1,COUNTA(AU294:AY294)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E295,$E$22:$E$111,0),)=1,COUNTA(AU295:AY295)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E296,$E$22:$E$111,0),)=1,COUNTA(AU296:AY296)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E297,$E$22:$E$111,0),)=1,COUNTA(AU297:AY297)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E298,$E$22:$E$111,0),)=1,COUNTA(AU298:AY298)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E299,$E$22:$E$111,0),)=1,COUNTA(AU299:AY299)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E300,$E$22:$E$111,0),)=1,COUNTA(AU300:AY300)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E301,$E$22:$E$111,0),)=1,COUNTA(AU301:AY301)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E302,$E$22:$E$111,0),)=1,COUNTA(AU302:AY302)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E303,$E$22:$E$111,0),)=1,COUNTA(AU303:AY303)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E304,$E$22:$E$111,0),)=1,COUNTA(AU304:AY304)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E305,$E$22:$E$111,0),)=1,COUNTA(AU305:AY305)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E306,$E$22:$E$111,0),)=1,COUNTA(AU306:AY306)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E307,$E$22:$E$111,0),)=1,COUNTA(AU307:AY307)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E308,$E$22:$E$111,0),)=1,COUNTA(AU308:AY308)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E309,$E$22:$E$111,0),)=1,COUNTA(AU309:AY309)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E310,$E$22:$E$111,0),)=1,COUNTA(AU310:AY310)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E311,$E$22:$E$111,0),)=1,COUNTA(AU311:AY311)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E312,$E$22:$E$111,0),)=1,COUNTA(AU312:AY312)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E313,$E$22:$E$111,0),)=1,COUNTA(AU313:AY313)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E314,$E$22:$E$111,0),)=1,COUNTA(AU314:AY314)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E315,$E$22:$E$111,0),)=1,COUNTA(AU315:AY315)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E316,$E$22:$E$111,0),)=1,COUNTA(AU316:AY316)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E317,$E$22:$E$111,0),)=1,COUNTA(AU317:AY317)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E318,$E$22:$E$111,0),)=1,COUNTA(AU318:AY318)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E319,$E$22:$E$111,0),)=1,COUNTA(AU319:AY319)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E320,$E$22:$E$111,0),)=1,COUNTA(AU320:AY320)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E321,$E$22:$E$111,0),)=1,COUNTA(AU321:AY321)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E322,$E$22:$E$111,0),)=1,COUNTA(AU322:AY322)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E323,$E$22:$E$111,0),)=1,COUNTA(AU323:AY323)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E324,$E$22:$E$111,0),)=1,COUNTA(AU324:AY324)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E325,$E$22:$E$111,0),)=1,COUNTA(AU325:AY325)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E326,$E$22:$E$111,0),)=1,COUNTA(AU326:AY326)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E327,$E$22:$E$111,0),)=1,COUNTA(AU327:AY327)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E328,$E$22:$E$111,0),)=1,COUNTA(AU328:AY328)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E329,$E$22:$E$111,0),)=1,COUNTA(AU329:AY329)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E330,$E$22:$E$111,0),)=1,COUNTA(AU330:AY330)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E331,$E$22:$E$111,0),)=1,COUNTA(AU331:AY331)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E332,$E$22:$E$111,0),)=1,COUNTA(AU332:AY332)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E333,$E$22:$E$111,0),)=1,COUNTA(AU333:AY333)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E334,$E$22:$E$111,0),)=1,COUNTA(AU334:AY334)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E335,$E$22:$E$111,0),)=1,COUNTA(AU335:AY335)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E336,$E$22:$E$111,0),)=1,COUNTA(AU336:AY336)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E337,$E$22:$E$111,0),)=1,COUNTA(AU337:AY337)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E338,$E$22:$E$111,0),)=1,COUNTA(AU338:AY338)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E339,$E$22:$E$111,0),)=1,COUNTA(AU339:AY339)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E340,$E$22:$E$111,0),)=1,COUNTA(AU340:AY340)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E341,$E$22:$E$111,0),)=1,COUNTA(AU341:AY341)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E342,$E$22:$E$111,0),)=1,COUNTA(AU342:AY342)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E343,$E$22:$E$111,0),)=1,COUNTA(AU343:AY343)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E344,$E$22:$E$111,0),)=1,COUNTA(AU344:AY344)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E345,$E$22:$E$111,0),)=1,COUNTA(AU345:AY345)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E346,$E$22:$E$111,0),)=1,COUNTA(AU346:AY346)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E347,$E$22:$E$111,0),)=1,COUNTA(AU347:AY347)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E348,$E$22:$E$111,0),)=1,COUNTA(AU348:AY348)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E349,$E$22:$E$111,0),)=1,COUNTA(AU349:AY349)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E350,$E$22:$E$111,0),)=1,COUNTA(AU350:AY350)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E351,$E$22:$E$111,0),)=1,COUNTA(AU351:AY351)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E352,$E$22:$E$111,0),)=1,COUNTA(AU352:AY352)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E353,$E$22:$E$111,0),)=1,COUNTA(AU353:AY353)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E354,$E$22:$E$111,0),)=1,COUNTA(AU354:AY354)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E355,$E$22:$E$111,0),)=1,COUNTA(AU355:AY355)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E356,$E$22:$E$111,0),)=1,COUNTA(AU356:AY356)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E357,$E$22:$E$111,0),)=1,COUNTA(AU357:AY357)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E358,$E$22:$E$111,0),)=1,COUNTA(AU358:AY358)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E359,$E$22:$E$111,0),)=1,COUNTA(AU359:AY359)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E360,$E$22:$E$111,0),)=1,COUNTA(AU360:AY360)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E361,$E$22:$E$111,0),)=1,COUNTA(AU361:AY361)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E362,$E$22:$E$111,0),)=1,COUNTA(AU362:AY362)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E363,$E$22:$E$111,0),)=1,COUNTA(AU363:AY363)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E364,$E$22:$E$111,0),)=1,COUNTA(AU364:AY364)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E365,$E$22:$E$111,0),)=1,COUNTA(AU365:AY365)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E366,$E$22:$E$111,0),)=1,COUNTA(AU366:AY366)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E367,$E$22:$E$111,0),)=1,COUNTA(AU367:AY367)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E368,$E$22:$E$111,0),)=1,COUNTA(AU368:AY368)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E369,$E$22:$E$111,0),)=1,COUNTA(AU369:AY369)>0,\"\")","v":""}]
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[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E396,$E$22:$E$111,0),)=1,COUNTA(AU396:AY396)>0,\"\")","v":""}]
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[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E412,$E$22:$E$111,0),)=1,COUNTA(AU412:AY412)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E413,$E$22:$E$111,0),)=1,COUNTA(AU413:AY413)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E414,$E$22:$E$111,0),)=1,COUNTA(AU414:AY414)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E415,$E$22:$E$111,0),)=1,COUNTA(AU415:AY415)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E416,$E$22:$E$111,0),)=1,COUNTA(AU416:AY416)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E417,$E$22:$E$111,0),)=1,COUNTA(AU417:AY417)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E418,$E$22:$E$111,0),)=1,COUNTA(AU418:AY418)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E419,$E$22:$E$111,0),)=1,COUNTA(AU419:AY419)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E420,$E$22:$E$111,0),)=1,COUNTA(AU420:AY420)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E421,$E$22:$E$111,0),)=1,COUNTA(AU421:AY421)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E422,$E$22:$E$111,0),)=1,COUNTA(AU422:AY422)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E423,$E$22:$E$111,0),)=1,COUNTA(AU423:AY423)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E424,$E$22:$E$111,0),)=1,COUNTA(AU424:AY424)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E425,$E$22:$E$111,0),)=1,COUNTA(AU425:AY425)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E426,$E$22:$E$111,0),)=1,COUNTA(AU426:AY426)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E427,$E$22:$E$111,0),)=1,COUNTA(AU427:AY427)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E428,$E$22:$E$111,0),)=1,COUNTA(AU428:AY428)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E429,$E$22:$E$111,0),)=1,COUNTA(AU429:AY429)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E430,$E$22:$E$111,0),)=1,COUNTA(AU430:AY430)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E431,$E$22:$E$111,0),)=1,COUNTA(AU431:AY431)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E432,$E$22:$E$111,0),)=1,COUNTA(AU432:AY432)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E433,$E$22:$E$111,0),)=1,COUNTA(AU433:AY433)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E434,$E$22:$E$111,0),)=1,COUNTA(AU434:AY434)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E435,$E$22:$E$111,0),)=1,COUNTA(AU435:AY435)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E436,$E$22:$E$111,0),)=1,COUNTA(AU436:AY436)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E437,$E$22:$E$111,0),)=1,COUNTA(AU437:AY437)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E438,$E$22:$E$111,0),)=1,COUNTA(AU438:AY438)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E439,$E$22:$E$111,0),)=1,COUNTA(AU439:AY439)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E440,$E$22:$E$111,0),)=1,COUNTA(AU440:AY440)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E441,$E$22:$E$111,0),)=1,COUNTA(AU441:AY441)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E442,$E$22:$E$111,0),)=1,COUNTA(AU442:AY442)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E443,$E$22:$E$111,0),)=1,COUNTA(AU443:AY443)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E444,$E$22:$E$111,0),)=1,COUNTA(AU444:AY444)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E445,$E$22:$E$111,0),)=1,COUNTA(AU445:AY445)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E446,$E$22:$E$111,0),)=1,COUNTA(AU446:AY446)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E447,$E$22:$E$111,0),)=1,COUNTA(AU447:AY447)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E448,$E$22:$E$111,0),)=1,COUNTA(AU448:AY448)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E449,$E$22:$E$111,0),)=1,COUNTA(AU449:AY449)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E450,$E$22:$E$111,0),)=1,COUNTA(AU450:AY450)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E451,$E$22:$E$111,0),)=1,COUNTA(AU451:AY451)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E452,$E$22:$E$111,0),)=1,COUNTA(AU452:AY452)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E453,$E$22:$E$111,0),)=1,COUNTA(AU453:AY453)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E454,$E$22:$E$111,0),)=1,COUNTA(AU454:AY454)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E455,$E$22:$E$111,0),)=1,COUNTA(AU455:AY455)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E456,$E$22:$E$111,0),)=1,COUNTA(AU456:AY456)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E457,$E$22:$E$111,0),)=1,COUNTA(AU457:AY457)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E458,$E$22:$E$111,0),)=1,COUNTA(AU458:AY458)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E459,$E$22:$E$111,0),)=1,COUNTA(AU459:AY459)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E460,$E$22:$E$111,0),)=1,COUNTA(AU460:AY460)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E461,$E$22:$E$111,0),)=1,COUNTA(AU461:AY461)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E462,$E$22:$E$111,0),)=1,COUNTA(AU462:AY462)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E463,$E$22:$E$111,0),)=1,COUNTA(AU463:AY463)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E464,$E$22:$E$111,0),)=1,COUNTA(AU464:AY464)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E465,$E$22:$E$111,0),)=1,COUNTA(AU465:AY465)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E466,$E$22:$E$111,0),)=1,COUNTA(AU466:AY466)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E467,$E$22:$E$111,0),)=1,COUNTA(AU467:AY467)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E468,$E$22:$E$111,0),)=1,COUNTA(AU468:AY468)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E469,$E$22:$E$111,0),)=1,COUNTA(AU469:AY469)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E470,$E$22:$E$111,0),)=1,COUNTA(AU470:AY470)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E471,$E$22:$E$111,0),)=1,COUNTA(AU471:AY471)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E472,$E$22:$E$111,0),)=1,COUNTA(AU472:AY472)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E473,$E$22:$E$111,0),)=1,COUNTA(AU473:AY473)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E474,$E$22:$E$111,0),)=1,COUNTA(AU474:AY474)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E475,$E$22:$E$111,0),)=1,COUNTA(AU475:AY475)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E476,$E$22:$E$111,0),)=1,COUNTA(AU476:AY476)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E477,$E$22:$E$111,0),)=1,COUNTA(AU477:AY477)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E478,$E$22:$E$111,0),)=1,COUNTA(AU478:AY478)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E479,$E$22:$E$111,0),)=1,COUNTA(AU479:AY479)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E480,$E$22:$E$111,0),)=1,COUNTA(AU480:AY480)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E481,$E$22:$E$111,0),)=1,COUNTA(AU481:AY481)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E482,$E$22:$E$111,0),)=1,COUNTA(AU482:AY482)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E483,$E$22:$E$111,0),)=1,COUNTA(AU483:AY483)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E484,$E$22:$E$111,0),)=1,COUNTA(AU484:AY484)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E485,$E$22:$E$111,0),)=1,COUNTA(AU485:AY485)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E486,$E$22:$E$111,0),)=1,COUNTA(AU486:AY486)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E487,$E$22:$E$111,0),)=1,COUNTA(AU487:AY487)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E488,$E$22:$E$111,0),)=1,COUNTA(AU488:AY488)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E489,$E$22:$E$111,0),)=1,COUNTA(AU489:AY489)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E490,$E$22:$E$111,0),)=1,COUNTA(AU490:AY490)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E491,$E$22:$E$111,0),)=1,COUNTA(AU491:AY491)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E492,$E$22:$E$111,0),)=1,COUNTA(AU492:AY492)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E493,$E$22:$E$111,0),)=1,COUNTA(AU493:AY493)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E494,$E$22:$E$111,0),)=1,COUNTA(AU494:AY494)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E495,$E$22:$E$111,0),)=1,COUNTA(AU495:AY495)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E496,$E$22:$E$111,0),)=1,COUNTA(AU496:AY496)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E497,$E$22:$E$111,0),)=1,COUNTA(AU497:AY497)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E498,$E$22:$E$111,0),)=1,COUNTA(AU498:AY498)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E499,$E$22:$E$111,0),)=1,COUNTA(AU499:AY499)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E500,$E$22:$E$111,0),)=1,COUNTA(AU500:AY500)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E501,$E$22:$E$111,0),)=1,COUNTA(AU501:AY501)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E502,$E$22:$E$111,0),)=1,COUNTA(AU502:AY502)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E503,$E$22:$E$111,0),)=1,COUNTA(AU503:AY503)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E504,$E$22:$E$111,0),)=1,COUNTA(AU504:AY504)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E505,$E$22:$E$111,0),)=1,COUNTA(AU505:AY505)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E506,$E$22:$E$111,0),)=1,COUNTA(AU506:AY506)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E507,$E$22:$E$111,0),)=1,COUNTA(AU507:AY507)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E508,$E$22:$E$111,0),)=1,COUNTA(AU508:AY508)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E509,$E$22:$E$111,0),)=1,COUNTA(AU509:AY509)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E510,$E$22:$E$111,0),)=1,COUNTA(AU510:AY510)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E511,$E$22:$E$111,0),)=1,COUNTA(AU511:AY511)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E512,$E$22:$E$111,0),)=1,COUNTA(AU512:AY512)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E513,$E$22:$E$111,0),)=1,COUNTA(AU513:AY513)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E514,$E$22:$E$111,0),)=1,COUNTA(AU514:AY514)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E515,$E$22:$E$111,0),)=1,COUNTA(AU515:AY515)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E516,$E$22:$E$111,0),)=1,COUNTA(AU516:AY516)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E517,$E$22:$E$111,0),)=1,COUNTA(AU517:AY517)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E518,$E$22:$E$111,0),)=1,COUNTA(AU518:AY518)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E519,$E$22:$E$111,0),)=1,COUNTA(AU519:AY519)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E520,$E$22:$E$111,0),)=1,COUNTA(AU520:AY520)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E521,$E$22:$E$111,0),)=1,COUNTA(AU521:AY521)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E522,$E$22:$E$111,0),)=1,COUNTA(AU522:AY522)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E523,$E$22:$E$111,0),)=1,COUNTA(AU523:AY523)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E524,$E$22:$E$111,0),)=1,COUNTA(AU524:AY524)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E525,$E$22:$E$111,0),)=1,COUNTA(AU525:AY525)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E526,$E$22:$E$111,0),)=1,COUNTA(AU526:AY526)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E527,$E$22:$E$111,0),)=1,COUNTA(AU527:AY527)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E528,$E$22:$E$111,0),)=1,COUNTA(AU528:AY528)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E529,$E$22:$E$111,0),)=1,COUNTA(AU529:AY529)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E530,$E$22:$E$111,0),)=1,COUNTA(AU530:AY530)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E531,$E$22:$E$111,0),)=1,COUNTA(AU531:AY531)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E532,$E$22:$E$111,0),)=1,COUNTA(AU532:AY532)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E533,$E$22:$E$111,0),)=1,COUNTA(AU533:AY533)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E534,$E$22:$E$111,0),)=1,COUNTA(AU534:AY534)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E535,$E$22:$E$111,0),)=1,COUNTA(AU535:AY535)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E536,$E$22:$E$111,0),)=1,COUNTA(AU536:AY536)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E537,$E$22:$E$111,0),)=1,COUNTA(AU537:AY537)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E538,$E$22:$E$111,0),)=1,COUNTA(AU538:AY538)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E539,$E$22:$E$111,0),)=1,COUNTA(AU539:AY539)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E540,$E$22:$E$111,0),)=1,COUNTA(AU540:AY540)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E541,$E$22:$E$111,0),)=1,COUNTA(AU541:AY541)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E542,$E$22:$E$111,0),)=1,COUNTA(AU542:AY542)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E543,$E$22:$E$111,0),)=1,COUNTA(AU543:AY543)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E544,$E$22:$E$111,0),)=1,COUNTA(AU544:AY544)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E545,$E$22:$E$111,0),)=1,COUNTA(AU545:AY545)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E546,$E$22:$E$111,0),)=1,COUNTA(AU546:AY546)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E547,$E$22:$E$111,0),)=1,COUNTA(AU547:AY547)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E548,$E$22:$E$111,0),)=1,COUNTA(AU548:AY548)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E549,$E$22:$E$111,0),)=1,COUNTA(AU549:AY549)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E550,$E$22:$E$111,0),)=1,COUNTA(AU550:AY550)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E551,$E$22:$E$111,0),)=1,COUNTA(AU551:AY551)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E552,$E$22:$E$111,0),)=1,COUNTA(AU552:AY552)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E553,$E$22:$E$111,0),)=1,COUNTA(AU553:AY553)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E554,$E$22:$E$111,0),)=1,COUNTA(AU554:AY554)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E555,$E$22:$E$111,0),)=1,COUNTA(AU555:AY555)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E556,$E$22:$E$111,0),)=1,COUNTA(AU556:AY556)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E557,$E$22:$E$111,0),)=1,COUNTA(AU557:AY557)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E558,$E$22:$E$111,0),)=1,COUNTA(AU558:AY558)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E559,$E$22:$E$111,0),)=1,COUNTA(AU559:AY559)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E560,$E$22:$E$111,0),)=1,COUNTA(AU560:AY560)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E561,$E$22:$E$111,0),)=1,COUNTA(AU561:AY561)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E562,$E$22:$E$111,0),)=1,COUNTA(AU562:AY562)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E563,$E$22:$E$111,0),)=1,COUNTA(AU563:AY563)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E564,$E$22:$E$111,0),)=1,COUNTA(AU564:AY564)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E565,$E$22:$E$111,0),)=1,COUNTA(AU565:AY565)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E566,$E$22:$E$111,0),)=1,COUNTA(AU566:AY566)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E567,$E$22:$E$111,0),)=1,COUNTA(AU567:AY567)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E568,$E$22:$E$111,0),)=1,COUNTA(AU568:AY568)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E569,$E$22:$E$111,0),)=1,COUNTA(AU569:AY569)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E570,$E$22:$E$111,0),)=1,COUNTA(AU570:AY570)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E571,$E$22:$E$111,0),)=1,COUNTA(AU571:AY571)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E572,$E$22:$E$111,0),)=1,COUNTA(AU572:AY572)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E573,$E$22:$E$111,0),)=1,COUNTA(AU573:AY573)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E574,$E$22:$E$111,0),)=1,COUNTA(AU574:AY574)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E575,$E$22:$E$111,0),)=1,COUNTA(AU575:AY575)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E576,$E$22:$E$111,0),)=1,COUNTA(AU576:AY576)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E577,$E$22:$E$111,0),)=1,COUNTA(AU577:AY577)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E578,$E$22:$E$111,0),)=1,COUNTA(AU578:AY578)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E579,$E$22:$E$111,0),)=1,COUNTA(AU579:AY579)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E580,$E$22:$E$111,0),)=1,COUNTA(AU580:AY580)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E581,$E$22:$E$111,0),)=1,COUNTA(AU581:AY581)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E582,$E$22:$E$111,0),)=1,COUNTA(AU582:AY582)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E583,$E$22:$E$111,0),)=1,COUNTA(AU583:AY583)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E584,$E$22:$E$111,0),)=1,COUNTA(AU584:AY584)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E585,$E$22:$E$111,0),)=1,COUNTA(AU585:AY585)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E586,$E$22:$E$111,0),)=1,COUNTA(AU586:AY586)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E587,$E$22:$E$111,0),)=1,COUNTA(AU587:AY587)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E588,$E$22:$E$111,0),)=1,COUNTA(AU588:AY588)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E589,$E$22:$E$111,0),)=1,COUNTA(AU589:AY589)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E590,$E$22:$E$111,0),)=1,COUNTA(AU590:AY590)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E591,$E$22:$E$111,0),)=1,COUNTA(AU591:AY591)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E592,$E$22:$E$111,0),)=1,COUNTA(AU592:AY592)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E593,$E$22:$E$111,0),)=1,COUNTA(AU593:AY593)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E594,$E$22:$E$111,0),)=1,COUNTA(AU594:AY594)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E596,$E$22:$E$111,0),)=1,COUNTA(AU596:AY596)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E597,$E$22:$E$111,0),)=1,COUNTA(AU597:AY597)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E598,$E$22:$E$111,0),)=1,COUNTA(AU598:AY598)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E599,$E$22:$E$111,0),)=1,COUNTA(AU599:AY599)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E602,$E$22:$E$111,0),)=1,COUNTA(AU602:AY602)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E603,$E$22:$E$111,0),)=1,COUNTA(AU603:AY603)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E604,$E$22:$E$111,0),)=1,COUNTA(AU604:AY604)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E605,$E$22:$E$111,0),)=1,COUNTA(AU605:AY605)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E606,$E$22:$E$111,0),)=1,COUNTA(AU606:AY606)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E607,$E$22:$E$111,0),)=1,COUNTA(AU607:AY607)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E608,$E$22:$E$111,0),)=1,COUNTA(AU608:AY608)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E609,$E$22:$E$111,0),)=1,COUNTA(AU609:AY609)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E610,$E$22:$E$111,0),)=1,COUNTA(AU610:AY610)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E611,$E$22:$E$111,0),)=1,COUNTA(AU611:AY611)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E612,$E$22:$E$111,0),)=1,COUNTA(AU612:AY612)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E613,$E$22:$E$111,0),)=1,COUNTA(AU613:AY613)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E614,$E$22:$E$111,0),)=1,COUNTA(AU614:AY614)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E615,$E$22:$E$111,0),)=1,COUNTA(AU615:AY615)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E616,$E$22:$E$111,0),)=1,COUNTA(AU616:AY616)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E617,$E$22:$E$111,0),)=1,COUNTA(AU617:AY617)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E619,$E$22:$E$111,0),)=1,COUNTA(AU619:AY619)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E624,$E$22:$E$111,0),)=1,COUNTA(AU624:AY624)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 37",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E629,$E$22:$E$111,0),)=1,COUNTA(AU629:AY629)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 38",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E631,$E$22:$E$111,0),)=1,COUNTA(AU631:AY631)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E632,$E$22:$E$111,0),)=1,COUNTA(AU632:AY632)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 38",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E634,$E$22:$E$111,0),)=1,COUNTA(AU634:AY634)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 39",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E637,$E$22:$E$111,0),)=1,COUNTA(AU637:AY637)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E682,$E$22:$E$111,0),)=1,COUNTA(AU682:AY682)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E683,$E$22:$E$111,0),)=1,COUNTA(AU683:AY683)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E684,$E$22:$E$111,0),)=1,COUNTA(AU684:AY684)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E685,$E$22:$E$111,0),)=1,COUNTA(AU685:AY685)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E686,$E$22:$E$111,0),)=1,COUNTA(AU686:AY686)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E687,$E$22:$E$111,0),)=1,COUNTA(AU687:AY687)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E688,$E$22:$E$111,0),)=1,COUNTA(AU688:AY688)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E689,$E$22:$E$111,0),)=1,COUNTA(AU689:AY689)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E690,$E$22:$E$111,0),)=1,COUNTA(AU690:AY690)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E691,$E$22:$E$111,0),)=1,COUNTA(AU691:AY691)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E692,$E$22:$E$111,0),)=1,COUNTA(AU692:AY692)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E693,$E$22:$E$111,0),)=1,COUNTA(AU693:AY693)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E694,$E$22:$E$111,0),)=1,COUNTA(AU694:AY694)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E695,$E$22:$E$111,0),)=1,COUNTA(AU695:AY695)>0,\"\")","v":""}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt"]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt"]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt"]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt"]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt"]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt"]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"au814",{"$f":"SUM(AV699:AV704)","v":0},{"$f":"SUM(AW699:AW704)","v":0},{"$f":"SUM(AX699:AX704)","v":0},{"$f":"SUM(AY699:AY704)","v":0}]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%"]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%"]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
[null,null,null,null,"Statutory depreciation [from BPDT]",null,"£m 23/24 prices"]
[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices"]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%"]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
[null,null,null,null,"Actual opening net debt",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Actual dividends",null,"(£m nominal)"]
[null,null,null,null,"Forecast actual gearing",null,"%"]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (LIBOR, all assumed 6M for simplicity)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (LIBOR)",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (SONIA)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (SONIA)",null,"proportion"]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal"]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Debt redemption costs",null,"£m nominal"]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal"]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal"]
[null,null,null,null,"Swap termination costs",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOC"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACO"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADO"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","ARE"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALCU"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOCU"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACOU"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU"]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt"]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt"]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt"]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt"]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt"]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt"]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt"]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices"]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,null,null,null,"Spare non-TIM 1",null,"%"]
[null,null,null,null,"Spare non-TIM 2",null,"%"]
[null,null,null,null,"Spare non-TIM 3",null,"%"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6869245059077285E-2,2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76,0.76,0.76,0.76,0.76]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt"]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,5]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,null,null,null,null,null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,31,30,29,28]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices"]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number"]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal"]
[]
["RIIO2 inputs (£m18/19 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3124529570718035,9.5035718387425536,10.148779900269307,9.6801340938235931,9.8964462290473207]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.051964931144934,21.879353344267997,17.617343223266356,18.487168114754372,16.424297501221414]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.75519807175591,22.535978631402497,22.333222810021553,22.108412040622714,21.905061341184432]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.233241895914517,68.796892315674981,67.961303951263659,66.21110533016379,66.205759269641462]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4525211388820125,9.3883698782950038,4.0878865238097379,4.0677710639899933,4.0520710867600265]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.299999999999997,41.91,42.88,41,41.72,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.893994298032872,50.420233606409276,49.986792973647262,49.492872252592868,49.049351605115454,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1199999999999992,9.0399999999999991,8.9600000000000009,8.8699999999999992,8.7899999999999991,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.89,6.99,8.23,5.54,2.62,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95,0.82999999999999985,0.29000000000000004,6.999999999999984E-2,8.0000000000000071E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43858000000000003,0.63858000000000004,1.68,1.6199999999999997,0.83000000000000007,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71492,1.0549200000000001,1.7999999999999998,0.90000000000000013,0.9900000000000001,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92,0.92,0.92,0.92,0.92,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.498672614,0.84489195899999991,0.68292800057328973,0.68292800057328973,0.68292800057328973,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.724226,0.37351500000000004,0.37351499999999999,0.37351500000000004,0.37351499999999999,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5023583784999994,2.5300121077499997,2.5740595033440283,2.5854619898376638,1.1300493477067202,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.25,1.49,1.1800000000000002,0.97,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.26,0.64,0.67999999999999994,0.37,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9224276485201757,2.6020511213314528,6.7313022999984901E-2,0.18581481772157099,0.97137704955511006,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1156320734088347,2.1835936793361239,6.2044552023570732E-2,0.16411473738851948,0.85137910148204998,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19863151756695524,7.3832478797361267E-2,1.7863857674652896E-3,4.7201713050138896E-3,2.279011977971241E-2,null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.664377777807413,29.168634941243901,39.804614099269003,33.195315122013646,27.773283348591963,32.670165273519402,23.257958912776274,33.988725942115927,15.707470681903878,16.662772168365713,23.055114516743888,20.923142026357382,17.9014424223041]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.448135741881444,26.070593242340244,28.613819336674958,33.567504348963688,28.185074083776744,28.629415866449936,27.339771891003611,21.695203630664555,22.456120877833541,23.548293571550975,32.195153413927578,34.173786282338128,36.288810109635278]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89.822547476602935,91.282056942764939,85.603114735035803,84.19004333702766,83.682897560452247,80.528123341957226,80.50815824871998,88.16187742544686,20.632319192094286,22.85537826569881,25.099999999999998,24.9,25.2]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.145088414188251,58.648879016772788,61.592380126095051,61.892380126095048,62.992380126095043]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.336267040135311,104.21678578911389,93.959796470041482,91.264735895924886,93.878138232558655,96.232446546588733,95.763155636574382,92.142086166205303,99.194897951095243,94.951889230783706,102.32138874548103,102.97411811867508,96.337038234848507]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2265843784999992,2.9035271077499996,2.9475745033440282,2.9589769898376641,1.5035643477067202]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.51,2.13,1.86,1.3399999999999999]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.498672614,0.84489195899999991,0.68292800057328973,0.68292800057328973,0.68292800057328973]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.819021371383748,16.939948269364674,9.4604482581839413,11.271208971708635,9.4752197925475432]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.508,2.633,3.0910000000000002,3.169,3.2480000000000002]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.64,45.64,37.576000000000001,40.218000000000004,41.171999999999997]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9080000000000004,4.7269117874246849,13.226911787424685,17.515511787424686,17.415511787424684]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0999999999999999E-2,5.3999999999999999E-2,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.662999999999997,40.204999999999998,32.281999999999996,38.220999999999997,50.404000000000003]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6040000000000001,2.9129999999999998,3.6280000000000001,3.6949999999999998,3.7879999999999998]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,95.906000000000006,25.955372659251413,0.8380505025165057,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.149006,1.149006,1.149006,1.149006,1.149006]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3638798274077164,1.6369741598455942,1.6969536742173865,1.764547257105088,1.7739590218109702]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.33609418692797194,0.36129578359696712,0,0.13290502539081167,0.12196384509637319]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2473447008501859,1.6913486454014661,3.2854383495900006,2.8502081370000001,1.2756604500000004]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0987447550573823,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54258440840823996,1.533354402153007,3.8494520005773034,7.0025796993258105,5.6104350842821873]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3086863619348854,7.9942212987123771]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1080777231325849,-3.9561004365339736]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12.996837793937695]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.0282490534784339,-5.8121187386556024]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71250000000000002]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4686789228454393,3.5958541027691209]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7181155990317007,4.2832708886451023]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.6427045138540493,-8.6595668543448365]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.406577193257232,13.343530254527836]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.500693821836705,118.38463600696976,125.62155036140061,131.29866584652501,134.72459855022899,141.13622342189703,148.22659620541347,158.49846667212557]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80587739000000003]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1214105581319509]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.8405216204948394,1.665846063654536]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4041670324938926,1.4657488269975165]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.88000000000000012,0.97399999999999998,0.97399999999999998,0.97399999999999998,0.97399999999999998]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.61882103783290066,-0.75024687943889046,-0.75024687943889046,-0.75024687943889046,-0.75024687943889046]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3973079245555213E-3,3.9301795467436527E-2,-9.815014039510345E-3,-2.9004341249192375E-2,-9.0671014562538688E-4,5.6067237179479677E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1630.2893238909596,1723.9041452435069,1538.7500077025534,1509.630854574109,1517.7121587398324]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51.409412360000012,78.742854592944525,55.184720093498356,41.478368739271694,37.826827112278458]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.95189843986341671,-1.6407232584367826,-11.963679573083173,-12.140426907344722,-12.387328446988082]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.6576277710262843,-31.421833426311807,-34.264662909710296]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.8166448450141353,-13.57507531837363,-12.788507021287641]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2693796122665177,1.2456515312513812,1.2761225755818488,1.2778726893812531,1.2727838897081032]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.300798563787652]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258.66927465801177]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539.50310050886117]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569.80164897017426]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7310848140347392E-2,9.9870477550203951E-2,0.12224704843778512,0.12918876498081239,0.14688156613715675]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8997324293927663E-2,8.2875493758101382E-2,9.8426101550211489E-2,8.9858529030151915E-2,7.4915894708757008E-2]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46860280992998304,0.4336156522848762,0.41198584117732523,0.41416028668241672,0.40063483970315278]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32937931620647182,0.36892169005254732,0.34673548591139219,0.34666293288647537,0.36406099872177139]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5711511356485953E-2,1.4722868404740514E-2,2.0608453463303065E-2,2.0107045493648511E-2,1.348339353537847E-2]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000018099272157,1.0000061820504693,1.0000029305400171,0.99997755907350494,0.99997669280621637]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.78355547521431]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4009999999999998]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82799999999999996]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.56099999999998,421.15899999999999,596.45699999999999,564.28328451517098,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4.3070000000000004,4.2999999999999997E-2,0,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.55699999999996,416.85199999999998,596.41399999999999,564.28328451517098,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3580000000000001,37.06,56.706000000000003,37.748897298387107,0,0]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82799999999999996,0.80600000000000005,95.941000000000003,25.955372659251417,0,0]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I1181","v":0.6},{"$f":"$I1181","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34,0.34,0.34,0.34,0.34]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.51]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26734385082364176,0.26734385082364176,0.26734385082364176,0.26734385082364176,0.26734385082364176]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73265614917635824,0.73265614917635824,0.73265614917635824,0.73265614917635824,0.73265614917635824]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70721482942846314,0.70721482942846314,0.70721482942846314,0.70721482942846314,0.70721482942846314]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29278517057153686,0.29278517057153686,0.29278517057153686,0.29278517057153686,0.29278517057153686]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83193073775139603,0.92176081016653222,0.90792336459076661,0.89954198331727697,0.7783516839973782]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16806926224860394,7.8239189833467782E-2,9.2076635409233332E-2,0.10045801668272301,0.22164831600262186]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83309418020769055,0.8081782789589661,0.60123901000664559,0.60123901000664559,0.61173260602638546]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1669058197923094,0.19182172104103384,0.39876098999335452,0.39876098999335452,0.38826739397361459]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1799.0909555727283]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,632.56254011997009]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13190447749998427,0.2626058608673163,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,107.68500586669259,66.60625703471176,67.779935572768366,65.058075380231912,72.193688925831964,92.922122895039578,101.28665493475465,88.567020001475811,112.18423303627388,126.15143641537323,106.16087870838204]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.19167069134362533,1.8349113126321512,0.65022813689300551,1.9980226950092903,3.1004229283262212,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0046106372274453,1.8586682659064935,0.71180968484789608,0,0.23488713727515231,0.71996831999999988,0.77154651853198386,1.2115169860603399,0.64436819007825608,0.1,0.1,0.1,0.1]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.4961522492951873,0.90398522424451933,1.700372949115873,1.700372949115873,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.1991844115333825,0.61840922872713877,0.77999407699084722,1.2481984824349628,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.51134613228083836,1.27124222804413,0.99855878594797021,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
["End of sheet"]

{"sheet":"Scotland","index":34,"n_rows":1456,"n_cols":57,"rows_kept":1456,"cut":false,"hidden":true,"merged":[]}
["Input"]
[null,"Scotland"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant Checks"]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(BB23:BB695,FALSE)&\" input errors\"","v":"0 input errors"}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices"]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU22:AY22)=0,\"\",1)","v":""}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU23:AY23)=0,\"\",1)","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 23/24 prices","STUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 23/24 prices","DIVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 23/24 prices","NOITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 23/24 prices","NZPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 23/24 prices","CROTREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 23/24 prices","CRITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 23/24 prices","PSUPREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU87:AY87)=0,\"\",1)","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 23/24 prices","RPEAt (non-variant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 23/24 prices","RPEAt (PCD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 23/24 prices","RPEAt (UM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB62=1,COUNTA(AP159:AS159)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB63=1,COUNTA(AP160:AS160)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"RPE PCDs - FYI only"]
[null,null,null,null,"RPE UMs - FYI only"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt"]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt"]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt"]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt"]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt"]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt"]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt"]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt"]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt"]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt"]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt"]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%"]
[null,null,null,null,"Capitalisation rate 2",null,"%"]
[null,null,null,null,"Capitalisation rate of repex",null,"%"]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices"]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E246,$E$22:$E$111,0),)=1,COUNTA(AU246:AY246)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E247,$E$22:$E$111,0),)=1,COUNTA(AU247:AY247)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E248,$E$22:$E$111,0),)=1,COUNTA(AU248:AY248)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E249,$E$22:$E$111,0),)=1,COUNTA(AU249:AY249)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E250,$E$22:$E$111,0),)=1,COUNTA(AU250:AY250)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E251,$E$22:$E$111,0),)=1,COUNTA(AU251:AY251)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E252,$E$22:$E$111,0),)=1,COUNTA(AU252:AY252)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E253,$E$22:$E$111,0),)=1,COUNTA(AU253:AY253)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E254,$E$22:$E$111,0),)=1,COUNTA(AU254:AY254)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E255,$E$22:$E$111,0),)=1,COUNTA(AU255:AY255)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E256,$E$22:$E$111,0),)=1,COUNTA(AU256:AY256)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E257,$E$22:$E$111,0),)=1,COUNTA(AU257:AY257)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E258,$E$22:$E$111,0),)=1,COUNTA(AU258:AY258)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E259,$E$22:$E$111,0),)=1,COUNTA(AU259:AY259)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E260,$E$22:$E$111,0),)=1,COUNTA(AU260:AY260)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E261,$E$22:$E$111,0),)=1,COUNTA(AU261:AY261)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E262,$E$22:$E$111,0),)=1,COUNTA(AU262:AY262)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E263,$E$22:$E$111,0),)=1,COUNTA(AU263:AY263)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E264,$E$22:$E$111,0),)=1,COUNTA(AU264:AY264)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E265,$E$22:$E$111,0),)=1,COUNTA(AU265:AY265)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E266,$E$22:$E$111,0),)=1,COUNTA(AU266:AY266)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E267,$E$22:$E$111,0),)=1,COUNTA(AU267:AY267)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E268,$E$22:$E$111,0),)=1,COUNTA(AU268:AY268)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E269,$E$22:$E$111,0),)=1,COUNTA(AU269:AY269)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E270,$E$22:$E$111,0),)=1,COUNTA(AU270:AY270)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E271,$E$22:$E$111,0),)=1,COUNTA(AU271:AY271)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E272,$E$22:$E$111,0),)=1,COUNTA(AU272:AY272)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E273,$E$22:$E$111,0),)=1,COUNTA(AU273:AY273)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E274,$E$22:$E$111,0),)=1,COUNTA(AU274:AY274)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E275,$E$22:$E$111,0),)=1,COUNTA(AU275:AY275)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E276,$E$22:$E$111,0),)=1,COUNTA(AU276:AY276)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E277,$E$22:$E$111,0),)=1,COUNTA(AU277:AY277)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E278,$E$22:$E$111,0),)=1,COUNTA(AU278:AY278)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E279,$E$22:$E$111,0),)=1,COUNTA(AU279:AY279)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E280,$E$22:$E$111,0),)=1,COUNTA(AU280:AY280)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E281,$E$22:$E$111,0),)=1,COUNTA(AU281:AY281)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E282,$E$22:$E$111,0),)=1,COUNTA(AU282:AY282)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E283,$E$22:$E$111,0),)=1,COUNTA(AU283:AY283)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E284,$E$22:$E$111,0),)=1,COUNTA(AU284:AY284)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E285,$E$22:$E$111,0),)=1,COUNTA(AU285:AY285)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E286,$E$22:$E$111,0),)=1,COUNTA(AU286:AY286)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E287,$E$22:$E$111,0),)=1,COUNTA(AU287:AY287)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E288,$E$22:$E$111,0),)=1,COUNTA(AU288:AY288)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E289,$E$22:$E$111,0),)=1,COUNTA(AU289:AY289)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E290,$E$22:$E$111,0),)=1,COUNTA(AU290:AY290)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E291,$E$22:$E$111,0),)=1,COUNTA(AU291:AY291)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E292,$E$22:$E$111,0),)=1,COUNTA(AU292:AY292)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E293,$E$22:$E$111,0),)=1,COUNTA(AU293:AY293)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E294,$E$22:$E$111,0),)=1,COUNTA(AU294:AY294)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E295,$E$22:$E$111,0),)=1,COUNTA(AU295:AY295)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E296,$E$22:$E$111,0),)=1,COUNTA(AU296:AY296)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E297,$E$22:$E$111,0),)=1,COUNTA(AU297:AY297)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E298,$E$22:$E$111,0),)=1,COUNTA(AU298:AY298)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E299,$E$22:$E$111,0),)=1,COUNTA(AU299:AY299)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E300,$E$22:$E$111,0),)=1,COUNTA(AU300:AY300)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E301,$E$22:$E$111,0),)=1,COUNTA(AU301:AY301)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E302,$E$22:$E$111,0),)=1,COUNTA(AU302:AY302)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E303,$E$22:$E$111,0),)=1,COUNTA(AU303:AY303)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E304,$E$22:$E$111,0),)=1,COUNTA(AU304:AY304)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E305,$E$22:$E$111,0),)=1,COUNTA(AU305:AY305)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E306,$E$22:$E$111,0),)=1,COUNTA(AU306:AY306)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E307,$E$22:$E$111,0),)=1,COUNTA(AU307:AY307)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E308,$E$22:$E$111,0),)=1,COUNTA(AU308:AY308)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E309,$E$22:$E$111,0),)=1,COUNTA(AU309:AY309)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E310,$E$22:$E$111,0),)=1,COUNTA(AU310:AY310)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E311,$E$22:$E$111,0),)=1,COUNTA(AU311:AY311)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E312,$E$22:$E$111,0),)=1,COUNTA(AU312:AY312)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E313,$E$22:$E$111,0),)=1,COUNTA(AU313:AY313)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E314,$E$22:$E$111,0),)=1,COUNTA(AU314:AY314)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E315,$E$22:$E$111,0),)=1,COUNTA(AU315:AY315)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E316,$E$22:$E$111,0),)=1,COUNTA(AU316:AY316)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E317,$E$22:$E$111,0),)=1,COUNTA(AU317:AY317)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E318,$E$22:$E$111,0),)=1,COUNTA(AU318:AY318)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E319,$E$22:$E$111,0),)=1,COUNTA(AU319:AY319)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E320,$E$22:$E$111,0),)=1,COUNTA(AU320:AY320)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E321,$E$22:$E$111,0),)=1,COUNTA(AU321:AY321)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E322,$E$22:$E$111,0),)=1,COUNTA(AU322:AY322)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E323,$E$22:$E$111,0),)=1,COUNTA(AU323:AY323)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E324,$E$22:$E$111,0),)=1,COUNTA(AU324:AY324)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E325,$E$22:$E$111,0),)=1,COUNTA(AU325:AY325)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E326,$E$22:$E$111,0),)=1,COUNTA(AU326:AY326)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E327,$E$22:$E$111,0),)=1,COUNTA(AU327:AY327)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E328,$E$22:$E$111,0),)=1,COUNTA(AU328:AY328)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E329,$E$22:$E$111,0),)=1,COUNTA(AU329:AY329)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E330,$E$22:$E$111,0),)=1,COUNTA(AU330:AY330)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E331,$E$22:$E$111,0),)=1,COUNTA(AU331:AY331)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E332,$E$22:$E$111,0),)=1,COUNTA(AU332:AY332)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E333,$E$22:$E$111,0),)=1,COUNTA(AU333:AY333)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E334,$E$22:$E$111,0),)=1,COUNTA(AU334:AY334)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E335,$E$22:$E$111,0),)=1,COUNTA(AU335:AY335)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E336,$E$22:$E$111,0),)=1,COUNTA(AU336:AY336)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E337,$E$22:$E$111,0),)=1,COUNTA(AU337:AY337)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E338,$E$22:$E$111,0),)=1,COUNTA(AU338:AY338)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E339,$E$22:$E$111,0),)=1,COUNTA(AU339:AY339)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E340,$E$22:$E$111,0),)=1,COUNTA(AU340:AY340)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E341,$E$22:$E$111,0),)=1,COUNTA(AU341:AY341)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E342,$E$22:$E$111,0),)=1,COUNTA(AU342:AY342)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E343,$E$22:$E$111,0),)=1,COUNTA(AU343:AY343)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E344,$E$22:$E$111,0),)=1,COUNTA(AU344:AY344)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E345,$E$22:$E$111,0),)=1,COUNTA(AU345:AY345)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E346,$E$22:$E$111,0),)=1,COUNTA(AU346:AY346)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E347,$E$22:$E$111,0),)=1,COUNTA(AU347:AY347)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E348,$E$22:$E$111,0),)=1,COUNTA(AU348:AY348)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E349,$E$22:$E$111,0),)=1,COUNTA(AU349:AY349)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E350,$E$22:$E$111,0),)=1,COUNTA(AU350:AY350)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E351,$E$22:$E$111,0),)=1,COUNTA(AU351:AY351)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E352,$E$22:$E$111,0),)=1,COUNTA(AU352:AY352)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E353,$E$22:$E$111,0),)=1,COUNTA(AU353:AY353)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E354,$E$22:$E$111,0),)=1,COUNTA(AU354:AY354)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E355,$E$22:$E$111,0),)=1,COUNTA(AU355:AY355)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E356,$E$22:$E$111,0),)=1,COUNTA(AU356:AY356)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E357,$E$22:$E$111,0),)=1,COUNTA(AU357:AY357)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E358,$E$22:$E$111,0),)=1,COUNTA(AU358:AY358)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E359,$E$22:$E$111,0),)=1,COUNTA(AU359:AY359)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E360,$E$22:$E$111,0),)=1,COUNTA(AU360:AY360)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E361,$E$22:$E$111,0),)=1,COUNTA(AU361:AY361)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E362,$E$22:$E$111,0),)=1,COUNTA(AU362:AY362)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E363,$E$22:$E$111,0),)=1,COUNTA(AU363:AY363)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E364,$E$22:$E$111,0),)=1,COUNTA(AU364:AY364)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E365,$E$22:$E$111,0),)=1,COUNTA(AU365:AY365)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E366,$E$22:$E$111,0),)=1,COUNTA(AU366:AY366)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E367,$E$22:$E$111,0),)=1,COUNTA(AU367:AY367)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E368,$E$22:$E$111,0),)=1,COUNTA(AU368:AY368)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E369,$E$22:$E$111,0),)=1,COUNTA(AU369:AY369)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E370,$E$22:$E$111,0),)=1,COUNTA(AU370:AY370)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E371,$E$22:$E$111,0),)=1,COUNTA(AU371:AY371)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E372,$E$22:$E$111,0),)=1,COUNTA(AU372:AY372)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E373,$E$22:$E$111,0),)=1,COUNTA(AU373:AY373)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E374,$E$22:$E$111,0),)=1,COUNTA(AU374:AY374)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E375,$E$22:$E$111,0),)=1,COUNTA(AU375:AY375)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E376,$E$22:$E$111,0),)=1,COUNTA(AU376:AY376)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E377,$E$22:$E$111,0),)=1,COUNTA(AU377:AY377)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E378,$E$22:$E$111,0),)=1,COUNTA(AU378:AY378)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E379,$E$22:$E$111,0),)=1,COUNTA(AU379:AY379)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E380,$E$22:$E$111,0),)=1,COUNTA(AU380:AY380)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E381,$E$22:$E$111,0),)=1,COUNTA(AU381:AY381)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E382,$E$22:$E$111,0),)=1,COUNTA(AU382:AY382)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E383,$E$22:$E$111,0),)=1,COUNTA(AU383:AY383)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E384,$E$22:$E$111,0),)=1,COUNTA(AU384:AY384)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E385,$E$22:$E$111,0),)=1,COUNTA(AU385:AY385)>0,\"\")","v":""}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E386,$E$22:$E$111,0),)=1,COUNTA(AU386:AY386)>0,\"\")","v":""}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E387,$E$22:$E$111,0),)=1,COUNTA(AU387:AY387)>0,\"\")","v":""}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E388,$E$22:$E$111,0),)=1,COUNTA(AU388:AY388)>0,\"\")","v":""}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E389,$E$22:$E$111,0),)=1,COUNTA(AU389:AY389)>0,\"\")","v":""}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E390,$E$22:$E$111,0),)=1,COUNTA(AU390:AY390)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E391,$E$22:$E$111,0),)=1,COUNTA(AU391:AY391)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E392,$E$22:$E$111,0),)=1,COUNTA(AU392:AY392)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E393,$E$22:$E$111,0),)=1,COUNTA(AU393:AY393)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E394,$E$22:$E$111,0),)=1,COUNTA(AU394:AY394)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E395,$E$22:$E$111,0),)=1,COUNTA(AU395:AY395)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E396,$E$22:$E$111,0),)=1,COUNTA(AU396:AY396)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E397,$E$22:$E$111,0),)=1,COUNTA(AU397:AY397)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E398,$E$22:$E$111,0),)=1,COUNTA(AU398:AY398)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E399,$E$22:$E$111,0),)=1,COUNTA(AU399:AY399)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E400,$E$22:$E$111,0),)=1,COUNTA(AU400:AY400)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E401,$E$22:$E$111,0),)=1,COUNTA(AU401:AY401)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E402,$E$22:$E$111,0),)=1,COUNTA(AU402:AY402)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E403,$E$22:$E$111,0),)=1,COUNTA(AU403:AY403)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E404,$E$22:$E$111,0),)=1,COUNTA(AU404:AY404)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E405,$E$22:$E$111,0),)=1,COUNTA(AU405:AY405)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E406,$E$22:$E$111,0),)=1,COUNTA(AU406:AY406)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E407,$E$22:$E$111,0),)=1,COUNTA(AU407:AY407)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E408,$E$22:$E$111,0),)=1,COUNTA(AU408:AY408)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E409,$E$22:$E$111,0),)=1,COUNTA(AU409:AY409)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E410,$E$22:$E$111,0),)=1,COUNTA(AU410:AY410)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E411,$E$22:$E$111,0),)=1,COUNTA(AU411:AY411)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E412,$E$22:$E$111,0),)=1,COUNTA(AU412:AY412)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E413,$E$22:$E$111,0),)=1,COUNTA(AU413:AY413)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E414,$E$22:$E$111,0),)=1,COUNTA(AU414:AY414)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E415,$E$22:$E$111,0),)=1,COUNTA(AU415:AY415)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E416,$E$22:$E$111,0),)=1,COUNTA(AU416:AY416)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E417,$E$22:$E$111,0),)=1,COUNTA(AU417:AY417)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E418,$E$22:$E$111,0),)=1,COUNTA(AU418:AY418)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E419,$E$22:$E$111,0),)=1,COUNTA(AU419:AY419)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E420,$E$22:$E$111,0),)=1,COUNTA(AU420:AY420)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E421,$E$22:$E$111,0),)=1,COUNTA(AU421:AY421)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E422,$E$22:$E$111,0),)=1,COUNTA(AU422:AY422)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E423,$E$22:$E$111,0),)=1,COUNTA(AU423:AY423)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E424,$E$22:$E$111,0),)=1,COUNTA(AU424:AY424)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E425,$E$22:$E$111,0),)=1,COUNTA(AU425:AY425)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E426,$E$22:$E$111,0),)=1,COUNTA(AU426:AY426)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E427,$E$22:$E$111,0),)=1,COUNTA(AU427:AY427)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E428,$E$22:$E$111,0),)=1,COUNTA(AU428:AY428)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E429,$E$22:$E$111,0),)=1,COUNTA(AU429:AY429)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E430,$E$22:$E$111,0),)=1,COUNTA(AU430:AY430)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E431,$E$22:$E$111,0),)=1,COUNTA(AU431:AY431)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E432,$E$22:$E$111,0),)=1,COUNTA(AU432:AY432)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E433,$E$22:$E$111,0),)=1,COUNTA(AU433:AY433)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E434,$E$22:$E$111,0),)=1,COUNTA(AU434:AY434)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E435,$E$22:$E$111,0),)=1,COUNTA(AU435:AY435)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E436,$E$22:$E$111,0),)=1,COUNTA(AU436:AY436)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E437,$E$22:$E$111,0),)=1,COUNTA(AU437:AY437)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E438,$E$22:$E$111,0),)=1,COUNTA(AU438:AY438)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E439,$E$22:$E$111,0),)=1,COUNTA(AU439:AY439)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E440,$E$22:$E$111,0),)=1,COUNTA(AU440:AY440)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E441,$E$22:$E$111,0),)=1,COUNTA(AU441:AY441)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E442,$E$22:$E$111,0),)=1,COUNTA(AU442:AY442)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E443,$E$22:$E$111,0),)=1,COUNTA(AU443:AY443)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E444,$E$22:$E$111,0),)=1,COUNTA(AU444:AY444)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E445,$E$22:$E$111,0),)=1,COUNTA(AU445:AY445)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E446,$E$22:$E$111,0),)=1,COUNTA(AU446:AY446)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E447,$E$22:$E$111,0),)=1,COUNTA(AU447:AY447)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E448,$E$22:$E$111,0),)=1,COUNTA(AU448:AY448)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E449,$E$22:$E$111,0),)=1,COUNTA(AU449:AY449)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E450,$E$22:$E$111,0),)=1,COUNTA(AU450:AY450)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E451,$E$22:$E$111,0),)=1,COUNTA(AU451:AY451)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E452,$E$22:$E$111,0),)=1,COUNTA(AU452:AY452)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E453,$E$22:$E$111,0),)=1,COUNTA(AU453:AY453)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E454,$E$22:$E$111,0),)=1,COUNTA(AU454:AY454)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E455,$E$22:$E$111,0),)=1,COUNTA(AU455:AY455)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E456,$E$22:$E$111,0),)=1,COUNTA(AU456:AY456)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E457,$E$22:$E$111,0),)=1,COUNTA(AU457:AY457)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E458,$E$22:$E$111,0),)=1,COUNTA(AU458:AY458)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E459,$E$22:$E$111,0),)=1,COUNTA(AU459:AY459)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E460,$E$22:$E$111,0),)=1,COUNTA(AU460:AY460)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E461,$E$22:$E$111,0),)=1,COUNTA(AU461:AY461)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E462,$E$22:$E$111,0),)=1,COUNTA(AU462:AY462)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E463,$E$22:$E$111,0),)=1,COUNTA(AU463:AY463)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E464,$E$22:$E$111,0),)=1,COUNTA(AU464:AY464)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E465,$E$22:$E$111,0),)=1,COUNTA(AU465:AY465)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E466,$E$22:$E$111,0),)=1,COUNTA(AU466:AY466)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E467,$E$22:$E$111,0),)=1,COUNTA(AU467:AY467)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E468,$E$22:$E$111,0),)=1,COUNTA(AU468:AY468)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E469,$E$22:$E$111,0),)=1,COUNTA(AU469:AY469)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E470,$E$22:$E$111,0),)=1,COUNTA(AU470:AY470)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E471,$E$22:$E$111,0),)=1,COUNTA(AU471:AY471)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E472,$E$22:$E$111,0),)=1,COUNTA(AU472:AY472)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E473,$E$22:$E$111,0),)=1,COUNTA(AU473:AY473)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E474,$E$22:$E$111,0),)=1,COUNTA(AU474:AY474)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E475,$E$22:$E$111,0),)=1,COUNTA(AU475:AY475)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E476,$E$22:$E$111,0),)=1,COUNTA(AU476:AY476)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E477,$E$22:$E$111,0),)=1,COUNTA(AU477:AY477)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E478,$E$22:$E$111,0),)=1,COUNTA(AU478:AY478)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E479,$E$22:$E$111,0),)=1,COUNTA(AU479:AY479)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E480,$E$22:$E$111,0),)=1,COUNTA(AU480:AY480)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E481,$E$22:$E$111,0),)=1,COUNTA(AU481:AY481)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E482,$E$22:$E$111,0),)=1,COUNTA(AU482:AY482)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E483,$E$22:$E$111,0),)=1,COUNTA(AU483:AY483)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E484,$E$22:$E$111,0),)=1,COUNTA(AU484:AY484)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E485,$E$22:$E$111,0),)=1,COUNTA(AU485:AY485)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E486,$E$22:$E$111,0),)=1,COUNTA(AU486:AY486)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E487,$E$22:$E$111,0),)=1,COUNTA(AU487:AY487)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E488,$E$22:$E$111,0),)=1,COUNTA(AU488:AY488)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E489,$E$22:$E$111,0),)=1,COUNTA(AU489:AY489)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E490,$E$22:$E$111,0),)=1,COUNTA(AU490:AY490)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E491,$E$22:$E$111,0),)=1,COUNTA(AU491:AY491)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E492,$E$22:$E$111,0),)=1,COUNTA(AU492:AY492)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E493,$E$22:$E$111,0),)=1,COUNTA(AU493:AY493)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E494,$E$22:$E$111,0),)=1,COUNTA(AU494:AY494)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E495,$E$22:$E$111,0),)=1,COUNTA(AU495:AY495)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E496,$E$22:$E$111,0),)=1,COUNTA(AU496:AY496)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E497,$E$22:$E$111,0),)=1,COUNTA(AU497:AY497)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E498,$E$22:$E$111,0),)=1,COUNTA(AU498:AY498)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E499,$E$22:$E$111,0),)=1,COUNTA(AU499:AY499)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E500,$E$22:$E$111,0),)=1,COUNTA(AU500:AY500)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E501,$E$22:$E$111,0),)=1,COUNTA(AU501:AY501)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E502,$E$22:$E$111,0),)=1,COUNTA(AU502:AY502)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E503,$E$22:$E$111,0),)=1,COUNTA(AU503:AY503)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E504,$E$22:$E$111,0),)=1,COUNTA(AU504:AY504)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E505,$E$22:$E$111,0),)=1,COUNTA(AU505:AY505)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E506,$E$22:$E$111,0),)=1,COUNTA(AU506:AY506)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E507,$E$22:$E$111,0),)=1,COUNTA(AU507:AY507)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E508,$E$22:$E$111,0),)=1,COUNTA(AU508:AY508)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E509,$E$22:$E$111,0),)=1,COUNTA(AU509:AY509)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E510,$E$22:$E$111,0),)=1,COUNTA(AU510:AY510)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E511,$E$22:$E$111,0),)=1,COUNTA(AU511:AY511)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E512,$E$22:$E$111,0),)=1,COUNTA(AU512:AY512)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E513,$E$22:$E$111,0),)=1,COUNTA(AU513:AY513)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E514,$E$22:$E$111,0),)=1,COUNTA(AU514:AY514)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E515,$E$22:$E$111,0),)=1,COUNTA(AU515:AY515)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E516,$E$22:$E$111,0),)=1,COUNTA(AU516:AY516)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E517,$E$22:$E$111,0),)=1,COUNTA(AU517:AY517)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E518,$E$22:$E$111,0),)=1,COUNTA(AU518:AY518)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E519,$E$22:$E$111,0),)=1,COUNTA(AU519:AY519)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E520,$E$22:$E$111,0),)=1,COUNTA(AU520:AY520)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E521,$E$22:$E$111,0),)=1,COUNTA(AU521:AY521)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E522,$E$22:$E$111,0),)=1,COUNTA(AU522:AY522)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E523,$E$22:$E$111,0),)=1,COUNTA(AU523:AY523)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E524,$E$22:$E$111,0),)=1,COUNTA(AU524:AY524)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E525,$E$22:$E$111,0),)=1,COUNTA(AU525:AY525)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E526,$E$22:$E$111,0),)=1,COUNTA(AU526:AY526)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E527,$E$22:$E$111,0),)=1,COUNTA(AU527:AY527)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E528,$E$22:$E$111,0),)=1,COUNTA(AU528:AY528)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E529,$E$22:$E$111,0),)=1,COUNTA(AU529:AY529)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E530,$E$22:$E$111,0),)=1,COUNTA(AU530:AY530)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E531,$E$22:$E$111,0),)=1,COUNTA(AU531:AY531)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E532,$E$22:$E$111,0),)=1,COUNTA(AU532:AY532)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E533,$E$22:$E$111,0),)=1,COUNTA(AU533:AY533)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E534,$E$22:$E$111,0),)=1,COUNTA(AU534:AY534)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E535,$E$22:$E$111,0),)=1,COUNTA(AU535:AY535)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E536,$E$22:$E$111,0),)=1,COUNTA(AU536:AY536)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E537,$E$22:$E$111,0),)=1,COUNTA(AU537:AY537)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E538,$E$22:$E$111,0),)=1,COUNTA(AU538:AY538)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E539,$E$22:$E$111,0),)=1,COUNTA(AU539:AY539)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E540,$E$22:$E$111,0),)=1,COUNTA(AU540:AY540)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E541,$E$22:$E$111,0),)=1,COUNTA(AU541:AY541)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E542,$E$22:$E$111,0),)=1,COUNTA(AU542:AY542)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E543,$E$22:$E$111,0),)=1,COUNTA(AU543:AY543)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E544,$E$22:$E$111,0),)=1,COUNTA(AU544:AY544)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E545,$E$22:$E$111,0),)=1,COUNTA(AU545:AY545)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E546,$E$22:$E$111,0),)=1,COUNTA(AU546:AY546)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E547,$E$22:$E$111,0),)=1,COUNTA(AU547:AY547)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E548,$E$22:$E$111,0),)=1,COUNTA(AU548:AY548)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E549,$E$22:$E$111,0),)=1,COUNTA(AU549:AY549)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E550,$E$22:$E$111,0),)=1,COUNTA(AU550:AY550)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E551,$E$22:$E$111,0),)=1,COUNTA(AU551:AY551)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E552,$E$22:$E$111,0),)=1,COUNTA(AU552:AY552)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E553,$E$22:$E$111,0),)=1,COUNTA(AU553:AY553)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E554,$E$22:$E$111,0),)=1,COUNTA(AU554:AY554)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E555,$E$22:$E$111,0),)=1,COUNTA(AU555:AY555)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E556,$E$22:$E$111,0),)=1,COUNTA(AU556:AY556)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E557,$E$22:$E$111,0),)=1,COUNTA(AU557:AY557)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E558,$E$22:$E$111,0),)=1,COUNTA(AU558:AY558)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E559,$E$22:$E$111,0),)=1,COUNTA(AU559:AY559)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E560,$E$22:$E$111,0),)=1,COUNTA(AU560:AY560)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E561,$E$22:$E$111,0),)=1,COUNTA(AU561:AY561)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E562,$E$22:$E$111,0),)=1,COUNTA(AU562:AY562)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E563,$E$22:$E$111,0),)=1,COUNTA(AU563:AY563)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E564,$E$22:$E$111,0),)=1,COUNTA(AU564:AY564)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E565,$E$22:$E$111,0),)=1,COUNTA(AU565:AY565)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E566,$E$22:$E$111,0),)=1,COUNTA(AU566:AY566)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E567,$E$22:$E$111,0),)=1,COUNTA(AU567:AY567)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E568,$E$22:$E$111,0),)=1,COUNTA(AU568:AY568)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E569,$E$22:$E$111,0),)=1,COUNTA(AU569:AY569)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E570,$E$22:$E$111,0),)=1,COUNTA(AU570:AY570)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E571,$E$22:$E$111,0),)=1,COUNTA(AU571:AY571)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E572,$E$22:$E$111,0),)=1,COUNTA(AU572:AY572)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E573,$E$22:$E$111,0),)=1,COUNTA(AU573:AY573)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E574,$E$22:$E$111,0),)=1,COUNTA(AU574:AY574)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E575,$E$22:$E$111,0),)=1,COUNTA(AU575:AY575)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E576,$E$22:$E$111,0),)=1,COUNTA(AU576:AY576)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E577,$E$22:$E$111,0),)=1,COUNTA(AU577:AY577)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E578,$E$22:$E$111,0),)=1,COUNTA(AU578:AY578)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E579,$E$22:$E$111,0),)=1,COUNTA(AU579:AY579)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E580,$E$22:$E$111,0),)=1,COUNTA(AU580:AY580)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E581,$E$22:$E$111,0),)=1,COUNTA(AU581:AY581)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E582,$E$22:$E$111,0),)=1,COUNTA(AU582:AY582)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E583,$E$22:$E$111,0),)=1,COUNTA(AU583:AY583)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E584,$E$22:$E$111,0),)=1,COUNTA(AU584:AY584)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E585,$E$22:$E$111,0),)=1,COUNTA(AU585:AY585)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E586,$E$22:$E$111,0),)=1,COUNTA(AU586:AY586)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E587,$E$22:$E$111,0),)=1,COUNTA(AU587:AY587)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E588,$E$22:$E$111,0),)=1,COUNTA(AU588:AY588)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E589,$E$22:$E$111,0),)=1,COUNTA(AU589:AY589)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E590,$E$22:$E$111,0),)=1,COUNTA(AU590:AY590)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E591,$E$22:$E$111,0),)=1,COUNTA(AU591:AY591)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E592,$E$22:$E$111,0),)=1,COUNTA(AU592:AY592)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E593,$E$22:$E$111,0),)=1,COUNTA(AU593:AY593)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E594,$E$22:$E$111,0),)=1,COUNTA(AU594:AY594)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E595,$E$22:$E$111,0),)=1,COUNTA(AU595:AY595)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E596,$E$22:$E$111,0),)=1,COUNTA(AU596:AY596)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E597,$E$22:$E$111,0),)=1,COUNTA(AU597:AY597)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E598,$E$22:$E$111,0),)=1,COUNTA(AU598:AY598)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E599,$E$22:$E$111,0),)=1,COUNTA(AU599:AY599)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E600,$E$22:$E$111,0),)=1,COUNTA(AU600:AY600)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E601,$E$22:$E$111,0),)=1,COUNTA(AU601:AY601)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E602,$E$22:$E$111,0),)=1,COUNTA(AU602:AY602)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E603,$E$22:$E$111,0),)=1,COUNTA(AU603:AY603)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E604,$E$22:$E$111,0),)=1,COUNTA(AU604:AY604)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E605,$E$22:$E$111,0),)=1,COUNTA(AU605:AY605)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E606,$E$22:$E$111,0),)=1,COUNTA(AU606:AY606)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E607,$E$22:$E$111,0),)=1,COUNTA(AU607:AY607)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E608,$E$22:$E$111,0),)=1,COUNTA(AU608:AY608)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E609,$E$22:$E$111,0),)=1,COUNTA(AU609:AY609)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E610,$E$22:$E$111,0),)=1,COUNTA(AU610:AY610)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E611,$E$22:$E$111,0),)=1,COUNTA(AU611:AY611)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E612,$E$22:$E$111,0),)=1,COUNTA(AU612:AY612)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E614,$E$22:$E$111,0),)=1,COUNTA(AU614:AY614)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E656,$E$22:$E$111,0),)=1,COUNTA(AU656:AY656)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E657,$E$22:$E$111,0),)=1,COUNTA(AU657:AY657)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E658,$E$22:$E$111,0),)=1,COUNTA(AU658:AY658)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E659,$E$22:$E$111,0),)=1,COUNTA(AU659:AY659)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E660,$E$22:$E$111,0),)=1,COUNTA(AU660:AY660)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E661,$E$22:$E$111,0),)=1,COUNTA(AU661:AY661)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E662,$E$22:$E$111,0),)=1,COUNTA(AU662:AY662)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E663,$E$22:$E$111,0),)=1,COUNTA(AU663:AY663)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E664,$E$22:$E$111,0),)=1,COUNTA(AU664:AY664)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E665,$E$22:$E$111,0),)=1,COUNTA(AU665:AY665)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E666,$E$22:$E$111,0),)=1,COUNTA(AU666:AY666)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E667,$E$22:$E$111,0),)=1,COUNTA(AU667:AY667)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E668,$E$22:$E$111,0),)=1,COUNTA(AU668:AY668)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E669,$E$22:$E$111,0),)=1,COUNTA(AU669:AY669)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E670,$E$22:$E$111,0),)=1,COUNTA(AU670:AY670)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E671,$E$22:$E$111,0),)=1,COUNTA(AU671:AY671)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E672,$E$22:$E$111,0),)=1,COUNTA(AU672:AY672)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E673,$E$22:$E$111,0),)=1,COUNTA(AU673:AY673)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E674,$E$22:$E$111,0),)=1,COUNTA(AU674:AY674)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E675,$E$22:$E$111,0),)=1,COUNTA(AU675:AY675)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E676,$E$22:$E$111,0),)=1,COUNTA(AU676:AY676)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E677,$E$22:$E$111,0),)=1,COUNTA(AU677:AY677)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E678,$E$22:$E$111,0),)=1,COUNTA(AU678:AY678)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E679,$E$22:$E$111,0),)=1,COUNTA(AU679:AY679)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E680,$E$22:$E$111,0),)=1,COUNTA(AU680:AY680)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E681,$E$22:$E$111,0),)=1,COUNTA(AU681:AY681)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E682,$E$22:$E$111,0),)=1,COUNTA(AU682:AY682)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E683,$E$22:$E$111,0),)=1,COUNTA(AU683:AY683)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E684,$E$22:$E$111,0),)=1,COUNTA(AU684:AY684)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E685,$E$22:$E$111,0),)=1,COUNTA(AU685:AY685)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E686,$E$22:$E$111,0),)=1,COUNTA(AU686:AY686)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E687,$E$22:$E$111,0),)=1,COUNTA(AU687:AY687)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E688,$E$22:$E$111,0),)=1,COUNTA(AU688:AY688)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E689,$E$22:$E$111,0),)=1,COUNTA(AU689:AY689)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E690,$E$22:$E$111,0),)=1,COUNTA(AU690:AY690)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E691,$E$22:$E$111,0),)=1,COUNTA(AU691:AY691)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E692,$E$22:$E$111,0),)=1,COUNTA(AU692:AY692)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E693,$E$22:$E$111,0),)=1,COUNTA(AU693:AY693)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E694,$E$22:$E$111,0),)=1,COUNTA(AU694:AY694)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E695,$E$22:$E$111,0),)=1,COUNTA(AU695:AY695)>0,\"\")","v":""}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt"]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt"]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt"]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt"]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt"]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt"]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU699:AU704)","v":0},{"$f":"SUM(AV699:AV704)","v":0},{"$f":"SUM(AW699:AW704)","v":0},{"$f":"SUM(AX699:AX704)","v":0},{"$f":"SUM(AY699:AY704)","v":0}]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%"]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%"]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
[null,null,null,null,"Statutory depreciation [from BPDT]",null,"£m 23/24 prices"]
[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices"]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%"]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
[null,null,null,null,"Actual opening net debt",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Actual dividends",null,"(£m nominal)"]
[null,null,null,null,"Forecast actual gearing",null,"%"]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (LIBOR, all assumed 6M for simplicity)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (LIBOR)",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (SONIA)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (SONIA)",null,"proportion"]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal"]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Debt redemption costs",null,"£m nominal"]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal"]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal"]
[null,null,null,null,"Swap termination costs",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOC"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACO"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADO"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","ARE"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALCU"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOCU"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACOU"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU"]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt"]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt"]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt"]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt"]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt"]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt"]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt"]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices"]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,null,null,null,"Spare non-TIM 1",null,"%"]
[null,null,null,null,"Spare non-TIM 2",null,"%"]
[null,null,null,null,"Spare non-TIM 3",null,"%"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6869245059077285E-2,2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76,0.76,0.76,0.76,0.76]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt"]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,5]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,null,null,null,null,null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,31,30,29,28]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices"]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0500000000000007,8.4699999999999989,8.92,9.3800000000000008,9.89]
[]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number"]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal"]
[]
["RIIO2 inputs (£m18/19 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.772585961597468,33.229051558013083,31.471320468322517,26.150389883495979,18.664287930063246]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.773473864387277,3.885151797651667,0,1.9935976606244949,7.3735823098353288]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.228281546785922,15.403472181807935,16.596639116567761,16.845784379441664,17.296493860760609]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54.922953717973463,55.68440905229432,49.810857097424204,48.656474272350614,50.057763794311811]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1793161678093007,2.1712422661486688,1.60760204453261,1.5928610779333137,1.6024585268393103]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.61,18.54,18.45,17.77,17.02,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.342543758083018,33.444012241826428,32.977257216606759,32.794613945868633,33.119313093847531,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.773622688283464,11.835480600831364,11.649906863187667,11.608668254822399,11.660216515278982,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,0,1.1879999999999999,1.1880000000000002,1.181,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.39999999999999997,1.08,1.08,1.07,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.15,12.969999999999999,18.18,13.629999999999999,5.95,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63,0.52027972292191438,1.0300000000000005,0.53000000000000025,0.91000000000000014,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000009E-3,0.24299999999999999,0.24299999999999999,0.24299999999999999,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.18,1.98,2.4,3.6799999999999997,5.0299999999999994,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.48,1.73,2.68,2.29,2.1799999999999997,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67,0.67,0.67,0.67,0.67,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,6.9168651183728488E-2,6.9168651183728488E-2,6.9168651183728488E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4841899999999999,0.68832000000000004,1.112784,0.97225199999999989,0.36997200000000002,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1804019655899998,1.5940407108100001,2.3632117692707322,2.3632117692707322,2.3632117692707322,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.51,0.51,0.51,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5592626728110599,1.3104257167680278,0.26090356211989574,3.5989574283231969,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63100000000000001,2.04,2.8780000000000001,3.581,2.9569999999999999,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.509800065238457E-2,0.75848217972777532,1.9720536672922162,2.7157361947326204,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.37533039189858775,1.8692925400439468,2.2667011902895102,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1861525928545338,2.1740195452450259,5.4824493103572035E-2,0.14679521753268368,0.77880426903606559,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0238525491787227,1.5790464565868199,4.8449176158013404E-2,0.12550568705835127,0.60940547821416191,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10823429709832209,4.4955578815501905E-2,7.7430579336837846E-4,3.4282602728403014E-3,7.1902584658097464E-3,null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.444411203238236,35.360982631981926,31.305826615031933,40.829459763972018,36.884342062728713,49.272563527141337,41.415655364333986,31.091747493229345,20.963675388193252,15.795061865855722,29.853783537124869,30.030873842391784,15.991107797329997]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0616386783107625,28.015173757920142,18.579083937761055,11.594935810388739,11.046461293908312,15.811021983466404,12.204089882873323,14.154507499274647,11.62858413721502,23.443205683995803,32.690473251701235,27.806490834855591,26.483327902576359]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.309658116044233,67.833951173645204,69.272775675910339,70.100440525045158,60.14642085092089,70.026815063362761,62.126593415525711,68.401450620368578,16.020083089410562,16.98207933401266,20.635419490993584,24.147317546907463,19.350922112984804]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.027084500864078,47.493745558411241,57.448457243351513,60.871612502043625,46.951027358443497]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55.926797062752364,54.669971954474505,60.845208551031334,59.608021274584182,60.217469566124485,69.038417711119024,70.699742166780467,50.91710785793245,48.250727398837888,56.763081558179707,60.127510436310743,59.045426725879594,59.170608738137091]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6645919655899997,2.2823607108099999,3.4759957692707322,3.3354637692707323,2.7331837692707324]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.509800065238457E-2,1.133812571626363,3.8413462073361631,4.9824373850221306]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63100000000000001,2.04,2.8780000000000001,3.581,2.9569999999999999]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5592626728110599,1.3104257167680278,0.84007221330362425,4.1781260795069253,0.57916865118372851]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9950807633390522,9.6365620997959844,5.1615987192738508,6.1363306385142167,5.4027180836725579]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.811118,1.9046350000000001,2.4291004362818591,2.5031247465467574,2.5459325608263592]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.564799999999998,38.147199999999998,35.527200000000001,39.1250353247475,39.513792736466002]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,-0.1,-0.1]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.3850000000000001E-3,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.800970300000007,27.113199000000002,21.849608141362392,26.204019533276831,34.557022771535046]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6139156400000001,2.1104953900000001,2.163862,2.1,2.2000000000000002]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58193693844924677,68.622680740000007,18.737998860000001,0.60572339625661564,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.29330919000000005,0.63212102999999997,0.84898260999999997,0.85210318000000007,0.89135317000000003]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1767875816993432,1.3130370215932787,0,0,0]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.4650000000000001,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12169105682170124,0.20757985222598688,0,0,0]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63750877712439447,0.91706744180516475,1.0720116738877605,1.8850625726351351,4.0532980300113159]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20998402156010296,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66626909323892813,1.8224491063164756,2.9409803680046744,4.4324227910971192,4.432443705930833]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.412536995942894,10.261371277309252]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.2304180966411904,0.3541091607563861]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.2961432040426772,0]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.0943016362560911,-4.6092378939991221]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.360816635820564,2.426313627241925]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.026139994950565,-5.6743478796483157E-2]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2672563718591849,-4.3130432050698815]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.9836509725473732E-2,16.092877272681044]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90.991507104267242,88.135265818704198,91.715083533357046,102.41391202392388,103.08708493249293,113.70688546277088,108.83663933760918,105.21088040299277]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2617817638045577]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7081699422763363,12.122774299652029]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4041670324938926,1.4657488269975165]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.7,22.461542485210334,0,0,0]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.0505987112634454,-6.9538954044160164,0,0,0]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3973079245555213E-3,3.9301795467436527E-2,-9.815014039510345E-3,-2.9004341249192375E-2,-9.0671014562538688E-4,5.6067237179479677E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1364.9526174079792,1390.6941518037559]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.937721792563394,101.47060907793767]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.097438467193748,-5.0312071838044989,-10.655408943051782,-10.097230001826219,-8.2251239666752127]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-13.601755982295252,-20.643921773738725,-18.682253832779296]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-25.38548361973298,-19.432416021744753,-20.452010780343183]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9684370522563619,0.97408615926807074,0.97438656582868766,0.96522259273076072,0.95735847603512469]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53.968448948918095]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,338.8982524932739]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352.38973043931344]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372.51908683567115]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8529810373647243E-2,6.9993266974574225E-2,0.10879265206493931,9.2126529500087886E-2,0.11482355570363188]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2044054209635208,0.17316086995517324,0.1890949605827095,0.18622468657435415,0.13921541106988383]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0552851467280657E-3,2.7346700944781478E-3,1.4987146100791802E-2,1.2714855807532097E-2,1.7797213098777975E-2]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33713484033896307,0.3494298075045783,0.29159438933039689,0.2915709085401737,0.33342736011180096]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41746362834114636,0.40022745273720578,0.38722265143874046,0.40860029142126242,0.38649229663075491]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4110148359944813E-3,4.453932733990299E-3,8.3082004824219565E-3,8.7627281565898045E-3,8.2441633851504294E-3]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,351.07594364464188]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27160982902833058]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64692530492199252]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350.74659636999996,321.38846964999993,458.81258885969027,416.58661158720298,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11372531246249923,1.9469881794853312,0,-0.20015929166666666,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350.63287105753744,319.44148147051459,458.81258885969027,416.78677087886967,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26776784999999997,31.991708369999994,46.858186619999991,0,0,0]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64692530492199252,0.58132547999999984,69.425980739690274,0,0,0]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I1181","v":0.6},{"$f":"$I1181","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41,0.41,0.41,0.41,0.41]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.51]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30062358018785679,0.30062358018785679,0.30062358018785679,0.30062358018785679,0.30062358018785679]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69937641981214327,0.69937641981214327,0.69937641981214327,0.69937641981214327,0.69937641981214327]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52973630818737483,0.4414940963772882,0.29214095396662537,8.4233215285538732E-2,0.11954283821736723]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47026369181262523,0.55850590362271191,0.70785904603337457,0.91576678471446127,0.88045716178263278]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79989071065787343,0.54697860998461656,0.55519400696121057,0.35975062370446165,0.17569218371763012]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20010928934212652,0.45302139001538339,0.44480599303878943,0.64024937629553835,0.82430781628236982]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1123.034056521225]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394.97376934922522]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26172162344390126,-0.26259904634249143,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,73.795038080308402,63.52535087231319,45.993527710092813,53.79269617709712,39.861442176118651,107.09612559829274,115.64278303073048,152.23613904408077,158.59825334772151,142.32237086912534,88.974574763546883]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.47602909067936017,-0.82292106794718722,4.7367185334962745,6.5425377201131072,5.2690469120571191,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25018272663175173,-6.4158095690997042E-4,-0.33578090475198807,0.56270143795390704,0.36424372402021915,0.65520047679570859,0.49178269303984579,0.74200345709657811,-4.1798973422302561,0.41913917509922088,9.6306194155327346E-2,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.1104875844929905,5.143560115068559,5.808546633763342,4.2274465658544091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices","SGNACPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.64,-6.56,-6.51,-6.58,-6.45]
[]
["End of sheet"]

{"sheet":"Southern","index":35,"n_rows":1456,"n_cols":57,"rows_kept":1456,"cut":false,"hidden":true,"merged":[]}
["Input"]
[null,"Southern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant Checks"]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(BB23:BB695,FALSE)&\" input errors\"","v":"0 input errors"}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices"]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices"]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU22:AY22)=0,\"\",1)","v":""}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU23:AY23)=0,\"\",1)","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 23/24 prices","STUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 23/24 prices","DIVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 23/24 prices","NOITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 23/24 prices","NZPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 23/24 prices","CROTREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 23/24 prices","CRITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 23/24 prices","PSUPREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(AU87:AY87)=0,\"\",1)","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 23/24 prices","RPEAt (non-variant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 23/24 prices","RPEAt (PCD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 23/24 prices","RPEAt (UM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB62=1,COUNTA(AP159:AS159)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BB63=1,COUNTA(AP160:AS160)=4,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"RPE PCDs - FYI only"]
[null,null,null,null,"RPE UMs - FYI only"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt"]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt"]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt"]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt"]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt"]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt"]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt"]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt"]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt"]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt"]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt"]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt"]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%"]
[null,null,null,null,"Capitalisation rate 2",null,"%"]
[null,null,null,null,"Capitalisation rate of repex",null,"%"]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices"]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E246,$E$22:$E$111,0),)=1,COUNTA(AU246:AY246)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E247,$E$22:$E$111,0),)=1,COUNTA(AU247:AY247)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E248,$E$22:$E$111,0),)=1,COUNTA(AU248:AY248)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E249,$E$22:$E$111,0),)=1,COUNTA(AU249:AY249)>0,\"\")","v":""}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E250,$E$22:$E$111,0),)=1,COUNTA(AU250:AY250)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E251,$E$22:$E$111,0),)=1,COUNTA(AU251:AY251)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E252,$E$22:$E$111,0),)=1,COUNTA(AU252:AY252)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E253,$E$22:$E$111,0),)=1,COUNTA(AU253:AY253)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E254,$E$22:$E$111,0),)=1,COUNTA(AU254:AY254)>0,\"\")","v":""}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E255,$E$22:$E$111,0),)=1,COUNTA(AU255:AY255)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E256,$E$22:$E$111,0),)=1,COUNTA(AU256:AY256)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E257,$E$22:$E$111,0),)=1,COUNTA(AU257:AY257)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E258,$E$22:$E$111,0),)=1,COUNTA(AU258:AY258)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E259,$E$22:$E$111,0),)=1,COUNTA(AU259:AY259)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E260,$E$22:$E$111,0),)=1,COUNTA(AU260:AY260)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E261,$E$22:$E$111,0),)=1,COUNTA(AU261:AY261)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E262,$E$22:$E$111,0),)=1,COUNTA(AU262:AY262)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E263,$E$22:$E$111,0),)=1,COUNTA(AU263:AY263)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E264,$E$22:$E$111,0),)=1,COUNTA(AU264:AY264)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E265,$E$22:$E$111,0),)=1,COUNTA(AU265:AY265)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E266,$E$22:$E$111,0),)=1,COUNTA(AU266:AY266)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E267,$E$22:$E$111,0),)=1,COUNTA(AU267:AY267)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E268,$E$22:$E$111,0),)=1,COUNTA(AU268:AY268)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E269,$E$22:$E$111,0),)=1,COUNTA(AU269:AY269)>0,\"\")","v":""}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E270,$E$22:$E$111,0),)=1,COUNTA(AU270:AY270)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E271,$E$22:$E$111,0),)=1,COUNTA(AU271:AY271)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E272,$E$22:$E$111,0),)=1,COUNTA(AU272:AY272)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E273,$E$22:$E$111,0),)=1,COUNTA(AU273:AY273)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E274,$E$22:$E$111,0),)=1,COUNTA(AU274:AY274)>0,\"\")","v":""}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E275,$E$22:$E$111,0),)=1,COUNTA(AU275:AY275)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E276,$E$22:$E$111,0),)=1,COUNTA(AU276:AY276)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E277,$E$22:$E$111,0),)=1,COUNTA(AU277:AY277)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E278,$E$22:$E$111,0),)=1,COUNTA(AU278:AY278)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E279,$E$22:$E$111,0),)=1,COUNTA(AU279:AY279)>0,\"\")","v":""}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E280,$E$22:$E$111,0),)=1,COUNTA(AU280:AY280)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E281,$E$22:$E$111,0),)=1,COUNTA(AU281:AY281)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E282,$E$22:$E$111,0),)=1,COUNTA(AU282:AY282)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E283,$E$22:$E$111,0),)=1,COUNTA(AU283:AY283)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E284,$E$22:$E$111,0),)=1,COUNTA(AU284:AY284)>0,\"\")","v":""}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E285,$E$22:$E$111,0),)=1,COUNTA(AU285:AY285)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E286,$E$22:$E$111,0),)=1,COUNTA(AU286:AY286)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E287,$E$22:$E$111,0),)=1,COUNTA(AU287:AY287)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E288,$E$22:$E$111,0),)=1,COUNTA(AU288:AY288)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E289,$E$22:$E$111,0),)=1,COUNTA(AU289:AY289)>0,\"\")","v":""}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E290,$E$22:$E$111,0),)=1,COUNTA(AU290:AY290)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E291,$E$22:$E$111,0),)=1,COUNTA(AU291:AY291)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E292,$E$22:$E$111,0),)=1,COUNTA(AU292:AY292)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E293,$E$22:$E$111,0),)=1,COUNTA(AU293:AY293)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E294,$E$22:$E$111,0),)=1,COUNTA(AU294:AY294)>0,\"\")","v":""}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E295,$E$22:$E$111,0),)=1,COUNTA(AU295:AY295)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E296,$E$22:$E$111,0),)=1,COUNTA(AU296:AY296)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E297,$E$22:$E$111,0),)=1,COUNTA(AU297:AY297)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E298,$E$22:$E$111,0),)=1,COUNTA(AU298:AY298)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E299,$E$22:$E$111,0),)=1,COUNTA(AU299:AY299)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E300,$E$22:$E$111,0),)=1,COUNTA(AU300:AY300)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E301,$E$22:$E$111,0),)=1,COUNTA(AU301:AY301)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E302,$E$22:$E$111,0),)=1,COUNTA(AU302:AY302)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E303,$E$22:$E$111,0),)=1,COUNTA(AU303:AY303)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E304,$E$22:$E$111,0),)=1,COUNTA(AU304:AY304)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E305,$E$22:$E$111,0),)=1,COUNTA(AU305:AY305)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E306,$E$22:$E$111,0),)=1,COUNTA(AU306:AY306)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E307,$E$22:$E$111,0),)=1,COUNTA(AU307:AY307)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E308,$E$22:$E$111,0),)=1,COUNTA(AU308:AY308)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E309,$E$22:$E$111,0),)=1,COUNTA(AU309:AY309)>0,\"\")","v":""}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E310,$E$22:$E$111,0),)=1,COUNTA(AU310:AY310)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E311,$E$22:$E$111,0),)=1,COUNTA(AU311:AY311)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E312,$E$22:$E$111,0),)=1,COUNTA(AU312:AY312)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E313,$E$22:$E$111,0),)=1,COUNTA(AU313:AY313)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E314,$E$22:$E$111,0),)=1,COUNTA(AU314:AY314)>0,\"\")","v":""}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E315,$E$22:$E$111,0),)=1,COUNTA(AU315:AY315)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E316,$E$22:$E$111,0),)=1,COUNTA(AU316:AY316)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E317,$E$22:$E$111,0),)=1,COUNTA(AU317:AY317)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E318,$E$22:$E$111,0),)=1,COUNTA(AU318:AY318)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E319,$E$22:$E$111,0),)=1,COUNTA(AU319:AY319)>0,\"\")","v":""}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E320,$E$22:$E$111,0),)=1,COUNTA(AU320:AY320)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E321,$E$22:$E$111,0),)=1,COUNTA(AU321:AY321)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E322,$E$22:$E$111,0),)=1,COUNTA(AU322:AY322)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E323,$E$22:$E$111,0),)=1,COUNTA(AU323:AY323)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E324,$E$22:$E$111,0),)=1,COUNTA(AU324:AY324)>0,\"\")","v":""}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E325,$E$22:$E$111,0),)=1,COUNTA(AU325:AY325)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E326,$E$22:$E$111,0),)=1,COUNTA(AU326:AY326)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E327,$E$22:$E$111,0),)=1,COUNTA(AU327:AY327)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E328,$E$22:$E$111,0),)=1,COUNTA(AU328:AY328)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E329,$E$22:$E$111,0),)=1,COUNTA(AU329:AY329)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E330,$E$22:$E$111,0),)=1,COUNTA(AU330:AY330)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E331,$E$22:$E$111,0),)=1,COUNTA(AU331:AY331)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E332,$E$22:$E$111,0),)=1,COUNTA(AU332:AY332)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E333,$E$22:$E$111,0),)=1,COUNTA(AU333:AY333)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E334,$E$22:$E$111,0),)=1,COUNTA(AU334:AY334)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E335,$E$22:$E$111,0),)=1,COUNTA(AU335:AY335)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E336,$E$22:$E$111,0),)=1,COUNTA(AU336:AY336)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E337,$E$22:$E$111,0),)=1,COUNTA(AU337:AY337)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E338,$E$22:$E$111,0),)=1,COUNTA(AU338:AY338)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E339,$E$22:$E$111,0),)=1,COUNTA(AU339:AY339)>0,\"\")","v":""}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E340,$E$22:$E$111,0),)=1,COUNTA(AU340:AY340)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E341,$E$22:$E$111,0),)=1,COUNTA(AU341:AY341)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E342,$E$22:$E$111,0),)=1,COUNTA(AU342:AY342)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E343,$E$22:$E$111,0),)=1,COUNTA(AU343:AY343)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E344,$E$22:$E$111,0),)=1,COUNTA(AU344:AY344)>0,\"\")","v":""}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E345,$E$22:$E$111,0),)=1,COUNTA(AU345:AY345)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E346,$E$22:$E$111,0),)=1,COUNTA(AU346:AY346)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E347,$E$22:$E$111,0),)=1,COUNTA(AU347:AY347)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E348,$E$22:$E$111,0),)=1,COUNTA(AU348:AY348)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E349,$E$22:$E$111,0),)=1,COUNTA(AU349:AY349)>0,\"\")","v":""}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E350,$E$22:$E$111,0),)=1,COUNTA(AU350:AY350)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E351,$E$22:$E$111,0),)=1,COUNTA(AU351:AY351)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E352,$E$22:$E$111,0),)=1,COUNTA(AU352:AY352)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E353,$E$22:$E$111,0),)=1,COUNTA(AU353:AY353)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E354,$E$22:$E$111,0),)=1,COUNTA(AU354:AY354)>0,\"\")","v":""}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E355,$E$22:$E$111,0),)=1,COUNTA(AU355:AY355)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E356,$E$22:$E$111,0),)=1,COUNTA(AU356:AY356)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E357,$E$22:$E$111,0),)=1,COUNTA(AU357:AY357)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E358,$E$22:$E$111,0),)=1,COUNTA(AU358:AY358)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E359,$E$22:$E$111,0),)=1,COUNTA(AU359:AY359)>0,\"\")","v":""}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E360,$E$22:$E$111,0),)=1,COUNTA(AU360:AY360)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E361,$E$22:$E$111,0),)=1,COUNTA(AU361:AY361)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E362,$E$22:$E$111,0),)=1,COUNTA(AU362:AY362)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E363,$E$22:$E$111,0),)=1,COUNTA(AU363:AY363)>0,\"\")","v":""}]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E364,$E$22:$E$111,0),)=1,COUNTA(AU364:AY364)>0,\"\")","v":""}]
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[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E366,$E$22:$E$111,0),)=1,COUNTA(AU366:AY366)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E367,$E$22:$E$111,0),)=1,COUNTA(AU367:AY367)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E368,$E$22:$E$111,0),)=1,COUNTA(AU368:AY368)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E369,$E$22:$E$111,0),)=1,COUNTA(AU369:AY369)>0,\"\")","v":""}]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E370,$E$22:$E$111,0),)=1,COUNTA(AU370:AY370)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E371,$E$22:$E$111,0),)=1,COUNTA(AU371:AY371)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E372,$E$22:$E$111,0),)=1,COUNTA(AU372:AY372)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E373,$E$22:$E$111,0),)=1,COUNTA(AU373:AY373)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E374,$E$22:$E$111,0),)=1,COUNTA(AU374:AY374)>0,\"\")","v":""}]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E375,$E$22:$E$111,0),)=1,COUNTA(AU375:AY375)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E376,$E$22:$E$111,0),)=1,COUNTA(AU376:AY376)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E377,$E$22:$E$111,0),)=1,COUNTA(AU377:AY377)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E378,$E$22:$E$111,0),)=1,COUNTA(AU378:AY378)>0,\"\")","v":""}]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E379,$E$22:$E$111,0),)=1,COUNTA(AU379:AY379)>0,\"\")","v":""}]
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[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E381,$E$22:$E$111,0),)=1,COUNTA(AU381:AY381)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E382,$E$22:$E$111,0),)=1,COUNTA(AU382:AY382)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E383,$E$22:$E$111,0),)=1,COUNTA(AU383:AY383)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E384,$E$22:$E$111,0),)=1,COUNTA(AU384:AY384)>0,\"\")","v":""}]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E385,$E$22:$E$111,0),)=1,COUNTA(AU385:AY385)>0,\"\")","v":""}]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E386,$E$22:$E$111,0),)=1,COUNTA(AU386:AY386)>0,\"\")","v":""}]
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[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E391,$E$22:$E$111,0),)=1,COUNTA(AU391:AY391)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E392,$E$22:$E$111,0),)=1,COUNTA(AU392:AY392)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E393,$E$22:$E$111,0),)=1,COUNTA(AU393:AY393)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E394,$E$22:$E$111,0),)=1,COUNTA(AU394:AY394)>0,\"\")","v":""}]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E395,$E$22:$E$111,0),)=1,COUNTA(AU395:AY395)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E396,$E$22:$E$111,0),)=1,COUNTA(AU396:AY396)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E397,$E$22:$E$111,0),)=1,COUNTA(AU397:AY397)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E398,$E$22:$E$111,0),)=1,COUNTA(AU398:AY398)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E399,$E$22:$E$111,0),)=1,COUNTA(AU399:AY399)>0,\"\")","v":""}]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E400,$E$22:$E$111,0),)=1,COUNTA(AU400:AY400)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E401,$E$22:$E$111,0),)=1,COUNTA(AU401:AY401)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E402,$E$22:$E$111,0),)=1,COUNTA(AU402:AY402)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E403,$E$22:$E$111,0),)=1,COUNTA(AU403:AY403)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E404,$E$22:$E$111,0),)=1,COUNTA(AU404:AY404)>0,\"\")","v":""}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E405,$E$22:$E$111,0),)=1,COUNTA(AU405:AY405)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E406,$E$22:$E$111,0),)=1,COUNTA(AU406:AY406)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E407,$E$22:$E$111,0),)=1,COUNTA(AU407:AY407)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E408,$E$22:$E$111,0),)=1,COUNTA(AU408:AY408)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E409,$E$22:$E$111,0),)=1,COUNTA(AU409:AY409)>0,\"\")","v":""}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E410,$E$22:$E$111,0),)=1,COUNTA(AU410:AY410)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E411,$E$22:$E$111,0),)=1,COUNTA(AU411:AY411)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E412,$E$22:$E$111,0),)=1,COUNTA(AU412:AY412)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E413,$E$22:$E$111,0),)=1,COUNTA(AU413:AY413)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E414,$E$22:$E$111,0),)=1,COUNTA(AU414:AY414)>0,\"\")","v":""}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E415,$E$22:$E$111,0),)=1,COUNTA(AU415:AY415)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E416,$E$22:$E$111,0),)=1,COUNTA(AU416:AY416)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E417,$E$22:$E$111,0),)=1,COUNTA(AU417:AY417)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E418,$E$22:$E$111,0),)=1,COUNTA(AU418:AY418)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E419,$E$22:$E$111,0),)=1,COUNTA(AU419:AY419)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E420,$E$22:$E$111,0),)=1,COUNTA(AU420:AY420)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E421,$E$22:$E$111,0),)=1,COUNTA(AU421:AY421)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E422,$E$22:$E$111,0),)=1,COUNTA(AU422:AY422)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E423,$E$22:$E$111,0),)=1,COUNTA(AU423:AY423)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E424,$E$22:$E$111,0),)=1,COUNTA(AU424:AY424)>0,\"\")","v":""}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E425,$E$22:$E$111,0),)=1,COUNTA(AU425:AY425)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E426,$E$22:$E$111,0),)=1,COUNTA(AU426:AY426)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E427,$E$22:$E$111,0),)=1,COUNTA(AU427:AY427)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E428,$E$22:$E$111,0),)=1,COUNTA(AU428:AY428)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E429,$E$22:$E$111,0),)=1,COUNTA(AU429:AY429)>0,\"\")","v":""}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E430,$E$22:$E$111,0),)=1,COUNTA(AU430:AY430)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E431,$E$22:$E$111,0),)=1,COUNTA(AU431:AY431)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E432,$E$22:$E$111,0),)=1,COUNTA(AU432:AY432)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E433,$E$22:$E$111,0),)=1,COUNTA(AU433:AY433)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E434,$E$22:$E$111,0),)=1,COUNTA(AU434:AY434)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E435,$E$22:$E$111,0),)=1,COUNTA(AU435:AY435)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E436,$E$22:$E$111,0),)=1,COUNTA(AU436:AY436)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E437,$E$22:$E$111,0),)=1,COUNTA(AU437:AY437)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E438,$E$22:$E$111,0),)=1,COUNTA(AU438:AY438)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E439,$E$22:$E$111,0),)=1,COUNTA(AU439:AY439)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E440,$E$22:$E$111,0),)=1,COUNTA(AU440:AY440)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E441,$E$22:$E$111,0),)=1,COUNTA(AU441:AY441)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E442,$E$22:$E$111,0),)=1,COUNTA(AU442:AY442)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E443,$E$22:$E$111,0),)=1,COUNTA(AU443:AY443)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E444,$E$22:$E$111,0),)=1,COUNTA(AU444:AY444)>0,\"\")","v":""}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E445,$E$22:$E$111,0),)=1,COUNTA(AU445:AY445)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E446,$E$22:$E$111,0),)=1,COUNTA(AU446:AY446)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E447,$E$22:$E$111,0),)=1,COUNTA(AU447:AY447)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E448,$E$22:$E$111,0),)=1,COUNTA(AU448:AY448)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E449,$E$22:$E$111,0),)=1,COUNTA(AU449:AY449)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E450,$E$22:$E$111,0),)=1,COUNTA(AU450:AY450)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E451,$E$22:$E$111,0),)=1,COUNTA(AU451:AY451)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E452,$E$22:$E$111,0),)=1,COUNTA(AU452:AY452)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E453,$E$22:$E$111,0),)=1,COUNTA(AU453:AY453)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E454,$E$22:$E$111,0),)=1,COUNTA(AU454:AY454)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E455,$E$22:$E$111,0),)=1,COUNTA(AU455:AY455)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E456,$E$22:$E$111,0),)=1,COUNTA(AU456:AY456)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E457,$E$22:$E$111,0),)=1,COUNTA(AU457:AY457)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E458,$E$22:$E$111,0),)=1,COUNTA(AU458:AY458)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E459,$E$22:$E$111,0),)=1,COUNTA(AU459:AY459)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E460,$E$22:$E$111,0),)=1,COUNTA(AU460:AY460)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E461,$E$22:$E$111,0),)=1,COUNTA(AU461:AY461)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E462,$E$22:$E$111,0),)=1,COUNTA(AU462:AY462)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E463,$E$22:$E$111,0),)=1,COUNTA(AU463:AY463)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E464,$E$22:$E$111,0),)=1,COUNTA(AU464:AY464)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E465,$E$22:$E$111,0),)=1,COUNTA(AU465:AY465)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E466,$E$22:$E$111,0),)=1,COUNTA(AU466:AY466)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E467,$E$22:$E$111,0),)=1,COUNTA(AU467:AY467)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E468,$E$22:$E$111,0),)=1,COUNTA(AU468:AY468)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E469,$E$22:$E$111,0),)=1,COUNTA(AU469:AY469)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E470,$E$22:$E$111,0),)=1,COUNTA(AU470:AY470)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E471,$E$22:$E$111,0),)=1,COUNTA(AU471:AY471)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E472,$E$22:$E$111,0),)=1,COUNTA(AU472:AY472)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E473,$E$22:$E$111,0),)=1,COUNTA(AU473:AY473)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E474,$E$22:$E$111,0),)=1,COUNTA(AU474:AY474)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E475,$E$22:$E$111,0),)=1,COUNTA(AU475:AY475)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E476,$E$22:$E$111,0),)=1,COUNTA(AU476:AY476)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E477,$E$22:$E$111,0),)=1,COUNTA(AU477:AY477)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E478,$E$22:$E$111,0),)=1,COUNTA(AU478:AY478)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E479,$E$22:$E$111,0),)=1,COUNTA(AU479:AY479)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E480,$E$22:$E$111,0),)=1,COUNTA(AU480:AY480)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E481,$E$22:$E$111,0),)=1,COUNTA(AU481:AY481)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E482,$E$22:$E$111,0),)=1,COUNTA(AU482:AY482)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E483,$E$22:$E$111,0),)=1,COUNTA(AU483:AY483)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E484,$E$22:$E$111,0),)=1,COUNTA(AU484:AY484)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E485,$E$22:$E$111,0),)=1,COUNTA(AU485:AY485)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E486,$E$22:$E$111,0),)=1,COUNTA(AU486:AY486)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E487,$E$22:$E$111,0),)=1,COUNTA(AU487:AY487)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E488,$E$22:$E$111,0),)=1,COUNTA(AU488:AY488)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E489,$E$22:$E$111,0),)=1,COUNTA(AU489:AY489)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E490,$E$22:$E$111,0),)=1,COUNTA(AU490:AY490)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E491,$E$22:$E$111,0),)=1,COUNTA(AU491:AY491)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E492,$E$22:$E$111,0),)=1,COUNTA(AU492:AY492)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E493,$E$22:$E$111,0),)=1,COUNTA(AU493:AY493)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E494,$E$22:$E$111,0),)=1,COUNTA(AU494:AY494)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E495,$E$22:$E$111,0),)=1,COUNTA(AU495:AY495)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E496,$E$22:$E$111,0),)=1,COUNTA(AU496:AY496)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E497,$E$22:$E$111,0),)=1,COUNTA(AU497:AY497)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E498,$E$22:$E$111,0),)=1,COUNTA(AU498:AY498)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E499,$E$22:$E$111,0),)=1,COUNTA(AU499:AY499)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E500,$E$22:$E$111,0),)=1,COUNTA(AU500:AY500)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E501,$E$22:$E$111,0),)=1,COUNTA(AU501:AY501)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E502,$E$22:$E$111,0),)=1,COUNTA(AU502:AY502)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E503,$E$22:$E$111,0),)=1,COUNTA(AU503:AY503)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E504,$E$22:$E$111,0),)=1,COUNTA(AU504:AY504)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E505,$E$22:$E$111,0),)=1,COUNTA(AU505:AY505)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E506,$E$22:$E$111,0),)=1,COUNTA(AU506:AY506)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E507,$E$22:$E$111,0),)=1,COUNTA(AU507:AY507)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E508,$E$22:$E$111,0),)=1,COUNTA(AU508:AY508)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E509,$E$22:$E$111,0),)=1,COUNTA(AU509:AY509)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E510,$E$22:$E$111,0),)=1,COUNTA(AU510:AY510)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E511,$E$22:$E$111,0),)=1,COUNTA(AU511:AY511)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E512,$E$22:$E$111,0),)=1,COUNTA(AU512:AY512)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E513,$E$22:$E$111,0),)=1,COUNTA(AU513:AY513)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E514,$E$22:$E$111,0),)=1,COUNTA(AU514:AY514)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E515,$E$22:$E$111,0),)=1,COUNTA(AU515:AY515)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E516,$E$22:$E$111,0),)=1,COUNTA(AU516:AY516)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E517,$E$22:$E$111,0),)=1,COUNTA(AU517:AY517)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E518,$E$22:$E$111,0),)=1,COUNTA(AU518:AY518)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E519,$E$22:$E$111,0),)=1,COUNTA(AU519:AY519)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E520,$E$22:$E$111,0),)=1,COUNTA(AU520:AY520)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E521,$E$22:$E$111,0),)=1,COUNTA(AU521:AY521)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E522,$E$22:$E$111,0),)=1,COUNTA(AU522:AY522)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E523,$E$22:$E$111,0),)=1,COUNTA(AU523:AY523)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E524,$E$22:$E$111,0),)=1,COUNTA(AU524:AY524)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E525,$E$22:$E$111,0),)=1,COUNTA(AU525:AY525)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E526,$E$22:$E$111,0),)=1,COUNTA(AU526:AY526)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E527,$E$22:$E$111,0),)=1,COUNTA(AU527:AY527)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E528,$E$22:$E$111,0),)=1,COUNTA(AU528:AY528)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E529,$E$22:$E$111,0),)=1,COUNTA(AU529:AY529)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E530,$E$22:$E$111,0),)=1,COUNTA(AU530:AY530)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E531,$E$22:$E$111,0),)=1,COUNTA(AU531:AY531)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E532,$E$22:$E$111,0),)=1,COUNTA(AU532:AY532)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E533,$E$22:$E$111,0),)=1,COUNTA(AU533:AY533)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E534,$E$22:$E$111,0),)=1,COUNTA(AU534:AY534)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E535,$E$22:$E$111,0),)=1,COUNTA(AU535:AY535)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E536,$E$22:$E$111,0),)=1,COUNTA(AU536:AY536)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E537,$E$22:$E$111,0),)=1,COUNTA(AU537:AY537)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E538,$E$22:$E$111,0),)=1,COUNTA(AU538:AY538)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E539,$E$22:$E$111,0),)=1,COUNTA(AU539:AY539)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E540,$E$22:$E$111,0),)=1,COUNTA(AU540:AY540)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E541,$E$22:$E$111,0),)=1,COUNTA(AU541:AY541)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E542,$E$22:$E$111,0),)=1,COUNTA(AU542:AY542)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E543,$E$22:$E$111,0),)=1,COUNTA(AU543:AY543)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E544,$E$22:$E$111,0),)=1,COUNTA(AU544:AY544)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E545,$E$22:$E$111,0),)=1,COUNTA(AU545:AY545)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E546,$E$22:$E$111,0),)=1,COUNTA(AU546:AY546)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E547,$E$22:$E$111,0),)=1,COUNTA(AU547:AY547)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E548,$E$22:$E$111,0),)=1,COUNTA(AU548:AY548)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E549,$E$22:$E$111,0),)=1,COUNTA(AU549:AY549)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E550,$E$22:$E$111,0),)=1,COUNTA(AU550:AY550)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E551,$E$22:$E$111,0),)=1,COUNTA(AU551:AY551)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E552,$E$22:$E$111,0),)=1,COUNTA(AU552:AY552)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E553,$E$22:$E$111,0),)=1,COUNTA(AU553:AY553)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E554,$E$22:$E$111,0),)=1,COUNTA(AU554:AY554)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E555,$E$22:$E$111,0),)=1,COUNTA(AU555:AY555)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E556,$E$22:$E$111,0),)=1,COUNTA(AU556:AY556)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E557,$E$22:$E$111,0),)=1,COUNTA(AU557:AY557)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E558,$E$22:$E$111,0),)=1,COUNTA(AU558:AY558)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E559,$E$22:$E$111,0),)=1,COUNTA(AU559:AY559)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E560,$E$22:$E$111,0),)=1,COUNTA(AU560:AY560)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E561,$E$22:$E$111,0),)=1,COUNTA(AU561:AY561)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E562,$E$22:$E$111,0),)=1,COUNTA(AU562:AY562)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E563,$E$22:$E$111,0),)=1,COUNTA(AU563:AY563)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E564,$E$22:$E$111,0),)=1,COUNTA(AU564:AY564)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E565,$E$22:$E$111,0),)=1,COUNTA(AU565:AY565)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E566,$E$22:$E$111,0),)=1,COUNTA(AU566:AY566)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E567,$E$22:$E$111,0),)=1,COUNTA(AU567:AY567)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E568,$E$22:$E$111,0),)=1,COUNTA(AU568:AY568)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E569,$E$22:$E$111,0),)=1,COUNTA(AU569:AY569)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E570,$E$22:$E$111,0),)=1,COUNTA(AU570:AY570)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E571,$E$22:$E$111,0),)=1,COUNTA(AU571:AY571)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E572,$E$22:$E$111,0),)=1,COUNTA(AU572:AY572)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E573,$E$22:$E$111,0),)=1,COUNTA(AU573:AY573)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E574,$E$22:$E$111,0),)=1,COUNTA(AU574:AY574)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E575,$E$22:$E$111,0),)=1,COUNTA(AU575:AY575)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E576,$E$22:$E$111,0),)=1,COUNTA(AU576:AY576)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E577,$E$22:$E$111,0),)=1,COUNTA(AU577:AY577)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E578,$E$22:$E$111,0),)=1,COUNTA(AU578:AY578)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E579,$E$22:$E$111,0),)=1,COUNTA(AU579:AY579)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E580,$E$22:$E$111,0),)=1,COUNTA(AU580:AY580)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E581,$E$22:$E$111,0),)=1,COUNTA(AU581:AY581)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E582,$E$22:$E$111,0),)=1,COUNTA(AU582:AY582)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E583,$E$22:$E$111,0),)=1,COUNTA(AU583:AY583)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E584,$E$22:$E$111,0),)=1,COUNTA(AU584:AY584)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E585,$E$22:$E$111,0),)=1,COUNTA(AU585:AY585)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E586,$E$22:$E$111,0),)=1,COUNTA(AU586:AY586)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E587,$E$22:$E$111,0),)=1,COUNTA(AU587:AY587)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E588,$E$22:$E$111,0),)=1,COUNTA(AU588:AY588)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E589,$E$22:$E$111,0),)=1,COUNTA(AU589:AY589)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E591,$E$22:$E$111,0),)=1,COUNTA(AU591:AY591)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E592,$E$22:$E$111,0),)=1,COUNTA(AU592:AY592)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E593,$E$22:$E$111,0),)=1,COUNTA(AU593:AY593)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E594,$E$22:$E$111,0),)=1,COUNTA(AU594:AY594)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E595,$E$22:$E$111,0),)=1,COUNTA(AU595:AY595)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E596,$E$22:$E$111,0),)=1,COUNTA(AU596:AY596)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E597,$E$22:$E$111,0),)=1,COUNTA(AU597:AY597)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E598,$E$22:$E$111,0),)=1,COUNTA(AU598:AY598)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E599,$E$22:$E$111,0),)=1,COUNTA(AU599:AY599)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E600,$E$22:$E$111,0),)=1,COUNTA(AU600:AY600)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E601,$E$22:$E$111,0),)=1,COUNTA(AU601:AY601)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E602,$E$22:$E$111,0),)=1,COUNTA(AU602:AY602)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E603,$E$22:$E$111,0),)=1,COUNTA(AU603:AY603)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E604,$E$22:$E$111,0),)=1,COUNTA(AU604:AY604)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E605,$E$22:$E$111,0),)=1,COUNTA(AU605:AY605)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E606,$E$22:$E$111,0),)=1,COUNTA(AU606:AY606)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E607,$E$22:$E$111,0),)=1,COUNTA(AU607:AY607)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E608,$E$22:$E$111,0),)=1,COUNTA(AU608:AY608)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E609,$E$22:$E$111,0),)=1,COUNTA(AU609:AY609)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E611,$E$22:$E$111,0),)=1,COUNTA(AU611:AY611)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E612,$E$22:$E$111,0),)=1,COUNTA(AU612:AY612)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E613,$E$22:$E$111,0),)=1,COUNTA(AU613:AY613)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E614,$E$22:$E$111,0),)=1,COUNTA(AU614:AY614)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E615,$E$22:$E$111,0),)=1,COUNTA(AU615:AY615)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 35",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E619,$E$22:$E$111,0),)=1,COUNTA(AU619:AY619)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E623,$E$22:$E$111,0),)=1,COUNTA(AU623:AY623)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E624,$E$22:$E$111,0),)=1,COUNTA(AU624:AY624)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E625,$E$22:$E$111,0),)=1,COUNTA(AU625:AY625)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 37",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E628,$E$22:$E$111,0),)=1,COUNTA(AU628:AY628)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E629,$E$22:$E$111,0),)=1,COUNTA(AU629:AY629)>0,\"\")","v":""}]
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[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E673,$E$22:$E$111,0),)=1,COUNTA(AU673:AY673)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E674,$E$22:$E$111,0),)=1,COUNTA(AU674:AY674)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E675,$E$22:$E$111,0),)=1,COUNTA(AU675:AY675)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E676,$E$22:$E$111,0),)=1,COUNTA(AU676:AY676)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E677,$E$22:$E$111,0),)=1,COUNTA(AU677:AY677)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E678,$E$22:$E$111,0),)=1,COUNTA(AU678:AY678)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E679,$E$22:$E$111,0),)=1,COUNTA(AU679:AY679)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E680,$E$22:$E$111,0),)=1,COUNTA(AU680:AY680)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E681,$E$22:$E$111,0),)=1,COUNTA(AU681:AY681)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E682,$E$22:$E$111,0),)=1,COUNTA(AU682:AY682)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E683,$E$22:$E$111,0),)=1,COUNTA(AU683:AY683)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E684,$E$22:$E$111,0),)=1,COUNTA(AU684:AY684)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E685,$E$22:$E$111,0),)=1,COUNTA(AU685:AY685)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E686,$E$22:$E$111,0),)=1,COUNTA(AU686:AY686)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E687,$E$22:$E$111,0),)=1,COUNTA(AU687:AY687)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E688,$E$22:$E$111,0),)=1,COUNTA(AU688:AY688)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E689,$E$22:$E$111,0),)=1,COUNTA(AU689:AY689)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E690,$E$22:$E$111,0),)=1,COUNTA(AU690:AY690)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E691,$E$22:$E$111,0),)=1,COUNTA(AU691:AY691)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E692,$E$22:$E$111,0),)=1,COUNTA(AU692:AY692)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E693,$E$22:$E$111,0),)=1,COUNTA(AU693:AY693)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E694,$E$22:$E$111,0),)=1,COUNTA(AU694:AY694)>0,\"\")","v":""}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E695,$E$22:$E$111,0),)=1,COUNTA(AU695:AY695)>0,\"\")","v":""}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt"]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt"]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt"]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt"]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt"]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt"]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU699:AU704)","v":0},{"$f":"SUM(AV699:AV704)","v":0},{"$f":"SUM(AW699:AW704)","v":0},{"$f":"SUM(AX699:AX704)","v":0},{"$f":"SUM(AY699:AY704)","v":0}]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%"]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%"]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
[null,null,null,null,"Statutory depreciation [from BPDT]",null,"£m 23/24 prices"]
[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices"]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%"]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
[null,null,null,null,"Actual opening net debt",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Actual dividends",null,"(£m nominal)"]
[null,null,null,null,"Forecast actual gearing",null,"%"]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (LIBOR, all assumed 6M for simplicity)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (LIBOR)",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (SONIA)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (SONIA)",null,"proportion"]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal"]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Debt redemption costs",null,"£m nominal"]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal"]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal"]
[null,null,null,null,"Swap termination costs",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOC"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACO"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADO"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","ARE"]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALCU"]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOCU"]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACOU"]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU"]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU"]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt"]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt"]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt"]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt"]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt"]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt"]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt"]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices"]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices"]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,null,null,null,"Spare non-TIM 1",null,"%"]
[null,null,null,null,"Spare non-TIM 2",null,"%"]
[null,null,null,null,"Spare non-TIM 3",null,"%"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6869245059077285E-2,2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76,0.76,0.76,0.76,0.76]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt"]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt"]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt"]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt"]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt"]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,5]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,null,null,null,null,null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,31,30,29,28]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices"]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number"]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)"]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal"]
[]
["RIIO2 inputs (£m18/19 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.272015330445537,26.788237234986653,27.254711945804299,22.9441887664521,18.219204476048457]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.737960300011036,15.247838511131706,12.014165251166682,11.927423813321113,17.215424639229088]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.580917707956395,27.095929421751116,29.042560544979541,30.171416477145684,30.368366673906795]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91.183041812319715,91.433961788970763,89.215499170063026,87.303136219825262,86.547439130476732]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5855077211174091,3.559272004963701,2.3514632233109953,2.324713569862439,2.3213296392784253]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54.81,57.15,57.49,55.44,51.79,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87.536377522612256,87.886403023959389,87.016339634896525,86.49630174718078,86.466299561351022,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.124105325611694,37.124105325611694,36.645213346135911,36.325952026485396,36.375836607680789,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2,2,2.0499999999999998,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.17,1.1000000000000001,0.35,0.35,0.35,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7299999999999995,4.8,9.4700000000000006,7.5,1.7000000000000002,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.03,0.88397191358024707,1.6799999999999997,0.87000000000000011,1.4800000000000004,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.41333333333333333,0.41333333333333333,0.41333333333333333,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0100000000000002,3.37,4.09,6.26,8.57,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.52,2.95,4.5600000000000005,3.9,3.7,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,1.5,1.5,1.5,1.5,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.52273636599999995,0.52273636599999995,0.52273636599999995,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57000000000000006,0.31008000000000002,0.31312000000000001,0.31464000000000003,0.31464000000000003,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.52771570102,4.7355087864999996,5.7741656794294052,5.7741656794294052,5.7741656794294052,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.63,1.89,2.52,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.86099999999999999,2.7829999999999999,4.26,5.6979999999999995,4.8920000000000003,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1474458552,1.2938053338,3.3588114147000003,4.6271793141000002,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.64155231007047808,3.2016222266103056,3.8780481027387266,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6476357670767756,3.2327690714330242,8.810501330533739E-2,0.23839939239428445,1.2680620556940123,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3136254789909607,3.5809570955567911,0.1039980485678758,0.28123398902277841,1.4189764442082464,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18009698733240687,9.9382785239767527E-2,1.9122035190784308E-3,5.4115283124104695E-3,2.3806037313363792E-2,null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.235275690015257,35.480535735106251,47.237524585279338,53.719324342755364,60.160255140679034,60.89123770455295,61.833088361868739,44.79566515086605,15.137535577011178,18.732256259364767,34.715158605108165,27.716351189948014,22.776280466993423]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.258785689093305,39.793491020984931,30.977324550329659,21.516366217332141,23.664542245501007,23.430063763721876,22.442103463956709,21.380589037242736,26.000066017692443,43.196203596831523,39.240829860476609,39.926163910455436,35.999157357487853]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121.66015957800086,119.25023040903999,122.53415892070319,125.07677776402809,115.90912487750482,134.75093142018159,124.54032078633676,127.06783977606533,32.890474346243892,33.798068687509726,42.301742748126635,41.471389615566544,38.702053460992978]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.895705186156064,95.697612616988735,130.8565431059298,114.26764734491657,109.11167200861419]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174.03415180254063,174.06514699763542,165.5384423079343,184.0178388596548,194.7367960739513,193.70226340833793,208.56450902235957,168.58016425034469,148.95197785711676,147.53045748217963,177.32031319112252,222.79044045083043,260.50759984442595]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0977157010200003,5.0455887864999998,6.0872856794294048,6.088805679429405,6.088805679429405]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1474458552,1.935357643870478,6.5604336413103059,8.5052274168387267]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.86099999999999999,2.7829999999999999,4.26,5.6979999999999995,4.8920000000000003]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.1527363660000001,2.4127363659999999,3.0427363659999997]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.48795667172913,26.415837577378905,14.23069316859941,16.656491145558586,14.583256827483785]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0658029999999998,4.2703230000000003,5.4431643103448275,5.6090390834557056,5.7049634690472946]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.846719959999987,82.846720000000005,65.038059020000006,71.733806733087505,72.48256622307548]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,-0.1,-0.1]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.637E-3,9.6790000000000001E-3,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.916644000000019,66.417992139999996,53.629459625387987,63.960152000721024,84.348602562782645]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8472950399999997,4.7214348099999999,4.8239929999999998,4.7,4.9000000000000004]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3064149599999999,154.60772650000001,42.06470951,1.3586553004183681,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93256461675579139,0.58487154276635689,0,0,0]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28713901339651127,0.20739360132332088,0,0,0]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91500000000000004,1.5249999999999999,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4103770297481413,1.9232844792017343,2.1765085500145442,3.8272482535319408,8.2294232730532784]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48400302554040625,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76100000000000001,2.2876523549718843,4.8362427001385102,12.21601812642308,11.458366690010594]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices"]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices"]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.09607551885734,18.099291454696285]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7441281208155335,-2.7433991145737613]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.2160676602368072,0]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.3826400404570682,-10.403526016228808]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6354220850343406,5.6071448624999212]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0782088852597775,5.1961159895350217]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12.144275928471773,-11.807763746518178]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.8451958004651772,0.49575085044712602]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172.88058347127162,183.60505553944117,196.50457716074067,218.11154644865971,236.69579071114103,253.92825980854141,241.67574290309705,213.50642197711477]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.438085724149488]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.69996307599218,-4.691455202170645]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4041670324938926,1.4657488269975165]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt"]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.794756900635683,17.050872743279797,0,0,0]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt"]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.959831513570597,-10.590088036530268,0,0,0]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3973079245555213E-3,3.9301795467436527E-2,-9.815014039510345E-3,-2.9004341249192375E-2,-9.0671014562538688E-4,5.6067237179479677E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3015.4069798325518,3108.8152692951835]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131.3780040683672,205.96037139527948]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.048187634894532,-7.6487714541747209,-12.788012491133571,-12.012413512295836,-11.252477524483879]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-28.645396864191454,-27.154368620273644,-26.777258392288921]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-26.511567239980195,-20.942960263731347,-19.779764568207064]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0413918945479947,2.002834526545016,2.0176858680119603,2.010800066369304,2.012461933717149]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93.430930346409724]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,499.11960959296158]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1060.9764631821397]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1120.2870074596758]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8179784536526472E-2,5.9534972413739097E-2,6.4940418588830512E-2,5.8276842342101697E-2,5.5746952186028036E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10043530802246357,0.11768749761374503,0.11484091134067435,9.8703876111356087E-2,7.9720249715510547E-2]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2904885647202665E-3,1.2317707124259057E-2,5.7867274037495591E-3,9.8509469454869329E-3,1.0249845988272069E-2]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48230359647810195,0.42524482800907887,0.40759372171231339,0.48230404460358972,0.53826918463688944]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36474936824073262,0.38128279435040596,0.40518487026764655,0.34573995347405445,0.31188268442306943]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0414541574550447E-3,3.9322004887720865E-3,1.6533506867855885E-3,5.1243365234109762E-3,4.1310830502304151E-3]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0.99999999999999989,0.99999999999999989,1]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,779.23129608982424]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.296259930509649]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4529778342365207]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783.31990324999981,689.36826740999993,948.16765522762444,921.81056663884135,0,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57732109165099077,3.4851338046085139,0,-0.9379405666666667,0,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,782.7425821583488,685.88313360539144,948.16765522762444,922.74850720550796,0,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.420783840000006,56.84414713000001,72.661178230000004,0,0,0]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4529778342365207,1.3064149600000006,154.83448597762435,0,0,0]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I1181","v":0.6},{"$f":"$I1181","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33,0.33,0.33,0.33,0.33]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29739040918451326,0.29739040918451326,0.29739040918451326,0.29739040918451326,0.29739040918451326]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7026095908154868,0.7026095908154868,0.7026095908154868,0.7026095908154868,0.7026095908154868]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84073273040107288,0.84073273040107288,0.84073273040107288,0.84073273040107288,0.84073273040107288]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15926726959892715,0.15926726959892715,0.15926726959892715,0.15926726959892715,0.15926726959892715]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52973630818737483,0.4414940963772882,0.29214095396662537,8.4233215285538732E-2,0.11954283821736723]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47026369181262523,0.55850590362271191,0.70785904603337457,0.91576678471446127,0.88045716178263278]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79989071065787343,0.54697860998461656,0.55519400696121057,0.35975062370446165,0.17569218371763012]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20010928934212652,0.45302139001538339,0.44480599303878943,0.64024937629553835,0.82430781628236982]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3001.0777614816911]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1055.3836010557879]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39570254977079466,-0.26259904634249143,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,103.72384080075157,101.52319354189547,108.12513531846382,96.605111460702091,108.96191449264165,259.26985144222397,267.0824905924847,235.74104886171739,250.4468108676034,285.9587008469083,191.5918328277036]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.2550337497748414,3.3655967360372636,1.2945923541055437,3.0827911241279424,9.5907022571007552,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37527408994762768,0,-0.54419663873598101,0.90032230072625141,14.746351978515539,38.220027813082993,4.4260442373586111,7.8940923352219254,19.359524532434868,0.24368556691815169,0.19261238831065469,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.2297784623944456E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.78736724293773963,1.1432866774607995,0.88525785971720616,1.6490048784328333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
["End of sheet"]

{"sheet":"Wales & West","index":36,"n_rows":1456,"n_cols":57,"rows_kept":1456,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Wales & West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"Model Version"},null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,3,3,3,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant Checks"]
["RIIO3 inputs: BPDT mirror table (£m23/24 price base)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(BB23:BB695,FALSE)&\" input errors\"","v":"0 input errors"}]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8719995991702172,3.8483915430089626,3.8360787474634739,3.827838273940066,3.8231963136231908]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65.31071564940116,62.663697612720021,59.970753172029482,56.656016194253368,56.74451963041772]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67.989662961272529,70.208236708174326,71.719158158683229,69.679325760562932,70.053703323226685]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.046809346774594,86.855935746842022,85.208185975797633,85.741825667091291,83.605467510846111]
[null,null,null,null,"Non-variant allowed repex",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.276792879326564,59.49900721823181,57.085106185272366,58.105865684006716,57.480949244289448]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 23/24 prices","GHRRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(COUNTA(AU22:AY22)=0,\"\",1)","v":1}]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 23/24 prices","NARMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(COUNTA(AU23:AY23)=0,\"\",1)","v":1}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 23/24 prices","T1MDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.750384148171236,84.594763601105086,84.952623616891188,85.71898498043295,82.92969256364394,null,null,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 23/24 prices","T1SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.349587923978504,30.298618081000505,27.598455352685065,27.882312451432497,32.037912735555636,null,null,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 23/24 prices","BMIt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 23/24 prices","RPMt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 23/24 prices","IPRt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 23/24 prices","CAPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.04877675,25.102415849999996,25.102415849999996,25.102415849999996,1.6195107,null,null,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 23/24 prices","OTCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 23/24 prices","GERt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 23/24 prices","CROTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.048292359848448,13.827350403806376,13.201522148221866,10.996522148221866,11.277772148221866,null,null,1]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 23/24 prices","CRITt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5959043646805737,7.3709043646805732,7.3709043646805732,7.5959043646805737,7.3709043646805732,null,null,1]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 23/24 prices","PSUPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9465757865379221,0.47290518387550096,0.47290518387550096,0.47290518387550096,0.47290518387550096,null,null,1]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 23/24 prices","LMPt ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 23/24 prices","PWFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 23/24 prices","RDFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.287218092500002,10.287218092500002,6.7109036700000004,6.7109036700000004,6.6482748250000006,null,null,1]
[null,null,null,null,"Spare PCD 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Spare PCD 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Spare PCD 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 23/24 prices","REt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 23/24 prices","REPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 23/24 prices","CAMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 23/24 prices","HPRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 23/24 prices","FPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 23/24 prices","NZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 23/24 prices","SMRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 23/24 prices","STWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 23/24 prices","NLLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 23/24 prices","CAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 23/24 prices","STUBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 23/24 prices","DIVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 23/24 prices","MOBSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 23/24 prices","NOITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 23/24 prices","NZPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 23/24 prices","CROTREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 23/24 prices","CRITREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 23/24 prices","PSUPREt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Spare UM TIM 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Spare UM TIM 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"Spare UM TIM 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 6",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 7",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 14",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 16",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 17",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 18",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 26",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(COUNTA(AU87:AY87)=0,\"\",1)","v":1}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 29",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 30",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 31",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 32",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 33",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 34",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 35",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 36",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 37",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 38",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 39",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 40",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 41",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 42",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 43",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 44",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 45",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,1]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 23/24 prices","RPEAt (non-variant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 23/24 prices","RPEAt (PCD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 23/24 prices","RPEAt (UM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Variant attributes"]
[]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"Baseline Network Risk Output"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]"]
[null,null,null,null,"Capital projects Price Control Deliverable"]
[null,null,null,null,"Commercial fleet Price Control Deliverable"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]"]
[null,null,null,null,"Cyber Resilience OT Baseline"]
[null,null,null,null,"Cyber Resilience IT Baseline"]
[null,null,null,null,"Physical security Price Control Deliverable"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance"]
[null,null,null,null,"Spare PCD 1"]
[null,null,null,null,"Spare PCD 2"]
[null,null,null,null,"Spare PCD 3"]
[null,null,null,null,"Tier 2A mains and services replacement volume driver"]
[null,null,null,null,"HSE policy Re-opener"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver"]
[null,null,null,null,"Net zero Re-opener"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener"]
[null,null,null,null,"Specified Streetworks Costs Re-opener"]
[null,null,null,null,"New Large Load Connections Re-opener"]
[null,null,null,null,"Domestic Connections volume driver"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener"]
[null,null,null,null,"Non-operational IT Capex Re-opener"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline"]
[null,null,null,null,"Physical Security Re-Opener"]
[null,null,null,null,"Spare UM TIM 1"]
[null,null,null,null,"Spare UM TIM 2"]
[null,null,null,null,"Spare UM TIM 3"]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(BB62=1,COUNTA(AP159:AS159)=4,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(BB63=1,COUNTA(AP160:AS160)=4,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 42",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 43",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 47",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 48",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 49",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RIIO3 Variant Activity 50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,true]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variant attributes from RIIO2 assumed to be same in RIIO3"]
[null,null,null,null,"RPE PCDs - FYI only"]
[null,null,null,null,"RPE UMs - FYI only"]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage","SpC 6.1","£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8475950900000013,6.8772438699999991,6.5757237800000006,6.7072384673705328,6.8413832367179461]
[null,null,null,null,"Licensed Activity","SpC 6.1","£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6910327256990754,3.7625693455016487,3.837761306144003,3.9145166558616058,3.9928069889788396]
[null,null,null,null,"Prescribed Rates","SpC 6.1","£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.784369110268443,42.594200057016728,43.445411322560247,44.314320948166618,45.200607367129983]
[null,null,null,null,"Pension Scheme Established Deficit repair","SpC 6.1","£m 23/24 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.944982939513764,4.4236462286038707,3.9732481382553266,3.8667136928519996,3.7622683263254864]
[null,null,null,null,"Distribution Network Pension Deficit Charge","SpC 6.1","£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs","SpC 6.1","£m 23/24 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken","SpC 6.1","£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs","SpC 6.1","£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.198314033420004,63.134151147179999,65.895187119300004,67.21309298383396,68.557354843510694]
[null,null,null,null,"CDSP Costs","SpC 6.1","£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6544826809006903,2.7059297236196467,2.7600055804600365,2.815205780954944,2.8715098965740435]
[null,null,null,null,"Miscellaneous pass-through","SpC 6.1","£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36364395820029227,0.37069181215188513,0.37809979366406421,0,0]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]","SpC 6.1","£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 23/24 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 23/24 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.365011540936614,15.051911873058923,14.273749836833401,13.675287541875456,13.252059255361933]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 23/24 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 23/24 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16.365011540936614,-15.051911873058923,-14.273749836833401,-13.675287541875456,-13.252059255361933]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32290127968827798,0.32290127968827798,0.32290127968827798,0.32290127968827798,0.32290127968827798]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,"Disposals"]
[]
[null,null,null,null,"Disposals net proceeds",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E246,$E$22:$E$111,0),)=1,COUNTA(AU246:AY246)>0,\"\")","v":true}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E247,$E$22:$E$111,0),)=1,COUNTA(AU247:AY247)>0,\"\")","v":true}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E248,$E$22:$E$111,0),)=1,COUNTA(AU248:AY248)>0,\"\")","v":true}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E249,$E$22:$E$111,0),)=1,COUNTA(AU249:AY249)>0,\"\")","v":true}]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E250,$E$22:$E$111,0),)=1,COUNTA(AU250:AY250)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E251,$E$22:$E$111,0),)=1,COUNTA(AU251:AY251)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E252,$E$22:$E$111,0),)=1,COUNTA(AU252:AY252)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E253,$E$22:$E$111,0),)=1,COUNTA(AU253:AY253)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E254,$E$22:$E$111,0),)=1,COUNTA(AU254:AY254)>0,\"\")","v":true}]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E255,$E$22:$E$111,0),)=1,COUNTA(AU255:AY255)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E256,$E$22:$E$111,0),)=1,COUNTA(AU256:AY256)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E257,$E$22:$E$111,0),)=1,COUNTA(AU257:AY257)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E258,$E$22:$E$111,0),)=1,COUNTA(AU258:AY258)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E259,$E$22:$E$111,0),)=1,COUNTA(AU259:AY259)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E260,$E$22:$E$111,0),)=1,COUNTA(AU260:AY260)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E261,$E$22:$E$111,0),)=1,COUNTA(AU261:AY261)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E262,$E$22:$E$111,0),)=1,COUNTA(AU262:AY262)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E263,$E$22:$E$111,0),)=1,COUNTA(AU263:AY263)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E264,$E$22:$E$111,0),)=1,COUNTA(AU264:AY264)>0,\"\")","v":true}]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E265,$E$22:$E$111,0),)=1,COUNTA(AU265:AY265)>0,\"\")","v":true}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E266,$E$22:$E$111,0),)=1,COUNTA(AU266:AY266)>0,\"\")","v":true}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E267,$E$22:$E$111,0),)=1,COUNTA(AU267:AY267)>0,\"\")","v":true}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E268,$E$22:$E$111,0),)=1,COUNTA(AU268:AY268)>0,\"\")","v":true}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E269,$E$22:$E$111,0),)=1,COUNTA(AU269:AY269)>0,\"\")","v":true}]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E270,$E$22:$E$111,0),)=1,COUNTA(AU270:AY270)>0,\"\")","v":true}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E271,$E$22:$E$111,0),)=1,COUNTA(AU271:AY271)>0,\"\")","v":true}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E272,$E$22:$E$111,0),)=1,COUNTA(AU272:AY272)>0,\"\")","v":true}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E273,$E$22:$E$111,0),)=1,COUNTA(AU273:AY273)>0,\"\")","v":true}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E274,$E$22:$E$111,0),)=1,COUNTA(AU274:AY274)>0,\"\")","v":true}]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E275,$E$22:$E$111,0),)=1,COUNTA(AU275:AY275)>0,\"\")","v":true}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E276,$E$22:$E$111,0),)=1,COUNTA(AU276:AY276)>0,\"\")","v":true}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E277,$E$22:$E$111,0),)=1,COUNTA(AU277:AY277)>0,\"\")","v":true}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E278,$E$22:$E$111,0),)=1,COUNTA(AU278:AY278)>0,\"\")","v":true}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E279,$E$22:$E$111,0),)=1,COUNTA(AU279:AY279)>0,\"\")","v":true}]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E280,$E$22:$E$111,0),)=1,COUNTA(AU280:AY280)>0,\"\")","v":true}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E281,$E$22:$E$111,0),)=1,COUNTA(AU281:AY281)>0,\"\")","v":true}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E282,$E$22:$E$111,0),)=1,COUNTA(AU282:AY282)>0,\"\")","v":true}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E283,$E$22:$E$111,0),)=1,COUNTA(AU283:AY283)>0,\"\")","v":true}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E284,$E$22:$E$111,0),)=1,COUNTA(AU284:AY284)>0,\"\")","v":true}]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E285,$E$22:$E$111,0),)=1,COUNTA(AU285:AY285)>0,\"\")","v":true}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E286,$E$22:$E$111,0),)=1,COUNTA(AU286:AY286)>0,\"\")","v":true}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E287,$E$22:$E$111,0),)=1,COUNTA(AU287:AY287)>0,\"\")","v":true}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E288,$E$22:$E$111,0),)=1,COUNTA(AU288:AY288)>0,\"\")","v":true}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E289,$E$22:$E$111,0),)=1,COUNTA(AU289:AY289)>0,\"\")","v":true}]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E290,$E$22:$E$111,0),)=1,COUNTA(AU290:AY290)>0,\"\")","v":true}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E291,$E$22:$E$111,0),)=1,COUNTA(AU291:AY291)>0,\"\")","v":true}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E292,$E$22:$E$111,0),)=1,COUNTA(AU292:AY292)>0,\"\")","v":true}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E293,$E$22:$E$111,0),)=1,COUNTA(AU293:AY293)>0,\"\")","v":true}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E294,$E$22:$E$111,0),)=1,COUNTA(AU294:AY294)>0,\"\")","v":true}]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E295,$E$22:$E$111,0),)=1,COUNTA(AU295:AY295)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E296,$E$22:$E$111,0),)=1,COUNTA(AU296:AY296)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34246024799268959,0.2881829168916008,0.25443868358158178,0.18678432044069446,0.20706464769594196,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E297,$E$22:$E$111,0),)=1,COUNTA(AU297:AY297)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65753975200731041,0.7118170831083992,0.74556131641841827,0.81321567955930552,0.79293535230405809,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E298,$E$22:$E$111,0),)=1,COUNTA(AU298:AY298)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E299,$E$22:$E$111,0),)=1,COUNTA(AU299:AY299)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E300,$E$22:$E$111,0),)=1,COUNTA(AU300:AY300)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E301,$E$22:$E$111,0),)=1,COUNTA(AU301:AY301)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5824946707451898E-2,6.7834281285193157E-2,6.7834281285193157E-2,6.5824946707451898E-2,6.7834281285193157E-2,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E302,$E$22:$E$111,0),)=1,COUNTA(AU302:AY302)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93417505329254813,0.9321657187148068,0.9321657187148068,0.93417505329254813,0.9321657187148068,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E303,$E$22:$E$111,0),)=1,COUNTA(AU303:AY303)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E304,$E$22:$E$111,0),)=1,COUNTA(AU304:AY304)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E305,$E$22:$E$111,0),)=1,COUNTA(AU305:AY305)>0,\"\")","v":true}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E306,$E$22:$E$111,0),)=1,COUNTA(AU306:AY306)>0,\"\")","v":true}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94714120852951467,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E307,$E$22:$E$111,0),)=1,COUNTA(AU307:AY307)>0,\"\")","v":true}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2858791470485333E-2,1,1,1,1,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E308,$E$22:$E$111,0),)=1,COUNTA(AU308:AY308)>0,\"\")","v":true}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E309,$E$22:$E$111,0),)=1,COUNTA(AU309:AY309)>0,\"\")","v":true}]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E310,$E$22:$E$111,0),)=1,COUNTA(AU310:AY310)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E311,$E$22:$E$111,0),)=1,COUNTA(AU311:AY311)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E312,$E$22:$E$111,0),)=1,COUNTA(AU312:AY312)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E313,$E$22:$E$111,0),)=1,COUNTA(AU313:AY313)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E314,$E$22:$E$111,0),)=1,COUNTA(AU314:AY314)>0,\"\")","v":true}]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E315,$E$22:$E$111,0),)=1,COUNTA(AU315:AY315)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E316,$E$22:$E$111,0),)=1,COUNTA(AU316:AY316)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E317,$E$22:$E$111,0),)=1,COUNTA(AU317:AY317)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E318,$E$22:$E$111,0),)=1,COUNTA(AU318:AY318)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E319,$E$22:$E$111,0),)=1,COUNTA(AU319:AY319)>0,\"\")","v":true}]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E320,$E$22:$E$111,0),)=1,COUNTA(AU320:AY320)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E321,$E$22:$E$111,0),)=1,COUNTA(AU321:AY321)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E322,$E$22:$E$111,0),)=1,COUNTA(AU322:AY322)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E323,$E$22:$E$111,0),)=1,COUNTA(AU323:AY323)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E324,$E$22:$E$111,0),)=1,COUNTA(AU324:AY324)>0,\"\")","v":true}]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E325,$E$22:$E$111,0),)=1,COUNTA(AU325:AY325)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E326,$E$22:$E$111,0),)=1,COUNTA(AU326:AY326)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E327,$E$22:$E$111,0),)=1,COUNTA(AU327:AY327)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E328,$E$22:$E$111,0),)=1,COUNTA(AU328:AY328)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E329,$E$22:$E$111,0),)=1,COUNTA(AU329:AY329)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E330,$E$22:$E$111,0),)=1,COUNTA(AU330:AY330)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E331,$E$22:$E$111,0),)=1,COUNTA(AU331:AY331)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E332,$E$22:$E$111,0),)=1,COUNTA(AU332:AY332)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E333,$E$22:$E$111,0),)=1,COUNTA(AU333:AY333)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E334,$E$22:$E$111,0),)=1,COUNTA(AU334:AY334)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E335,$E$22:$E$111,0),)=1,COUNTA(AU335:AY335)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E336,$E$22:$E$111,0),)=1,COUNTA(AU336:AY336)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E337,$E$22:$E$111,0),)=1,COUNTA(AU337:AY337)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E338,$E$22:$E$111,0),)=1,COUNTA(AU338:AY338)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E339,$E$22:$E$111,0),)=1,COUNTA(AU339:AY339)>0,\"\")","v":true}]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E340,$E$22:$E$111,0),)=1,COUNTA(AU340:AY340)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E341,$E$22:$E$111,0),)=1,COUNTA(AU341:AY341)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E342,$E$22:$E$111,0),)=1,COUNTA(AU342:AY342)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E343,$E$22:$E$111,0),)=1,COUNTA(AU343:AY343)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E344,$E$22:$E$111,0),)=1,COUNTA(AU344:AY344)>0,\"\")","v":true}]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E345,$E$22:$E$111,0),)=1,COUNTA(AU345:AY345)>0,\"\")","v":true}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E346,$E$22:$E$111,0),)=1,COUNTA(AU346:AY346)>0,\"\")","v":true}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E347,$E$22:$E$111,0),)=1,COUNTA(AU347:AY347)>0,\"\")","v":true}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E348,$E$22:$E$111,0),)=1,COUNTA(AU348:AY348)>0,\"\")","v":true}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E349,$E$22:$E$111,0),)=1,COUNTA(AU349:AY349)>0,\"\")","v":true}]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E350,$E$22:$E$111,0),)=1,COUNTA(AU350:AY350)>0,\"\")","v":true}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E351,$E$22:$E$111,0),)=1,COUNTA(AU351:AY351)>0,\"\")","v":true}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E352,$E$22:$E$111,0),)=1,COUNTA(AU352:AY352)>0,\"\")","v":true}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E353,$E$22:$E$111,0),)=1,COUNTA(AU353:AY353)>0,\"\")","v":true}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E354,$E$22:$E$111,0),)=1,COUNTA(AU354:AY354)>0,\"\")","v":true}]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E355,$E$22:$E$111,0),)=1,COUNTA(AU355:AY355)>0,\"\")","v":true}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E356,$E$22:$E$111,0),)=1,COUNTA(AU356:AY356)>0,\"\")","v":true}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E357,$E$22:$E$111,0),)=1,COUNTA(AU357:AY357)>0,\"\")","v":true}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E358,$E$22:$E$111,0),)=1,COUNTA(AU358:AY358)>0,\"\")","v":true}]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E359,$E$22:$E$111,0),)=1,COUNTA(AU359:AY359)>0,\"\")","v":true}]
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[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E403,$E$22:$E$111,0),)=1,COUNTA(AU403:AY403)>0,\"\")","v":true}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E404,$E$22:$E$111,0),)=1,COUNTA(AU404:AY404)>0,\"\")","v":true}]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E405,$E$22:$E$111,0),)=1,COUNTA(AU405:AY405)>0,\"\")","v":true}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E406,$E$22:$E$111,0),)=1,COUNTA(AU406:AY406)>0,\"\")","v":true}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E407,$E$22:$E$111,0),)=1,COUNTA(AU407:AY407)>0,\"\")","v":true}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E408,$E$22:$E$111,0),)=1,COUNTA(AU408:AY408)>0,\"\")","v":true}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E409,$E$22:$E$111,0),)=1,COUNTA(AU409:AY409)>0,\"\")","v":true}]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E410,$E$22:$E$111,0),)=1,COUNTA(AU410:AY410)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E411,$E$22:$E$111,0),)=1,COUNTA(AU411:AY411)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E412,$E$22:$E$111,0),)=1,COUNTA(AU412:AY412)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E413,$E$22:$E$111,0),)=1,COUNTA(AU413:AY413)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E414,$E$22:$E$111,0),)=1,COUNTA(AU414:AY414)>0,\"\")","v":true}]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E415,$E$22:$E$111,0),)=1,COUNTA(AU415:AY415)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E416,$E$22:$E$111,0),)=1,COUNTA(AU416:AY416)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E417,$E$22:$E$111,0),)=1,COUNTA(AU417:AY417)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E418,$E$22:$E$111,0),)=1,COUNTA(AU418:AY418)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E419,$E$22:$E$111,0),)=1,COUNTA(AU419:AY419)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E420,$E$22:$E$111,0),)=1,COUNTA(AU420:AY420)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E421,$E$22:$E$111,0),)=1,COUNTA(AU421:AY421)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E422,$E$22:$E$111,0),)=1,COUNTA(AU422:AY422)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E423,$E$22:$E$111,0),)=1,COUNTA(AU423:AY423)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E424,$E$22:$E$111,0),)=1,COUNTA(AU424:AY424)>0,\"\")","v":true}]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E425,$E$22:$E$111,0),)=1,COUNTA(AU425:AY425)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E426,$E$22:$E$111,0),)=1,COUNTA(AU426:AY426)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E427,$E$22:$E$111,0),)=1,COUNTA(AU427:AY427)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E428,$E$22:$E$111,0),)=1,COUNTA(AU428:AY428)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E429,$E$22:$E$111,0),)=1,COUNTA(AU429:AY429)>0,\"\")","v":true}]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E430,$E$22:$E$111,0),)=1,COUNTA(AU430:AY430)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E431,$E$22:$E$111,0),)=1,COUNTA(AU431:AY431)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E432,$E$22:$E$111,0),)=1,COUNTA(AU432:AY432)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E433,$E$22:$E$111,0),)=1,COUNTA(AU433:AY433)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E434,$E$22:$E$111,0),)=1,COUNTA(AU434:AY434)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E435,$E$22:$E$111,0),)=1,COUNTA(AU435:AY435)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E436,$E$22:$E$111,0),)=1,COUNTA(AU436:AY436)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E437,$E$22:$E$111,0),)=1,COUNTA(AU437:AY437)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E438,$E$22:$E$111,0),)=1,COUNTA(AU438:AY438)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E439,$E$22:$E$111,0),)=1,COUNTA(AU439:AY439)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E440,$E$22:$E$111,0),)=1,COUNTA(AU440:AY440)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E441,$E$22:$E$111,0),)=1,COUNTA(AU441:AY441)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E442,$E$22:$E$111,0),)=1,COUNTA(AU442:AY442)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E443,$E$22:$E$111,0),)=1,COUNTA(AU443:AY443)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E444,$E$22:$E$111,0),)=1,COUNTA(AU444:AY444)>0,\"\")","v":true}]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E445,$E$22:$E$111,0),)=1,COUNTA(AU445:AY445)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E446,$E$22:$E$111,0),)=1,COUNTA(AU446:AY446)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E447,$E$22:$E$111,0),)=1,COUNTA(AU447:AY447)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E448,$E$22:$E$111,0),)=1,COUNTA(AU448:AY448)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E449,$E$22:$E$111,0),)=1,COUNTA(AU449:AY449)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E452,$E$22:$E$111,0),)=1,COUNTA(AU452:AY452)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E453,$E$22:$E$111,0),)=1,COUNTA(AU453:AY453)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E457,$E$22:$E$111,0),)=1,COUNTA(AU457:AY457)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E458,$E$22:$E$111,0),)=1,COUNTA(AU458:AY458)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E459,$E$22:$E$111,0),)=1,COUNTA(AU459:AY459)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E462,$E$22:$E$111,0),)=1,COUNTA(AU462:AY462)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E463,$E$22:$E$111,0),)=1,COUNTA(AU463:AY463)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E467,$E$22:$E$111,0),)=1,COUNTA(AU467:AY467)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E468,$E$22:$E$111,0),)=1,COUNTA(AU468:AY468)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E493,$E$22:$E$111,0),)=1,COUNTA(AU493:AY493)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E494,$E$22:$E$111,0),)=1,COUNTA(AU494:AY494)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E495,$E$22:$E$111,0),)=1,COUNTA(AU495:AY495)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E497,$E$22:$E$111,0),)=1,COUNTA(AU497:AY497)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E498,$E$22:$E$111,0),)=1,COUNTA(AU498:AY498)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E499,$E$22:$E$111,0),)=1,COUNTA(AU499:AY499)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E503,$E$22:$E$111,0),)=1,COUNTA(AU503:AY503)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E504,$E$22:$E$111,0),)=1,COUNTA(AU504:AY504)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E506,$E$22:$E$111,0),)=1,COUNTA(AU506:AY506)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E507,$E$22:$E$111,0),)=1,COUNTA(AU507:AY507)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E508,$E$22:$E$111,0),)=1,COUNTA(AU508:AY508)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E509,$E$22:$E$111,0),)=1,COUNTA(AU509:AY509)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E512,$E$22:$E$111,0),)=1,COUNTA(AU512:AY512)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 14",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E514,$E$22:$E$111,0),)=1,COUNTA(AU514:AY514)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E538,$E$22:$E$111,0),)=1,COUNTA(AU538:AY538)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E539,$E$22:$E$111,0),)=1,COUNTA(AU539:AY539)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 19",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E540,$E$22:$E$111,0),)=1,COUNTA(AU540:AY540)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E541,$E$22:$E$111,0),)=1,COUNTA(AU541:AY541)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E542,$E$22:$E$111,0),)=1,COUNTA(AU542:AY542)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E543,$E$22:$E$111,0),)=1,COUNTA(AU543:AY543)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E544,$E$22:$E$111,0),)=1,COUNTA(AU544:AY544)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 20",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E545,$E$22:$E$111,0),)=1,COUNTA(AU545:AY545)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E546,$E$22:$E$111,0),)=1,COUNTA(AU546:AY546)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E547,$E$22:$E$111,0),)=1,COUNTA(AU547:AY547)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E548,$E$22:$E$111,0),)=1,COUNTA(AU548:AY548)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E549,$E$22:$E$111,0),)=1,COUNTA(AU549:AY549)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 21",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E550,$E$22:$E$111,0),)=1,COUNTA(AU550:AY550)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E551,$E$22:$E$111,0),)=1,COUNTA(AU551:AY551)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E552,$E$22:$E$111,0),)=1,COUNTA(AU552:AY552)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E553,$E$22:$E$111,0),)=1,COUNTA(AU553:AY553)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E554,$E$22:$E$111,0),)=1,COUNTA(AU554:AY554)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 22",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E555,$E$22:$E$111,0),)=1,COUNTA(AU555:AY555)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E556,$E$22:$E$111,0),)=1,COUNTA(AU556:AY556)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E557,$E$22:$E$111,0),)=1,COUNTA(AU557:AY557)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E558,$E$22:$E$111,0),)=1,COUNTA(AU558:AY558)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E559,$E$22:$E$111,0),)=1,COUNTA(AU559:AY559)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 23",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E560,$E$22:$E$111,0),)=1,COUNTA(AU560:AY560)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E561,$E$22:$E$111,0),)=1,COUNTA(AU561:AY561)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E562,$E$22:$E$111,0),)=1,COUNTA(AU562:AY562)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E563,$E$22:$E$111,0),)=1,COUNTA(AU563:AY563)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 24",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E564,$E$22:$E$111,0),)=1,COUNTA(AU564:AY564)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E566,$E$22:$E$111,0),)=1,COUNTA(AU566:AY566)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E567,$E$22:$E$111,0),)=1,COUNTA(AU567:AY567)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 25",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E569,$E$22:$E$111,0),)=1,COUNTA(AU569:AY569)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E572,$E$22:$E$111,0),)=1,COUNTA(AU572:AY572)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 26",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E574,$E$22:$E$111,0),)=1,COUNTA(AU574:AY574)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E577,$E$22:$E$111,0),)=1,COUNTA(AU577:AY577)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E578,$E$22:$E$111,0),)=1,COUNTA(AU578:AY578)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 27",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E579,$E$22:$E$111,0),)=1,COUNTA(AU579:AY579)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E583,$E$22:$E$111,0),)=1,COUNTA(AU583:AY583)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 28",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E584,$E$22:$E$111,0),)=1,COUNTA(AU584:AY584)>0,\"\")","v":true}]
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[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E673,$E$22:$E$111,0),)=1,COUNTA(AU673:AY673)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E674,$E$22:$E$111,0),)=1,COUNTA(AU674:AY674)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 46",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E675,$E$22:$E$111,0),)=1,COUNTA(AU675:AY675)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E676,$E$22:$E$111,0),)=1,COUNTA(AU676:AY676)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E677,$E$22:$E$111,0),)=1,COUNTA(AU677:AY677)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E678,$E$22:$E$111,0),)=1,COUNTA(AU678:AY678)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E679,$E$22:$E$111,0),)=1,COUNTA(AU679:AY679)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 47",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E680,$E$22:$E$111,0),)=1,COUNTA(AU680:AY680)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E681,$E$22:$E$111,0),)=1,COUNTA(AU681:AY681)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E682,$E$22:$E$111,0),)=1,COUNTA(AU682:AY682)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E683,$E$22:$E$111,0),)=1,COUNTA(AU683:AY683)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E684,$E$22:$E$111,0),)=1,COUNTA(AU684:AY684)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 48",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E685,$E$22:$E$111,0),)=1,COUNTA(AU685:AY685)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E686,$E$22:$E$111,0),)=1,COUNTA(AU686:AY686)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E687,$E$22:$E$111,0),)=1,COUNTA(AU687:AY687)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E688,$E$22:$E$111,0),)=1,COUNTA(AU688:AY688)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E689,$E$22:$E$111,0),)=1,COUNTA(AU689:AY689)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 49",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E690,$E$22:$E$111,0),)=1,COUNTA(AU690:AY690)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E691,$E$22:$E$111,0),)=1,COUNTA(AU691:AY691)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E692,$E$22:$E$111,0),)=1,COUNTA(AU692:AY692)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E693,$E$22:$E$111,0),)=1,COUNTA(AU693:AY693)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E694,$E$22:$E$111,0),)=1,COUNTA(AU694:AY694)>0,\"\")","v":true}]
[null,null,null,null,"RIIO3 Variant Activity 50",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,{"$f":"IF(INDEX($BB$22:$BB$111,MATCH(E695,$E$22:$E$111,0),)=1,COUNTA(AU695:AY695)>0,\"\")","v":true}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12542197067843633,9.5775058580122849E-2,9.2374921659924461E-2,8.213970068252413E-2,8.9417185133913904E-2]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3316342976075255E-2,0.11540251660363517,0.11691435771444794,0.11885142796004568,6.7610416522810343E-2]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39224710234546961,0.38329881877503091,0.38275898996368152,0.39163484727888298,0.41649784262085604]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40901458400001872,0.40552360604121118,0.40795173066194629,0.40737402407854717,0.4264745557224196]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU699:AU704)","v":1},{"$f":"SUM(AV699:AV704)","v":1},{"$f":"SUM(AW699:AW704)","v":1.0000000000000002},{"$f":"SUM(AX699:AX704)","v":0.99999999999999989},{"$f":"SUM(AY699:AY704)","v":1}]
[]
[null,null,null,null,"General pool additions qualifying for super-deduction/first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Special rate pool additions qualifying for first year allowance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.99999999999999967,1,0.99999999999999956,0.99999999999999978]
[]
[null,null,null,"Business Plan Financial Model Inputs"]
[]
[null,null,"Financeability Inputs"]
[]
[null,null,null,null,"Statutory depreciation [from BPDT]",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96.585393666338618,88.34958318683374,94.730601710000002,107.23843435928433,120.61505987516895,194.82655359050889,208.70887940037292,219.92075262726397,227.83286661218727,238.00730650900994]
[null,null,null,null,"BPDT capex input",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.3475680398376,88.820267736251964,100.23752099999996,108.97152339823434,126.38101102375117,100.90961745563565,108.33834688801791,104.18268552743989,98.931522896262152,75.353916730053271]
[null,null,null,null,"Additional borrowing cost assumption (for actual company debt)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Actual debt data"]
[]
[null,null,null,"Summary inputs"]
[null,null,null,null,"Actual opening net debt",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance",null,"£m nominal"]
[null,null,null,null,"Historic and forecast actual equity issuance transaction cost",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, excluding principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Total net interest expense, principal inflation accretion",null,"£m nominal"]
[null,null,null,null,"Actual dividends",null,"(£m nominal)"]
[null,null,null,null,"Forecast actual gearing",null,"%"]
[]
[null,null,null,"Debt sheets yellow inputs: New debt issuance profile"]
[null,null,null,null,"New fixed rate debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new fixed rate debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (LIBOR, all assumed 6M for simplicity)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (LIBOR)",null,"proportion"]
[null,null,null,null,"New floating rate debt raised in year (SONIA)",null,"£m nominal"]
[null,null,null,null,"Year proportion new floating rate debt raised in year is outstanding (SONIA)",null,"proportion"]
[null,null,null,null,"New RPI linked debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new RPI linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New CPI/CPIH debt raised in year",null,"£m nominal"]
[null,null,null,null,"Year proportion new CPI/CPIH linked debt raised in year is outstanding",null,"proportion"]
[null,null,null,null,"New Debt Interest Expense (company fixed input, for comparison purposes only)",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Debt (Time Weighted Average)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Intercompany debt",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Adjustments for conversion to Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Less net interest relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net interest relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Total interest on cash, short term deposits and overdrafts",null,"£m nominal"]
[null,null,null,null,"Interest not qualifying for corporation tax relief",null,"(£m nominal)"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Costs excluded from Regulatory (RIIO-2) Definition of Net Interest"]
[null,null,null,null,"Debt redemption costs",null,"£m nominal"]
[null,null,null,null,"Debt issuance expenses",null,"£m nominal"]
[null,null,null,null,"Commitment fees on undrawn facilities",null,"£m nominal"]
[null,null,null,null,"Swap termination costs",null,"£m nominal"]
[null,null,null,null,"Movements relating to pension fund liabilities reported within net interest",null,"£m nominal"]
[null,null,null,null,"Unwinding of discount on provisions",null,"£m nominal"]
[null,null,null,null,"Movement on onerous swap provision",null,"£m nominal"]
[null,null,null,null,"Other, non debt, elements of interest recd (Xoserve dividend)",null,"£m nominal"]
[null,null,null,null,"Finance lease interest",null,"£m nominal"]
[null,null,null,null,"Other interest",null,"£m nominal"]
[]
[null,null,null,"Debt sheets yellow inputs: Conversion to Regulatory (RIIO-2) Definition of Net Debt (Financial Year End)"]
[null,null,null,null,"Total cash, short term deposits and overdrafts (per balance sheet)",null,"£m nominal"]
[null,null,null,null,"Less net debt relating to unregulated business",null,"(£m nominal)"]
[null,null,null,null,"Less net debt relating to other regulated business in group",null,"(£m nominal)"]
[null,null,null,null,"Intercompany debt",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[null,null,null,null,"[Insert adjustment as necessary]",null,"£m nominal"]
[]
["RIIO3 inputs: other inputs (£m23/24 price base)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.037524398085917,49.993615225184271,49.453420462188078,50.035301407321384,25.85388914887838]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.320325976568078,46.104941792795877,43.314051063971554,38.10419266753869,39.167811251829193]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97.600335205728172,99.060341126867314,96.979138878221207,94.496359054625259,95.136401527129266]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.187015170200979,85.477403202178806,83.845462703658683,84.147049856101134,81.457397895015646]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","ARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172.41699925136328,174.42412320022575,169.65791945473805,171.74139741576056,172.46266041582041]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 23/24 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual other capex",null,"£m 23/24 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual business support (opex)",null,"£m 23/24 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual directs (opex)",null,"£m 23/24 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 23/24 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 23/24 prices","BPIt"]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 23/24 prices","CSt"]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 23/24 prices","CMt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 23/24 prices","UIPt"]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 23/24 prices","UIPt"]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 23/24 prices","SMt"]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 23/24 prices","CSWt"]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-3 network innovation allowance ","SpC 5.2","£m 23/24 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8219999999999992,6.822000000000001,6.8219999999999983,6.8219999999999983,6.8219999999999992]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 23/24 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3499999999999996,0.44999999999999996,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 23/24 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,4,4,3.9999999999999991]
[null,null,null,null,"Spare non-TIM 1",0,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"RIIO-3 network innovation allowance ",null,"%"]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%"]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%"]
[null,null,null,null,"Spare non-TIM 1",null,"%"]
[null,null,null,null,"Spare non-TIM 2",null,"%"]
[null,null,null,null,"Spare non-TIM 3",null,"%"]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt"]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt"]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt"]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt"]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt"]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt"]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt"]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt"]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt"]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 23/24 prices","LRAVt"]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt"]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 23/24 prices","COAt"]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt"]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt"]
[]
[null,"Finance inputs"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6869245059077285E-2,2.8506225258857265E-2,2.9097791265476403E-2,2.9765764136667316E-2,3.0991729536057777E-2]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2,1.2707803276920782E-2]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76,0.76,0.76,0.76,0.76]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2,6.7500000000000004E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G"]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Equity issuance costs",null,"%"]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%"]
[null,null,null,null,"Equity issuance gearing target",null,"%"]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%"]
[]
[null,null,null,null,"RIIO-3 Funding Adjustment Rate ('sharing factor')",null,"%"]
[null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8798393881881901E-2,3.6158005683921308E-2,3.5376191488416163E-2,3.5758847402706698E-2,3.6735550599513431E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt"]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1909.5378673110986,1941.7247521988716,1963.6367597703079,1980.7119115495702,1984.0563766275063]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118.62431280434268,135.6129100753854,137.63154314962742,140.96723051375182,144.04890770848965]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 23/24 prices","TTEt"]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.222433597903013,0,0,0,0]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.988206183944268,0,0,0,0]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 23/24 prices"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt"]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt"]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt"]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt"]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt"]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modelled via scenarios for now"]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7759815179715848E-2,3.8585156770227641E-2,3.9475131068975065E-2,4.0402684219826776E-2,4.141256476500587E-2]
[]
[null,null,null,null,"General pool super-deduction/first year rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Special rate pool first year allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Deductions allowance",null,"£m nominal",null,5]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt"]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt"]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt"]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt"]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt"]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt"]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt"]
[null,null,null,null,"K rate margin",null,"annual nominal %"]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%"]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not used for BPFM"]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[null,null,null,null,null,null,null,null,"RIIO2 values used for now"]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1"]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2"]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1"]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2"]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 23/24 prices"]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,31,30,29,28]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life (pre-RIIO-3)",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 23/24 prices",null,"Values in RIIO2 section"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 23/24 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 23/24 prices"]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"Override depreciation profile input",null,"£m 23/24 prices"]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,"Values in RIIO2 section"]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,"Values in RIIO2 section"]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 23/24 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.12454152449594805,-0.12454152449594805,-0.12454152449594805,-0.12454152449594805,-0.12454152449594805]
[]
[null,"Domestic charges inputs"]
[]
[null,null,null,null,"Domestic customers",null,"number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2524744,2532697,2537134,2541839.8191038249,2539873.0926536513,2528658.9878179021,2507489.2321365308,2472711.0050213789,2422967.5684385579,2357133.2564145126]
[null,null,null,null,"Historic domestic bills",null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142.63966277283379,190.41573115782569,178.52801089700611,164.17196050553224,172.65785888886811]
[null,null,null,null,"Non-enduring bill impact (SoLR, other)",null,"£/year (nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30.894583454992073,8.1253920879310613,0.25897714163855312,0]
[null,null,null,null,"Non-enduring revenue impact (SoLR, other)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.88230107815923,65.664225855430288,-9.9164503897674194,40.141993571101239,38.989984316694176]
[]
["RIIO2 inputs (£m18/19 price base)"]
[]
[null,"Totex allowance"]
[]
[null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.584484436925397,26.204201417121016,17.134199838694091,15.425335316354584,15.83166087969995]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.149187115234046,10.82571305936071,16.41134374786256,20.69214141991657,21.391803289329751]
[null,null,null,null,"Non-variant allowed business support (opex)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.760768645104584,25.789748495428537,25.015363787527036,25.139772847787569,25.208773653748107]
[null,null,null,null,"Non-variant allowed directs opex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.848212943045283,69.29050482361329,68.79994603945272,66.71405812076992,65.944024152169149]
[null,null,null,null,"Non-variant allowed repex",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.405731716048134,12.670367013689702,12.44565988685893,12.59122699017726,12.135570087626384]
[]
[null,null,"Variant allowances (including Real Price Effects)"]
[null,null,"Note: RPEs in the table below are calculated for information only. The calculation by totex category is detailed and then aggregated in the \"Input\" tab."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIM/\nNon-TIM","RPE Incl. or Excl.","Baseline/UM (Repex = 100% Capitalised)","Fast/slow split or 100% fast money award"]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]","SpC 3.25","£m 18/19 prices","GHRRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.08,24.72,23.11,23.16,22.42,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable","SpC 3.10","£m 18/19 prices","T1MDt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.711182195925971,41.241168874610096,41.161166607152069,39.221111621295051,40.561149601216918,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable","SpC 3.11","£m 18/19 prices","T1SRt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.26,10.06,9.34,10,9.8000000000000007,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]","SpC 3.30","£m 18/19 prices","BMIt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]","SpC 3.29","£m 18/19 prices","RPMt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]","SpC 3.28","£m 18/19 prices","IPRt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Capital projects Price Control Deliverable","SpC 3.12","£m 18/19 prices","CAPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66292097912711045,0.90159374935202052,0.5191004219200922,3.94,7,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Commercial fleet Price Control Deliverable","SpC 3.13","£m 18/19 prices","OTCt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0181494252873576E-2,1.8247816091954028E-2,5.6399777777777799E-2,1.2800000000000002,0.74000000000000021,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]","SpC 3.31","£m 18/19 prices","GERt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36299999999999999,0.36299999999999999,1.2470796529546888,0.88407965295468882,0.88407965295468882,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98,0.85,1.6,0.66,0.77,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]","SpC 3.27","£m 18/19 prices","LMPt ","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]","SpC 3.26","£m 18/19 prices","PWFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95,0.95,0.95,0.95,0.95,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver","SpC 3.16","£m 18/19 prices","REt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57320768559999991,0,7.7090147199999987E-2,0,0,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"HSE policy Re-opener","SpC 3.17","£m 18/19 prices","REPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1878861845584296,4.4382380720920773,6.6901838185118008,6.0907670747324802,6.3457670747324801,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Heat policy and energy efficiency Re-opener","SpC 3.19","£m 18/19 prices","HPRAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver","SpC 3.14","£m 18/19 prices","FPAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4987710000000001,0.52013500000000001,0.13374900000000001,0.11888800000000001,9.9780999999999995E-2,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener","SpC 3.23","£m 18/19 prices","SMRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Specified Streetworks Costs Re-opener","SpC 3.24","£m 18/19 prices","STWt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3581268941681262,3.988723729298699,6.213193102140373,5.8592248464701102,5.8859406864701107,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"New Large Load Connections Re-opener","SpC 3.22","£m 18/19 prices","NLLRt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.563639,0.936639,6.5426999999999999E-2,1.899807,4.7220000000000004,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Domestic Connections volume driver","SpC 3.15","£m 18/19 prices","CAt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1912295525000012,5.5498323028999987,4.4437364826100003,3.7778452476405797,3.2112242302796661,null,null,null,null,null,null,null,"TIM","RPEs Apply","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener","SpC 3.18","£m 18/19 prices","STUBt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener","SpC 3.20","£m 18/19 prices","DIVt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19999999999999973,8.1999999999999993,28.6,0.55000000000000004,4.29,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener","SpC 3.21","£m 18/19 prices","MOBSt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Non-operational IT Capex Re-opener","SpC 3.7","£m 18/19 prices","NOITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,1.9,2.5150000000000001,8.0510000000000002,7.4,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener","SpC 3.9","£m 18/19 prices","NZPt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.37058965021342427,4.4470758025610904,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience OT Non-Baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.8412945362205879E-2,1.2271984496676138,5.3162955314831759,11.80696511518469,null,null,null,null,null,null,null,"Non-Tim","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Cyber Resilience IT Non-Baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1755470958306675E-2,0.1348972618626407,2.0020765962066349,3.0368561103301843,4.831325885757864,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.4885640695529303,7.116096824586883,null,null,null,null,null,null,null,"TIM","RPEs Don’t Apply (Outturn)","CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"Spare UM TIM 1",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"£m 18/19 prices",null,"UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"RPE non-variant allowances - FYI only",null,"£m 18/19 prices","RPEAt (non-variant)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5705177600398619,2.8131226313254785,-1.4173092934793439,-1.5511310109632215,-0.77145410348104393,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE PCDs - FYI only",null,"£m 18/19 prices","RPEAt (PCD)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2961896122695444,1.5114991270820117,-0.76829859104187526,-0.86362441778419308,-0.44631395104593663,null,null,null,null,null,null,null,"TIM",0,"CapRate 1 (Baseline excl. Repex)","Fast/Slow Split (excl repex)"]
[null,null,null,null,"RPE UMs - FYI only",null,"£m 18/19 prices","RPEAt (UM)","UM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30312546118504041,0.11794100922265029,-4.7186451772512156E-2,-4.3001101217915658E-2,-1.8178458952901284E-2,null,null,null,null,null,null,null,"TIM",0,"CapRate 2 (UM excl. Repex)","Fast/Slow Split (excl repex)"]
[]
[null,"Actual totex"]
[]
[null,null,null,null,"Capitalisation rate 1:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.937491539373667,23.740206247837985,31.608658049305202,27.231367898517203,26.452044287440614,29.062386357946302,30.861347479617674,31.772680783067937,12.136497063456069,12.452971311758169,12.492869158421307,24.637079723242636,28.820280065684802]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOC",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.485892183995443,24.068334038874259,21.704714757460117,24.302149997303207,24.580903208113281,26.017735592151411,18.973411178073189,25.799923431222965,34.328484000671928,31.59751929479711,62.321116178097398,49.118263909119115,28.640856421763242]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACO",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.02959652416706,98.779796557542028,90.585258838657126,91.888690332530942,80.126227062106395,83.875688329467039,91.735653899437608,95.936921786048543,23.444422000628158,30.234676927054139,25.712132370921228,50.774544274839712,55.213256044993834]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.03179979784035,56.000014985874245,52.807486815037578,55.995103654043959,53.74984598264642]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","ARE",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.067358938238883,85.41383497772749,84.092336413216529,82.447834717233007,69.567492938294635,77.899577129546557,77.450692255606697,77.278140178965856,66.449152086890535,81.551611507280199,78.052873724618422,94.706716765700094,90.12953786331866]
[]
[null,null,null,null,"Capitalisation rate 2:"]
[null,null,null,null,"Actual load related capex",null,"£m 18/19 prices","ALCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.253639552500001,7.006606302899999,4.6429124826100008,5.7965402476405803,8.0330052302796666]
[null,null,null,null,"Actual other capex",null,"£m 18/19 prices","AOCU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1755470958306675E-2,0.20331020722484658,3.2292750458742487,11.212305361579714,28.201463628090526]
[null,null,null,null,"Actual business support (opex)",null,"£m 18/19 prices","ACOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,1.9,2.5150000000000001,8.0510000000000002,7.4]
[null,null,null,null,"Actual directs (opex)",null,"£m 18/19 prices","ADOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Actual replacement expenditure",null,"£m 18/19 prices","AREU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3192207643265554,16.626961801390777,41.580467067852176,12.499991921202591,16.521707761202592]
[]
[null,"Pass-through costs"]
[]
[null,null,null,null,"Shrinkage",null,"£m nominal","SLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.152712549493948,18.407929333162109,8.4562816523395092,8.9264410792976285,9.0324889936748054]
[null,null,null,null,"Licensed Activity",null,"£m nominal","LFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5124062899999999,2.6424850000000002,2.9887079999999999,3.5729999999999991,3.6287987791971914]
[null,null,null,null,"Prescribed Rates",null,"£m nominal","RBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.869785,41.869785,37.637710079999998,39.895131999999997,41.079849160142345]
[null,null,null,null,"Pension Scheme Established Deficit repair",null,"£m 18/19 prices","EDEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4338666578824295,8.4338666578824313,8.4338666578824313,12,12]
[null,null,null,null,"Distribution Network Pension Deficit Charge",null,"£m nominal","PDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Third Party Damage and Water Ingress Costs",null,"£m 18/19 prices","TPWIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Illegally Taken",null,"£m nominal","TGt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.228135300171875,7.1220110000000003E-2,4.3731140000000009E-2,0,0]
[null,null,null,null,"NTS Exit Flat Capacity Costs and NTS Exit Flex Capacity Costs",null,"£m nominal","ECt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.475048839999999,38.346161500000001,31.602037460000002,37.430511654078686,56.38876750134002]
[null,null,null,null,"CDSP Costs",null,"£m nominal","CDSPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6040535999999994,2.9156137700000002,3.37679602,2.5695969999999999,2.6097258484827219]
[null,null,null,null,"Miscellaneous pass-through",null,"£m nominal","MPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.80650948999999994,95.90639714352001,26.033522059999999,0.84151616869494206,-0.64887544573573896]
[null,null,null,null,"Stranraer LDZ [SGN Scotland only]",null,"£m nominal","SLDZt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentive revenue"]
[]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices","BPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Customer Satisfaction Survey ODI","SpC 4.2","£m 18/19 prices","CSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0965185345651367,1.0020999534670356,1.1568195944320254,1.5183823529411755,1.5183823529411755]
[null,null,null,null,"Complaints metric ODI","SpC 4.3","£m 18/19 prices","CMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [NGN, SGN and WWU]","SpC 4.5","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Unplanned Interruption Mean Duration ODI [Cadent only]","SpC 4.6","£m 18/19 prices","UIPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Shrinkage Management ODI","SpC 4.4","£m 18/19 prices","SMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41464279745094612,0.36638560122849567,0.3451532656593943,0,0]
[null,null,null,null,"Collaborative streetworks ODI [Cadent Lon & EoE, SGN So only]","SpC 4.7","£m 18/19 prices","CSWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Other revenue allowances"]
[]
[null,null,null,null,"RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82628605639881481,1.1632568563846957,1.3856704155377084,2.8819938744949054,3.5598925316896022]
[null,null,null,null,"Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40524924564694692,0,0,0,0]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ","SpC 5.4","£m 18/19 prices","VCMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98424526000000001,1.6881395300437769,2.6223604883737046,8.1320369554095535,6.8554723043855947]
[null,null,null,null,"Spare non-TIM 1",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 2",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare non-TIM 3",0,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Legacy adjustments"]
[]
[null,null,null,null,"Legacy pass-through items","SpC 7.2","£m nominal","LPTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.532697010969613,15.490986100035869]
[null,null,null,null,"Legacy MOD","SpC 7.3","£m nominal","LMODt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2500092438907995,-13.52355181231585]
[null,null,null,null,"Legacy K correction","SpC 7.4","£m nominal","LKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9324911575104302,0]
[null,null,null,null,"Legacy TRU","SpC 7.5","£m nominal","LTRUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.4499898804061502,-5.7149376494923461]
[null,null,null,null,"Close out of the RIIO-GD1 Network Outputs","SpC 7.6","£m nominal","NOCOt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Discretionary Reward Scheme","SpC 7.8","£m nominal","LDRWt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.66249999999999998]
[null,null,null,null,"Close out of the RIIO-GD1 Broad Measure of Customer Satisfaction Incentive","SpC 7.9","£m nominal","LBMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9967191463683589,2.5267804177255697]
[null,null,null,null,"Close out of the RIIO-GD1 Environmental Emissions Incentive","SpC 7.11","£m nominal","LEEIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6614134021880158,5.9987281161418062]
[null,null,null,null,"Close out of the RIIO-GD1 Shrinkage Allowance Revenue Adjustment ","SpC 7.10","£m nominal","LSHRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.6494635707284182,-7.4309748005951048]
[null,null,null,null,"Close out of the RIIO-GD1 Fuel Poor Network Extension Scheme Incentive","SpC 7.12","£m nominal","LFPIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment","SpC 7.13","£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-25.050196521728754,1.9051448821237584]
[null,null,null,null,"Legacy net RAV additions","SpC 7.14","£m 18/19 prices","LRAVt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114.09505350818507,114.51822970265435,120.38916447667769,127.14116012460303,127.18989428211999,134.35403830525527,141.51366140720839,149.98183830564955]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Closeout adjustment","SpC 7.3","£m 18/19 prices","COAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12.57958007956822]
[]
[null,null,null,null,"Revenue for TRU term","SpC7.5","£m 09/10 prices","REVt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12.66843867955474,-6.8266674588862832]
[null,null,null,null,"RIIO-1 RPI forecast term","SpC7.5","scalar","RPIFt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4041654220739341,1.4657488269975165]
[]
[null,"Directly remunerated services"]
[]
[null,null,null,null,"Pre-vesting directly remunerated services",null,"£m 18/19 prices","PREDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Post-vesting directly remunerated services",null,"£m 18/19 prices","POSDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.106193075998792,14.647727609397235,11.80216207364494,0,0]
[null,null,null,null,"Other income from directly remenerated services",null,"£m 18/19 prices","OIDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Identified directly remunerated services costs",null,"£m 18/19 prices","IDRSt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-26.747152211900261,-22.376829319140583,-18.689657562413334,0,0]
[]
[null,"Finance inputs"]
[]
[null,null,null,null,"iBoxx trailing average",null,"annual real %","iBTAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0500000000000001E-2,1.9E-2,1.9199999999999998E-2,2.1100000000000001E-2,2.29E-2]
[null,null,null,null,"Risk-free rate",null,"annual real %","RFR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7100000000000001E-2,-1.55E-2,1.46E-2,2.7199999999999998E-2,2.4299999999999999E-2]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)","SpC 2.1","annual nominal %","It",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5921739130434752E-4,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2]
[]
[null,null,null,null,"RPE annual growth",null,"annual %","RPEt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3973079245555213E-3,3.9301795467436527E-2,-9.815014039510345E-3,-2.9004341249192375E-2,-9.0671014562538688E-4,5.6067237179479677E-3]
[]
[null,null,null,null,"Adjusted net debt",null,"£m nominal","ANDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1548.6770421185481,1602.018217940582,1402.0999999999995,0,0]
[null,null,null,null,"Tax deductible net interest cost",null,"£m nominal","TDNIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3596327499999887,250.94709667000006,212.34931718151228,0,0]
[null,null,null,null,"Tax allowance adjustment","SpC 2.2","£m nominal","TAXAt"]
[null,null,null,null,"Tax liability allowance adjustments - driven by tax trigger events",null,"£m 18/19 prices","TTEt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.512133255275498,-5.5656132552757276,-7.8274209254822171,-10.133420388363545,-11.588536235504822]
[]
[null,null,null,null,"General Pool Opening Balance Adjustment",null,"£m nominal","OGPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-20.664226295550183,-17.561885658599998,-19.710414113188492]
[null,null,null,null,"Special Rate Pool Opening Balance Adjustment",null,"£m nominal","OSRPAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-20.148806389001912,-11.6832823893312,-19.215449717269937]
[]
[null,null,null,null,"Notional gearing for \"Tax clawback gearing level test\"",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.64,0.63,0.61,0.6]
[null,null,null,null,"Tax trigger deadband",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.30814382516961,1.2655629156032961,1.253112719644278,1.2591017686030721,1.2643657265074015]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal","OGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.7038307016725]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal","OSRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,305.68286375756725]
[null,null,null,null,"Structures and buildings capital allowance opening balance brought forward",null,"£m nominal","OSBPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal","ODRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.32926097894716]
[null,null,null,null,"Deferred revenue pool additions (RIIO1) plus opening balance at start of RIIO1",null,"£m nominal","LODRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,466.99703935052958]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal","OTLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16132249814591479,0.13385670722276405,0.21656871951054368,0.18113567151559878,0.16723757054742558]
[null,null,null,null,"Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10506130347622845,8.1909655321359909E-2,7.5243409838885278E-2,0.10903901652718521,0.12860284892438026]
[null,null,null,null,"Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33675894566643622,0.4132552750578995,0.42220432640936328,0.34274170803768617,0.33674737599800519]
[null,null,null,null,"Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39685725271142053,0.37097836239797655,0.28598354424120775,0.36708360391952982,0.36741220453018891]
[null,null,null,null,"Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Totex allocation check",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1.0000000039426391,1,1.0000000070660895]
[]
[null,null,null,null,"Corporation tax rate",null,"%","CTt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.25,0.25,0.25]
[null,null,null,null,"General pool capital allowance rate",null,"%","GCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18]
[null,null,null,null,"Special Rates capital allowance rate",null,"%","SRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Structures and buildings capital allowance rate",null,"%","SBCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%","DRCAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"RIIO-1 allowed revenue","SpC 2.1","£m nominal","RIIO-1 ARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438.16098772345765]
[null,null,null,null,"RIIO-1 Exit allowed revenue ",null,"£m nominal","RIIO-1 ExitARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.852499999999999]
[null,null,null,null,"RIIO-1 SOLR allowed revenue",null,"£m nominal","RIIO-1 SARt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89586200000000005]
[null,null,null,null,"Recovered revenue billed basis",null,"£m nominal","BRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.11944202000006,444.80647005999998,593.50677994052535,571.30966948277501,534.73603984757256,0]
[null,null,null,null,"Bad Debt",null,"£m nominal","BDt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.3817771866666675,3.6546000000011567E-3,-1.1022118333333333,-0.36193315833333339,0]
[null,null,null,null,"Recovered revenue","SpC 2.1","£m nominal","RRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436.11944202000006,440.4246928733333,593.50312534052534,572.41188131610829,535.09797300590594,0]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.684536000000001,27.54743831,53.166423950000002,31.833203000000001,32.958392590000003,0]
[null,null,null,null,"Recovered revenue - SOLR",null,"£m nominal","SRRt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89586200000000005,0.80649999999999999,96.216295090525421,26.051668482775,0.74713141387096793,0]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2,1.15E-2]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,0.06]
[null,null,null,null,"Penal rate proportion","SpC 2.1","scalar","PRPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1]
[]
[null,"Operational performance and return adjustment (RIIO-3 periods only)"]
[]
[null,null,null,null,"Threshold 1","SpC 2.3","annual real %","T1",0.03]
[null,null,null,null,"Threshold 2","SpC 2.3","annual real %","T2",0.04]
[null,null,null,null,"Adjustment rate 1","SpC 2.3","%","AR1",0.5]
[null,null,null,null,"Adjustment rate 2","SpC 2.3","%","AR2",0.9]
[]
[null,"Policy"]
[]
[null,null,"Allowed return on capital"]
[]
[null,null,null,null,"Uplift on iBoxx trailing average",null,"annual real %","CDEUt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4,5.9999999999999995E-4]
[]
[null,null,null,null,"Equity Beta",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001,0.75861000000000001]
[null,null,null,null,"Total Market Return",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2,6.5000000000000002E-2]
[null,null,null,null,"Benchmark gearing (60%)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"RIIO-2 notional gearing","SpC 2.3","%","G",0.6]
[null,null,null,null,"Annual notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,{"$f":"$I1181","v":0.6},{"$f":"$I1181","v":0.6},0.6,0.6,0.6]
[]
[null,null,null,null,"Not used",null,"Not used"]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"CPIH index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalisation rate 1",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31,0.31,0.31,0.31,0.31]
[null,null,null,null,"Capitalisation rate 2",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,"Capitalisation rate of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,null,null,"RIIO-2 Funding Adjustment Rate ('sharing factor')",null,"%",null,0.5]
[]
[null,"Totex variant allowances allocation percentages"]
[]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas Holder demolitions Price Control Deliverable [WWU and NGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1840783196560241E-2,8.1840783196560241E-2,8.1840783196560241E-2,8.1840783196560241E-2,8.1840783196560241E-2]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Baseline Network Risk Output",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91815921680343981,0.91815921680343981,0.91815921680343981,0.91815921680343981,0.91815921680343981]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Mains decommissioned Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Services Repex Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Biomethane improved access rollout Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Remote pressure management Price Control Deliverable [SGN Southern only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Intermediate pressure reconfigurations Price Control Deliverable [SGN Scotland only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Capital projects Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Commercial fleet Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Gas escape reduction Price Control Deliverable [SGN only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.17,0.17,0.17,0.17]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83,0.83,0.83,0.83,0.83]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843,0.29750433842656843]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157,0.70249566157343157]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical security Price Control Deliverable",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952,0.24254283655782952]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"London Medium Pressure Price Control Deliverable [Cadent London only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051,0.75745716344217051]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Personalising welfare facilities Price Control Deliverable [Cadent only]",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Net zero and Re-opener development fund use it or lose it allowance",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare PCD 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 2A mains and services replacement volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"HSE policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"HSE policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Coordinated adjustment mechanism Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,"Heat policy and energy efficiency Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Fuel Poor Network Extension Scheme volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Net zero Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Smart Metering Roll-out Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Specified Streetworks Costs Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"New Large Load Connections Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Domestic Connections volume driver",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Tier 1 Stubs Repex policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Diversions and Loss of Development Claims policy Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Multiple Occupancy Buildings safety Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Non-operational IT Capex Re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4,0.4,0.4]
[null,null,null,null,"Net zero pre-construction works and small net zero projects re-opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience OT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Cyber Resilience IT Non-Baseline",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Physical Security Re-Opener",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 1",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 2",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Non-load related capex - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Business support (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Directs opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Spare UM TIM 3",null,"%","Repex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Incentives and other non-base revenue items"]
[]
[null,null,null,null,"Assumed cost multipliers:",null,"%"]
[null,null,null,null,"RIIO-2 network innovation allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Carry-over Network Innovation Allowance ",null,"%",null,1.1111111111111112]
[null,null,null,null,"Vulnerability and carbon monoxide allowance ",null,"%",null,1]
[null,null,null,null,"Spare non-TIM 1",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 2",null,"%",null,0]
[null,null,null,null,"Spare non-TIM 3",null,"%",null,0]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1535.3366346263524]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539.90710313105569]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54107753521716984,0.13201910913741552,0.24864840934597854,1.2924374898741757,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38,37,36,35,34,33]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,45]
[null,null,null,null,"GD smoothing profile for recovery of backlog depreciation",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0,0,0,0,0]
[null,null,null,null,"GD start of smoothing period",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,99.322546283039344,69.467098471224716,54.282632385117516,52.639621135428584,55.447129800177748,163.77600399334338,150.8358808554494,147.89263828322925,154.13217554155057,163.03198926952982,131.68769115364879]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.84712596221887,3.5675562027500045,1.854718774428983,4.169957294655263,4.123333114907985,0]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Year lag for RAV impact of disposals",null,"years",null,5]
[null,null,null,null,"Disposals net sales proceeds",null,"£m 18/19 prices","DISPt",null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1212461125109243,2.4614622514305196,0.40417671760118251,2.6048045419607533,3.2217005336784981,0.37200906,3.1069466248120534,3.5457555903583566,0.37467487169021629,1.8156641440161758,1.6720982647580749,0,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation revenue",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 18/19 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.14312019417268737,2.4107218027619637,2.4698081214571097,3.2234869421463075,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Cross-subsidy adjustment"]
[]
[null,null,null,null,"SIU cross-subsidy adjustment",null,"£m 18/19 prices","WWUACPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,-0.1,-0.1,-0.1,-0.1]
[]
["End of sheet"]

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["Tax Trigger Deadbands"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31",null,"Array start","Array height","Rowref","Colref"]
[]
[null,"Deadband calculations"]
[]
[null,null,"Taxable profits (before tax loss and tax clawback)"]
[]
[null,null,null,null,{"$f":"B2","v":"Wales & West"},null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AP208 /GDNpf","v":121.59805566007761},{"$f":"'Finance&Tax'!AQ208 /GDNpf","v":91.255640113074747},{"$f":"'Finance&Tax'!AR208 /GDNpf","v":132.43720320488677},{"$f":"'Finance&Tax'!AS208 /GDNpf","v":127.61229897570773},{"$f":"'Finance&Tax'!AT208 /GDNpf","v":128.56388996395793}]
[]
[null,null,"Final Proposals base revenue"]
[]
[null,null,null,null,"East",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDEX(SavedResults!L$17:L$1423, MATCH($AV14, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW14))","v":562.42832479477067},{"$f":"SUM(OFFSET(INDEX(SavedResults!M$17:M$1423, MATCH($AV14, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW14))","v":550.06713074308982},{"$f":"SUM(OFFSET(INDEX(SavedResults!N$17:N$1423, MATCH($AV14, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW14))","v":544.82666440052651},{"$f":"SUM(OFFSET(INDEX(SavedResults!O$17:O$1423, MATCH($AV14, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW14))","v":537.48461425683854},{"$f":"SUM(OFFSET(INDEX(SavedResults!P$17:P$1423, MATCH($AV14, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW14))","v":529.84741684207813},null,"EoE_FinalProposals_FM",5]
[null,null,null,null,"London",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDEX(SavedResults!L$17:L$1423, MATCH($AV15, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW15))","v":405.49731380254696},{"$f":"SUM(OFFSET(INDEX(SavedResults!M$17:M$1423, MATCH($AV15, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW15))","v":397.53044314695455},{"$f":"SUM(OFFSET(INDEX(SavedResults!N$17:N$1423, MATCH($AV15, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW15))","v":395.52277800707424},{"$f":"SUM(OFFSET(INDEX(SavedResults!O$17:O$1423, MATCH($AV15, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW15))","v":390.50898859896284},{"$f":"SUM(OFFSET(INDEX(SavedResults!P$17:P$1423, MATCH($AV15, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW15))","v":385.12472694743315},null,"LON_FinalProposals_FM",5]
[null,null,null,null,"North West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDEX(SavedResults!L$17:L$1423, MATCH($AV16, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW16))","v":391.22717639480663},{"$f":"SUM(OFFSET(INDEX(SavedResults!M$17:M$1423, MATCH($AV16, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW16))","v":386.37258597384721},{"$f":"SUM(OFFSET(INDEX(SavedResults!N$17:N$1423, MATCH($AV16, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW16))","v":382.26529641077599},{"$f":"SUM(OFFSET(INDEX(SavedResults!O$17:O$1423, MATCH($AV16, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW16))","v":374.56860135721797},{"$f":"SUM(OFFSET(INDEX(SavedResults!P$17:P$1423, MATCH($AV16, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW16))","v":368.3749424677369},null,"NW_FinalProposals_FM",5]
[null,null,null,null,"West Midlands",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDEX(SavedResults!L$17:L$1423, MATCH($AV17, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW17))","v":300.31643026370955},{"$f":"SUM(OFFSET(INDEX(SavedResults!M$17:M$1423, MATCH($AV17, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW17))","v":294.03156314340117},{"$f":"SUM(OFFSET(INDEX(SavedResults!N$17:N$1423, MATCH($AV17, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW17))","v":291.64784697507656},{"$f":"SUM(OFFSET(INDEX(SavedResults!O$17:O$1423, MATCH($AV17, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW17))","v":287.17226821595432},{"$f":"SUM(OFFSET(INDEX(SavedResults!P$17:P$1423, MATCH($AV17, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW17))","v":284.31778959300749},null,"WM_FinalProposals_FM",5]
[null,null,null,null,"Northern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDEX(SavedResults!L$17:L$1423, MATCH($AV18, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW18))","v":384.66048856561144},{"$f":"SUM(OFFSET(INDEX(SavedResults!M$17:M$1423, MATCH($AV18, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW18))","v":377.47016098526706},{"$f":"SUM(OFFSET(INDEX(SavedResults!N$17:N$1423, MATCH($AV18, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW18))","v":386.70381078237847},{"$f":"SUM(OFFSET(INDEX(SavedResults!O$17:O$1423, MATCH($AV18, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW18))","v":387.23414829734941},{"$f":"SUM(OFFSET(INDEX(SavedResults!P$17:P$1423, MATCH($AV18, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW18))","v":385.69208779033431},null,"NGN_FinalProposals_FM",5]
[null,null,null,null,"Scotland",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDEX(SavedResults!L$17:L$1423, MATCH($AV19, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW19))","v":293.46577341101874},{"$f":"SUM(OFFSET(INDEX(SavedResults!M$17:M$1423, MATCH($AV19, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW19))","v":295.17762402062749},{"$f":"SUM(OFFSET(INDEX(SavedResults!N$17:N$1423, MATCH($AV19, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW19))","v":295.26865631172353},{"$f":"SUM(OFFSET(INDEX(SavedResults!O$17:O$1423, MATCH($AV19, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW19))","v":292.49169476689718},{"$f":"SUM(OFFSET(INDEX(SavedResults!P$17:P$1423, MATCH($AV19, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW19))","v":290.10862910155294},null,"SCO_FinalProposals_FM",5]
[null,null,null,null,"Southern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDEX(SavedResults!L$17:L$1423, MATCH($AV20, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW20))","v":618.60360440848319},{"$f":"SUM(OFFSET(INDEX(SavedResults!M$17:M$1423, MATCH($AV20, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW20))","v":606.91955349848968},{"$f":"SUM(OFFSET(INDEX(SavedResults!N$17:N$1423, MATCH($AV20, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW20))","v":611.41996000362428},{"$f":"SUM(OFFSET(INDEX(SavedResults!O$17:O$1423, MATCH($AV20, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW20))","v":609.33335344524369},{"$f":"SUM(OFFSET(INDEX(SavedResults!P$17:P$1423, MATCH($AV20, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW20))","v":609.8369496112573},null,"SOU_FinalProposals_FM",5]
[null,null,null,null,"Wales & West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(OFFSET(INDEX(SavedResults!L$17:L$1423, MATCH($AV21, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW21))","v":396.40721974836669},{"$f":"SUM(OFFSET(INDEX(SavedResults!M$17:M$1423, MATCH($AV21, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW21))","v":383.50391381918064},{"$f":"SUM(OFFSET(INDEX(SavedResults!N$17:N$1423, MATCH($AV21, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW21))","v":379.73112716493273},{"$f":"SUM(OFFSET(INDEX(SavedResults!O$17:O$1423, MATCH($AV21, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW21))","v":381.54599048577944},{"$f":"SUM(OFFSET(INDEX(SavedResults!P$17:P$1423, MATCH($AV21, SavedResults!$G$17:$G$1423, 0)), 0, 0, $AW21))","v":383.14112924466713},null,"WWU_FinalProposals_FM",5]
[]
[null,null,"Deadband - Percent change in the corporate tax rate"]
[]
[null,null,null,null,"Corporation tax rate change",null,"%",null,0.01]
[]
[null,null,null,null,{"$f":"B2","v":"Wales & West"},null,"£m 18/19 prices",null,"Copy ==>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP10  * $I$25","v":1.215980556600776},0.91255640113074754,1.3243720320488677,1.2761229897570774,1.2856388996395793]
[null,null,null,null,null,null,null,null,"Paste"]
[null,null,null,null,"East",null,"£m 18/19 prices",null,{"$f":"IF(E29= $E$27, \"Yes\", \"No\")","v":"No"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3768047623985453,1.317885620817342,1.2939696851993623,1.3036505713442259,1.2555851847435517]
[null,null,null,null,"London",null,"£m 18/19 prices",null,{"$f":"IF(E30= $E$27, \"Yes\", \"No\")","v":"No"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99174603347368295,0.95500170342415691,0.96432811536996432,0.93940903824612842,0.91794611800509107]
[null,null,null,null,"North West",null,"£m 18/19 prices",null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96880551046376262,0.97264351850087349,0.97240115033581231,0.95667914578704927,0.90831314878418801]
[null,null,null,null,"West Midlands",null,"£m 18/19 prices",null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7804718355752901,0.72394319964309661,0.75349861798286555,0.73048052737025349,0.72748286260608086]
[null,null,null,null,"Northern",null,"£m 18/19 prices",null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.87345896535297529,0.84305147241141176,0.83726479994362479,0.84140395979959137,0.83643381123951344]
[null,null,null,null,"Scotland",null,"£m 18/19 prices",null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69844994102129521,0.72423703340247658,0.7045144025546809,0.67060726343188792,0.61887942377926197]
[null,null,null,null,"Southern",null,"£m 18/19 prices",null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7035446894224864,1.6198268043240014,1.6385082296644597,1.599358877535916,1.5888764086480043]
[null,null,null,null,"Wales & West",null,"£m 18/19 prices",null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9376382961036599,0.88147823505823142,0.81644450495365961,0.84336588035272164,0.85596910780920688]
[]
[null,null,"Deadband - Percentage of revenue"]
[]
[null,null,null,null,"Final Proposals base revenue percentage",null,"%",null,3.3E-3]
[]
[null,null,null,null,"East",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$40 * AP14","v":1.8560134718227432},1.8152215314521964,1.7979279925217375,1.7736992270475671,1.7484964755788579]
[null,null,null,null,"London",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$40 * AP15","v":1.338141135548405},1.3118504623849501,1.305225167423345,1.2886796623765773,1.2709115989265294]
[null,null,null,null,"North West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$40 * AP16","v":1.2910496821028619},1.2750295337136959,1.2614754781555608,1.2360763844788194,1.2156373101435318]
[null,null,null,null,"West Midlands",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$40 * AP17","v":0.99104421987024149},0.97030415837322381,0.96243789501775268,0.94766848511264923,0.93824870565692475]
[null,null,null,null,"Northern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$40 * AP18","v":1.2693796122665177},1.2456515312513812,1.2761225755818488,1.2778726893812531,1.2727838897081032]
[null,null,null,null,"Scotland",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$40 * AP19","v":0.9684370522563619},0.97408615926807074,0.97438656582868766,0.96522259273076072,0.95735847603512469]
[null,null,null,null,"Southern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$40 * AP20","v":2.0413918945479947},2.002834526545016,2.0176858680119603,2.010800066369304,2.012461933717149]
[null,null,null,null,"Wales & West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$40 * AP21","v":1.30814382516961},1.2655629156032961,1.253112719644278,1.2591017686030721,1.2643657265074015]
[]
[null,null,"Tax trigger deadband"]
[]
[null,null,null,null,"East",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP29,AP42)","v":1.8560134718227432},1.8152215314521964,1.7979279925217375,1.7736992270475671,1.7484964755788579]
[null,null,null,null,"London",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP30,AP43)","v":1.338141135548405},1.3118504623849501,1.305225167423345,1.2886796623765773,1.2709115989265294]
[null,null,null,null,"North West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP31,AP44)","v":1.2910496821028619},1.2750295337136959,1.2614754781555608,1.2360763844788194,1.2156373101435318]
[null,null,null,null,"West Midlands",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP32,AP45)","v":0.99104421987024149},0.97030415837322381,0.96243789501775268,0.94766848511264923,0.93824870565692475]
[null,null,null,null,"Northern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP33,AP46)","v":1.2693796122665177},1.2456515312513812,1.2761225755818488,1.2778726893812531,1.2727838897081032]
[null,null,null,null,"Scotland",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP34,AP47)","v":0.9684370522563619},0.97408615926807074,0.97438656582868766,0.96522259273076072,0.95735847603512469,0,0,0,0,0]
[null,null,null,null,"Southern",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP35,AP48)","v":2.0413918945479947},2.002834526545016,2.0176858680119603,2.010800066369304,2.012461933717149,0,0,0,0,0]
[null,null,null,null,"Wales & West",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AP36,AP49)","v":1.30814382516961},1.2655629156032961,1.253112719644278,1.2591017686030721,1.2643657265074015,0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Checks",null,"RIIO3 Variant Activity 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 4",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$14:AP$21, MATCH($B$2, $E$14:$E$21, 0)) - Revenue!AP16","v":-98.732455304504128},{"$f":"INDEX(AQ$14:AQ$21, MATCH($B$2, $E$14:$E$21, 0)) - Revenue!AQ16","v":-189.10807852220546},{"$f":"INDEX(AR$14:AR$21, MATCH($B$2, $E$14:$E$21, 0)) - Revenue!AR16","v":-113.4106188753596},{"$f":"INDEX(AS$14:AS$21, MATCH($B$2, $E$14:$E$21, 0)) - Revenue!AS16","v":-128.44968839130644},{"$f":"INDEX(AT$14:AT$21, MATCH($B$2, $E$14:$E$21, 0)) - Revenue!AT16","v":-154.65386488725812},0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 5",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(AP$29:AP$36, MATCH($B$2, $E$29:$E$36, 0)) - AP27","v":-0.27834226049711608},{"$f":"INDEX(AQ$29:AQ$36, MATCH($B$2, $E$29:$E$36, 0)) - AQ27","v":-3.1078166072516122E-2},-0.50792752709520805,-0.43275710940435574,-0.42966979183037246,0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 8",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP53 - INDIRECT(\"'\"&$E68&\"'!\"&ADDRESS($AX68, $AY68 + YEAR(AP$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AQ53 - INDIRECT(\"'\"&$E68&\"'!\"&ADDRESS($AX68, $AY68 + YEAR(AQ$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AR53 - INDIRECT(\"'\"&$E68&\"'!\"&ADDRESS($AX68, $AY68 + YEAR(AR$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AS53 - INDIRECT(\"'\"&$E68&\"'!\"&ADDRESS($AX68, $AY68 + YEAR(AS$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AT53 - INDIRECT(\"'\"&$E68&\"'!\"&ADDRESS($AX68, $AY68 + YEAR(AT$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 9",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP54 - INDIRECT(\"'\"&$E69&\"'!\"&ADDRESS($AX69, $AY69 + YEAR(AP$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AQ54 - INDIRECT(\"'\"&$E69&\"'!\"&ADDRESS($AX69, $AY69 + YEAR(AQ$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AR54 - INDIRECT(\"'\"&$E69&\"'!\"&ADDRESS($AX69, $AY69 + YEAR(AR$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AS54 - INDIRECT(\"'\"&$E69&\"'!\"&ADDRESS($AX69, $AY69 + YEAR(AS$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AT54 - INDIRECT(\"'\"&$E69&\"'!\"&ADDRESS($AX69, $AY69 + YEAR(AT$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 10",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP55 - INDIRECT(\"'\"&$E70&\"'!\"&ADDRESS($AX70, $AY70 + YEAR(AP$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AQ55 - INDIRECT(\"'\"&$E70&\"'!\"&ADDRESS($AX70, $AY70 + YEAR(AQ$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AR55 - INDIRECT(\"'\"&$E70&\"'!\"&ADDRESS($AX70, $AY70 + YEAR(AR$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AS55 - INDIRECT(\"'\"&$E70&\"'!\"&ADDRESS($AX70, $AY70 + YEAR(AS$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AT55 - INDIRECT(\"'\"&$E70&\"'!\"&ADDRESS($AX70, $AY70 + YEAR(AT$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 11",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP56 - INDIRECT(\"'\"&$E71&\"'!\"&ADDRESS($AX71, $AY71 + YEAR(AP$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AQ56 - INDIRECT(\"'\"&$E71&\"'!\"&ADDRESS($AX71, $AY71 + YEAR(AQ$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AR56 - INDIRECT(\"'\"&$E71&\"'!\"&ADDRESS($AX71, $AY71 + YEAR(AR$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AS56 - INDIRECT(\"'\"&$E71&\"'!\"&ADDRESS($AX71, $AY71 + YEAR(AS$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AT56 - INDIRECT(\"'\"&$E71&\"'!\"&ADDRESS($AX71, $AY71 + YEAR(AT$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 12",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP57 - INDIRECT(\"'\"&$E72&\"'!\"&ADDRESS($AX72, $AY72 + YEAR(AP$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AQ57 - INDIRECT(\"'\"&$E72&\"'!\"&ADDRESS($AX72, $AY72 + YEAR(AQ$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AR57 - INDIRECT(\"'\"&$E72&\"'!\"&ADDRESS($AX72, $AY72 + YEAR(AR$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AS57 - INDIRECT(\"'\"&$E72&\"'!\"&ADDRESS($AX72, $AY72 + YEAR(AS$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AT57 - INDIRECT(\"'\"&$E72&\"'!\"&ADDRESS($AX72, $AY72 + YEAR(AT$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 13",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP58 - INDIRECT(\"'\"&$E73&\"'!\"&ADDRESS($AX73, $AY73 + YEAR(AP$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AQ58 - INDIRECT(\"'\"&$E73&\"'!\"&ADDRESS($AX73, $AY73 + YEAR(AQ$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AR58 - INDIRECT(\"'\"&$E73&\"'!\"&ADDRESS($AX73, $AY73 + YEAR(AR$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AS58 - INDIRECT(\"'\"&$E73&\"'!\"&ADDRESS($AX73, $AY73 + YEAR(AS$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AT58 - INDIRECT(\"'\"&$E73&\"'!\"&ADDRESS($AX73, $AY73 + YEAR(AT$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},0,0,0,0,0]
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[null,null,null,null,"RIIO3 Variant Activity 15",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AP60 - INDIRECT(\"'\"&$E75&\"'!\"&ADDRESS($AX75, $AY75 + YEAR(AP$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AQ60 - INDIRECT(\"'\"&$E75&\"'!\"&ADDRESS($AX75, $AY75 + YEAR(AQ$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AR60 - INDIRECT(\"'\"&$E75&\"'!\"&ADDRESS($AX75, $AY75 + YEAR(AR$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AS60 - INDIRECT(\"'\"&$E75&\"'!\"&ADDRESS($AX75, $AY75 + YEAR(AS$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},{"$f":" AT60 - INDIRECT(\"'\"&$E75&\"'!\"&ADDRESS($AX75, $AY75 + YEAR(AT$4) - YEAR($AP$4)))","v":{"$error":"#VALUE!"}},0,0,0,0,0]
[null,null,null,null,"RIIO3 Variant Activity 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"End of sheet",null,null,"RIIO3 Variant Activity 17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10000000000000009,-2.2000000000000002,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-686.5739722935092,-730.32694511903696,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"ReturnAdj","index":38,"n_rows":102,"n_cols":51,"rows_kept":102,"cut":false,"hidden":true,"merged":[]}
["Return adjustment"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",{"$f":"EOMONTH(AX4,12)","v":"2031-03-31"}]
[]
[null,"Return adjustment"]
[null,"Note: The RTNAt value calculated below is not linked to the \"calculated revenue\" formula in the \"Revenue\" tab. This is because the Return adjustment term (RTNAt) is determined after the end of the Price Control Period."]
[null,"After the end of the Price Control Period the Authority will undertake a review of Operational Performance and the RTNAt term will be determined. Subject to the Authority’s direction, the RTNAt term as obtained in this tab will be"]
[null,"linked to the RTNAt line of the \"calculated revenue\" formula in the \"Revenue\" tab."]
[null,"The calculation of Return Adjustment for Cadent operators is achieved by aggregating RAV and operational performance across the four operators, sourcing this information from the \"SavedResults\" tab."]
[null,"This means that, in order to use the most up-to-date information in the model, the user is required to refresh the \"SavedResults\" tables, by running the \"RunForAll\" macro from the \"UserInterface\" sheet."]
[]
[null,null,"Price control timeline"]
[]
[null,null,null,null,"Pre-RIIO-2 year",null,null,null,null,null,{"$f":"Scenarios!K114","v":1},{"$f":"Scenarios!L114","v":1},{"$f":"Scenarios!M114","v":1},{"$f":"Scenarios!N114","v":1},{"$f":"Scenarios!O114","v":1},{"$f":"Scenarios!P114","v":1},{"$f":"Scenarios!Q114","v":1},{"$f":"Scenarios!R114","v":1},{"$f":"Scenarios!S114","v":1},{"$f":"Scenarios!T114","v":1},{"$f":"Scenarios!U114","v":1},{"$f":"Scenarios!V114","v":1},{"$f":"Scenarios!W114","v":1},{"$f":"Scenarios!X114","v":1},{"$f":"Scenarios!Y114","v":1},{"$f":"Scenarios!Z114","v":1},{"$f":"Scenarios!AA114","v":1},{"$f":"Scenarios!AB114","v":1},{"$f":"Scenarios!AC114","v":1},{"$f":"Scenarios!AD114","v":1},{"$f":"Scenarios!AE114","v":1},{"$f":"Scenarios!AF114","v":1},{"$f":"Scenarios!AG114","v":1},{"$f":"Scenarios!AH114","v":1},{"$f":"Scenarios!AI114","v":1},{"$f":"Scenarios!AJ114","v":1},{"$f":"Scenarios!AK114","v":1},{"$f":"Scenarios!AL114","v":1},{"$f":"Scenarios!AM114","v":1},{"$f":"Scenarios!AN114","v":1},{"$f":"Scenarios!AO114","v":1},{"$f":"Scenarios!AP114","v":0},{"$f":"Scenarios!AQ114","v":0},{"$f":"Scenarios!AR114","v":0},{"$f":"Scenarios!AS114","v":0},{"$f":"Scenarios!AT114","v":0},{"$f":"Scenarios!AU114","v":0},{"$f":"Scenarios!AV114","v":0},{"$f":"Scenarios!AW114","v":0},{"$f":"Scenarios!AX114","v":0},{"$f":"Scenarios!AY114","v":0}]
[null,null,null,null,"RIIO-2 year",null,null,null,null,null,{"$f":"Scenarios!K115","v":0},{"$f":"Scenarios!L115","v":0},{"$f":"Scenarios!M115","v":0},{"$f":"Scenarios!N115","v":0},{"$f":"Scenarios!O115","v":0},{"$f":"Scenarios!P115","v":0},{"$f":"Scenarios!Q115","v":0},{"$f":"Scenarios!R115","v":0},{"$f":"Scenarios!S115","v":0},{"$f":"Scenarios!T115","v":0},{"$f":"Scenarios!U115","v":0},{"$f":"Scenarios!V115","v":0},{"$f":"Scenarios!W115","v":0},{"$f":"Scenarios!X115","v":0},{"$f":"Scenarios!Y115","v":0},{"$f":"Scenarios!Z115","v":0},{"$f":"Scenarios!AA115","v":0},{"$f":"Scenarios!AB115","v":0},{"$f":"Scenarios!AC115","v":0},{"$f":"Scenarios!AD115","v":0},{"$f":"Scenarios!AE115","v":0},{"$f":"Scenarios!AF115","v":0},{"$f":"Scenarios!AG115","v":0},{"$f":"Scenarios!AH115","v":0},{"$f":"Scenarios!AI115","v":0},{"$f":"Scenarios!AJ115","v":0},{"$f":"Scenarios!AK115","v":0},{"$f":"Scenarios!AL115","v":0},{"$f":"Scenarios!AM115","v":0},{"$f":"Scenarios!AN115","v":0},{"$f":"Scenarios!AO115","v":0},{"$f":"Scenarios!AP115","v":1},{"$f":"Scenarios!AQ115","v":1},{"$f":"Scenarios!AR115","v":1},{"$f":"Scenarios!AS115","v":1},{"$f":"Scenarios!AT115","v":1},{"$f":"Scenarios!AU115","v":0},{"$f":"Scenarios!AV115","v":0},{"$f":"Scenarios!AW115","v":0},{"$f":"Scenarios!AX115","v":0},{"$f":"Scenarios!AY115","v":0}]
[null,null,null,null,"RIIO-3 year",null,null,null,null,null,{"$f":"Scenarios!K116","v":0},{"$f":"Scenarios!L116","v":0},{"$f":"Scenarios!M116","v":0},{"$f":"Scenarios!N116","v":0},{"$f":"Scenarios!O116","v":0},{"$f":"Scenarios!P116","v":0},{"$f":"Scenarios!Q116","v":0},{"$f":"Scenarios!R116","v":0},{"$f":"Scenarios!S116","v":0},{"$f":"Scenarios!T116","v":0},{"$f":"Scenarios!U116","v":0},{"$f":"Scenarios!V116","v":0},{"$f":"Scenarios!W116","v":0},{"$f":"Scenarios!X116","v":0},{"$f":"Scenarios!Y116","v":0},{"$f":"Scenarios!Z116","v":0},{"$f":"Scenarios!AA116","v":0},{"$f":"Scenarios!AB116","v":0},{"$f":"Scenarios!AC116","v":0},{"$f":"Scenarios!AD116","v":0},{"$f":"Scenarios!AE116","v":0},{"$f":"Scenarios!AF116","v":0},{"$f":"Scenarios!AG116","v":0},{"$f":"Scenarios!AH116","v":0},{"$f":"Scenarios!AI116","v":0},{"$f":"Scenarios!AJ116","v":0},{"$f":"Scenarios!AK116","v":0},{"$f":"Scenarios!AL116","v":0},{"$f":"Scenarios!AM116","v":0},{"$f":"Scenarios!AN116","v":0},{"$f":"Scenarios!AO116","v":0},{"$f":"Scenarios!AP116","v":0},{"$f":"Scenarios!AQ116","v":0},{"$f":"Scenarios!AR116","v":0},{"$f":"Scenarios!AS116","v":0},{"$f":"Scenarios!AT116","v":0},{"$f":"Scenarios!AU116","v":1},{"$f":"Scenarios!AV116","v":1},{"$f":"Scenarios!AW116","v":1},{"$f":"Scenarios!AX116","v":1},{"$f":"Scenarios!AY116","v":1}]
[]
[null,null,"RAV inputs"]
[]
[null,null,null,"Distribution network"]
[]
[null,null,null,null,"Notional gearing",null,"%","G",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP361","v":0.6},{"$f":"MainInputs!AQ361","v":0.6},{"$f":"MainInputs!AR361","v":0.6},{"$f":"MainInputs!AS361","v":0.6},{"$f":"MainInputs!AT361","v":0.6},{"$f":"MainInputs!AU361","v":0.6},{"$f":"MainInputs!AV361","v":0.6},{"$f":"MainInputs!AW361","v":0.6},{"$f":"MainInputs!AX361","v":0.6},{"$f":"MainInputs!AY361","v":0.6}]
[null,null,null,null,"NPV-neutral RAV return base (Distribution Network)",null,"£m 18/19 prices","RAVDt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AP213","v":2737.6022528740264},{"$f":"'Return&RAV'!AQ213","v":2763.7536471958265},{"$f":"'Return&RAV'!AR213","v":2806.1094586891786},{"$f":"'Return&RAV'!AS213","v":2856.388365256681},{"$f":"'Return&RAV'!AT213","v":2906.8920667705383},{"$f":"'Return&RAV'!AU213","v":0},{"$f":"'Return&RAV'!AV213","v":0},{"$f":"'Return&RAV'!AW213","v":0},{"$f":"'Return&RAV'!AX213","v":0},{"$f":"'Return&RAV'!AY213","v":0}]
[null,null,null,null,"Equity portion of NPV-neutral RAV (Distribution Network)",null,"£m 18/19 prices","RAVDt * (1 - G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP24 * (1 - AP23)","v":1095.0409011496106},{"$f":"AQ24 * (1 - AQ23)","v":1105.5014588783306},1122.4437834756716,1142.5553461026725,1162.7568267082154,{"$f":"AU24 * (1 - AU23)","v":0},0,0,0,0]
[]
[null,null,null,null,"Sum of NPV-neutral RAV values over the Price Control Period (Distribution Network)",null,"£m 18/19 prices","∑t RAVDt",{"$f":"SUMPRODUCT(AP24:AY24,AP$17:AY$17)","v":0}]
[null,null,null,null,"Notional gearing",null,"£m 18/19 prices","G",{"$f":"MainInputs!I481","v":0.6}]
[null,null,null,null,"Sum of NPV-neutral equity RAV values over the Price Control Period (Distribution Network)",null,"£m 18/19 prices","∑t RAVDt * (1 - G)",{"$f":"I27 * (1 - $I28)","v":0}]
[]
[null,null,null,"Licensee"]
[null,null,null,"Note: Use the \"RunForAll\" macro from the \"UserInterface\" tab to refresh Cadent's RAVLt values from the \"SavedResults\" tab."]
[]
[null,null,null,null,"Notional gearing",null,"%","G",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP23","v":0.6},{"$f":"AQ23","v":0.6},0.6,0.6,0.6,{"$f":"AU23","v":0.6},0.6,0.6,0.6,0.6]
[null,null,null,null,"NPV-neutral RAV return base (Licensee)",null,"£m 18/19 prices","RAVLt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity > 4, AP24, SUM(INDEX(SavedResults!L$23:L$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2737.6022528740264},{"$f":"IF(m_identity > 4, AQ24, SUM(INDEX(SavedResults!M$23:M$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2763.7536471958265},{"$f":"IF(m_identity > 4, AR24, SUM(INDEX(SavedResults!N$23:N$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2806.1094586891786},{"$f":"IF(m_identity > 4, AS24, SUM(INDEX(SavedResults!O$23:O$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2856.388365256681},{"$f":"IF(m_identity > 4, AT24, SUM(INDEX(SavedResults!P$23:P$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":2906.8920667705383},{"$f":"IF(m_identity > 4, AU24, SUM(INDEX(SavedResults!Q$23:Q$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!Q$23:Q$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!Q$23:Q$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!Q$23:Q$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, AV24, SUM(INDEX(SavedResults!R$23:R$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!R$23:R$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!R$23:R$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!R$23:R$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, AW24, SUM(INDEX(SavedResults!S$23:S$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!S$23:S$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!S$23:S$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!S$23:S$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, AX24, SUM(INDEX(SavedResults!T$23:T$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!T$23:T$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!T$23:T$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!T$23:T$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, AY24, SUM(INDEX(SavedResults!U$23:U$1423, MATCH(\"EoE_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!U$23:U$1423, MATCH(\"LON_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!U$23:U$1423, MATCH(\"NW_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0)),\n                                          INDEX(SavedResults!U$23:U$1423, MATCH(\"WM_OPP_NPVRAV\",SavedResults!$G$23:$G$1423,0))))","v":0}]
[null,null,null,null,"Equity portion of NPV-neutral RAV (Licensee)",null,"£m 18/19 prices","RAVLt * (1 - G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP35 * (1 - AP34)","v":1095.0409011496106},{"$f":"AQ35 * (1 - AQ34)","v":1105.5014588783306},1122.4437834756716,1142.5553461026725,1162.7568267082154,{"$f":"AU35 * (1 - AU34)","v":0},0,0,0,0]
[]
[null,null,null,null,"Sum of NPV-neutral RAV values over the Price Control Period (Licensee)",null,"£m 18/19 prices","∑t RAVLt",{"$f":"SUMPRODUCT(AP35:AY35,AP$17:AY$17)","v":0}]
[null,null,null,null,"Notional gearing",null,"£m 18/19 prices","G",{"$f":"I28","v":0.6}]
[null,null,null,null,"Sum of NPV-neutral equity RAV values over the Price Control Period (Licensee)",null,"£m 18/19 prices","∑t RAVLt * (1 - G)",{"$f":"I38 * (1 - $I39)","v":0}]
[]
[null,null,"Operational performance"]
[null,null,"Note: Use the \"RunForAll\" macro from the \"UserInterface\" tab to refresh Cadent's Totex performance and ODIt values from the \"SavedResults\" tab."]
[]
[null,null,null,null,"Totex outperformance (operator share)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity > 4, LiveResults!L161, SUM(INDEX(SavedResults!L$23:L$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":26.907490620352},{"$f":"IF(m_identity > 4, LiveResults!M161, SUM(INDEX(SavedResults!M$23:M$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":9.1380163163984864},{"$f":"IF(m_identity > 4, LiveResults!N161, SUM(INDEX(SavedResults!N$23:N$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":-10.898075276329777},{"$f":"IF(m_identity > 4, LiveResults!O161, SUM(INDEX(SavedResults!O$23:O$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":-35.514098528617112},{"$f":"IF(m_identity > 4, LiveResults!P161, SUM(INDEX(SavedResults!P$23:P$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":-21.267122690811767},{"$f":"IF(m_identity > 4, LiveResults!Q161, SUM(INDEX(SavedResults!Q$23:Q$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!Q$23:Q$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!Q$23:Q$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!Q$23:Q$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":-31.633789559008171},{"$f":"IF(m_identity > 4, LiveResults!R161, SUM(INDEX(SavedResults!R$23:R$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!R$23:R$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!R$23:R$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!R$23:R$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":-6.3267579118016339},{"$f":"IF(m_identity > 4, LiveResults!S161, SUM(INDEX(SavedResults!S$23:S$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!S$23:S$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!S$23:S$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!S$23:S$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, LiveResults!T161, SUM(INDEX(SavedResults!T$23:T$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!T$23:T$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!T$23:T$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!T$23:T$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, LiveResults!U161, SUM(INDEX(SavedResults!U$23:U$1423, MATCH(\"EoE_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!U$23:U$1423, MATCH(\"LON_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!U$23:U$1423, MATCH(\"NW_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!U$23:U$1423, MATCH(\"WM_OPP_TotexOPM\",SavedResults!$G$23:$G$1423,0))))","v":0}]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices","ODIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_identity > 4, LiveResults!L162, SUM(INDEX(SavedResults!L$23:L$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!L$23:L$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":1.8820233604861047},{"$f":"IF(m_identity > 4, LiveResults!M162, SUM(INDEX(SavedResults!M$23:M$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!M$23:M$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":1.7043327723246455},{"$f":"IF(m_identity > 4, LiveResults!N162, SUM(INDEX(SavedResults!N$23:N$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!N$23:N$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":1.870579897473247},{"$f":"IF(m_identity > 4, LiveResults!O162, SUM(INDEX(SavedResults!O$23:O$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!O$23:O$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":1.8910165300303863},{"$f":"IF(m_identity > 4, LiveResults!P162, SUM(INDEX(SavedResults!P$23:P$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!P$23:P$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":1.8910165300303863},{"$f":"IF(m_identity > 4, LiveResults!Q162, SUM(INDEX(SavedResults!Q$23:Q$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!Q$23:Q$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!Q$23:Q$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!Q$23:Q$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":9.2389690903447708},{"$f":"IF(m_identity > 4, LiveResults!R162, SUM(INDEX(SavedResults!R$23:R$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!R$23:R$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!R$23:R$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!R$23:R$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":1.8477938180689542},{"$f":"IF(m_identity > 4, LiveResults!S162, SUM(INDEX(SavedResults!S$23:S$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!S$23:S$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!S$23:S$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!S$23:S$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, LiveResults!T162, SUM(INDEX(SavedResults!T$23:T$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!T$23:T$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!T$23:T$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!T$23:T$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":0},{"$f":"IF(m_identity > 4, LiveResults!U162, SUM(INDEX(SavedResults!U$23:U$1423, MATCH(\"EoE_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!U$23:U$1423, MATCH(\"LON_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!U$23:U$1423, MATCH(\"NW_OPP_ODI\",SavedResults!$G$23:$G$1423,0)),\n                                                          INDEX(SavedResults!U$23:U$1423, MATCH(\"WM_OPP_ODI\",SavedResults!$G$23:$G$1423,0))))","v":0}]
[null,null,null,null,"Operational performance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP45:AP46)","v":28.789513980838105},{"$f":"SUM(AQ45:AQ46)","v":10.842349088723132},{"$f":"SUM(AR45:AR46)","v":-9.0274953788565302},{"$f":"SUM(AS45:AS46)","v":-33.623081998586727},{"$f":"SUM(AT45:AT46)","v":-19.376106160781383},{"$f":"SUM(AU45:AU46)","v":-22.394820468663401},-4.4789640937326798,0,0,0]
[]
[null,null,null,null,"Operational performance over the Price Control Period",null,"annual real %","OPP",{"$f":"SUMPRODUCT($AP47:$AY47,AP$17:AY$17) / SUMPRODUCT($AP36:$AY36,AP$17:AY$17)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Return adjustment determination"]
[]
[null,null,null,"Return adjustment parameters"]
[]
[null,null,null,null,"Not used",null,"Not used","Not used"]
[null,null,null,null,"Threshold 1",null,"annual real %","T1",{"$f":"MainInputs!I482","v":0.03}]
[null,null,null,null,"Threshold 2",null,"annual real %","T2",{"$f":"MainInputs!I483","v":0.04}]
[null,null,null,null,"Adjustment rate 1",null,"%","AR1",{"$f":"MainInputs!I484","v":0.5}]
[null,null,null,null,"Adjustment rate 2",null,"%","AR2",{"$f":"MainInputs!I485","v":0.9}]
[]
[null,null,null,"Return adjustment over the Price Control Period (OPP >= 0)"]
[]
[null,null,null,null,"OPP >= 0",null,"text",null,{"$f":"I49 >= 0","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,"Not used",null,"Not used"]
[null,null,null,null,"Adjustment 1 (T1 < OPP <= T2)",null,"%",null,{"$f":"I63 * MAX( MIN(I49, I57) - I56,\n                    0) * I58","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Adjustment 2 (OPP > T2)",null,"%",null,{"$f":"I63 * MAX( I49 - I57,\n                    0) * I59","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,"Return adjustment over the Price Control Period (OPP >= 0)",null,"£m 18/19 prices",null,{"$f":"I40 * ( - I66 - I67)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Return adjustment over the Price Control Period (OPP < 0)"]
[]
[null,null,null,null,"OPP < 0",null,"text",null,{"$f":"I49 < 0","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,"Not used",null,"Not used"]
[null,null,null,null,"Adjustment 1 (T1 < - OPP <= T2)",null,"%",null,{"$f":"I73 * MAX( MIN( - I49, I57) - I56,\n                   0) * I58","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Adjustment 2 ( - OPP > T2)",null,"%",null,{"$f":"I73 * MAX( - I49 - I57,\n                     0) * I59","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,"Return adjustment over the Price Control Period (OPP < 0)",null,"£m 18/19 prices",null,{"$f":"I40 * ( I76 + I77)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Annual return adjustment determination"]
[null,null,null,"Note: The RTNAt term calculated below will be linked to the RTNAt line of \"calculated revenue\" in the \"Revenue\" tab after the end of the Price Control Period, following the Authority review of Operational"]
[null,null,null,"Performance."]
[]
[null,null,null,null,"Return adjustment over the Price Control Period",null,"£m 18/19 prices","RTNR",{"$f":"SUM(I69, I79)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,"Return adjustment annual profiling percentages",null,"£m 18/19 prices","RAVLt * (1 - G) / \n∑t RAVLt * (1 - G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP36 / $I40*AP17","v":{"$error":"#DIV/0!"}},{"$f":"AQ36 / $I40*AQ17","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Distribution Network share on Licensee's Equity RAV",null,"£m 18/19 prices","∑t RAVDt * (1 - G) / \n∑t RAVLt * (1 - G)",{"$f":"I29 / I40","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices","RTNAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I85 * AP87 * $I88","v":{"$error":"#DIV/0!"}},{"$f":"$I85 * AQ87 * $I88","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$I85 * AU87 * $I88","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"Outperformance after return adjustment (for information only)"]
[]
[null,null,null,null,"Operational performance (Distribution Network share)",null,"£m 18/19 prices",{"$f":"H47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP47 * $I88","v":{"$error":"#DIV/0!"}},{"$f":"AQ47 * $I88","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AU47 * $I88","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",{"$f":"H90","v":"RTNAt"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP90","v":{"$error":"#DIV/0!"}},{"$f":"AQ90","v":{"$error":"#DIV/0!"}},{"$f":"AR90","v":{"$error":"#DIV/0!"}},{"$f":"AS90","v":{"$error":"#DIV/0!"}},{"$f":"AT90","v":{"$error":"#DIV/0!"}},{"$f":"AU90","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Operational performance after returrn adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP94:AP95)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AQ94:AQ95)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(AU94:AU95)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,null,"Operational performance over the Price Control Period",null,"% annual real",null,{"$f":"SUMPRODUCT($AP94:$AY94,$AP$17:$AY$17) / $I29","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Return adjustment over the Price Control Period",null,"% annual real",null,{"$f":"SUMPRODUCT($AP95:$AY95,$AP$17:$AY$17) / $I29","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Outperformance after return adjustment over the Price Control Period",null,"% annual real",null,{"$f":"SUM(I98:I99)","v":{"$error":"#DIV/0!"}}]
[]
[null,"End of sheet"]

{"sheet":"AR","index":39,"n_rows":127,"n_cols":46,"rows_kept":127,"cut":false,"hidden":true,"merged":[]}
["Allowed revenue"]
[null,{"$f":"UserInterface!G17","v":"Wales & West"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"Allowed revenue determination"]
[]
[null,null,"Allowed revenue"]
[]
[null,null,null,null,"Calculated revenue (as published)",null,"£m nominal","Rt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AP$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AP$4),AP29,INDEX(SavedResults!L$25:L$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AP$4),SavedResults!$G$25:$G$1423,0)))","v":444.57249464691495},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AQ$4),AQ29,INDEX(SavedResults!M$25:M$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1423,0)))","v":581.88658922234413},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AR$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AR$4),AR29,INDEX(SavedResults!N$25:N$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AR$4),SavedResults!$G$25:$G$1423,0)))","v":573.77860936039167},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AS$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AS$4),AS29,INDEX(SavedResults!O$25:O$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AS$4),SavedResults!$G$25:$G$1423,0)))","v":582.53993920015023},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AT$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AT$4),AT29,INDEX(SavedResults!P$25:P$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_Rnominal_\"& YEAR(AT$4),SavedResults!$G$25:$G$1423,0)))","v":608.2676093480402}]
[null,null,null,null,"AIP adjustment term (as published)",null,"£m nominal","ADJt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AP$4),AP30,INDEX(SavedResults!L$25:L$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1423,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AQ$4),AQ30,INDEX(SavedResults!M$25:M$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1423,0)))","v":25.413257945944185},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AR$4),AR30,INDEX(SavedResults!N$25:N$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1423,0)))","v":-19.521121231619993},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AS$4),AS30,INDEX(SavedResults!O$25:O$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1423,0)))","v":-41.708861641005029},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1423,0))=\"\",$I$4>=AT$4),AT30,INDEX(SavedResults!P$25:P$1423,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1423,0)))","v":-25.074343518334825}]
[null,null,null,null,"Adjusted revenue (as published)",null,"£m nominal","ADJRt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP10 = \"\", AP11 = \"\"), AP31, SUM(AP10:AP11))","v":444.57249464691495},{"$f":"IF(AND(AQ10 = \"\", AQ11 = \"\"), AQ31, SUM(AQ10:AQ11))","v":607.29984716828835},{"$f":"IF(AND(AR10 = \"\", AR11 = \"\"), AR31, SUM(AR10:AR11))","v":554.25748812877168},{"$f":"IF(AND(AS10 = \"\", AS11 = \"\"), AS31, SUM(AS10:AS11))","v":540.83107755914523},{"$f":"IF(AND(AT10 = \"\", AT11 = \"\"), AT31, SUM(AT10:AT11))","v":583.19326582970541}]
[]
[null,null,null,null,"Legacy Allowed Revenue",null,"£m nominal","LARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP313","v":-1.7763200119361002},{"$f":"MainInputs!AQ313","v":-8.5324746376297167E-2},{"$f":"MainInputs!AR313","v":-6.122795513668029},{"$f":"MainInputs!AS313","v":-7.1037581640161012},{"$f":"MainInputs!AT313","v":-6.1917770455107854}]
[null,null,null,null,"K Correction Factor",null,"£m nominal","Kt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP46","v":-213.00174674560628},{"$f":"AQ46","v":-426.6370366023371},-772.84728872330754,0,0]
[null,null,null,null,"Allowed Revenue",null,"£m nominal","ARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO449","v":438.16098772345765},{"$f":"SUM(AP12, AP14, AP15)","v":229.79442788937257},{"$f":"SUM(AQ12, AQ14, AQ15)","v":180.57748581957497},-224.71259610820391,533.72731939512914,577.00148878419463]
[]
[null,null,null,null,"Recovered Revenue",null,"£m nominal","RRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO454","v":646.2600826526924},{"$f":"MainInputs!AP454","v":646.2600826526924},{"$f":"MainInputs!AQ454","v":919.69793685017248},{"$f":"MainInputs!AR454","v":0},{"$f":"MainInputs!AS454","v":0},{"$f":"MainInputs!AT454","v":0}]
[]
[null,null,"AIP adjustment term"]
[]
[null,null,null,null,"Vanilla weighted average cost of capital ",null,"annual real %","WACCt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP373","v":3.07327524E-2},{"$f":"MainInputs!AQ373","v":2.9987242000000001E-2},{"$f":"MainInputs!AR373","v":3.3013577599999996E-2},{"$f":"MainInputs!AS373","v":3.5370183200000002E-2}]
[null,null,null,null,"1 + inflation (from year t to t+1)",null,"annual %","PIt+1/PIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ27/AP27","v":1.0877412700751437},{"$f":"AR27/AQ27","v":1.0554690145614631},1.0281270058228378,1.0156167867890264]
[null,null,null,null,"Nominal time value of money",null,"annual nominal %","TVMt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 + AP22) * (AP23) - 1","v":0.12117055320362469},{"$f":"(1 + AQ22) * (AQ23) - 1","v":8.7119619324619313E-2},6.2069156512225776E-2,5.1539338598749707E-2]
[]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices","Rt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AP26","v":524.18942720976338},{"$f":"Revenue!AQ26","v":593.79325184831498},{"$f":"Revenue!AR26","v":535.83743794028578},{"$f":"Revenue!AS26","v":556.96441708086218},{"$f":"Revenue!AT26","v":582.52967393064205}]
[null,null,null,null,"Real to nominal prices conversion factor",null,"scalar","PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GDNpf","v":0.87102156057494851},{"$f":"GDNpf","v":0.94744609856262818},{"$f":"GDNpf","v":1},{"$f":"GDNpf","v":1.0281270058228378},{"$f":"GDNpf","v":1.0441830460648132}]
[]
[null,null,null,null,"Calculated revenue",null,"£m nominal","Rt x  PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP26 * AP27","v":456.58029292513646},{"$f":"AQ26 * AQ27","v":562.58709981650213},{"$f":"AR26 * AR27","v":535.83743794028578},{"$f":"AS26 * AS27","v":572.63015848320902},{"$f":"AT26 * AT27","v":608.2676093480402}]
[null,null,null,null,"AIP Adjustment Term",null,"£m nominal","ADJt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AP31-AP12)*(1+AP24)","v":13.462789838351148},{"$f":"(AQ31-AQ12)*(1+AQ24)","v":-33.9724419159161},{"$f":"(AR31-AR12)*(1+AR24)","v":-55.644449896895658},{"$f":"(AS31-AS12)*(1+AS24)","v":-25.074343518334825}]
[null,null,null,null,"Adjusted revenue (live)",null,"£m nominal","ADJRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP29:AP30)","v":456.58029292513646},{"$f":"SUM(AQ29:AQ30)","v":576.04988965485325},501.8649960243697,516.98570858631331,583.19326582970541]
[]
[null,null,"Correction term"]
[]
[null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"annual nominal %","It",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO447","v":5.5921739130434752E-4},{"$f":"MainInputs!AP447","v":1.4230988142292492E-3},{"$f":"MainInputs!AQ447","v":2.2631043824701203E-2},{"$f":"MainInputs!AR447","v":4.9920188328267785E-2},{"$f":"MainInputs!AS447","v":4.9867757572465012E-2},{"$f":"MainInputs!AT447","v":4.4324911077848937E-2}]
[null,null,null,null,"K rate margin",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO457","v":1.15E-2},{"$f":"MainInputs!AP457","v":1.15E-2},{"$f":"MainInputs!AQ457","v":1.15E-2},{"$f":"MainInputs!AR457","v":1.15E-2},{"$f":"MainInputs!AS457","v":1.15E-2}]
[]
[null,null,null,null,"Over/undercollection percentage for penal rate adjustment",null,"%",null,{"$f":"MainInputs!I458","v":0.06}]
[null,null,null,null,"Penal rate proportion",null,"scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO459","v":1},{"$f":"MainInputs!AP459","v":1},{"$f":"MainInputs!AQ459","v":1},{"$f":"MainInputs!AR459","v":1},{"$f":"MainInputs!AS459","v":1}]
[null,null,null,null,"Penal rate adjustment",null,"annual nominal %","PRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO44/AO16>= (1 + $I$38), AO36, IF(AO44/AO16 <= (1 - $I$38), (- AO36), 0))","v":1.15E-2},{"$f":"IF(AP44/AP16>= (1 + $I$38), AP36, IF(AP44/AP16 <= (1 - $I$38), (- AP36), 0))","v":1.15E-2},1.15E-2,0,0]
[]
[null,null,null,null,"K rate of interest",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO35, AO36, AO40 * AO39)","v":2.3559217391304347E-2},{"$f":"SUM(AP35, AP36, AP40 * AP39)","v":2.4423098814229251E-2},{"$f":"SUM(AQ35, AQ36, AQ40 * AQ39)","v":4.5631043824701206E-2},6.1420188328267789E-2,6.1367757572465015E-2]
[]
[null,null,null,null,"Recovered Revenue (+ forecast)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO18 = 0, AO16, AO18)","v":646.2600826526924},{"$f":"IF(AP18 = 0, AP16, AP18)","v":646.2600826526924},{"$f":"IF(AQ18 = 0, AQ16, AQ18)","v":919.69793685017248},{"$f":"IF(AR18 = 0, AR16, AR18)","v":-224.71259610820391},{"$f":"IF(AS18 = 0, AS16, AS18)","v":533.72731939512914}]
[]
[null,null,null,null,"K Correction Factor",null,"£m nominal","Kt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO16-AO44)*(1+AO42)","v":-213.00174674560628},{"$f":"(AP16-AP44)*(1+AP42)","v":-426.6370366023371},{"$f":"(AQ16-AQ44)*(1+AQ42)","v":-772.84728872330754},{"$f":"(AR16-AR44)*(1+AR42)","v":0},{"$f":"(AS16-AS44)*(1+AS42)","v":0}]
[]
[null,"End of sheet"]
[]
[null,"Allowed Revenue Split (Presentational only)"]
[null,"Note: Please note the values below are for presentational purposes only, and have no impact on the determination of the \"Allowed Revenue\"."]
[]
[null,null,"NTS Exit Flat Capacity Allowed revenue (Presentational only)"]
[]
[null,null,null,null,"Exit Calculated revenue (as published)",null,"£m nominal","ExitRt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AP$4),AP69,INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AQ$4),AQ69,INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AR$4),AR69,INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0)))","v":41.388108904062008},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AS$4),AS69,INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0)))","v":39.46334555474499},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AT$4),AT69,INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitR_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0)))","v":56.38876750134002}]
[null,null,null,null,"Exit AIP adjustment term (as published)",null,"£m nominal","ExitADJt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AP$4),AP70,INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AQ$4),AQ70,INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AR$4),AR70,INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0)))","v":91.990490168435514},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AS$4),AS70,INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0)))","v":-9.6055728252613797},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AT$4),AT70,INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_ExitADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0)))","v":-2.6890533596159933}]
[null,null,null,null,"Adjusted revenue (as published)",null,"£m nominal","ExitADJRt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP55 = \"\", AP56 = \"\"), AP71, SUM(AP55:AP56))","v":0},{"$f":"IF(AND(AQ55 = \"\", AQ56 = \"\"), AQ71, SUM(AQ55:AQ56))","v":0},{"$f":"IF(AND(AR55 = \"\", AR56 = \"\"), AR71, SUM(AR55:AR56))","v":133.37859907249754},{"$f":"IF(AND(AS55 = \"\", AS56 = \"\"), AS71, SUM(AS55:AS56))","v":29.85777272948361},{"$f":"IF(AND(AT55 = \"\", AT56 = \"\"), AT71, SUM(AT55:AT56))","v":53.69971414172403}]
[]
[null,null,null,null,"Close out of the RIIO-GD1 Exit Capacity Cost Adjustment",null,"£m nominal","LExt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP312","v":-25.050196521728754},{"$f":"MainInputs!AQ312","v":1.9051448821237584},{"$f":"MainInputs!AR312","v":0},{"$f":"MainInputs!AS312","v":0},{"$f":"MainInputs!AT312","v":0}]
[null,null,null,null,"Exit K Correction Factor",null,"£m nominal","ExitKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP82","v":0.16998951438991081},{"$f":"AQ82","v":-52.502255037222774},{"$f":"AR82","v":-106.11181119283739},{"$f":"AS82","v":-4.8993989709000898},-8.5829622641992938]
[null,null,null,null,"Exit Allowed Revenue",null,"£m nominal","ExitARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO450","v":27.852499999999999},{"$f":"SUM(AP57, AP59, AP60)","v":-24.880207007338843},{"$f":"SUM(AQ57, AQ59, AQ60)","v":-50.597110155099017},{"$f":"SUM(AR57, AR59, AR60)","v":27.266787879660143},{"$f":"SUM(AS57, AS59, AS60)","v":24.958373758583519},45.116751877524734]
[]
[null,null,null,null,"Recovered revenue - NTS Exit Flat Capacity",null,"£m nominal","ExitRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO455","v":27.684536000000001},{"$f":"MainInputs!AP455","v":27.54743831},{"$f":"MainInputs!AQ455","v":53.166423950000002},{"$f":"MainInputs!AR455","v":31.833203000000001},{"$f":"MainInputs!AS455","v":32.958392590000003},{"$f":"MainInputs!AT455","v":0}]
[]
[null,null,"Exit AIP adjustment term (Presentational only)"]
[]
[null,null,null,null,"Exit Calculated revenue",null,"£m 18/19 prices","ExitRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP269","v":47.616558208528076},{"$f":"MainInputs!AQ269","v":40.473185290619718},{"$f":"MainInputs!AR269","v":31.602037460000002},{"$f":"MainInputs!AS269","v":36.40650565746207},{"$f":"MainInputs!AT269","v":54.00276102341536}]
[]
[null,null,null,null,"Exit revenue",null,"£m nominal","ExitRt x  PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP67 * AP27","v":41.475048839999999},{"$f":"AQ67 * AQ27","v":38.346161500000001},{"$f":"AR67 * AR27","v":31.602037460000002},{"$f":"AS67 * AS27","v":37.430511654078686},{"$f":"AT67 * AT27","v":56.38876750134002}]
[null,null,null,null,"Exit AIP Adjustment Term",null,"£m nominal","ExitADJt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AP71-AP57)*(1+AP24)","v":46.500603452090154},{"$f":"(AQ71-AQ57)*(1+AQ24)","v":92.238582815641706},{"$f":"(AR71-AR57)*(1+AR24)","v":-10.12999309560816},{"$f":"(AS71-AS57)*(1+AS24)","v":-2.6890533596159933}]
[null,null,null,null,"Exit Adjusted revenue (live)",null,"£m nominal","ExitADJRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP69:AP70)","v":41.475048839999999},{"$f":"SUM(AQ69:AQ70)","v":84.846764952090155},123.84062027564171,27.300518558470525,53.69971414172403]
[]
[null,null,"Exit Correction term (Presentational only)"]
[]
[null,null,null,null,"Penal rate proportion",null,"scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO459","v":1},{"$f":"MainInputs!AP459","v":1},{"$f":"MainInputs!AQ459","v":1},{"$f":"MainInputs!AR459","v":1},{"$f":"MainInputs!AS459","v":1}]
[null,null,null,null,"Penal rate adjustment",null,"annual nominal %","PRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AO80/AO61>= (1 + $I$38), AO36, IF(AO80/AO61 <= (1 - $I$38), (- AO36), 0)),0)","v":0},{"$f":"IFERROR(IF(AP80/AP61>= (1 + $I$38), AP36, IF(AP80/AP61 <= (1 - $I$38), (- AP36), 0)),0)","v":-1.15E-2},-1.15E-2,1.15E-2,1.15E-2]
[]
[null,null,null,null,"K rate of interest",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO35, AO36, AO76 * AO75)","v":1.2059217391304347E-2},{"$f":"SUM(AP35, AP36, AP76 * AP75)","v":1.4230988142292494E-3},{"$f":"SUM(AQ35, AQ36, AQ76 * AQ75)","v":2.2631043824701203E-2},{"$f":"SUM(AR35, AR36, AR76 * AR75)","v":7.2920188328267785E-2},{"$f":"SUM(AS35, AS36, AS76 * AS75)","v":7.2867757572465011E-2}]
[]
[null,null,null,null,"Exit Recovered Revenue (+ forecast)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO63 = 0, AO61, AO63)","v":27.684536000000001},{"$f":"IF(AP63 = 0, AP61, AP63)","v":27.54743831},{"$f":"IF(AQ63 = 0, AQ61, AQ63)","v":53.166423950000002},{"$f":"IF(AR63 = 0, AR61, AR63)","v":31.833203000000001},{"$f":"IF(AS63 = 0, AS61, AS63)","v":32.958392590000003}]
[]
[null,null,null,null,"Exit K Correction Factor",null,"£m nominal","ExitKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO61-AO80)*(1+AO78)","v":0.16998951438991081},{"$f":"(AP61-AP80)*(1+AP78)","v":-52.502255037222774},{"$f":"(AQ61-AQ80)*(1+AQ78)","v":-106.11181119283739},{"$f":"(AR61-AR80)*(1+AR78)","v":-4.8993989709000898},{"$f":"(AS61-AS80)*(1+AS78)","v":-8.5829622641992938}]
[]
[null,null,"SOLR Allowed revenue (Presentational only)"]
[]
[null,null,null,null,"SOLR Calculated revenue (as published)",null,"£m nominal","SRt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AP$4),AP100,INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AQ$4),AQ100,INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AR$4),AR100,INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0)))","v":26.029390310497945},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AS$4),AS100,INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0)))","v":0.84151615493993692},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AT$4),AT100,INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRR_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0)))","v":-0.64887544573573896}]
[null,null,null,null,"SOLR AIP adjustment term (as published)",null,"£m nominal","SADJt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AP$4),AP101,INDEX(SavedResults!L$25:L$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AP$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AQ$4),AQ101,INDEX(SavedResults!M$25:M$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AQ$4),SavedResults!$G$25:$G$1555,0)))","v":0},{"$f":"IF(AND(INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AR$4),AR101,INDEX(SavedResults!N$25:N$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AR$4),SavedResults!$G$25:$G$1555,0)))","v":104.89649798394476},{"$f":"IF(AND(INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AS$4),AS101,INDEX(SavedResults!O$25:O$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AS$4),SavedResults!$G$25:$G$1555,0)))","v":1.1210325021944463},{"$f":"IF(AND(INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0))=\"\",$I$4>=AT$4),AT101,INDEX(SavedResults!P$25:P$1555,MATCH(INDEX(LiveResults!$E$211:$E$218, MATCH(UserInterface!$G$17, LiveResults!$D$211:$D$218, 0))&\"_SOLRADJ_\"& YEAR(AT$4),SavedResults!$G$25:$G$1555,0)))","v":-0.78527919519517253}]
[null,null,null,null,"SOLR AIP adjustment term (as published)",null,"£m nominal","SADJRt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AP86 = \"\", AP87 = \"\"), AP102, SUM(AP86:AP87))","v":0},{"$f":"IF(AND(AQ86 = \"\", AQ87 = \"\"), AQ102, SUM(AQ86:AQ87))","v":0},{"$f":"IF(AND(AR86 = \"\", AR87 = \"\"), AR102, SUM(AR86:AR87))","v":130.9258882944427},{"$f":"IF(AND(AS86 = \"\", AS87 = \"\"), AS102, SUM(AS86:AS87))","v":1.9625486571343833},{"$f":"IF(AND(AT86 = \"\", AT87 = \"\"), AT102, SUM(AT86:AT87))","v":-1.4341546409309114}]
[]
[null,null,null,null,"Legacy SOLR",null,"£m nominal","LSOLRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP314","v":0},{"$f":"MainInputs!AQ314","v":0},{"$f":"MainInputs!AR314","v":0},{"$f":"MainInputs!AS314","v":0},{"$f":"MainInputs!AT314","v":0}]
[null,null,null,null,"SOLR K Correction Factor",null,"£m nominal","SKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP113","v":0},{"$f":"AQ113","v":-0.81692247919367589},{"$f":"AR113","v":-99.229180568991183},{"$f":"AS113","v":5.926840664791392},{"$f":"AT113","v":7.4984262939337061}]
[null,null,null,null,"SOLR Allowed Revenue",null,"£m nominal","SARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO451","v":0.89586200000000005},{"$f":"SUM(AP88, AP90, AP91)","v":0},{"$f":"SUM(AQ88, AQ90, AQ91)","v":-0.81692247919367589},31.696707725451517,{"$f":"SUM(AS88, AS90, AS91)","v":7.8893893219257754},{"$f":"SUM(AT88, AT90, AT91)","v":6.0642716530027947}]
[]
[null,null,null,null,"Recovered Revenue - SOLR",null,"£m nominal","SRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO456","v":0.89586200000000005},{"$f":"MainInputs!AP456","v":0.80649999999999999},{"$f":"MainInputs!AQ456","v":96.216295090525421},{"$f":"MainInputs!AR456","v":26.051668482775},{"$f":"MainInputs!AS456","v":0.74713141387096793},{"$f":"MainInputs!AT456","v":0}]
[]
[null,null,"SOLR AIP adjustment term (Presentational only)"]
[]
[null,null,null,null,"SOLR Calculated revenue",null,"£m 18/19 prices","SRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AP271","v":0.92593516223368211},{"$f":"MainInputs!AQ271","v":101.22623048321138},{"$f":"MainInputs!AR271","v":26.033522059999999},{"$f":"MainInputs!AS271","v":0.81849437270782899},{"$f":"MainInputs!AT271","v":-0.62141925037103396}]
[]
[null,null,null,null,"SOLR revenue",null,"£m nominal","SRt x  PIt / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP98 * AP27","v":0.80650948999999994},{"$f":"AQ98 * AQ27","v":95.90639714352001},{"$f":"AR98 * AR27","v":26.033522059999999},{"$f":"AS98 * AS27","v":0.84151616869494206},{"$f":"AT98 * AT27","v":-0.64887544573573896}]
[null,null,null,null,"SOLR AIP Adjustment Term",null,"£m nominal","SADJt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"(AP102-AP88)*(1+AP24)","v":0.90423469106727317},{"$f":"(AQ102-AQ88)*(1+AQ24)","v":105.24473722659241},{"$f":"(AR102-AR88)*(1+AR24)","v":0.37424236241180969},{"$f":"(AS102-AS88)*(1+AS24)","v":-0.78527919519517253}]
[null,null,null,null,"SOLR Adjusted revenue (live)",null,"£m nominal","SADJRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP100:AP101)","v":0.80650948999999994},{"$f":"SUM(AQ100:AQ101)","v":96.810631834587284},131.2782592865924,1.2157585311067518,-1.4341546409309114]
[]
[null,null,"SOLR Correction term (Presentational only)"]
[]
[null,null,null,null,"Penal rate proportion",null,"scalar","PRPt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MainInputs!AO459","v":1},{"$f":"MainInputs!AP459","v":1},{"$f":"MainInputs!AQ459","v":1},{"$f":"MainInputs!AR459","v":1},{"$f":"MainInputs!AS459","v":1}]
[null,null,null,null,"Penal rate adjustment",null,"annual nominal %","PRAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AO111/AO92>= (1 + $I$38), AO36, IF(AO111/AO92 <= (1 - $I$38), (- AO36), 0)),0)","v":0},{"$f":"IFERROR(IF(AP111/AP92>= (1 + $I$38), AP36, IF(AP111/AP92 <= (1 - $I$38), (- AP36), 0)),0)","v":0},{"$f":"IFERROR(IF(AQ111/AQ92>= (1 + $I$38), AQ36, IF(AQ111/AQ92 <= (1 - $I$38), (- AQ36), 0)),0)","v":-1.15E-2},{"$f":"IFERROR(IF(AR111/AR92>= (1 + $I$38), AR36, IF(AR111/AR92 <= (1 - $I$38), (- AR36), 0)),0)","v":-1.15E-2},{"$f":"IFERROR(IF(AS111/AS92>= (1 + $I$38), AS36, IF(AS111/AS92 <= (1 - $I$38), (- AS36), 0)),0)","v":-1.15E-2}]
[]
[null,null,null,null,"K rate of interest",null,"annual nominal %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO35, AO36, AO107 * AO106)","v":1.2059217391304347E-2},{"$f":"SUM(AP35, AP36, AP107 * AP106)","v":1.2923098814229249E-2},{"$f":"SUM(AQ35, AQ36, AQ107 * AQ106)","v":2.2631043824701203E-2},{"$f":"SUM(AR35, AR36, AR107 * AR106)","v":4.9920188328267792E-2},{"$f":"SUM(AS35, AS36, AS107 * AS106)","v":4.9867757572465019E-2}]
[]
[null,null,null,null,"SOLR Recovered Revenue (+ forecast)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO94 = 0, AO92, AO94)","v":0.89586200000000005},{"$f":"IF(AP94 = 0, AP92, AP94)","v":0.80649999999999999},{"$f":"IF(AQ94 = 0, AQ92, AQ94)","v":96.216295090525421},{"$f":"IF(AR94 = 0, AR92, AR94)","v":26.051668482775},{"$f":"IF(AS94 = 0, AS92, AS94)","v":0.74713141387096793}]
[]
[null,null,null,null,"SOLR K Correction Factor",null,"£m nominal","SKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO92-AO111)*(1+AO109)","v":0},{"$f":"(AP92-AP111)*(1+AP109)","v":-0.81692247919367589},{"$f":"(AQ92-AQ111)*(1+AQ109)","v":-99.229180568991183},{"$f":"(AR92-AR111)*(1+AR109)","v":5.926840664791392},{"$f":"(AS92-AS111)*(1+AS109)","v":7.4984262939337061}]
[]
[null,null,"LDZ Allowed revenue (Presentational only)"]
[]
[null,null,null,null,"LDZ Calculated revenue (as published)",null,"£m nominal","LDZRt* x  PIt* / PI2018/19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP10-AP55-AP86,0)","v":444.57249464691495},581.88658922234413,506.36111014583167,542.2350774904653,552.52771729243591]
[null,null,null,null,"LDZ AIP adjustment term (as published)",null,"£m nominal","LDZADJt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,25.413257945944185,-216.40810938400026,-33.224321317938099,-21.600010963523658]
[null,null,null,null,"LDZ Adjusted revenue (as published)",null,"£m nominal","LDZADJRt*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP12-AP57-AP88,0)","v":444.57249464691495},607.29984716828835,289.95300076183145,509.01075617252724,530.92770632891234]
[]
[null,null,null,null,"LDZ Legacy Allowed Revenue",null,"£m nominal","LDZLARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AP14-AP59-AP90,0)","v":23.273876509792654},-1.9904696285000556,-6.122795513668029,-7.1037581640161012,-6.1917770455107854]
[null,null,null,null,"LDZ K Correction Factor",null,"£m nominal","LDZKt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-213.17173625999618,-373.31785908592065,-567.50629696147894,-1.0274416938913022,1.0845359702655877]
[null,null,null,null,"LDZ Allowed Revenue",null,"£m nominal","LDZARt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AO16-AO61-AO92,0)","v":409.41262572345761},254.67463489671141,231.99151845386766,-283.6760917133156,500.87955631461983,525.82046525366707]
[]
[null,null,null,null,"LDZ Recovered Revenue",null,"£m nominal","LDZRRt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO18-AO63-AO94","v":617.67968465269246},617.90614434269241,770.31521780964704,-57.884871482774997,-33.70552400387097,0]
[]
[null,"End of sheet"]

{"sheet":"LiveResults","index":40,"n_rows":220,"n_cols":18,"rows_kept":220,"cut":false,"hidden":true,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"\"Values for \"&I21","v":"Values for Wales & West"}]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!G17","v":"Wales & West"},{"$f":"UserInterface!G10","v":"2026-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"WWU GD3 BPFM - Base Model (redacted).xlsm"}]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"WWU"},"Totex","SlowMoney",{"$f":"D25&\"_\"&E25&\"_\"&F25","v":"WWU_Totex_SlowMoney"},1,"Slow pot","£m 18/19 prices","-",{"$f":"TIM!AP109","v":166.98380062484745},{"$f":"TIM!AQ109","v":185.69446013383146},{"$f":"TIM!AR109","v":214.58441212755815},{"$f":"TIM!AS109","v":208.19160826607651},{"$f":"TIM!AT109","v":224.69657464216871},{"$f":"SUM($L25:$P25)","v":1000.1508557944823},{"$f":"IFERROR( AVERAGE($L25:$P25), 0)","v":200.03017115889645}]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"WWU"},"Totex","FastMoney",{"$f":"D26&\"_\"&E26&\"_\"&F26","v":"WWU_Totex_FastMoney"},{"$f":"H25 + 1","v":2},"Fast pot","£m 18/19 prices","-",{"$f":"TIM!AP107","v":125.34032348079656},{"$f":"TIM!AQ107","v":119.32142951366868},{"$f":"TIM!AR107","v":127.41106936159655},{"$f":"TIM!AS107","v":145.84965291051537},{"$f":"TIM!AT107","v":148.47170636110397},{"$f":"SUM($L26:$P26)","v":666.39418162768118},{"$f":"IFERROR( AVERAGE($L26:$P26), 0)","v":133.27883632553625}]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"WWU"},"Totex","PostTIMTotex","WWU_Totex_PostTIMTotex",{"$f":"H26 + 1","v":3},"Post-TIM totex allowance","£m 18/19 prices","-",{"$f":"TIM!AP63+TIM!AP69+TIM!AP75","v":292.32412410564399},{"$f":"TIM!AQ63+TIM!AQ69+TIM!AQ75","v":305.0158896475001},{"$f":"TIM!AR63+TIM!AR69+TIM!AR75","v":341.99548148915471},{"$f":"TIM!AS63+TIM!AS69+TIM!AS75","v":354.04126117659189},{"$f":"TIM!AT63+TIM!AT69+TIM!AT75","v":373.16828100327268},1666.5450374221632,333.30900748443264]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"WWU"},"RAV","OpeningBeforeTransfers","WWU_RAV_OpeningBeforeTransfers",{"$f":"MAX(H$25:H28) + 1","v":4},"Opening asset value (before transfers)","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP104","v":2770.0350304052649},{"$f":"'Return&RAV'!AQ104","v":2788.3067790285359},{"$f":"'Return&RAV'!AR104","v":2821.3415841038354},{"$f":"'Return&RAV'!AS104","v":2883.0141786886616},{"$f":"'Return&RAV'!AT104","v":2929.8517716952397},null,{"$f":"IFERROR( AVERAGE($L29:$P29), 0)","v":2838.5098687843074}]
[null,null,null,"WWU","RAV","Transfers","WWU_RAV_Transfers",{"$f":"H29 + 1","v":5},"Transfers","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP106","v":0},{"$f":"'Return&RAV'!AQ106","v":0},{"$f":"'Return&RAV'!AR106","v":0},{"$f":"'Return&RAV'!AS106","v":0},{"$f":"'Return&RAV'!AT106","v":0},{"$f":"SUM($L30:$P30)","v":0},{"$f":"IFERROR( AVERAGE($L30:$P30), 0)","v":0}]
[null,null,null,"WWU","RAV","OpeningAfterTransfers","WWU_RAV_OpeningAfterTransfers",{"$f":"H30 + 1","v":6},"Opening asset value (after transfers)","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP107","v":2770.0350304052649},{"$f":"'Return&RAV'!AQ107","v":2788.3067790285359},{"$f":"'Return&RAV'!AR107","v":2821.3415841038354},{"$f":"'Return&RAV'!AS107","v":2883.0141786886616},{"$f":"'Return&RAV'!AT107","v":2929.8517716952397},null,2838.5098687843074]
[null,null,null,"WWU","RAV","Additions","WWU_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP108","v":163.73973733814984},{"$f":"'Return&RAV'!AQ108","v":181.68210517449415},{"$f":"'Return&RAV'!AR108","v":214.1211063729711},{"$f":"'Return&RAV'!AS108","v":204.32216957426019},{"$f":"'Return&RAV'!AT108","v":220.28063657503611},{"$f":"SUM($L32:$P32)","v":984.14575503491142},196.82915100698227]
[null,null,null,"WWU","RAV","Depreciation","WWU_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",{"$f":"'Return&RAV'!AP109","v":-145.46798871487894},{"$f":"'Return&RAV'!AQ109","v":-148.64730009919441},{"$f":"'Return&RAV'!AR109","v":-152.44851178814486},{"$f":"'Return&RAV'!AS109","v":-157.48457656768181},{"$f":"'Return&RAV'!AT109","v":-161.88772032082747},-765.93609749072755,-153.18721949814551]
[null,null,null,"WWU","RAV","Closing","WWU_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",{"$f":"+L31+L32+L33","v":2788.3067790285359},{"$f":"+M31+M32+M33","v":2821.3415841038354},2883.0141786886616,2929.8517716952397,2988.2446879494482,null,2882.1518002931443]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"WWU"},"FinalProposals","FM","WWU_FinalProposals_FM",{"$f":"MAX(H$25:H35) + 1","v":10},"Fast money","£m 18/19 prices","FMt",{"$f":"IF($J$21 = $L$23, L50, INDEX(SavedResults!L$17:L$1455, MATCH($G36, SavedResults!$G$17:$G$1455, 0)))","v":107.58872867546242},{"$f":"IF($J$21 = $L$23, M50, INDEX(SavedResults!M$17:M$1455, MATCH($G36, SavedResults!$G$17:$G$1455, 0)))","v":104.63844658348512},{"$f":"IF($J$21 = $L$23, N50, INDEX(SavedResults!N$17:N$1455, MATCH($G36, SavedResults!$G$17:$G$1455, 0)))","v":97.122725722585997},{"$f":"IF($J$21 = $L$23, O50, INDEX(SavedResults!O$17:O$1455, MATCH($G36, SavedResults!$G$17:$G$1455, 0)))","v":97.707068744166492},{"$f":"IF($J$21 = $L$23, P50, INDEX(SavedResults!P$17:P$1455, MATCH($G36, SavedResults!$G$17:$G$1455, 0)))","v":98.560862298442501},{"$f":"SUM($L36:$P36)","v":505.6178320241425},{"$f":"IFERROR( AVERAGE($L36:$P36), 0)","v":101.12356640482849}]
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[null,null,null,null,null,null,null,null,"Price Control Revenue"]
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[null,null,null,"WWU","TotalRevenue","DRSrevenue","WWU_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",{"$f":"SUM(MainInputs!AP332, MainInputs!AP333, MainInputs!AP334) * MainInputs!AP394","v":14.217382392837486},{"$f":"SUM(MainInputs!AQ332, MainInputs!AQ333, MainInputs!AQ334) * MainInputs!AQ394","v":17.283788550000001},{"$f":"SUM(MainInputs!AR332, MainInputs!AR333, MainInputs!AR334) * MainInputs!AR394","v":14.698592570000002},{"$f":"SUM(MainInputs!AS332, MainInputs!AS333, MainInputs!AS334) * MainInputs!AS394","v":0},{"$f":"SUM(MainInputs!AT332, MainInputs!AT333, MainInputs!AT334) * MainInputs!AT394","v":0},46.199763512837492,9.2399527025674981]
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[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
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[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"WWU"},"SONIA",2022,{"$f":"D89&\"_\"&E89&\"_\"&F89","v":"WWU_SONIA_2022"},{"$f":"MAX(H$25:H88) + 1","v":58},"2022-03-31","annual nominal %",null,{"$f":"IF($I89 = $J$21, AR!AP$35,\n  IF($I89 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G89, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.5973702505714439E-4},{"$f":"IF($I89 = $J$21, AR!AQ$35,\n  IF($I89 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G89, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":8.648026937470648E-4},{"$f":"IF($I89 = $J$21, AR!AR$35,\n  IF($I89 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G89, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.4141542757024586E-3},{"$f":"IF($I89 = $J$21, AR!AS$35,\n  IF($I89 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G89, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":2.0702335211076469E-3},{"$f":"IF($I89 = $J$21, AR!AT$35,\n  IF($I89 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G89, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":2.600000849653616E-3},null,1.4817856730535862E-3]
[null,null,null,"WWU","SONIA",2023,"WWU_SONIA_2023",{"$f":"H89 + 1","v":59},"2023-03-31","annual nominal %",null,{"$f":"IF($I90 = $J$21, AR!AP$35,\n  IF($I90 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G90, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.9356540168711655E-3},{"$f":"IF($I90 = $J$21, AR!AQ$35,\n  IF($I90 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G90, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.1477022788122274E-2},{"$f":"IF($I90 = $J$21, AR!AR$35,\n  IF($I90 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G90, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.2762770988666359E-2},{"$f":"IF($I90 = $J$21, AR!AS$35,\n  IF($I90 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G90, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.136654040444305E-2},{"$f":"IF($I90 = $J$21, AR!AT$35,\n  IF($I90 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G90, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":9.9597269163601947E-3},null,{"$f":"IFERROR( AVERAGE($L90:$P90), \"\")","v":9.5003430228926093E-3}]
[null,null,null,"WWU","SONIA",2024,"WWU_SONIA_2024",{"$f":"H90 + 1","v":60},"2024-03-31","annual nominal %",null,{"$f":"IF($I91 = $J$21, AR!AP$35,\n  IF($I91 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G91, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.4230988142292492E-3},{"$f":"IF($I91 = $J$21, AR!AQ$35,\n  IF($I91 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G91, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":2.284147802292566E-2},{"$f":"IF($I91 = $J$21, AR!AR$35,\n  IF($I91 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G91, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.7753717243732043E-2},{"$f":"IF($I91 = $J$21, AR!AS$35,\n  IF($I91 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G91, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.5626392568476705E-2},{"$f":"IF($I91 = $J$21, AR!AT$35,\n  IF($I91 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G91, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.1496841000313651E-2},null,{"$f":"IFERROR( AVERAGE($L91:$P91), \"\")","v":3.1828305529935458E-2}]
[null,null,null,"WWU","SONIA",2025,"WWU_SONIA_2025",61,"2025-03-31","annual nominal %",null,{"$f":"IF($I92 = $J$21, AR!AP$35,\n  IF($I92 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G92, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.4230988142292492E-3},{"$f":"IF($I92 = $J$21, AR!AQ$35,\n  IF($I92 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G92, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":2.2631043824701203E-2},{"$f":"IF($I92 = $J$21, AR!AR$35,\n  IF($I92 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G92, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.9920188328267785E-2},{"$f":"IF($I92 = $J$21, AR!AS$35,\n  IF($I92 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G92, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.9867757572465012E-2},{"$f":"IF($I92 = $J$21, AR!AT$35,\n  IF($I92 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G92, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.4324911077848937E-2},null,3.3633399923502436E-2]
[null,null,null,"WWU","SONIA",2026,"WWU_SONIA_2026",62,"2026-03-31","annual nominal %",null,{"$f":"IF($I93 = $J$21, AR!AP$35,\n  IF($I93 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G93, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.4230988142292492E-3},{"$f":"IF($I93 = $J$21, AR!AQ$35,\n  IF($I93 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G93, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":2.2631043824701203E-2},{"$f":"IF($I93 = $J$21, AR!AR$35,\n  IF($I93 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G93, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.9920188328267785E-2},{"$f":"IF($I93 = $J$21, AR!AS$35,\n  IF($I93 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G93, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.9867757572465012E-2},{"$f":"IF($I93 = $J$21, AR!AT$35,\n  IF($I93 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G93, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":4.4324911077848937E-2},null,3.3633399923502436E-2]
[null,null,null,"WWU","SONIA",2027,"WWU_SONIA_2027",63,"2027-03-31","annual nominal %",null,{"$f":"IF($I94 = $J$21, AR!AP$35,\n  IF($I94 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G94, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I94 = $J$21, AR!AQ$35,\n  IF($I94 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G94, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I94 = $J$21, AR!AR$35,\n  IF($I94 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G94, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I94 = $J$21, AR!AS$35,\n  IF($I94 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G94, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I94 = $J$21, AR!AT$35,\n  IF($I94 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G94, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},null,""]
[null,null,null,"WWU","SONIA",2028,"WWU_SONIA_2028",64,"2028-03-31","annual nominal %",null,{"$f":"IF($I95 = $J$21, AR!AP$35,\n  IF($I95 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G95, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I95 = $J$21, AR!AQ$35,\n  IF($I95 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G95, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I95 = $J$21, AR!AR$35,\n  IF($I95 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G95, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I95 = $J$21, AR!AS$35,\n  IF($I95 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G95, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I95 = $J$21, AR!AT$35,\n  IF($I95 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G95, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"WWU"},"R",2022,{"$f":"D97&\"_\"&E97&\"_\"&F97","v":"WWU_R_2022"},{"$f":"MAX(H$25:H96) + 1","v":65},"2022-03-31","£m 18/19 prices",null,{"$f":"IF($I97 = $J$21, L$62,\n  IF($I97 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G97, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":422.48618251078591},{"$f":"IF($I97 = $J$21, M$62,\n  IF($I97 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G97, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":408.26554181633674},{"$f":"IF($I97 = $J$21, N$62,\n  IF($I97 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G97, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":402.96727260408034},{"$f":"IF($I97 = $J$21, O$62,\n  IF($I97 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G97, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":405.41362497749765},{"$f":"IF($I97 = $J$21, P$62,\n  IF($I97 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G97, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":407.30439499771029},{"$f":"SUM($L97:$P97)","v":2046.4370169064109},{"$f":"IFERROR( AVERAGE($L97:$P97), 0)","v":409.28740338128216}]
[null,null,null,"WWU","R",2023,"WWU_R_2023",{"$f":"H97 + 1","v":66},"2023-03-31","£m 18/19 prices",null,{"$f":"IF($I98 = $J$21, L$62,\n  IF($I98 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G98, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":433.63094829802657},{"$f":"IF($I98 = $J$21, M$62,\n  IF($I98 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G98, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":520.16321592894667},{"$f":"IF($I98 = $J$21, N$62,\n  IF($I98 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G98, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":419.65953506288281},{"$f":"IF($I98 = $J$21, O$62,\n  IF($I98 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G98, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":414.79809452847337},{"$f":"IF($I98 = $J$21, P$62,\n  IF($I98 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G98, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":420.54079681844587},2208.7925906367755,441.7585181273551]
[null,null,null,"WWU","R",2024,"WWU_R_2024",{"$f":"H98 + 1","v":67},"2024-03-31","£m 18/19 prices",null,{"$f":"IF($I99 = $J$21, L$62,\n  IF($I99 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G99, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":422.59829637356569},{"$f":"IF($I99 = $J$21, M$62,\n  IF($I99 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G99, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":486.48603270866988},{"$f":"IF($I99 = $J$21, N$62,\n  IF($I99 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G99, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":462.37855197421311},{"$f":"IF($I99 = $J$21, O$62,\n  IF($I99 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G99, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":441.90272370082079},{"$f":"IF($I99 = $J$21, P$62,\n  IF($I99 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G99, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":443.87240943521772},2257.2380141924873,451.44760283849746]
[null,null,null,"WWU","R",2025,"WWU_R_2025",68,"2025-03-31","£m 18/19 prices",null,{"$f":"IF($I100 = $J$21, L$62,\n  IF($I100 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G100, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":420.86286925883383},{"$f":"IF($I100 = $J$21, M$62,\n  IF($I100 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G100, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":476.01901036481667},{"$f":"IF($I100 = $J$21, N$62,\n  IF($I100 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G100, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":439.25038309535364},{"$f":"IF($I100 = $J$21, O$62,\n  IF($I100 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G100, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":451.01224860130014},{"$f":"IF($I100 = $J$21, P$62,\n  IF($I100 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G100, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":455.08118975090434},2242.2257010712087,448.44514021424175]
[null,null,null,"WWU","R",2026,"WWU_R_2026",69,"2026-03-31","£m 18/19 prices",null,{"$f":"IF($I101 = $J$21, L$62,\n  IF($I101 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G101, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":524.31396873425933},{"$f":"IF($I101 = $J$21, M$62,\n  IF($I101 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G101, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":593.91779337281093},{"$f":"IF($I101 = $J$21, N$62,\n  IF($I101 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G101, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":535.96197946478173},{"$f":"IF($I101 = $J$21, O$62,\n  IF($I101 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G101, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":557.08895860535813},{"$f":"IF($I101 = $J$21, P$62,\n  IF($I101 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G101, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":582.654215455138},2793.9369156323482,558.78738312646965]
[null,null,null,"WWU","R",2027,"WWU_R_2027",70,"2027-03-31","£m 18/19 prices",null,{"$f":"IF($I102 = $J$21, L$62,\n  IF($I102 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G102, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I102 = $J$21, M$62,\n  IF($I102 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G102, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I102 = $J$21, N$62,\n  IF($I102 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G102, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I102 = $J$21, O$62,\n  IF($I102 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G102, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I102 = $J$21, P$62,\n  IF($I102 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G102, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},0,0]
[null,null,null,"WWU","R",2028,"WWU_R_2028",71,"2028-03-31","£m 18/19 prices",null,{"$f":"IF($I103 = $J$21, L$62,\n  IF($I103 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G103, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I103 = $J$21, M$62,\n  IF($I103 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G103, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I103 = $J$21, N$62,\n  IF($I103 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G103, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I103 = $J$21, O$62,\n  IF($I103 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G103, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I103 = $J$21, P$62,\n  IF($I103 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G103, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
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[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
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[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
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[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
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[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
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[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"WWU"},"OPP","ODI","WWU_OPP_ODI",{"$f":"H161 + 1","v":122},"Output delivery incentives","£m 18/19 prices","ODIt",{"$f":"MainInputs!AP286","v":1.8820233604861047},{"$f":"MainInputs!AQ286","v":1.7043327723246455},{"$f":"MainInputs!AR286","v":1.870579897473247},{"$f":"MainInputs!AS286","v":1.8910165300303863},{"$f":"MainInputs!AT286","v":1.8910165300303863},9.2389690903447708,1.8477938180689542]
[null,null,null,{"$f":"INDEX($E$211:$E$218, MATCH($I$21, $D$211:$D$218, 0))","v":"WWU"},"OPP","NPVRAV","WWU_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",{"$f":"'Return&RAV'!AP213","v":2737.6022528740264},{"$f":"'Return&RAV'!AQ213","v":2763.7536471958265},{"$f":"'Return&RAV'!AR213","v":2806.1094586891786},{"$f":"'Return&RAV'!AS213","v":2856.388365256681},{"$f":"'Return&RAV'!AT213","v":2906.8920667705383},14070.745790786252,2814.1491581572504]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
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[null,null,null,"WWU","ExitR",2025,"WWU_ExitR_2025",127,"2025-03-31","£m nominal",null,{"$f":"IF($I168 = $J$21, AR!AP$69,\n  IF($I168 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":41.475048839999999},{"$f":"IF($I168 = $J$21, AR!AQ$69,\n  IF($I168 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":38.346161500000001},{"$f":"IF($I168 = $J$21, AR!AR$69,\n  IF($I168 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":31.502171621089001},{"$f":"IF($I168 = $J$21, AR!AS$69,\n  IF($I168 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":39.46334555474499},{"$f":"IF($I168 = $J$21, AR!AT$69,\n  IF($I168 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G168, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":53.339008727701994}]
[null,null,null,"WWU","ExitR",2026,"WWU_ExitR_2026",128,"2026-03-31","£m nominal",null,{"$f":"IF($I169 = $J$21, AR!AP$69,\n  IF($I169 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":41.475048839999999},{"$f":"IF($I169 = $J$21, AR!AQ$69,\n  IF($I169 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":38.346161500000001},{"$f":"IF($I169 = $J$21, AR!AR$69,\n  IF($I169 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":31.602037460000002},{"$f":"IF($I169 = $J$21, AR!AS$69,\n  IF($I169 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":37.430511654078686},{"$f":"IF($I169 = $J$21, AR!AT$69,\n  IF($I169 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G169, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":56.38876750134002}]
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[null,null,null,"WWU","ExitR",2028,"WWU_ExitR_2028",130,"2028-03-31","£m nominal",null,{"$f":"IF($I171 = $J$21, AR!AP$69,\n  IF($I171 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I171 = $J$21, AR!AQ$69,\n  IF($I171 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I171 = $J$21, AR!AR$69,\n  IF($I171 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I171 = $J$21, AR!AS$69,\n  IF($I171 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I171 = $J$21, AR!AT$69,\n  IF($I171 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G171, SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
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[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
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[null,null,null,"WWU","SOLRADJ",2024,"WWU_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,{"$f":"IF($I191 = $J$21, AR!AP$101,\n  IF($I191 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0},{"$f":"IF($I191 = $J$21, AR!AQ$101,\n  IF($I191 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0.90416287980445398},{"$f":"IF($I191 = $J$21, AR!AR$101,\n  IF($I191 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":104.89649798394476},{"$f":"IF($I191 = $J$21, AR!AS$101,\n  IF($I191 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0},{"$f":"IF($I191 = $J$21, AR!AT$101,\n  IF($I191 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G191,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0}]
[null,null,null,"WWU","SOLRADJ",2025,"WWU_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,{"$f":"IF($I192 = $J$21, AR!AP$101,\n  IF($I192 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0},{"$f":"IF($I192 = $J$21, AR!AQ$101,\n  IF($I192 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0.90423469106727317},{"$f":"IF($I192 = $J$21, AR!AR$101,\n  IF($I192 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":105.9455847281404},{"$f":"IF($I192 = $J$21, AR!AS$101,\n  IF($I192 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":1.1210325021944463},{"$f":"IF($I192 = $J$21, AR!AT$101,\n  IF($I192 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G192,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0.89069505394020898}]
[null,null,null,"WWU","SOLRADJ",2026,"WWU_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,{"$f":"IF($I193 = $J$21, AR!AP$101,\n  IF($I193 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0},{"$f":"IF($I193 = $J$21, AR!AQ$101,\n  IF($I193 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0.90423469106727317},{"$f":"IF($I193 = $J$21, AR!AR$101,\n  IF($I193 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":105.24473722659241},{"$f":"IF($I193 = $J$21, AR!AS$101,\n  IF($I193 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":0.37424236241180969},{"$f":"IF($I193 = $J$21, AR!AT$101,\n  IF($I193 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G193,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":-0.78527919519517253}]
[null,null,null,"WWU","SOLRADJ",2027,"WWU_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,{"$f":"IF($I194 = $J$21, AR!AP$101,\n  IF($I194 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I194 = $J$21, AR!AQ$101,\n  IF($I194 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I194 = $J$21, AR!AR$101,\n  IF($I194 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I194 = $J$21, AR!AS$101,\n  IF($I194 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I194 = $J$21, AR!AT$101,\n  IF($I194 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G194,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[null,null,null,"WWU","SOLRADJ",2028,"WWU_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,{"$f":"IF($I195 = $J$21, AR!AP$101,\n  IF($I195 < $J$21, INDEX(SavedResults!L$17:L$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I195 = $J$21, AR!AQ$101,\n  IF($I195 < $J$21, INDEX(SavedResults!M$17:M$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I195 = $J$21, AR!AR$101,\n  IF($I195 < $J$21, INDEX(SavedResults!N$17:N$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I195 = $J$21, AR!AS$101,\n  IF($I195 < $J$21, INDEX(SavedResults!O$17:O$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""},{"$f":"IF($I195 = $J$21, AR!AT$101,\n  IF($I195 < $J$21, INDEX(SavedResults!P$17:P$1455, MATCH($G195,SavedResults!$G$17:$G$1455, 0)), \"\"))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Operator:","Identifier:"]
[null,null,null,"East","EoE"]
[null,null,null,"London","LON"]
[null,null,null,"North West","NW"]
[null,null,null,"West Midlands","WM"]
[null,null,null,"Northern","NGN"]
[null,null,null,"Scotland","SCO"]
[null,null,null,"Southern","SOU"]
[null,null,null,"Wales & West","WWU"]
[]
[null,"End of sheet"]

{"sheet":"SavedResults","index":41,"n_rows":1457,"n_cols":18,"rows_kept":1457,"cut":false,"hidden":true,"merged":[]}
["Saved Results"]
[]
[null,"Links to saved results"]
[null,"Note: The \"Run_for_one\" and \"RunForAll\" macros save output on the \"LiveResults\" sheet to points on this sheet designated by named ranges. The hyperlinks below lead to the saved output for each company."]
[null,"The \"LiveResults\" sheet recalls values generated in earlier iterations (Final Proposals allowances and recalculated base revenue) from this sheet."]
[null,"For \"LiveResults\" to recall data correctly, there must be an equal number of rows between each named ranges marking the start of each company's section. There must also be sufficient rows to hold the output generated on the \"LiveResults\" sheet."]
[]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E51","v":"Cadent"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E52","v":"East"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E53","v":"London"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E54","v":"North West"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E56","v":"Northern"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E57","v":"Scotland"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E58","v":"Southern"}]
[null,null,null,null,null,null,null,null,{"$f":"UserInterface!E59","v":"Wales & West"}]
[]
[null,null,"Values for East"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"East","2025-03-31",null,"GD2 Full Model AIP 2023.xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"EoE","Totex","SlowMoney","EoE_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",194.5295618099843,205.40410215742639,200.57987279127317,196.35186393028968,193.44293089387071,990.30833158284418,198.06166631656885]
[null,null,null,"EoE","Totex","FastMoney","EoE_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",138.97601996409983,142.94658308656011,142.56804114570141,136.53785692424876,128.98499493411589,690.01349605472603,138.0026992109452]
[null,null,null,"EoE","Totex","PostTIMTotex","EoE_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",333.50558177408413,348.3506852439865,343.14791393697459,332.88972085453838,322.4279258279866,1680.3218276375703,336.06436552751404]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"EoE","RAV","OpeningBeforeTransfers","EoE_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",3264.9671491911495,3293.5189885892164,3324.0365600554651,3345.4417813821924,3358.312955102338,null,3317.2554868640727]
[null,null,null,"EoE","RAV","Transfers","EoE_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"EoE","RAV","OpeningAfterTransfers","EoE_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",3264.9671491911495,3293.5189885892164,3324.0365600554651,3345.4417813821924,3358.312955102338,null,3317.2554868640727]
[null,null,null,"EoE","RAV","Additions","EoE_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",199.19675128911663,205.21950188530332,200.23356836609531,195.41087794963428,193.68896253999662,993.74966203014606,198.74993240602922]
[null,null,null,"EoE","RAV","Depreciation","EoE_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-170.64491189104962,-174.70193041905458,-178.82834703936805,-182.53970422948859,-185.84791684269433,-892.56281042165517,-178.51256208433102]
[null,null,null,"EoE","RAV","Closing","EoE_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",3293.5189885892164,3324.0365600554651,3345.4417813821924,3358.312955102338,3366.1540007996405,null,3337.4928571857699]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"EoE","FinalProposals","FM","EoE_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",135.51865140273674,133.66714135064544,134.06452802497031,125.70388675816474,119.6538386304041,648.60804616692144,129.7216092333843]
[null,null,null,"EoE","FinalProposals","PT","EoE_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",153.7687167491018,149.67703476357468,141.93390823934286,141.14544800173061,137.76647110886952,724.29157886261942,144.85831577252389]
[null,null,null,"EoE","FinalProposals","DPN","EoE_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",170.41391565899494,174.21160649825111,177.64847860547059,180.82701898783569,183.58082281835038,886.68184256890277,177.33636851378054]
[null,null,null,"EoE","FinalProposals","RTN","EoE_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",94.688822166690358,92.511348130618643,91.17974953074274,89.808260509107583,88.846284284454072,457.03446462161344,91.40689292432269]
[null,null,null,"EoE","FinalProposals","EIC","EoE_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",8.0382188172468041,0,0,0,0,8.0382188172468041,1.6076437634493608]
[null,null,null,"EoE","FinalProposals","RTNA","EoE_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"EoE","FinalProposals","DRS","EoE_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"EoE","FinalProposals","BPI","EoE_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",3.6510479549499562E-2,3.6510479549499562E-2,3.6510479549499562E-2,3.6510479549499562E-2,3.6510479549499562E-2,0.18255239774749782,3.6510479549499562E-2]
[null,null,null,"EoE","FinalProposals","ODI","EoE_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"EoE","FinalProposals","ORA","EoE_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",5.473973231632419,4.5896517924505975,4.5896517924505975,4.5896517924505975,4.5896517924505975,23.832580401434811,4.7665160802869622]
[null,null,null,"EoE","FinalProposals","TAX","EoE_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",32.295420352558466,30.913366414233945,30.352375331836889,30.579457846346038,29.451998160651215,153.59261810562654,30.718523621125307]
[null,null,null,"EoE","FinalProposals","TAXA","EoE_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"EoE","FinalProposals","R","EoE_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",600.23422885851107,585.60665942932383,579.80520200436354,572.69023437518467,563.92557727472945,2902.2619019421127,580.45238038842251]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"EoE","CalculatedRevenue","FM","EoE_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",138.97601996409983,142.94658308656011,142.56804114570141,136.53785692424876,128.98499493411589,690.01349605472603,138.0026992109452]
[null,null,null,"EoE","CalculatedRevenue","PT","EoE_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",164.17349706687926,275.57699322399412,136.81514169660727,113.96091351058647,121.99549640058035,812.52204189864744,162.50440837972948]
[null,null,null,"EoE","CalculatedRevenue","DPN","EoE_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",170.64491189104962,174.70193041905458,178.82834703936805,182.53970422948859,185.84791684269433,892.56281042165517,178.51256208433102]
[null,null,null,"EoE","CalculatedRevenue","RTN","EoE_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",98.125275854828686,96.613063038211052,107.16401305014972,115.36129623100837,118.31844836274409,535.58209653694189,107.11641930738838]
[null,null,null,"EoE","CalculatedRevenue","EIC","EoE_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",7.8128565762536049,0,0,0,0,7.8128565762536049,1.562571315250721]
[null,null,null,"EoE","CalculatedRevenue","RTNA","EoE_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"EoE","CalculatedRevenue","DRS","EoE_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"EoE","CalculatedRevenue","BPI","EoE_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071,1.1970839823190036,0.23941679646380071]
[null,null,null,"EoE","CalculatedRevenue","ODI","EoE_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0.92955298741501791,2.0049599403072778,2.8916867897196332,3.1206006719908239,3.222382653236306,12.169183042669058,2.4338366085338117]
[null,null,null,"EoE","CalculatedRevenue","ORA","EoE_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",2.6328180857277776,3.306165979658267,6.6013565655422628,14.404079345807942,14.539815066341761,41.484235043078009,8.2968470086156021]
[null,null,null,"EoE","CalculatedRevenue","TAX","EoE_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",26.709545318292193,17.212025357781819,33.859726504892627,42.700995167403086,46.05397748404738,166.5362698324171,33.307253966483422]
[null,null,null,"EoE","CalculatedRevenue","TAXA","EoE_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"EoE","CalculatedRevenue","R","EoE_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",610.24389454100981,712.60113784203111,608.96772958844474,608.8648628769979,619.20244854022394,3159.8800733887074,631.97601467774143]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"EoE","TotalRevenue","Rnominal","EoE_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",631.7622108513965,842.93961172694037,815.66225792690852,786.60116530809069,"",3076.965245813336,769.24131145333399]
[null,null,null,"EoE","TotalRevenue","ADJ","EoE_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,48.430605550951782,-5.8740043478037673,-68.680352023424774,"",-26.123750820276761,-6.5309377050691904]
[null,null,null,"EoE","TotalRevenue","ADJR","EoE_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",631.7622108513965,891.37021727789215,809.78825357910478,717.92081328466588,813.63709431050609,3864.4785893035655,772.89571786071315]
[null,null,null,"EoE","TotalRevenue","LAR","EoE_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",12.466152350342803,30.27272838840544,-0.32867893869069592,1.6604836535451497,-0.52514499797118797,43.54554045563151,8.7091080911263017]
[null,null,null,"EoE","TotalRevenue","K","EoE_TotalRevenue_K",40,"Correction term","£m nominal","Kt",1.7619771237465349,-0.27322823395545709,1.7288401984849331,0,0,3.2175890882760108,0.64351781765520211]
[null,null,null,"EoE","TotalRevenue","AR","EoE_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",645.99034032548582,921.3697174323421,811.18841483889901,719.58129693821104,813.11194931253488,3911.2417188474728,782.24834376949457]
[null,null,null,"EoE","TotalRevenue","DRSrevenue","EoE_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",3.4496116261264342,3.6989448902556297,3.7519308046390467,3.8382304526175006,3.8940996160182895,18.6328173896569,3.7265634779313799]
[null,null,null,"EoE","TotalRevenue","TR","EoE_TotalRevenue_TR",43,"Total revenue","£m nominal","-",649.43995195161222,925.06866232259767,814.94034564353808,723.41952739082853,817.00604892855313,3929.8745362371292,785.97490724742579]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"EoE","Inflation",2022,"EoE_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"EoE","Inflation",2023,"EoE_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"EoE","Inflation",2024,"EoE_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"EoE","Inflation",2025,"EoE_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"EoE","Inflation",2026,"EoE_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"EoE","Inflation",2027,"EoE_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"EoE","Inflation",2028,"EoE_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"EoE","TVM",2022,"EoE_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"EoE","TVM",2023,"EoE_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"EoE","TVM",2024,"EoE_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12068995786916292,8.3144593429580471E-2,3.5972956362666508E-2,2.8640770813509242E-2,0,null,5.368965569498383E-2]
[null,null,null,"EoE","TVM",2025,"EoE_TVM_2025",54,"2025-03-31","annual nominal %",null,0.1207789663463974,9.397648520330093E-2,6.4122621729532314E-2,5.271066886738307E-2,0,null,6.631774842932274E-2]
[null,null,null,"EoE","TVM",2026,"EoE_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","TVM",2027,"EoE_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","TVM",2028,"EoE_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"EoE","SONIA",2022,"EoE_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"EoE","SONIA",2023,"EoE_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"EoE","SONIA",2024,"EoE_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"EoE","SONIA",2025,"EoE_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"EoE","SONIA",2026,"EoE_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","SONIA",2027,"EoE_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"EoE","SONIA",2028,"EoE_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"EoE","R",2022,"EoE_R_2022",65,"2022-03-31","£m 18/19 prices",null,600.23422885851107,585.60665942932383,579.80520200436354,572.69023437518467,563.92557727472945,2902.2619019421127,580.45238038842251]
[null,null,null,"EoE","R",2023,"EoE_R_2023",66,"2023-03-31","£m 18/19 prices",null,626.76632569613787,753.38028651679497,625.26642656309207,611.26306889419516,607.27988216033577,3223.9559898305552,644.79119796611099]
[null,null,null,"EoE","R",2024,"EoE_R_2024",67,"2024-03-31","£m 18/19 prices",null,607.53478936733393,724.97216565675092,657.15793747485998,624.71488086543377,626.25034066929936,3240.6301140336782,648.12602280673559]
[null,null,null,"EoE","R",2025,"EoE_R_2025",68,"2025-03-31","£m 18/19 prices",null,610.24389454100981,712.60113784203111,608.96772958844474,608.8648628769979,619.20244854022394,3159.8800733887074,631.97601467774143]
[null,null,null,"EoE","R",2026,"EoE_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"EoE","R",2027,"EoE_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"EoE","R",2028,"EoE_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"EoE","Rnominal",2022,"EoE_Rnominal_2022",72,"2022-03-31","£m nominal",null,631.7622108513965,626.21450108514841,631.05240994852704,635.35786286015104,638.12518679701088,3162.5121715422342,632.50243430844682]
[null,null,null,"EoE","Rnominal",2023,"EoE_Rnominal_2023",73,"2023-03-31","£m nominal",null,677.14815421116441,842.93961172694037,716.67784322999512,715.00800654806903,724.56473878121608,3676.3383544973849,735.26767089947703]
[null,null,null,"EoE","Rnominal",2024,"EoE_Rnominal_2024",74,"2024-03-31","£m nominal",null,659.04373354648715,855.37298607780281,815.66225792690852,777.88648284940029,776.28189570286429,3884.2473561034631,776.84947122069264]
[null,null,null,"EoE","Rnominal",2025,"EoE_Rnominal_2025",75,"2025-03-31","£m nominal",null,661.98252622054747,840.84355712960325,763.46816181870827,786.60116530809069,813.63709431050609,3866.5325047874562,773.30650095749127]
[null,null,null,"EoE","Rnominal",2026,"EoE_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","Rnominal",2027,"EoE_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","Rnominal",2028,"EoE_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"EoE","ADJ",2022,"EoE_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","ADJ",2023,"EoE_ADJ_2023",80,"2023-03-31","£m nominal",null,0,48.430605550951782,0,0,0,48.430605550951782,9.6861211101903564]
[null,null,null,"EoE","ADJ",2024,"EoE_ADJ_2024",81,"2024-03-31","£m nominal",null,0,30.574128519767747,-5.8740043478037673,0,0,24.700124171963978,4.9400248343927959]
[null,null,null,"EoE","ADJ",2025,"EoE_ADJ_2025",82,"2025-03-31","£m nominal",null,0,33.870293822099171,-18.221673089783685,-68.680352023424774,0,-53.031731291109288,-10.606346258221858]
[null,null,null,"EoE","ADJ",2026,"EoE_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJ",2027,"EoE_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJ",2028,"EoE_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"EoE","ADJR",2022,"EoE_ADJR_2022",86,"2022-03-31","£m nominal",null,631.7622108513965,626.21450108514841,631.05240994852704,635.35786286015104,638.12518679701088,3162.5121715422342,632.50243430844682]
[null,null,null,"EoE","ADJR",2023,"EoE_ADJR_2023",87,"2023-03-31","£m nominal",null,631.7622108513965,891.37021727789215,716.67784322999512,715.00800654806903,724.56473878121608,3679.3830166885691,735.87660333771385]
[null,null,null,"EoE","ADJR",2024,"EoE_ADJR_2024",88,"2024-03-31","£m nominal",null,631.7622108513965,891.37021727789215,809.78825357910478,777.88648284940029,776.28189570286429,3887.0890602606578,777.41781205213158]
[null,null,null,"EoE","ADJR",2025,"EoE_ADJR_2025",89,"2025-03-31","£m nominal",null,631.7622108513965,891.37021727789215,809.78825357910478,717.92081328466588,813.63709431050609,3864.4785893035655,772.89571786071315]
[null,null,null,"EoE","ADJR",2026,"EoE_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJR",2027,"EoE_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","ADJR",2028,"EoE_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"EoE","LAR",2022,"EoE_LAR_2022",93,"2022-03-31","£m nominal",null,12.458766436555953,36.27254609616886,0,0,0,48.731312532724814,9.7462625065449622]
[null,null,null,"EoE","LAR",2023,"EoE_LAR_2023",94,"2023-03-31","£m nominal",null,12.466152350342803,30.27272838840544,0,0,0,42.738880738748243,8.5477761477496479]
[null,null,null,"EoE","LAR",2024,"EoE_LAR_2024",95,"2024-03-31","£m nominal",null,12.466152350342803,30.27272838840544,-0.46223388664905879,1.4156136137246051,-0.64039541044820869,43.051865055375579,8.6103730110751151]
[null,null,null,"EoE","LAR",2025,"EoE_LAR_2025",96,"2025-03-31","£m nominal",null,12.466152350342803,30.27272838840544,-0.32867893869069592,1.6604836535451497,-0.52514499797118797,43.54554045563151,8.7091080911263017]
[null,null,null,"EoE","LAR",2026,"EoE_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","LAR",2027,"EoE_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","LAR",2028,"EoE_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"EoE","K",2022,"EoE_K_2022",100,"2022-03-31","£m nominal",null,2.3267190281258121,0,0,0,0,2.3267190281258121,0.46534380562516242]
[null,null,null,"EoE","K",2023,"EoE_K_2023",101,"2023-03-31","£m nominal",null,1.7619771237465349,-0.11191502323782389,0,0,0,1.650062100508711,0.3300124201017422]
[null,null,null,"EoE","K",2024,"EoE_K_2024",102,"2024-03-31","£m nominal",null,1.7619771237465349,1.1125082486608171,2.5797737976792812,0,0,5.4542591700866332,1.0908518340173265]
[null,null,null,"EoE","K",2025,"EoE_K_2025",103,"2025-03-31","£m nominal",null,1.7619771237465349,-0.27322823395545709,1.7288401984849331,0,0,3.2175890882760108,0.64351781765520211]
[null,null,null,"EoE","K",2026,"EoE_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","K",2027,"EoE_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","K",2028,"EoE_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"EoE","AR",2022,"EoE_AR_2022",107,"2022-03-31","£m nominal",null,646.54769631607826,662.48704718131728,631.05240994852704,635.35786286015104,638.12518679701088,3213.5702031030846,642.71404062061697]
[null,null,null,"EoE","AR",2023,"EoE_AR_2023",108,"2023-03-31","£m nominal",null,645.99034032548582,921.53103064305981,716.67784322999512,715.00800654806903,724.56473878121608,3723.7719595278259,744.75439190556517]
[null,null,null,"EoE","AR",2024,"EoE_AR_2024",109,"2024-03-31","£m nominal",null,645.99034032548582,922.75545391495837,811.90579349013501,779.30209646312494,775.64150029241603,3935.5951844861202,787.11903689722408]
[null,null,null,"EoE","AR",2025,"EoE_AR_2025",110,"2025-03-31","£m nominal",null,645.99034032548582,921.3697174323421,811.18841483889901,719.58129693821104,813.11194931253488,3911.2417188474728,782.24834376949457]
[null,null,null,"EoE","AR",2026,"EoE_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","AR",2027,"EoE_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","AR",2028,"EoE_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"EoE","RR",2022,"EoE_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","RR",2023,"EoE_RR_2023",115,"2023-03-31","£m nominal",null,646.10077163189806,0,0,0,0,646.10077163189806,129.2201543263796]
[null,null,null,"EoE","RR",2024,"EoE_RR_2024",116,"2024-03-31","£m nominal",null,644.89202570519217,920.26133195186128,0,0,0,1565.1533576570534,313.03067153141069]
[null,null,null,"EoE","RR",2025,"EoE_RR_2025",117,"2025-03-31","£m nominal",null,646.2600826526924,919.69793685017248,0,0,0,1565.9580195028648,313.19160390057294]
[null,null,null,"EoE","RR",2026,"EoE_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","RR",2027,"EoE_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"EoE","RR",2028,"EoE_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"EoE","OPP","TotexOPM","EoE_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,0.52912418424045882,-25.037170023952001,-23.026565846098855,-21.380827034157349,-18.249658765753647,-87.16509748572139,-17.433019497144279]
[null,null,null,"EoE","OPP","ODI","EoE_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0.92955298741501791,2.0049599403072778,2.8916867897196332,3.1206006719908239,3.222382653236306,12.169183042669058,2.4338366085338117]
[null,null,null,"EoE","OPP","NPVRAV","EoE_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",3230.7008124436124,3260.9536533373935,3281.8460005481829,3295.0783368368193,3304.0459098492793,16372.624713015288,3274.5249426030578]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"EoE","ExitR",2022,"EoE_ExitR_2022",124,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","ExitR",2023,"EoE_ExitR_2023",125,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","ExitR",2024,"EoE_ExitR_2024",126,"2024-03-31","£m nominal",null,62.545387609999999,62.036751870288995,67.407034190599674,69.062873848844049,68.315033282196865]
[null,null,null,"EoE","ExitR",2025,"EoE_ExitR_2025",127,"2025-03-31","£m nominal",null,62.545000000000002,62.036754364705956,50.187714520553811,59.71699546293182,78.908368307106016]
[null,null,null,"EoE","ExitR",2026,"EoE_ExitR_2026",128,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"EoE","ExitR",2027,"EoE_ExitR_2027",129,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"EoE","ExitR",2028,"EoE_ExitR_2028",130,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"EoE","ExitADJ",2022,"EoE_ExitADJ_2022",131,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","ExitADJ",2023,"EoE_ExitADJ_2023",132,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","ExitADJ",2024,"EoE_ExitADJ_2024",133,"2024-03-31","£m nominal",null,0,70.093987805561369,143.11669630574866,0,0]
[null,null,null,"EoE","ExitADJ",2025,"EoE_ExitADJ_2025",134,"2025-03-31","£m nominal",null,0,70.09912045013543,144.55353989920354,-16.794489820005602,0]
[null,null,null,"EoE","ExitADJ",2026,"EoE_ExitADJ_2026",135,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"EoE","ExitADJ",2027,"EoE_ExitADJ_2027",136,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"EoE","ExitADJ",2028,"EoE_ExitADJ_2028",137,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"EoE","SOLRR",2022,"EoE_SOLRR_2022",138,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","SOLRR",2023,"EoE_SOLRR_2023",139,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","SOLRR",2024,"EoE_SOLRR_2024",140,"2024-03-31","£m nominal",null,1.2391120800000002,152.12738854,41.06339480822983,0,0]
[null,null,null,"EoE","SOLRR",2025,"EoE_SOLRR_2025",141,"2025-03-31","£m nominal",null,1.24,152.12738897,41.063394809999998,1.3251641472569746,0]
[null,null,null,"EoE","SOLRR",2026,"EoE_SOLRR_2026",142,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"EoE","SOLRR",2027,"EoE_SOLRR_2027",143,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"EoE","SOLRR",2028,"EoE_SOLRR_2028",144,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"EoE","SOLRADJ",2022,"EoE_SOLRADJ_2022",145,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","SOLRADJ",2023,"EoE_SOLRADJ_2023",146,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"EoE","SOLRADJ",2024,"EoE_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,0,1.3886604647303711,166.28007848414424,0,0]
[null,null,null,"EoE","SOLRADJ",2025,"EoE_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,0,1.3897659182695328,167.94415752307987,1.7707841515610065,0]
[null,null,null,"EoE","SOLRADJ",2026,"EoE_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"EoE","SOLRADJ",2027,"EoE_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"EoE","SOLRADJ",2028,"EoE_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,"","","","",""]
[]
[null,null,"Values for London"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"London","2025-03-31",null,"GD2 Full Model AIP 2023.xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"LON","Totex","SlowMoney","LON_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",159.72090586559429,164.46706164344536,161.12804324435359,161.62128800355029,155.93087246370709,802.86817122065054,160.57363424413012]
[null,null,null,"LON","Totex","FastMoney","LON_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",103.27674334405181,109.3709384919817,106.71535595126812,102.0247371908535,95.827779448872917,517.21555442702811,103.44311088540562]
[null,null,null,"LON","Totex","PostTIMTotex","LON_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",262.99764920964606,273.83800013542702,267.84339919562171,263.64602519440382,251.75865191258004,1320.0837256476786,264.01674512953571]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"LON","RAV","OpeningBeforeTransfers","LON_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",2340.1646434681898,2345.5680216294595,2385.3067261428237,2418.3380229117151,2448.5995233213789,null,2387.5953874947131]
[null,null,null,"LON","RAV","Transfers","LON_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"LON","RAV","OpeningAfterTransfers","LON_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",2340.1646434681898,2345.5680216294595,2385.3067261428237,2418.3380229117151,2448.5995233213789,null,2387.5953874947131]
[null,null,null,"LON","RAV","Additions","LON_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",127.17927527956586,163.781412726197,160.80933482970931,161.48740462951156,154.51358861777751,767.77101608276121,153.55420321655225]
[null,null,null,"LON","RAV","Depreciation","LON_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-121.77589711829611,-124.04270821283288,-127.77803806081775,-131.22590421984793,-134.54788033652198,-639.37042794831666,-127.87408558966334]
[null,null,null,"LON","RAV","Closing","LON_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",2345.5680216294595,2385.3067261428237,2418.3380229117151,2448.5995233213789,2468.5652316026344,null,2413.2755051216022]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"LON","FinalProposals","FM","LON_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",106.41279716252835,106.64577623054154,106.80396453230897,99.649610602640848,93.747031767420395,513.25918029544005,102.65183605908801]
[null,null,null,"LON","FinalProposals","PT","LON_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",94.983624185089809,92.496009642269982,87.631747887495635,87.194350740887216,85.283545142235326,447.58927759797797,89.517855519595599]
[null,null,null,"LON","FinalProposals","DPN","LON_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",126.96382459120929,129.00839706999699,132.25781734544432,135.42747610692302,138.20989062802752,661.86740574160115,132.37348114832022]
[null,null,null,"LON","FinalProposals","RTN","LON_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",71.079700443123258,69.380260204146055,68.829248241825312,68.237551148511727,67.884259409749902,345.4110194473563,69.082203889471259]
[null,null,null,"LON","FinalProposals","EIC","LON_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",6.0573674205962487,0,0,0,0,6.0573674205962487,1.2114734841192498]
[null,null,null,"LON","FinalProposals","RTNA","LON_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"LON","FinalProposals","DRS","LON_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"LON","FinalProposals","BPI","LON_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",2.7462875901387192E-2,2.7462875901387192E-2,2.7462875901387192E-2,2.7462875901387192E-2,2.7462875901387192E-2,0.13731437950693595,2.7462875901387192E-2]
[null,null,null,"LON","FinalProposals","ODI","LON_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"LON","FinalProposals","ORA","LON_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",3.1698508306268276,2.5665881995445847,2.5665881995445847,2.5665881995445847,2.5665881995445847,13.436203628805167,2.6872407257610336]
[null,null,null,"LON","FinalProposals","TAX","LON_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",23.263178562962931,22.401274524764169,22.620042212381875,22.035520650217823,21.532069434687319,111.85208538501411,22.37041707700282]
[null,null,null,"LON","FinalProposals","TAXA","LON_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"LON","FinalProposals","R","LON_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",431.95780607203812,422.5257687471647,420.73687129490207,415.13856032462667,409.25084745756646,2099.6098538962983,419.92197077925965]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"LON","CalculatedRevenue","FM","LON_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",103.27674334405181,109.3709384919817,106.71535595126812,102.0247371908535,95.827779448872917,517.21555442702811,103.44311088540562]
[null,null,null,"LON","CalculatedRevenue","PT","LON_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",99.563971975574802,160.34579150809208,83.236576927687139,69.893191262672403,73.336090804783012,486.37562247880942,97.275124495761887]
[null,null,null,"LON","CalculatedRevenue","DPN","LON_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",121.77589711829611,124.04270821283288,127.77803806081775,131.22590421984793,134.54788033652198,639.37042794831666,127.87408558966334]
[null,null,null,"LON","CalculatedRevenue","RTN","LON_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",70.109292566255249,69.064629703119806,77.179577911024069,83.746308059901494,86.514170871376791,386.61397911167739,77.322795822335479]
[null,null,null,"LON","CalculatedRevenue","EIC","LON_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",5.5998636092758458,0,0,0,0,5.5998636092758458,1.1199727218551692]
[null,null,null,"LON","CalculatedRevenue","RTNA","LON_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"LON","CalculatedRevenue","DRS","LON_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"LON","CalculatedRevenue","BPI","LON_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-5.6843418860808018E-15,-1.1368683772161603E-15]
[null,null,null,"LON","CalculatedRevenue","ODI","LON_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",0.84197454503524316,1.5632190648660846,1.7798000570525763,2.4194455632908678,2.7852964984926358,9.3897357287374081,1.8779471457474817]
[null,null,null,"LON","CalculatedRevenue","ORA","LON_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",1.5117856741922029,1.859804654167148,3.718868034643001,8.1023751900327809,8.1541564835103859,23.34699003654552,4.6693980073091037]
[null,null,null,"LON","CalculatedRevenue","TAX","LON_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",21.73944081619835,15.475496028876337,28.704982061602919,35.65102598013106,36.876961809238054,138.44790669604672,27.689581339209344]
[null,null,null,"LON","CalculatedRevenue","TAXA","LON_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"LON","CalculatedRevenue","R","LON_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",424.41896964887968,481.722587663936,429.11319900409558,433.06298746673002,438.04233625279585,2206.360080036437,441.27201600728739]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"LON","TotalRevenue","Rnominal","LON_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",454.64687856532936,588.03215832100432,563.04112726409119,559.48022519070889,"",2165.2003893411338,541.30009733528345]
[null,null,null,"LON","TotalRevenue","ADJ","LON_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,35.140600594560198,-44.663129682840967,-35.372747946486356,"",-44.895277034767126,-11.223819258691782]
[null,null,null,"LON","TotalRevenue","ADJR","LON_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",454.64687856532936,623.17275891556449,518.37799758125027,524.10747724422254,575.59122140738418,2695.8963337137507,539.17926674275009]
[null,null,null,"LON","TotalRevenue","LAR","LON_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",11.33300391806371,30.288337309930025,-7.1434942844340448,-5.0474272663290645,-8.2380839955689407,21.192335681661689,4.2384671363323374]
[null,null,null,"LON","TotalRevenue","K","LON_TotalRevenue_K",40,"Correction term","£m nominal","Kt",0.17279859245750998,-3.4461722617654016,2.6496198435844698,0,0,-0.62375382572342186,-0.12475076514468438]
[null,null,null,"LON","TotalRevenue","AR","LON_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",466.15268107585058,650.01492396372919,513.88412314040067,519.06004997789353,567.35313741181528,2716.4649155696889,543.29298311393779]
[null,null,null,"LON","TotalRevenue","DRSrevenue","LON_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",1.6814144718540796,2.4125907622656273,2.4471501653830918,2.5034380365671378,2.5398780029671064,11.584471439037042,2.3168942878074086]
[null,null,null,"LON","TotalRevenue","TR","LON_TotalRevenue_TR",43,"Total revenue","£m nominal","-",467.83409554770464,652.4275147259948,516.33127330578372,521.56348801446063,569.89301541478244,2728.0493870087262,545.60987740174528]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"LON","Inflation",2022,"LON_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"LON","Inflation",2023,"LON_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"LON","Inflation",2024,"LON_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"LON","Inflation",2025,"LON_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"LON","Inflation",2026,"LON_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"LON","Inflation",2027,"LON_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"LON","Inflation",2028,"LON_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"LON","TVM",2022,"LON_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"LON","TVM",2023,"LON_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"LON","TVM",2024,"LON_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12068995786916292,8.3144593429580471E-2,3.5972956362666508E-2,2.8640770813509242E-2,0,null,5.368965569498383E-2]
[null,null,null,"LON","TVM",2025,"LON_TVM_2025",54,"2025-03-31","annual nominal %",null,0.1207789663463974,9.397648520330093E-2,6.4122621729532314E-2,5.271066886738307E-2,0,null,6.631774842932274E-2]
[null,null,null,"LON","TVM",2026,"LON_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","TVM",2027,"LON_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","TVM",2028,"LON_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"LON","SONIA",2022,"LON_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"LON","SONIA",2023,"LON_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"LON","SONIA",2024,"LON_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"LON","SONIA",2025,"LON_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"LON","SONIA",2026,"LON_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","SONIA",2027,"LON_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"LON","SONIA",2028,"LON_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"LON","R",2022,"LON_R_2022",65,"2022-03-31","£m 18/19 prices",null,431.95780607203812,422.5257687471647,420.73687129490207,415.13856032462667,409.25084745756646,2099.6098538962983,419.92197077925965]
[null,null,null,"LON","R",2023,"LON_R_2023",66,"2023-03-31","£m 18/19 prices",null,451.30104215341316,525.55584024502537,453.36983738540755,444.75727855699557,441.73205998285363,2316.7160583236951,463.34321166473899]
[null,null,null,"LON","R",2024,"LON_R_2024",67,"2024-03-31","£m 18/19 prices",null,424.82876768773025,487.33277774379411,453.62764098807503,438.05439021054491,443.84545933367542,2247.6890359638196,449.53780719276392]
[null,null,null,"LON","R",2025,"LON_R_2025",68,"2025-03-31","£m 18/19 prices",null,424.41896964887968,481.722587663936,429.11319900409558,433.06298746673002,438.04233625279585,2206.360080036437,441.27201600728739]
[null,null,null,"LON","R",2026,"LON_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"LON","R",2027,"LON_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"LON","R",2028,"LON_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"LON","Rnominal",2022,"LON_Rnominal_2022",72,"2022-03-31","£m nominal",null,454.64687856532936,451.82505904128607,457.92451614266997,460.56582188181238,463.09882722958616,2288.0611028606841,457.61222057213683]
[null,null,null,"LON","Rnominal",2023,"LON_Rnominal_2023",73,"2023-03-31","£m nominal",null,487.57831293558559,588.03215832100432,519.65066960159527,520.24248040057171,527.04442227556081,2642.5480435343179,528.50960870686356]
[null,null,null,"LON","Rnominal",2024,"LON_Rnominal_2024",74,"2024-03-31","£m nominal",null,460.84725035489311,574.98937622615426,563.04112726409119,545.45937568440922,550.17805531637759,2694.5151848459254,538.90303696918511]
[null,null,null,"LON","Rnominal",2025,"LON_Rnominal_2025",75,"2025-03-31","£m nominal",null,460.40270819162811,568.41522227657879,537.98296582515491,559.48022519070889,575.59122140738418,2701.872342891455,540.37446857829104]
[null,null,null,"LON","Rnominal",2026,"LON_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","Rnominal",2027,"LON_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","Rnominal",2028,"LON_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"LON","ADJ",2022,"LON_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","ADJ",2023,"LON_ADJ_2023",80,"2023-03-31","£m nominal",null,0,35.140600594560198,0,0,0,35.140600594560198,7.0281201189120397]
[null,null,null,"LON","ADJ",2024,"LON_ADJ_2024",81,"2024-03-31","£m nominal",null,0,6.9486943996193418,-44.663129682840967,0,0,-37.714435283221626,-7.5428870566443251]
[null,null,null,"LON","ADJ",2025,"LON_ADJ_2025",82,"2025-03-31","£m nominal",null,0,6.4510127790290817,-52.846201184704775,-35.372747946486356,0,-81.767936352162053,-16.35358727043241]
[null,null,null,"LON","ADJ",2026,"LON_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJ",2027,"LON_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJ",2028,"LON_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"LON","ADJR",2022,"LON_ADJR_2022",86,"2022-03-31","£m nominal",null,454.64687856532936,451.82505904128607,457.92451614266997,460.56582188181238,463.09882722958616,2288.0611028606841,457.61222057213683]
[null,null,null,"LON","ADJR",2023,"LON_ADJR_2023",87,"2023-03-31","£m nominal",null,454.64687856532936,623.17275891556449,519.65066960159527,520.24248040057171,527.04442227556081,2644.7572097586217,528.95144195172429]
[null,null,null,"LON","ADJR",2024,"LON_ADJR_2024",88,"2024-03-31","£m nominal",null,454.64687856532936,623.17275891556449,518.37799758125027,545.45937568440922,550.17805531637759,2691.8350660629308,538.36701321258613]
[null,null,null,"LON","ADJR",2025,"LON_ADJR_2025",89,"2025-03-31","£m nominal",null,454.64687856532936,623.17275891556449,518.37799758125027,524.10747724422254,575.59122140738418,2695.8963337137507,539.17926674275009]
[null,null,null,"LON","ADJR",2026,"LON_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJR",2027,"LON_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","ADJR",2028,"LON_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"LON","LAR",2022,"LON_LAR_2022",93,"2022-03-31","£m nominal",null,11.291868792113581,40.334469326472288,0,0,0,51.626338118585871,10.325267623717174]
[null,null,null,"LON","LAR",2023,"LON_LAR_2023",94,"2023-03-31","£m nominal",null,11.33300391806371,30.288337309930025,0,0,0,41.621341227993739,8.3242682455987485]
[null,null,null,"LON","LAR",2024,"LON_LAR_2024",95,"2024-03-31","£m nominal",null,11.33300391806371,30.288337309930025,-7.0707424918162962,-4.9187449771635343,-7.757013617369207,21.8748401416447,4.3749680283289401]
[null,null,null,"LON","LAR",2025,"LON_LAR_2025",96,"2025-03-31","£m nominal",null,11.33300391806371,30.288337309930025,-7.1434942844340448,-5.0474272663290645,-8.2380839955689407,21.192335681661689,4.2384671363323374]
[null,null,null,"LON","LAR",2026,"LON_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","LAR",2027,"LON_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","LAR",2028,"LON_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"LON","K",2022,"LON_K_2022",100,"2022-03-31","£m nominal",null,1.6938366614683011,0,0,0,0,1.6938366614683011,0.33876733229366024]
[null,null,null,"LON","K",2023,"LON_K_2023",101,"2023-03-31","£m nominal",null,0.17279859245750998,-2.3204911637243821,0,0,0,-2.1476925712668722,-0.42953851425337441]
[null,null,null,"LON","K",2024,"LON_K_2024",102,"2024-03-31","£m nominal",null,0.17279859245750998,-2.4665222737194084,3.1646886766494902,0,0,0.87096499538759176,0.17419299907751834]
[null,null,null,"LON","K",2025,"LON_K_2025",103,"2025-03-31","£m nominal",null,0.17279859245750998,-3.4461722617654016,2.6496198435844698,0,0,-0.62375382572342186,-0.12475076514468438]
[null,null,null,"LON","K",2026,"LON_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","K",2027,"LON_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","K",2028,"LON_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"LON","AR",2022,"LON_AR_2022",107,"2022-03-31","£m nominal",null,467.63258401891125,492.15952836775836,457.92451614266997,460.56582188181238,463.09882722958616,2341.3812776407381,468.2762555281476]
[null,null,null,"LON","AR",2023,"LON_AR_2023",108,"2023-03-31","£m nominal",null,466.15268107585058,651.1406050617702,519.65066960159527,520.24248040057171,527.04442227556081,2684.2308584153488,536.84617168306977]
[null,null,null,"LON","AR",2024,"LON_AR_2024",109,"2024-03-31","£m nominal",null,466.15268107585058,650.99457395177512,514.47194376608343,540.54063070724567,542.42104169900836,2714.5808711999634,542.91617423999264]
[null,null,null,"LON","AR",2025,"LON_AR_2025",110,"2025-03-31","£m nominal",null,466.15268107585058,650.01492396372919,513.88412314040067,519.06004997789353,567.35313741181528,2716.4649155696889,543.29298311393779]
[null,null,null,"LON","AR",2026,"LON_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","AR",2027,"LON_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","AR",2028,"LON_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"LON","RR",2022,"LON_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","RR",2023,"LON_RR_2023",115,"2023-03-31","£m nominal",null,468.44240825737103,0,0,0,0,468.44240825737103,93.688481651474206]
[null,null,null,"LON","RR",2024,"LON_RR_2024",116,"2024-03-31","£m nominal",null,468.58773490827559,647.93495704199154,0,0,0,1116.522691950267,223.30453839005341]
[null,null,null,"LON","RR",2025,"LON_RR_2025",117,"2025-03-31","£m nominal",null,469.55488630327568,647.45275366683438,0,0,0,1117.0076399701102,223.40152799402205]
[null,null,null,"LON","RR",2026,"LON_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","RR",2027,"LON_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"LON","RR",2028,"LON_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"LON","OPP","TotexOPM","LON_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,8.8754816015101401,-6.8270397508631149,-3.9783888644312979,-14.587201623912687,-10.610997667098882,-27.128146304795841,-5.4256292609591679]
[null,null,null,"LON","OPP","ODI","LON_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",0.84197454503524316,1.5632190648660846,1.7798000570525763,2.4194455632908678,2.7852964984926358,9.3897357287374081,1.8779471457474817]
[null,null,null,"LON","OPP","NPVRAV","LON_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",2308.2956606282164,2331.1190998851603,2363.5871957571985,2392.055693667478,2415.9105901660987,11810.968240104152,2362.1936480208306]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"LON","ExitR",2022,"LON_ExitR_2022",124,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","ExitR",2023,"LON_ExitR_2023",125,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","ExitR",2024,"LON_ExitR_2024",126,"2024-03-31","£m nominal",null,32.82092488,31.918702774600998,34.859282986475996,35.705687697451197,35.368623726651428]
[null,null,null,"LON","ExitR",2025,"LON_ExitR_2025",127,"2025-03-31","£m nominal",null,32.820999999999998,31.919507354265331,25.997615782259999,30.898467574651999,40.806951330132009]
[null,null,null,"LON","ExitR",2026,"LON_ExitR_2026",128,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"LON","ExitR",2027,"LON_ExitR_2027",129,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"LON","ExitR",2028,"LON_ExitR_2028",130,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"LON","ExitADJ",2022,"LON_ExitADJ_2022",131,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","ExitADJ",2023,"LON_ExitADJ_2023",132,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","ExitADJ",2024,"LON_ExitADJ_2024",133,"2024-03-31","£m nominal",null,0,36.782080920994161,74.412882424258967,0,0]
[null,null,null,"LON","ExitADJ",2025,"LON_ExitADJ_2025",134,"2025-03-31","£m nominal",null,0,36.785086454455104,75.161210052184444,-8.6335881809042494,0]
[null,null,null,"LON","ExitADJ",2026,"LON_ExitADJ_2026",135,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"LON","ExitADJ",2027,"LON_ExitADJ_2027",136,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"LON","ExitADJ",2028,"LON_ExitADJ_2028",137,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"LON","SOLRR",2022,"LON_SOLRR_2022",138,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","SOLRR",2023,"LON_SOLRR_2023",139,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","SOLRR",2024,"LON_SOLRR_2024",140,"2024-03-31","£m nominal",null,0.85545496999999993,85.158266449999985,23.122957425247456,0,0]
[null,null,null,"LON","SOLRR",2025,"LON_SOLRR_2025",141,"2025-03-31","£m nominal",null,0.86,85.158266449999999,23.12295743,0.72944040778963803,0]
[null,null,null,"LON","SOLRR",2026,"LON_SOLRR_2026",142,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"LON","SOLRR",2027,"LON_SOLRR_2027",143,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"LON","SOLRR",2028,"LON_SOLRR_2028",144,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"LON","SOLRADJ",2022,"LON_SOLRADJ_2022",145,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","SOLRADJ",2023,"LON_SOLRADJ_2023",146,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"LON","SOLRADJ",2024,"LON_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,0,0.95869979428826591,93.277126390058498,0,0]
[null,null,null,"LON","SOLRADJ",2025,"LON_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,0,0.96386991105790176,94.215592034469523,0.99864252699105116,0]
[null,null,null,"LON","SOLRADJ",2026,"LON_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"LON","SOLRADJ",2027,"LON_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"LON","SOLRADJ",2028,"LON_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,"","","","",""]
[]
[null,null,"Values for North West"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"North West","2025-03-31",null,"GD2 Full Model AIP 2023.xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"NW","Totex","SlowMoney","NW_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",141.12912510235276,137.69731114291284,133.7216120546118,130.81444953236812,122.35581550480252,665.71831333704802,133.14366266740961]
[null,null,null,"NW","Totex","FastMoney","NW_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",94.954134343715751,102.01554927253009,96.61668382007673,84.428173091422238,79.08708171836571,457.10162224611054,91.420324449222107]
[null,null,null,"NW","Totex","PostTIMTotex","NW_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",236.0832594460685,239.71286041544295,230.33829587468853,215.24262262379034,201.44289722316825,1122.8199355831587,224.56398711663172]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"NW","RAV","OpeningBeforeTransfers","NW_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",2300.8554512493688,2347.5753308872154,2360.5969076145989,2366.9474867801368,2368.3300792711175,null,2348.8610511604875]
[null,null,null,"NW","RAV","Transfers","NW_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"NW","RAV","OpeningAfterTransfers","NW_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",2300.8554512493688,2347.5753308872154,2360.5969076145989,2366.9474867801368,2368.3300792711175,null,2348.8610511604875]
[null,null,null,"NW","RAV","Additions","NW_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",167.1823860430419,137.49746885376541,133.38767956425608,130.66936687519222,122.28935469809103,691.02625603434672,138.20525120686935]
[null,null,null,"NW","RAV","Depreciation","NW_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-120.46250640519537,-124.47589212638196,-127.03710039871787,-129.28677438421158,-131.2893838763988,-632.55165719090564,-126.51033143818113]
[null,null,null,"NW","RAV","Closing","NW_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",2347.5753308872154,2360.5969076145989,2366.9474867801368,2368.3300792711175,2359.3300500928094,null,2360.5559709291756]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NW","FinalProposals","FM","NW_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",95.513516216732356,97.504828318113653,95.473173175927698,86.910112841785946,81.633078907423013,457.03470945998259,91.406941891996524]
[null,null,null,"NW","FinalProposals","PT","NW_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",102.33234223862689,98.541856676504963,94.913861478680346,94.509372344823703,92.348596764508059,482.64602950314395,96.529205900628796]
[null,null,null,"NW","FinalProposals","DPN","NW_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",120.48294012359491,124.27247993323286,126.76608209376745,129.0250730131138,130.97445487909215,631.52103004280116,126.30420600856023]
[null,null,null,"NW","FinalProposals","RTN","NW_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",67.22269957285539,66.053421045995691,65.112179662400479,64.124043157494526,63.4188119167137,325.93115535545979,65.186231071091953]
[null,null,null,"NW","FinalProposals","EIC","NW_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",5.6756782429971127,0,0,0,0,5.6756782429971127,1.1351356485994226]
[null,null,null,"NW","FinalProposals","RTNA","NW_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NW","FinalProposals","DRS","NW_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"NW","FinalProposals","BPI","NW_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",2.5713646682447938E-2,2.5713646682447938E-2,2.5713646682447938E-2,2.5713646682447938E-2,2.5713646682447938E-2,0.12856823341223969,2.5713646682447938E-2]
[null,null,null,"NW","FinalProposals","ODI","NW_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"NW","FinalProposals","ORA","NW_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",3.6948167667458893,3.0599837760749984,3.0599837760749984,3.0599837760749984,3.0599837760749984,15.934751871045885,3.1869503742091769]
[null,null,null,"NW","FinalProposals","TAX","NW_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",22.725067529396902,22.81509487841555,22.809409699235104,22.440621938214733,21.306110897406874,112.09630494266915,22.419260988533829]
[null,null,null,"NW","FinalProposals","TAXA","NW_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NW","FinalProposals","R","NW_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",417.67277433763184,412.27337827502021,408.16040353276856,400.09492071819017,392.76675078790123,2030.9682276515121,406.19364553030243]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NW","CalculatedRevenue","FM","NW_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",94.954134343715751,102.01554927253009,96.61668382007673,84.428173091422238,79.08708171836571,457.10162224611054,91.420324449222107]
[null,null,null,"NW","CalculatedRevenue","PT","NW_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",110.28528069867556,183.15017297128134,92.154883904340139,76.744751724994757,81.513405276744493,543.84849457603627,108.76969891520726]
[null,null,null,"NW","CalculatedRevenue","DPN","NW_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",120.46250640519537,124.47589212638196,127.03710039871787,129.28677438421158,131.2893838763988,632.55165719090564,126.51033143818113]
[null,null,null,"NW","CalculatedRevenue","RTN","NW_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",69.541913555582425,68.738856090112662,75.963634885103019,81.489117673461848,83.188692807905227,378.92221501216522,75.784443002433051]
[null,null,null,"NW","CalculatedRevenue","EIC","NW_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",5.5057992383647578,0,0,0,0,5.5057992383647578,1.1011598476729516]
[null,null,null,"NW","CalculatedRevenue","RTNA","NW_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NW","CalculatedRevenue","DRS","NW_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"NW","CalculatedRevenue","BPI","NW_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-3.6431165801303678E-2,-7.2862331602607357E-3]
[null,null,null,"NW","CalculatedRevenue","ODI","NW_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",1.9678315001002396,2.1231665064450067,2.2598529411764696,2.3065441176470585,2.3812500000000001,11.038645065368774,2.207729013073755]
[null,null,null,"NW","CalculatedRevenue","ORA","NW_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",1.793979019505149,2.2082692137232076,4.4111546915981776,9.6271046712787012,9.704204234226534,27.74471183033177,5.5489423660663544]
[null,null,null,"NW","CalculatedRevenue","TAX","NW_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",21.217800068810391,14.96660773914747,28.914805247067843,36.537160906583921,38.105970498483522,139.74234446009314,27.948468892018628]
[null,null,null,"NW","CalculatedRevenue","TAXA","NW_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NW","CalculatedRevenue","R","NW_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",425.72195859678948,497.67122768646152,427.35082965492001,420.4123403364398,425.2627021789641,2196.419058453575,439.28381169071497]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"NW","TotalRevenue","Rnominal","NW_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",439.61150937658181,586.55975522580741,576.54905604511146,543.13667445998124,"",2145.8569951074819,536.46424877687048]
[null,null,null,"NW","TotalRevenue","ADJ","NW_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,33.857491253155153,1.2264793286137898,-54.353735896260176,"",-19.269765314491231,-4.8174413286228077]
[null,null,null,"NW","TotalRevenue","ADJR","NW_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",439.61150937658181,620.41724647896251,577.77553537372523,488.78293856372107,558.79867745233798,2685.3859072453283,537.07718144906562]
[null,null,null,"NW","TotalRevenue","LAR","NW_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",13.896656783962017,17.488716595859589,-0.60187129728296362,-0.28560672605830484,-0.93452183065858152,29.56337352582176,5.9126747051643518]
[null,null,null,"NW","TotalRevenue","K","NW_TotalRevenue_K",40,"Correction term","£m nominal","Kt",2.2402549021590343,9.3204958528954904,13.817668821611427,0,0,25.378419576665951,5.0756839153331903]
[null,null,null,"NW","TotalRevenue","AR","NW_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",455.7484210627029,647.22645892771766,590.99133289805366,488.49733183766278,557.8641556216794,2740.3277003478165,548.06554006956333]
[null,null,null,"NW","TotalRevenue","DRSrevenue","NW_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",2.2455019075728675,2.656475660355905,2.6945286176389533,2.7565065386823249,2.7966301623485283,13.149642886598579,2.6299285773197161]
[null,null,null,"NW","TotalRevenue","TR","NW_TotalRevenue_TR",43,"Total revenue","£m nominal","-",457.99392297027578,649.88293458807357,593.68586151569264,491.25383837634513,560.66078578402789,2753.4773432344155,550.69546864688311]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"NW","Inflation",2022,"NW_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"NW","Inflation",2023,"NW_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"NW","Inflation",2024,"NW_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"NW","Inflation",2025,"NW_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"NW","Inflation",2026,"NW_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NW","Inflation",2027,"NW_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NW","Inflation",2028,"NW_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"NW","TVM",2022,"NW_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"NW","TVM",2023,"NW_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"NW","TVM",2024,"NW_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12068995786916292,8.3144593429580471E-2,3.5972956362666508E-2,2.8640770813509242E-2,0,null,5.368965569498383E-2]
[null,null,null,"NW","TVM",2025,"NW_TVM_2025",54,"2025-03-31","annual nominal %",null,0.1207789663463974,9.397648520330093E-2,6.4122621729532314E-2,5.271066886738307E-2,0,null,6.631774842932274E-2]
[null,null,null,"NW","TVM",2026,"NW_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","TVM",2027,"NW_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","TVM",2028,"NW_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"NW","SONIA",2022,"NW_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"NW","SONIA",2023,"NW_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"NW","SONIA",2024,"NW_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"NW","SONIA",2025,"NW_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"NW","SONIA",2026,"NW_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","SONIA",2027,"NW_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NW","SONIA",2028,"NW_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"NW","R",2022,"NW_R_2022",65,"2022-03-31","£m 18/19 prices",null,417.67277433763184,412.27337827502021,408.16040353276856,400.09492071819017,392.76675078790123,2030.9682276515121,406.19364553030243]
[null,null,null,"NW","R",2023,"NW_R_2023",66,"2023-03-31","£m 18/19 prices",null,436.27136966146958,524.23987472353906,441.32187309629762,425.46057545858179,420.78061967043891,2248.0743126103271,449.61486252206544]
[null,null,null,"NW","R",2024,"NW_R_2024",67,"2024-03-31","£m 18/19 prices",null,425.24754396394877,506.19282994770901,464.51062905209807,435.91826000105885,435.85846566494092,2267.7277286297558,453.54554572595117]
[null,null,null,"NW","R",2025,"NW_R_2025",68,"2025-03-31","£m 18/19 prices",null,425.72195859678948,497.67122768646152,427.35082965492001,420.4123403364398,425.2627021789641,2196.419058453575,439.28381169071497]
[null,null,null,"NW","R",2026,"NW_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NW","R",2027,"NW_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NW","R",2028,"NW_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"NW","Rnominal",2022,"NW_Rnominal_2022",72,"2022-03-31","£m nominal",null,439.61150937658181,440.8617349720198,444.23645287159468,443.87600575388092,444.44580333706364,2213.0315063111407,442.60630126222816]
[null,null,null,"NW","Rnominal",2023,"NW_Rnominal_2023",73,"2023-03-31","£m nominal",null,471.34049898632122,586.55975522580741,505.84134177714662,497.67069761594058,502.04659948740698,2563.4588930926229,512.69177861852461]
[null,null,null,"NW","Rnominal",2024,"NW_Rnominal_2024",74,"2024-03-31","£m nominal",null,461.30153196218538,597.24178802272525,576.54905604511146,542.79949536706579,540.27760786990495,2718.1694792669928,543.6338958533986]
[null,null,null,"NW","Rnominal",2025,"NW_Rnominal_2025",75,"2025-03-31","£m nominal",null,461.81616914239032,587.23404040045989,535.77346797808502,543.13667445998124,558.79867745233798,2686.7590294332545,537.35180588665094]
[null,null,null,"NW","Rnominal",2026,"NW_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","Rnominal",2027,"NW_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","Rnominal",2028,"NW_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"NW","ADJ",2022,"NW_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","ADJ",2023,"NW_ADJ_2023",80,"2023-03-31","£m nominal",null,0,33.857491253155153,0,0,0,33.857491253155153,6.7714982506310308]
[null,null,null,"NW","ADJ",2024,"NW_ADJ_2024",81,"2024-03-31","£m nominal",null,0,24.30779049764126,1.2264793286137898,0,0,25.534269826255048,5.1068539652510099]
[null,null,null,"NW","ADJ",2025,"NW_ADJ_2025",82,"2025-03-31","£m nominal",null,0,24.886515620396306,-9.0763842661789536,-54.353735896260176,0,-38.543604542042821,-7.7087209084085639]
[null,null,null,"NW","ADJ",2026,"NW_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJ",2027,"NW_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJ",2028,"NW_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"NW","ADJR",2022,"NW_ADJR_2022",86,"2022-03-31","£m nominal",null,439.61150937658181,440.8617349720198,444.23645287159468,443.87600575388092,444.44580333706364,2213.0315063111407,442.60630126222816]
[null,null,null,"NW","ADJR",2023,"NW_ADJR_2023",87,"2023-03-31","£m nominal",null,439.61150937658181,620.41724647896251,505.84134177714662,497.67069761594058,502.04659948740698,2565.5873947360387,513.1174789472077]
[null,null,null,"NW","ADJR",2024,"NW_ADJR_2024",88,"2024-03-31","£m nominal",null,439.61150937658181,620.41724647896251,577.77553537372523,542.79949536706579,540.27760786990495,2720.8813944662402,544.17627889324808]
[null,null,null,"NW","ADJR",2025,"NW_ADJR_2025",89,"2025-03-31","£m nominal",null,439.61150937658181,620.41724647896251,577.77553537372523,488.78293856372107,558.79867745233798,2685.3859072453283,537.07718144906562]
[null,null,null,"NW","ADJR",2026,"NW_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJR",2027,"NW_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","ADJR",2028,"NW_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"NW","LAR",2022,"NW_LAR_2022",93,"2022-03-31","£m nominal",null,13.896610196441332,17.902586609116391,0,0,0,31.79919680555772,6.3598393611115442]
[null,null,null,"NW","LAR",2023,"NW_LAR_2023",94,"2023-03-31","£m nominal",null,13.896656783962017,17.488716595859589,0,0,0,31.385373379821608,6.2770746759643217]
[null,null,null,"NW","LAR",2024,"NW_LAR_2024",95,"2024-03-31","£m nominal",null,13.896656783962017,17.488716595859589,-0.59667427209221291,-0.28812067142843223,-0.88098883490095492,29.619589601400008,5.9239179202800019]
[null,null,null,"NW","LAR",2025,"NW_LAR_2025",96,"2025-03-31","£m nominal",null,13.896656783962017,17.488716595859589,-0.60187129728296362,-0.28560672605830484,-0.93452183065858152,29.56337352582176,5.9126747051643518]
[null,null,null,"NW","LAR",2026,"NW_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","LAR",2027,"NW_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","LAR",2028,"NW_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"NW","K",2022,"NW_K_2022",100,"2022-03-31","£m nominal",null,1.6855849269264442,0,0,0,0,1.6855849269264442,0.33711698538528884]
[null,null,null,"NW","K",2023,"NW_K_2023",101,"2023-03-31","£m nominal",null,2.2402549021590343,2.5914692227356531,0,0,0,4.8317241248946878,0.96634482497893759]
[null,null,null,"NW","K",2024,"NW_K_2024",102,"2024-03-31","£m nominal",null,2.2402549021590343,7.4422763647529759,11.834656840908011,0,0,21.517188107820019,4.3034376215640036]
[null,null,null,"NW","K",2025,"NW_K_2025",103,"2025-03-31","£m nominal",null,2.2402549021590343,9.3204958528954904,13.817668821611427,0,0,25.378419576665951,5.0756839153331903]
[null,null,null,"NW","K",2026,"NW_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","K",2027,"NW_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","K",2028,"NW_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"NW","AR",2022,"NW_AR_2022",107,"2022-03-31","£m nominal",null,455.19370449994955,458.76432158113619,444.23645287159468,443.87600575388092,444.44580333706364,2246.5162880436251,449.303257608725]
[null,null,null,"NW","AR",2023,"NW_AR_2023",108,"2023-03-31","£m nominal",null,455.7484210627029,640.49743229755779,505.84134177714662,497.67069761594058,502.04659948740698,2601.8044922407553,520.36089844815103]
[null,null,null,"NW","AR",2024,"NW_AR_2024",109,"2024-03-31","£m nominal",null,455.7484210627029,645.34823943957508,589.01351794254106,542.5113746956373,539.39661903500405,2772.0181721754607,554.40363443509216]
[null,null,null,"NW","AR",2025,"NW_AR_2025",110,"2025-03-31","£m nominal",null,455.7484210627029,647.22645892771766,590.99133289805366,488.49733183766278,557.8641556216794,2740.3277003478165,548.06554006956333]
[null,null,null,"NW","AR",2026,"NW_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","AR",2027,"NW_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","AR",2028,"NW_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"NW","RR",2022,"NW_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","RR",2023,"NW_RR_2023",115,"2023-03-31","£m nominal",null,453.19130832203302,0,0,0,0,453.19130832203302,90.638261664406599]
[null,null,null,"NW","RR",2024,"NW_RR_2024",116,"2024-03-31","£m nominal",null,448.40109491971612,633.9065085486036,0,0,0,1082.3076034683197,216.46152069366394]
[null,null,null,"NW","RR",2025,"NW_RR_2025",117,"2025-03-31","£m nominal",null,446.54683817471619,633.86483623577408,0,0,0,1080.4116744104904,216.08233488209808]
[null,null,null,"NW","RR",2026,"NW_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","RR",2027,"NW_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NW","RR",2028,"NW_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"NW","OPP","TotexOPM","NW_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,1.0609661334727631,-5.0903752004300733,-0.55116945571597631,2.5311074039177477,3.5629861486804195,1.5135150299248803,0.30270300598497607]
[null,null,null,"NW","OPP","ODI","NW_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",1.9678315001002396,2.1231665064450067,2.2598529411764696,2.3065441176470585,2.3812500000000001,11.038645065368774,2.207729013073755]
[null,null,null,"NW","OPP","NPVRAV","NW_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",2289.6151339772032,2320.1233543815069,2326.349529464821,2327.5832979206416,2323.0465241987963,11586.71783994297,2317.3435679885943]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"NW","ExitR",2022,"NW_ExitR_2022",124,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","ExitR",2023,"NW_ExitR_2023",125,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","ExitR",2024,"NW_ExitR_2024",126,"2024-03-31","£m nominal",null,40.064948080000001,39.824009905982997,43.273665056889833,44.53392293790251,44.278255455698094]
[null,null,null,"NW","ExitR",2025,"NW_ExitR_2025",127,"2025-03-31","£m nominal",null,40.064999999999998,39.824008766260071,31.860472908830999,37.468827341214997,49.690076580534004]
[null,null,null,"NW","ExitR",2026,"NW_ExitR_2026",128,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NW","ExitR",2027,"NW_ExitR_2027",129,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NW","ExitR",2028,"NW_ExitR_2028",130,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"NW","ExitADJ",2022,"NW_ExitADJ_2022",131,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","ExitADJ",2023,"NW_ExitADJ_2023",132,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","ExitADJ",2024,"NW_ExitADJ_2024",133,"2024-03-31","£m nominal",null,0,44.900384975805402,91.768770247801925,0,0]
[null,null,null,"NW","ExitADJ",2025,"NW_ExitADJ_2025",134,"2025-03-31","£m nominal",null,0,44.904009286668412,92.690459387784543,-11.164245686837344,0]
[null,null,null,"NW","ExitADJ",2026,"NW_ExitADJ_2026",135,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NW","ExitADJ",2027,"NW_ExitADJ_2027",136,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NW","ExitADJ",2028,"NW_ExitADJ_2028",137,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"NW","SOLRR",2022,"NW_SOLRR_2022",138,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","SOLRR",2023,"NW_SOLRR_2023",139,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","SOLRR",2024,"NW_SOLRR_2024",140,"2024-03-31","£m nominal",null,1.0111099800000001,100.86707287,27.438028751952569,0,0]
[null,null,null,"NW","SOLRR",2025,"NW_SOLRR_2025",141,"2025-03-31","£m nominal",null,1.01,100.86707287,27.438028749999997,0.88529290332418376,0]
[null,null,null,"NW","SOLRR",2026,"NW_SOLRR_2026",142,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NW","SOLRR",2027,"NW_SOLRR_2027",143,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NW","SOLRR",2028,"NW_SOLRR_2028",144,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"NW","SOLRADJ",2022,"NW_SOLRADJ_2022",145,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","SOLRADJ",2023,"NW_SOLRADJ_2023",146,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NW","SOLRADJ",2024,"NW_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,0,1.1331408008872903,110.48097996628356,0,0]
[null,null,null,"NW","SOLRADJ",2025,"NW_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,0,1.1319867560098613,111.58457274370419,1.1743580375528415,0]
[null,null,null,"NW","SOLRADJ",2026,"NW_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NW","SOLRADJ",2027,"NW_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NW","SOLRADJ",2028,"NW_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,"","","","",""]
[]
[null,null,"Values for West Midlands"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"West Midlands","2025-03-31",null,"GD2 Full Model AIP 2023.xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"WM","Totex","SlowMoney","WM_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",104.76512734270531,103.45232701109057,103.98389024803011,99.788820439941603,96.563675136762527,508.55384017853015,101.71076803570602]
[null,null,null,"WM","Totex","FastMoney","WM_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",68.611226699529553,72.754659095944874,72.731926959490536,66.684405054663358,63.436772935404193,344.21899074503244,68.843798149006489]
[null,null,null,"WM","Totex","PostTIMTotex","WM_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",173.37635404223485,176.20698610703545,176.71581720752064,166.47322549460495,160.00044807216671,852.77283092356254,170.55456618471251]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"WM","RAV","OpeningBeforeTransfers","WM_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",1745.9399970510062,1765.8246999172243,1775.5399355139782,1783.6874901899107,1785.9469857295767,null,1771.3878216803394]
[null,null,null,"WM","RAV","Transfers","WM_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"WM","RAV","OpeningAfterTransfers","WM_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",1745.9399970510062,1765.8246999172243,1775.5399355139782,1783.6874901899107,1785.9469857295767,null,1771.3878216803394]
[null,null,null,"WM","RAV","Additions","WM_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",111.19067983911991,103.38618240138941,103.73671472820797,99.682219344224222,96.517215074390549,514.51301138733197,102.9026022774664]
[null,null,null,"WM","RAV","Depreciation","WM_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-91.305976972901718,-93.670946804635406,-95.589160052275375,-97.422723804558302,-98.97977643895959,-476.96858407333036,-95.393716814666078]
[null,null,null,"WM","RAV","Closing","WM_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",1765.8246999172243,1775.5399355139782,1783.6874901899107,1785.9469857295767,1783.4844243650077,null,1778.8967071431393]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"WM","FinalProposals","FM","WM_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",74.895778863635428,73.367027174875034,75.159263840594235,69.73189371346983,67.197239257526491,360.351202850101,72.070240570020204]
[null,null,null,"WM","FinalProposals","PT","WM_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",78.699540332217282,76.809975317381685,71.240928971559043,70.843377261049469,69.13498270682274,366.72880458903023,73.345760917806047]
[null,null,null,"WM","FinalProposals","DPN","WM_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",91.45377355712354,93.89373694849121,95.888334912667787,97.829405026495451,99.57493373115031,478.64018417592831,95.728036835185662]
[null,null,null,"WM","FinalProposals","RTN","WM_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",50.953200394044593,49.960823702653258,49.359319250255488,48.767592214939533,48.41063389750795,247.45156945940082,49.490313891880163]
[null,null,null,"WM","FinalProposals","EIC","WM_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",4.3141371166886744,0,0,0,0,4.3141371166886744,0.86282742333773488]
[null,null,null,"WM","FinalProposals","RTNA","WM_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"WM","FinalProposals","DRS","WM_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"WM","FinalProposals","BPI","WM_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",1.7082326729376533E-2,1.7082326729376533E-2,1.7082326729376533E-2,1.7082326729376533E-2,1.7082326729376533E-2,8.5411633646882673E-2,1.7082326729376533E-2]
[null,null,null,"WM","FinalProposals","ODI","WM_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"WM","FinalProposals","ORA","WM_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",2.7042335447684618,2.2318445485298195,2.2318445485298195,2.2318445485298195,2.2318445485298195,11.63161173888774,2.3263223477775479]
[null,null,null,"WM","FinalProposals","TAX","WM_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",18.307364044358657,16.981383695331896,17.674658940338819,17.134728419796069,17.064412826562389,87.16254792638783,17.432509585277565]
[null,null,null,"WM","FinalProposals","TAXA","WM_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"WM","FinalProposals","R","WM_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",321.34511017956606,313.26187371399226,311.57143279067458,306.55592351100961,303.63112929482907,1556.3654694900715,311.27309389801428]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"WM","CalculatedRevenue","FM","WM_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",68.611226699529553,72.754659095944874,72.731926959490536,66.684405054663358,63.436772935404193,344.21899074503244,68.843798149006489]
[null,null,null,"WM","CalculatedRevenue","PT","WM_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",85.707277277869736,139.24729711576904,68.455132570648161,56.946693326183656,60.048371461657077,410.40477175212771,82.080954350425543]
[null,null,null,"WM","CalculatedRevenue","DPN","WM_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",91.305976972901718,93.670946804635406,95.589160052275375,97.422723804558302,98.97977643895959,476.96858407333036,95.393716814666078]
[null,null,null,"WM","CalculatedRevenue","RTN","WM_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",52.540498650211312,51.703595627969129,57.18989012570114,61.429272793011606,62.806966942748957,285.67022413964213,57.134044827928427]
[null,null,null,"WM","CalculatedRevenue","EIC","WM_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",4.1779222161801739,0,0,0,0,4.1779222161801739,0.83558444323603476]
[null,null,null,"WM","CalculatedRevenue","RTNA","WM_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"WM","CalculatedRevenue","DRS","WM_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"WM","CalculatedRevenue","BPI","WM_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-3.5496536270397887E-2,-7.0993072540795777E-3]
[null,null,null,"WM","CalculatedRevenue","ODI","WM_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",1.1714089873768423,1.2979601473897331,1.7260294117647055,1.7616911764705883,1.8187500000000001,7.7758397230018694,1.5551679446003739]
[null,null,null,"WM","CalculatedRevenue","ORA","WM_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",1.3099267494922946,1.6128954617224485,3.2154032144408879,7.0107508346653145,7.0765415003253622,20.225517760646309,4.0451035521292615]
[null,null,null,"WM","CalculatedRevenue","TAX","WM_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",18.135240038693471,13.378847537490868,24.431459391184617,28.996546576378492,30.405901654574631,115.34799519832208,23.069599039664418]
[null,null,null,"WM","CalculatedRevenue","TAXA","WM_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"WM","CalculatedRevenue","R","WM_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",322.95237828500103,373.65910248366748,323.33190241825133,320.24498425867728,324.56598162641575,1664.7543490720129,332.95086981440261]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"WM","TotalRevenue","Rnominal","WM_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",338.22412567075247,448.45365262140854,431.04347910763715,413.72904426057551,"",1631.4503016603735,407.86257541509337]
[null,null,null,"WM","TotalRevenue","ADJ","WM_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,28.504327292470691,-16.553997362162811,-35.88236299558335,"",-23.932033065275469,-5.9830082663188673]
[null,null,null,"WM","TotalRevenue","ADJR","WM_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",338.22412567075247,476.95797991387923,414.48948174547434,377.84668126499218,426.4823610196031,2034.0006296147012,406.80012592294025]
[null,null,null,"WM","TotalRevenue","LAR","WM_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",7.3160791768581479E-2,6.1143404767472456,-0.90929803482934612,-0.92543368302467321,-0.91317583636309652,3.4395937142987116,0.6879187428597423]
[null,null,null,"WM","TotalRevenue","K","WM_TotalRevenue_K",40,"Correction term","£m nominal","Kt",0.72214414141742922,2.2814457863117146,2.4927306469394135,0,0,5.4963205746685571,1.0992641149337115]
[null,null,null,"WM","TotalRevenue","AR","WM_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",339.01943060393847,485.35376617693822,416.07291435758441,376.92124758196752,425.56918518323999,2042.9365439036687,408.58730878073374]
[null,null,null,"WM","TotalRevenue","DRSrevenue","WM_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",1.2366532244604196,2.0253913871228373,2.0544043131909477,2.1016584813154187,2.1322501569729324,9.5503575630625548,1.910071512612511]
[null,null,null,"WM","TotalRevenue","TR","WM_TotalRevenue_TR",43,"Total revenue","£m nominal","-",340.25608382839891,487.37915756406107,418.12731867077537,379.02290606328296,427.70143534021292,2052.4869014667315,410.49738029334628]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"WM","Inflation",2022,"WM_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"WM","Inflation",2023,"WM_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"WM","Inflation",2024,"WM_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"WM","Inflation",2025,"WM_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"WM","Inflation",2026,"WM_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WM","Inflation",2027,"WM_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WM","Inflation",2028,"WM_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"WM","TVM",2022,"WM_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"WM","TVM",2023,"WM_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"WM","TVM",2024,"WM_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12068995786916292,8.3144593429580471E-2,3.5972956362666508E-2,2.8640770813509242E-2,0,null,5.368965569498383E-2]
[null,null,null,"WM","TVM",2025,"WM_TVM_2025",54,"2025-03-31","annual nominal %",null,0.1207789663463974,9.397648520330093E-2,6.4122621729532314E-2,5.271066886738307E-2,0,null,6.631774842932274E-2]
[null,null,null,"WM","TVM",2026,"WM_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","TVM",2027,"WM_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","TVM",2028,"WM_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"WM","SONIA",2022,"WM_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"WM","SONIA",2023,"WM_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"WM","SONIA",2024,"WM_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"WM","SONIA",2025,"WM_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"WM","SONIA",2026,"WM_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","SONIA",2027,"WM_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WM","SONIA",2028,"WM_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"WM","R",2022,"WM_R_2022",65,"2022-03-31","£m 18/19 prices",null,321.34511017956606,313.26187371399226,311.57143279067458,306.55592351100961,303.63112929482907,1556.3654694900715,311.27309389801428]
[null,null,null,"WM","R",2023,"WM_R_2023",66,"2023-03-31","£m 18/19 prices",null,337.78413038370678,400.80705260635472,332.7148053190387,323.02398864915438,322.68773919542963,1717.0177161536842,343.40354323073683]
[null,null,null,"WM","R",2024,"WM_R_2024",67,"2024-03-31","£m 18/19 prices",null,321.04654704839493,381.75462428241474,347.28055753407926,331.30692254024495,332.34041586656087,1713.7290672716945,342.74581345433887]
[null,null,null,"WM","R",2025,"WM_R_2025",68,"2025-03-31","£m 18/19 prices",null,322.95237828500103,373.65910248366748,323.33190241825133,320.24498425867728,324.56598162641575,1664.7543490720129,332.95086981440261]
[null,null,null,"WM","R",2026,"WM_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WM","R",2027,"WM_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WM","R",2028,"WM_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"WM","Rnominal",2022,"WM_Rnominal_2022",72,"2022-03-31","£m nominal",null,338.22412567075247,334.9844555182724,339.11027851073158,340.1013405119009,343.58198830952841,1696.0021885211859,339.20043770423717]
[null,null,null,"WM","Rnominal",2023,"WM_Rnominal_2023",73,"2023-03-31","£m nominal",null,364.93648594969466,448.45365262140854,381.35636099546088,377.84834377294294,385.0088967648478,1957.6037401043548,391.52074802087094]
[null,null,null,"WM","Rnominal",2024,"WM_Rnominal_2024",74,"2024-03-31","£m nominal",null,348.26600667480824,450.42086909039392,431.04347910763715,412.53887911468473,411.95961310272156,2054.2288470902454,410.84576941804909]
[null,null,null,"WM","Rnominal",2025,"WM_Rnominal_2025",75,"2025-03-31","£m nominal",null,350.33342101167347,440.90422004893162,405.36403031313006,413.72904426057551,426.4823610196031,2036.8130766539139,407.36261533078277]
[null,null,null,"WM","Rnominal",2026,"WM_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","Rnominal",2027,"WM_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","Rnominal",2028,"WM_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"WM","ADJ",2022,"WM_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","ADJ",2023,"WM_ADJ_2023",80,"2023-03-31","£m nominal",null,0,28.504327292470691,0,0,0,28.504327292470691,5.7008654584941381]
[null,null,null,"WM","ADJ",2024,"WM_ADJ_2024",81,"2024-03-31","£m nominal",null,0,11.253835199362406,-16.553997362162811,0,0,-5.3001621628004045,-1.060032432560081]
[null,null,null,"WM","ADJ",2025,"WM_ADJ_2025",82,"2025-03-31","£m nominal",null,0,13.571843515380678,-24.594687828733839,-35.88236299558335,0,-46.905207308936511,-9.3810414617873015]
[null,null,null,"WM","ADJ",2026,"WM_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJ",2027,"WM_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJ",2028,"WM_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"WM","ADJR",2022,"WM_ADJR_2022",86,"2022-03-31","£m nominal",null,338.22412567075247,334.9844555182724,339.11027851073158,340.1013405119009,343.58198830952841,1696.0021885211859,339.20043770423717]
[null,null,null,"WM","ADJR",2023,"WM_ADJR_2023",87,"2023-03-31","£m nominal",null,338.22412567075247,476.95797991387923,381.35636099546088,377.84834377294294,385.0088967648478,1959.3957071178831,391.87914142357664]
[null,null,null,"WM","ADJR",2024,"WM_ADJR_2024",88,"2024-03-31","£m nominal",null,338.22412567075247,476.95797991387923,414.48948174547434,412.53887911468473,411.95961310272156,2054.1700795475122,410.83401590950245]
[null,null,null,"WM","ADJR",2025,"WM_ADJR_2025",89,"2025-03-31","£m nominal",null,338.22412567075247,476.95797991387923,414.48948174547434,377.84668126499218,426.4823610196031,2034.0006296147012,406.80012592294025]
[null,null,null,"WM","ADJR",2026,"WM_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJR",2027,"WM_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","ADJR",2028,"WM_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"WM","LAR",2022,"WM_LAR_2022",93,"2022-03-31","£m nominal",null,7.3119931759297874E-2,11.950402628237054,0,0,0,12.023522559996351,2.4047045119992703]
[null,null,null,"WM","LAR",2023,"WM_LAR_2023",94,"2023-03-31","£m nominal",null,7.3160791768581479E-2,6.1143404767472456,0,0,0,6.1875012685158275,1.2375002537031654]
[null,null,null,"WM","LAR",2024,"WM_LAR_2024",95,"2024-03-31","£m nominal",null,7.3160791768581479E-2,6.1143404767472456,-0.90101438939807588,-0.89162484555223553,-0.86086562105272535,3.5339964125127912,0.70679928250255819]
[null,null,null,"WM","LAR",2025,"WM_LAR_2025",96,"2025-03-31","£m nominal",null,7.3160791768581479E-2,6.1143404767472456,-0.90929803482934612,-0.92543368302467321,-0.91317583636309652,3.4395937142987116,0.6879187428597423]
[null,null,null,"WM","LAR",2026,"WM_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","LAR",2027,"WM_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","LAR",2028,"WM_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"WM","K",2022,"WM_K_2022",100,"2022-03-31","£m nominal",null,1.4277213986751567,0,0,0,0,1.4277213986751567,0.28554427973503133]
[null,null,null,"WM","K",2023,"WM_K_2023",101,"2023-03-31","£m nominal",null,0.72214414141742922,0.88377098115382624,0,0,0,1.6059151225712553,0.32118302451425107]
[null,null,null,"WM","K",2024,"WM_K_2024",102,"2024-03-31","£m nominal",null,0.72214414141742922,1.5063915970999493,1.4223726115954793,0,0,3.6509083501128581,0.73018167002257162]
[null,null,null,"WM","K",2025,"WM_K_2025",103,"2025-03-31","£m nominal",null,0.72214414141742922,2.2814457863117146,2.4927306469394135,0,0,5.4963205746685571,1.0992641149337115]
[null,null,null,"WM","K",2026,"WM_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","K",2027,"WM_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","K",2028,"WM_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"WM","AR",2022,"WM_AR_2022",107,"2022-03-31","£m nominal",null,339.72496700118694,346.93485814650944,339.11027851073158,340.1013405119009,343.58198830952841,1709.4534324798574,341.89068649597147]
[null,null,null,"WM","AR",2023,"WM_AR_2023",108,"2023-03-31","£m nominal",null,339.01943060393847,483.9560913717803,381.35636099546088,377.84834377294294,385.0088967648478,1967.1891235089704,393.43782470179406]
[null,null,null,"WM","AR",2024,"WM_AR_2024",109,"2024-03-31","£m nominal",null,339.01943060393847,484.57871198772642,415.01083996767176,411.64725426913247,411.09874748166885,2061.3549843101382,412.27099686202763]
[null,null,null,"WM","AR",2025,"WM_AR_2025",110,"2025-03-31","£m nominal",null,339.01943060393847,485.35376617693822,416.07291435758441,376.92124758196752,425.56918518323999,2042.9365439036687,408.58730878073374]
[null,null,null,"WM","AR",2026,"WM_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","AR",2027,"WM_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","AR",2028,"WM_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"WM","RR",2022,"WM_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","RR",2023,"WM_RR_2023",115,"2023-03-31","£m nominal",null,338.14737624345599,0,0,0,0,338.14737624345599,67.629475248691193]
[null,null,null,"WM","RR",2024,"WM_RR_2024",116,"2024-03-31","£m nominal",null,337.53225788681573,483.20356399084415,0,0,0,820.73582187765987,164.14716437553199]
[null,null,null,"WM","RR",2025,"WM_RR_2025",117,"2025-03-31","£m nominal",null,336.76709201181586,482.94330701721691,0,0,0,819.71039902903271,163.94207980580654]
[null,null,null,"WM","RR",2026,"WM_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","RR",2027,"WM_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WM","RR",2028,"WM_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"WM","OPP","TotexOPM","WM_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,14.1170805082564,5.5771364379543122,2.1366686163373299,3.8118810315350595,4.8156267404070494,30.458393334490147,6.0916786668980292]
[null,null,null,"WM","OPP","ODI","WM_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",1.1714089873768423,1.2979601473897331,1.7260294117647055,1.7616911764705883,1.8187500000000001,7.7758397230018694,1.5551679446003739]
[null,null,null,"WM","OPP","NPVRAV","WM_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",1729.8563514517475,1745.1369799446445,1751.4126882593455,1754.6115780682806,1753.8862714039039,8734.903869127922,1746.9807738255845]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"WM","ExitR",2022,"WM_ExitR_2022",124,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","ExitR",2023,"WM_ExitR_2023",125,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","ExitR",2024,"WM_ExitR_2024",126,"2024-03-31","£m nominal",null,28.41453482,28.342013808317994,30.649044133070142,31.386253149106576,31.009759309967318]
[null,null,null,"WM","ExitR",2025,"WM_ExitR_2025",127,"2025-03-31","£m nominal",null,28.414535000000001,28.342012974768608,22.792656004047,27.043365846117002,35.693020666212]
[null,null,null,"WM","ExitR",2026,"WM_ExitR_2026",128,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WM","ExitR",2027,"WM_ExitR_2027",129,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WM","ExitR",2028,"WM_ExitR_2028",130,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"WM","ExitADJ",2022,"WM_ExitADJ_2022",131,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","ExitADJ",2023,"WM_ExitADJ_2023",132,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","ExitADJ",2024,"WM_ExitADJ_2024",133,"2024-03-31","£m nominal",null,0,31.843883830297663,65.190029627972706,0,0]
[null,null,null,"WM","ExitADJ",2025,"WM_ExitADJ_2025",134,"2025-03-31","£m nominal",null,0,31.846413166513532,65.844722879958312,-7.6634864334493127,0]
[null,null,null,"WM","ExitADJ",2026,"WM_ExitADJ_2026",135,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WM","ExitADJ",2027,"WM_ExitADJ_2027",136,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WM","ExitADJ",2028,"WM_ExitADJ_2028",137,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"WM","SOLRR",2022,"WM_SOLRR_2022",138,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","SOLRR",2023,"WM_SOLRR_2023",139,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","SOLRR",2024,"WM_SOLRR_2024",140,"2024-03-31","£m nominal",null,0.71162599000000004,73.583356419999987,20.033593316336425,0,0]
[null,null,null,"WM","SOLRR",2025,"WM_SOLRR_2025",141,"2025-03-31","£m nominal",null,0.71162599000000004,73.583356420000001,20.033593320000001,0.64649926499777788,0]
[null,null,null,"WM","SOLRR",2026,"WM_SOLRR_2026",142,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WM","SOLRR",2027,"WM_SOLRR_2027",143,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WM","SOLRR",2028,"WM_SOLRR_2028",144,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"WM","SOLRADJ",2022,"WM_SOLRADJ_2022",145,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","SOLRADJ",2023,"WM_SOLRADJ_2023",146,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WM","SOLRADJ",2024,"WM_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,0,0.79751210075170142,80.565235592848666,0,0]
[null,null,null,"WM","SOLRADJ",2025,"WM_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,0,0.79757544149743176,81.370990403987179,0.85742192599838918,0]
[null,null,null,"WM","SOLRADJ",2026,"WM_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WM","SOLRADJ",2027,"WM_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WM","SOLRADJ",2028,"WM_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,"","","","",""]
[]
[null,null,"Values for Northern"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"Northern","2025-03-31",null,"GD2 Full Model AIP 2023.xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"NGN","Totex","SlowMoney","NGN_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",148.32649957162067,147.01696550814847,150.31053115193149,148.44941549762331,143.23928124427596,737.34269297359981,147.46853859471997]
[null,null,null,"NGN","Totex","FastMoney","NGN_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",84.915438140657571,89.550656043701196,94.872457373582918,92.833855471665188,90.889506642474757,453.06191367208163,90.612382734416329]
[null,null,null,"NGN","Totex","PostTIMTotex","NGN_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",233.24193771227826,236.56762155184967,245.18298852551442,241.28327096928848,234.12878788675073,1190.4046066456817,238.08092132913634]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"NGN","RAV","OpeningBeforeTransfers","NGN_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",2229.1093150528359,2261.6709643178301,2289.3561818265198,2316.7283326161751,2339.0859487860598,null,2287.1901485198841]
[null,null,null,"NGN","RAV","Transfers","NGN_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"NGN","RAV","OpeningAfterTransfers","NGN_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",2229.1093150528359,2261.6709643178301,2289.3561818265198,2316.7283326161751,2339.0859487860598,null,2287.1901485198841]
[null,null,null,"NGN","RAV","Additions","NGN_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",148.32649957162067,146.78207837087331,149.59056283193149,147.67786897909133,142.02776425821563,734.40477401173246,146.88095480234648]
[null,null,null,"NGN","RAV","Depreciation","NGN_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-115.76485030662678,-119.0968608621836,-122.21841204227636,-125.32025280920658,-128.19440102907419,-610.59477704936751,-122.11895540987351]
[null,null,null,"NGN","RAV","Closing","NGN_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",2261.6709643178301,2289.3561818265198,2316.7283326161751,2339.0859487860598,2352.9193120152013,null,2311.9521479123568]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NGN","FinalProposals","FM","NGN_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",96.183950897183507,95.344602537476973,93.396881795334863,91.311678920016817,89.298782416748338,465.53589656676053,93.107179313352106]
[null,null,null,"NGN","FinalProposals","PT","NGN_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",101.0081193576564,97.348211059873293,105.2193274838415,104.97243055505253,102.60830552188348,511.15639397830722,102.23127879566144]
[null,null,null,"NGN","FinalProposals","DPN","NGN_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",115.95506066981847,119.55680790010331,123.09962610513548,126.30668685720539,129.23502817093427,614.15320970319692,122.83064194063938]
[null,null,null,"NGN","FinalProposals","RTN","NGN_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",66.005005409731723,65.220539487813497,64.987975398066595,64.643351965074629,64.549971680768152,325.40684394145455,65.081368788290916]
[null,null,null,"NGN","FinalProposals","EIC","NGN_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",5.5083522312213535,0,0,0,0,5.5083522312213535,1.1016704462442708]
[null,null,null,"NGN","FinalProposals","RTNA","NGN_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NGN","FinalProposals","DRS","NGN_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"NGN","FinalProposals","BPI","NGN_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",0.4206045538022069,0.4206045538022069,0.4206045538022069,0.4206045538022069,0.4206045538022069,2.1030227690110346,0.4206045538022069]
[null,null,null,"NGN","FinalProposals","ODI","NGN_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"NGN","FinalProposals","ORA","NGN_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",3.6762489201999999,3.6762489201999999,3.6762489201999999,3.6762489201999999,3.6762489201999999,18.381244600999999,3.6762489201999999]
[null,null,null,"NGN","FinalProposals","TAX","NGN_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",20.488543631736455,19.775281451625705,19.639544690035638,19.736636094064487,19.620052362408337,99.260058229870623,19.852011645974123]
[null,null,null,"NGN","FinalProposals","TAXA","NGN_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NGN","FinalProposals","R","NGN_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",409.24588567135009,401.34229591089496,410.44020894641631,411.06763786541609,409.40899362674486,2041.5050220208225,408.30100440416447]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"NGN","CalculatedRevenue","FM","NGN_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",84.915438140657571,89.550656043701196,94.872457373582918,92.833855471665188,90.889506642474757,453.06191367208163,90.612382734416329]
[null,null,null,"NGN","CalculatedRevenue","PT","NGN_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",107.45843358554428,177.86014323482718,102.55612981510524,92.917004466477778,99.673156650785955,580.46486775274036,116.09297355054807]
[null,null,null,"NGN","CalculatedRevenue","DPN","NGN_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",115.76485030662678,119.0968608621836,122.21841204227636,125.32025280920658,128.19440102907419,610.59477704936751,122.11895540987351]
[null,null,null,"NGN","CalculatedRevenue","RTN","NGN_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",67.970788958118902,67.237010180423511,74.809514969966429,80.925329632202534,83.369903346358214,374.31254708706962,74.862509417413918]
[null,null,null,"NGN","CalculatedRevenue","EIC","NGN_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",5.3341153449624192,0,0,0,0,5.3341153449624192,1.0668230689924838]
[null,null,null,"NGN","CalculatedRevenue","RTNA","NGN_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"NGN","CalculatedRevenue","DRS","NGN_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"NGN","CalculatedRevenue","BPI","NGN_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",1.149006,1.149006,1.149006,1.149006,1.149006,5.7450299999999999,1.149006]
[null,null,null,"NGN","CalculatedRevenue","ODI","NGN_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",1.0277856404797445,1.9982699434425615,1.6969536742173865,1.8974522824958997,1.8959228669073434,8.5163844075429349,1.703276881508587]
[null,null,null,"NGN","CalculatedRevenue","ORA","NGN_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",2.8886738643158081,3.2247030475544731,7.1348903501673036,9.8527878363258097,6.8860955342821875,29.987150632645584,5.9974301265291166]
[null,null,null,"NGN","CalculatedRevenue","TAX","NGN_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",23.310730343407574,18.172056908161508,22.156967280162529,28.901211630249446,29.15762893879079,121.69859510077185,24.339719020154369]
[null,null,null,"NGN","CalculatedRevenue","TAXA","NGN_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"NGN","CalculatedRevenue","R","NGN_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",409.81982218411309,478.28870622029405,426.59433150547818,433.79690012862329,441.21562100867339,2189.7153810471818,437.94307620943636]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"NGN","TotalRevenue","Rnominal","NGN_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",430.74198884868196,566.21346879108569,571.83277102308205,560.42837738387664,"",2129.2166060467262,532.30415151168154]
[null,null,null,"NGN","TotalRevenue","ADJ","NGN_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,23.336813105498077,-7.7244737504400041,-42.457845487822937,"",-26.845506132764864,-6.7113765331912161]
[null,null,null,"NGN","TotalRevenue","ADJR","NGN_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",430.74198884868196,589.55028189658378,564.10829727264206,517.97053189605367,579.76094359481885,2682.1320435087805,536.42640870175615]
[null,null,null,"NGN","TotalRevenue","LAR","NGN_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",-13.758309947582799,10.789090515120025,0.13705015944316551,0.82886961446061713,0.55772622554368256,-1.4455734330153085,-0.28911468660306172]
[null,null,null,"NGN","TotalRevenue","K","NGN_TotalRevenue_K",40,"Correction term","£m nominal","Kt",0.22928755694115455,0.36563126324618639,4.4374601094317212,4.6697425591787853,0,9.7021214887978466,1.9404242977595694]
[null,null,null,"NGN","TotalRevenue","AR","NGN_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",417.21296645804028,600.70500367495004,568.68280754151704,523.46914406969302,580.31866982036252,2690.3885915645628,538.07771831291257]
[null,null,null,"NGN","TotalRevenue","DRSrevenue","NGN_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",0.95460950660102584,1.1492847557391703,1.2211123077309483,1.2583244357210621,1.2798439859640711,5.863174991756277,1.1726349983512554]
[null,null,null,"NGN","TotalRevenue","TR","NGN_TotalRevenue_TR",43,"Total revenue","£m nominal","-",418.16757596464129,601.85428843068917,569.90391984924804,524.72746850541409,581.59851380632654,2696.2517665563191,539.25035331126378]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"NGN","Inflation",2022,"NGN_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"NGN","Inflation",2023,"NGN_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"NGN","Inflation",2024,"NGN_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"NGN","Inflation",2025,"NGN_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"NGN","Inflation",2026,"NGN_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGN","Inflation",2027,"NGN_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"NGN","Inflation",2028,"NGN_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"NGN","TVM",2022,"NGN_TVM_2022",51,"2022-03-31","annual nominal %",null,4.7201613637844142E-2,4.822199305173358E-2,4.9256986225833854E-2,4.9428037365498279E-2,0,null,3.882172605618197E-2]
[null,null,null,"NGN","TVM",2023,"NGN_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7456640598888118E-2,5.5136149547888369E-2,5.0630692677869016E-2,4.9895143058184654E-2,0,null,4.4623725176566029E-2]
[null,null,null,"NGN","TVM",2024,"NGN_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12108151362788555,8.3523305295126304E-2,3.6334113552628722E-2,2.8999147384333401E-2,0,null,5.3987615971994793E-2]
[null,null,null,"NGN","TVM",2025,"NGN_TVM_2025",54,"2025-03-31","annual nominal %",null,0.12117055320362469,9.4358984343385854E-2,6.4493592355240992E-2,5.307682549747561E-2,0,null,6.6619991079945429E-2]
[null,null,null,"NGN","TVM",2026,"NGN_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","TVM",2027,"NGN_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","TVM",2028,"NGN_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"NGN","SONIA",2022,"NGN_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"NGN","SONIA",2023,"NGN_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"NGN","SONIA",2024,"NGN_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"NGN","SONIA",2025,"NGN_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"NGN","SONIA",2026,"NGN_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","SONIA",2027,"NGN_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"NGN","SONIA",2028,"NGN_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"NGN","R",2022,"NGN_R_2022",65,"2022-03-31","£m 18/19 prices",null,409.24588567135009,401.34229591089496,410.44020894641631,411.06763786541609,409.40899362674486,2041.5050220208225,408.30100440416447]
[null,null,null,"NGN","R",2023,"NGN_R_2023",66,"2023-03-31","£m 18/19 prices",null,418.928977304071,506.05530860457384,429.21469223530062,426.35166600401226,427.03114979160756,2207.5817939395652,441.51635878791302]
[null,null,null,"NGN","R",2024,"NGN_R_2024",67,"2024-03-31","£m 18/19 prices",null,407.9911248932151,482.38155099626937,460.71084046619762,445.19452408369187,443.97010810161089,2240.2481485409849,448.04962970819696]
[null,null,null,"NGN","R",2025,"NGN_R_2025",68,"2025-03-31","£m 18/19 prices",null,409.81982218411309,478.28870622029405,426.59433150547818,433.79690012862329,441.21562100867339,2189.7153810471818,437.94307620943636]
[null,null,null,"NGN","R",2026,"NGN_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGN","R",2027,"NGN_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"NGN","R",2028,"NGN_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"NGN","Rnominal",2022,"NGN_Rnominal_2022",72,"2022-03-31","£m nominal",null,430.74198884868196,429.17265634090927,446.71776331089859,456.04943162700852,463.27778178993066,2225.9596219174291,445.1919243834858]
[null,null,null,"NGN","Rnominal",2023,"NGN_Rnominal_2023",73,"2023-03-31","£m nominal",null,452.60406007286315,566.21346879108569,491.96414015807125,498.71302604532644,509.5043036820158,2518.9989987493623,503.79979974987248]
[null,null,null,"NGN","Rnominal",2024,"NGN_Rnominal_2024",74,"2024-03-31","£m nominal",null,442.58205276353357,569.14757179778439,571.83277102308205,554.35017338393209,550.33256634110069,2688.2451353094325,537.6490270618865]
[null,null,null,"NGN","Rnominal",2025,"NGN_Rnominal_2025",75,"2025-03-31","£m nominal",null,444.56579346647305,564.36336642833101,534.82503964024193,560.42837738387664,579.76094359481885,2683.9435205137415,536.78870410274828]
[null,null,null,"NGN","Rnominal",2026,"NGN_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","Rnominal",2027,"NGN_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","Rnominal",2028,"NGN_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"NGN","ADJ",2022,"NGN_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGN","ADJ",2023,"NGN_ADJ_2023",80,"2023-03-31","£m nominal",null,0,23.336813105498077,0,0,0,23.336813105498077,4.6673626210996151]
[null,null,null,"NGN","ADJ",2024,"NGN_ADJ_2024",81,"2024-03-31","£m nominal",null,0,13.273676775112753,-7.7244737504400041,0,0,5.5492030246727486,1.1098406049345497]
[null,null,null,"NGN","ADJ",2025,"NGN_ADJ_2025",82,"2025-03-31","£m nominal",null,0,15.498842670707667,-10.602229506966291,-42.457845487822937,0,-37.561232324081558,-7.5122464648163119]
[null,null,null,"NGN","ADJ",2026,"NGN_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJ",2027,"NGN_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJ",2028,"NGN_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"NGN","ADJR",2022,"NGN_ADJR_2022",86,"2022-03-31","£m nominal",null,430.74198884868196,429.17265634090927,446.71776331089859,456.04943162700852,463.27778178993066,2225.9596219174291,445.1919243834858]
[null,null,null,"NGN","ADJR",2023,"NGN_ADJR_2023",87,"2023-03-31","£m nominal",null,430.74198884868196,589.55028189658378,491.96414015807125,498.71302604532644,509.5043036820158,2520.473740630679,504.09474812613581]
[null,null,null,"NGN","ADJR",2024,"NGN_ADJR_2024",88,"2024-03-31","£m nominal",null,430.74198884868196,589.55028189658378,564.10829727264206,554.35017338393209,550.33256634110069,2689.0833077429406,537.81666154858817]
[null,null,null,"NGN","ADJR",2025,"NGN_ADJR_2025",89,"2025-03-31","£m nominal",null,430.74198884868196,589.55028189658378,564.10829727264206,517.97053189605367,579.76094359481885,2682.1320435087805,536.42640870175615]
[null,null,null,"NGN","ADJR",2026,"NGN_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJR",2027,"NGN_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","ADJR",2028,"NGN_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"NGN","LAR",2022,"NGN_LAR_2022",93,"2022-03-31","£m nominal",null,-14.276755933062924,16.262914047324617,0,0,0,1.9861581142616931,0.3972316228523386]
[null,null,null,"NGN","LAR",2023,"NGN_LAR_2023",94,"2023-03-31","£m nominal",null,-13.758309947582799,10.789090515120025,0,0,0,-2.9692194324627739,-0.59384388649255482]
[null,null,null,"NGN","LAR",2024,"NGN_LAR_2024",95,"2024-03-31","£m nominal",null,-13.758309947582799,10.789090515120025,5.8965825134359939E-2,0.71341922560986926,0.44345335166057021,-1.7533810300579744,-0.35067620601159488]
[null,null,null,"NGN","LAR",2025,"NGN_LAR_2025",96,"2025-03-31","£m nominal",null,-13.758309947582799,10.789090515120025,0.13705015944316551,0.82886961446061713,0.55772622554368256,-1.4455734330153085,-0.28911468660306172]
[null,null,null,"NGN","LAR",2026,"NGN_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","LAR",2027,"NGN_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","LAR",2028,"NGN_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"NGN","K",2022,"NGN_K_2022",100,"2022-03-31","£m nominal",null,1.5888637097342235,0,0,0,0,1.5888637097342235,0.31777274194684468]
[null,null,null,"NGN","K",2023,"NGN_K_2023",101,"2023-03-31","£m nominal",null,0.22531619608972683,-3.5694019316585774,0,0,0,-3.3440857355688505,-0.66881714711377005]
[null,null,null,"NGN","K",2024,"NGN_K_2024",102,"2024-03-31","£m nominal",null,0.22943219032387699,0.35868619944459185,1.4486915271836238,0,0,2.0368099169520928,0.40736198339041857]
[null,null,null,"NGN","K",2025,"NGN_K_2025",103,"2025-03-31","£m nominal",null,0.22928755694115455,0.36563126324618639,4.4374601094317212,4.6697425591787853,0,9.7021214887978466,1.9404242977595694]
[null,null,null,"NGN","K",2026,"NGN_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","K",2027,"NGN_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","K",2028,"NGN_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"NGN","AR",2022,"NGN_AR_2022",107,"2022-03-31","£m nominal",null,418.05409662535322,445.43557038823388,446.71776331089859,456.04943162700852,463.27778178993066,2229.534643741425,445.906928748285]
[null,null,null,"NGN","AR",2023,"NGN_AR_2023",108,"2023-03-31","£m nominal",null,417.2089950971889,596.76997048004523,491.96414015807125,498.71302604532644,509.5043036820158,2514.1604354626475,502.83208709252949]
[null,null,null,"NGN","AR",2024,"NGN_AR_2024",109,"2024-03-31","£m nominal",null,417.21311109142306,600.69805861114844,565.61595462496007,555.06359260954196,550.77601969276122,2689.3667366298346,537.87334732596696]
[null,null,null,"NGN","AR",2025,"NGN_AR_2025",110,"2025-03-31","£m nominal",null,417.21296645804028,600.70500367495004,568.68280754151704,523.46914406969302,580.31866982036252,2690.3885915645628,538.07771831291257]
[null,null,null,"NGN","AR",2026,"NGN_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","AR",2027,"NGN_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","AR",2028,"NGN_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"NGN","RR",2022,"NGN_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGN","RR",2023,"NGN_RR_2023",115,"2023-03-31","£m nominal",null,420.7310755741396,0,0,0,0,420.7310755741396,84.146215114827925]
[null,null,null,"NGN","RR",2024,"NGN_RR_2024",116,"2024-03-31","£m nominal",null,416.85900109051136,599.29746552079621,0,0,0,1016.1564666113076,203.23129332226151]
[null,null,null,"NGN","RR",2025,"NGN_RR_2025",117,"2025-03-31","£m nominal",null,416.85199999999998,596.41399999999999,564.28328451517098,0,0,1577.5492845151709,315.50985690303418]
[null,null,null,"NGN","RR",2026,"NGN_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","RR",2027,"NGN_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"NGN","RR",2028,"NGN_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"NGN","OPP","TotexOPM","NGN_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,18.36078360266303,15.641990231927652,-4.841550780650473,-9.0820605745881213,-8.1173753544122089,11.961787124939883,2.3923574249879769]
[null,null,null,"NGN","OPP","ODI","NGN_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",1.0277856404797445,1.9982699434425615,1.6969536742173865,1.8974522824958997,1.8959228669073434,8.5163844075429349,1.703276881508587]
[null,null,null,"NGN","OPP","NPVRAV","NGN_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",2211.6726830532402,2242.1872001574375,2266.022661232766,2287.9533638435473,2304.9352961960085,11312.771204483,2262.5542408966003]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"NGN","ExitR",2022,"NGN_ExitR_2022",124,"2022-03-31","£m nominal",null,44.001941910631274,0,0,0,0,44.001941910631274,8.8003883821262541]
[null,null,null,"NGN","ExitR",2023,"NGN_ExitR_2023",125,"2023-03-31","£m nominal",null,42.662929077796875,45.445897160419086,46.996525696797576,44.23836894278881,45.37039454536523,224.71411542316756,44.94282308463351]
[null,null,null,"NGN","ExitR",2024,"NGN_ExitR_2024",126,"2024-03-31","£m nominal",null,42.666842659199254,40.204701019999959,43.50522615999995,44.608145179999944,44.133705149999933]
[null,null,null,"NGN","ExitR",2025,"NGN_ExitR_2025",127,"2025-03-31","£m nominal",null,42.662999999999997,40.204999999999998,32.281999999999996,38.220999999999997,50.404000000000003]
[null,null,null,"NGN","ExitR",2026,"NGN_ExitR_2026",128,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NGN","ExitR",2027,"NGN_ExitR_2027",129,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NGN","ExitR",2028,"NGN_ExitR_2028",130,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"NGN","ExitADJ",2022,"NGN_ExitADJ_2022",131,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGN","ExitADJ",2023,"NGN_ExitADJ_2023",132,"2023-03-31","£m nominal",null,0,-1.4293381402562082,0,0,0,-1.4293381402562082,-0.28586762805124166]
[null,null,null,"NGN","ExitADJ",2024,"NGN_ExitADJ_2024",133,"2024-03-31","£m nominal",null,0,-1.4967550896388655,-5.7520060015950074,0,0]
[null,null,null,"NGN","ExitADJ",2025,"NGN_ExitADJ_2025",134,"2025-03-31","£m nominal",null,0,-1.5011822426499872,-5.8140461324510904,-12.013093654638848,0]
[null,null,null,"NGN","ExitADJ",2026,"NGN_ExitADJ_2026",135,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NGN","ExitADJ",2027,"NGN_ExitADJ_2027",136,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NGN","ExitADJ",2028,"NGN_ExitADJ_2028",137,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"NGN","SOLRR",2022,"NGN_SOLRR_2022",138,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGN","SOLRR",2023,"NGN_SOLRR_2023",139,"2023-03-31","£m nominal",null,0,95.90639712307987,0,0,0,95.90639712307987,19.181279424615973]
[null,null,null,"NGN","SOLRR",2024,"NGN_SOLRR_2024",140,"2024-03-31","£m nominal",null,0,95.903576097779947,25.967675509999975,0,0]
[null,null,null,"NGN","SOLRR",2025,"NGN_SOLRR_2025",141,"2025-03-31","£m nominal",null,0,95.906000000000006,25.955372659251413,0.8380505025165057,0]
[null,null,null,"NGN","SOLRR",2026,"NGN_SOLRR_2026",142,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NGN","SOLRR",2027,"NGN_SOLRR_2027",143,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NGN","SOLRR",2028,"NGN_SOLRR_2028",144,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"NGN","SOLRADJ",2022,"NGN_SOLRADJ_2022",145,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGN","SOLRADJ",2023,"NGN_SOLRADJ_2023",146,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"NGN","SOLRADJ",2024,"NGN_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,0,0,-3.0566466572937525E-3,0,0]
[null,null,null,"NGN","SOLRADJ",2025,"NGN_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,0,0,-4.3459521033934893E-4,-1.0305148825440145E-2,0]
[null,null,null,"NGN","SOLRADJ",2026,"NGN_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NGN","SOLRADJ",2027,"NGN_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"NGN","SOLRADJ",2028,"NGN_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,"","","","",""]
[]
[null,null,"Values for Scotland"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"Scotland","2025-03-31",null,"GD2 Full Model AIP 2023.xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"SCO","Totex","SlowMoney","SCO_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",103.17457493078464,112.32826867285817,121.10131770151537,124.44303950698622,112.70001118485131,573.7472119969957,114.74944239939914]
[null,null,null,"SCO","Totex","FastMoney","SCO_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",64.576698261635798,71.343183970748669,81.63553962677814,80.898133910779563,68.752721683243337,367.20627745318552,73.441255490637104]
[null,null,null,"SCO","Totex","PostTIMTotex","SCO_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",167.75127319242046,183.67145264360684,202.73685732829352,205.34117341776579,181.45273286809464,940.95348945018122,188.19069789003623]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"SCO","RAV","OpeningBeforeTransfers","SCO_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",1750.2492535716351,1760.7165042855777,1778.1275988791924,1806.9861171089458,1831.8521746504123,null,1785.5863296991527]
[null,null,null,"SCO","RAV","Transfers","SCO_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"SCO","RAV","OpeningAfterTransfers","SCO_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",1750.2492535716351,1760.7165042855777,1778.1275988791924,1806.9861171089458,1831.8521746504123,null,1785.5863296991527]
[null,null,null,"SCO","RAV","Additions","SCO_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",102.68279223774479,111.5862652157616,125.28121504374563,124.02390033188701,112.60370499069597,576.17787781983498,115.23557556396699]
[null,null,null,"SCO","RAV","Depreciation","SCO_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-92.215541523802017,-94.175170622146794,-96.422696813992104,-99.157842790420517,-101.71727825759541,-483.6885300079569,-96.737706001591377]
[null,null,null,"SCO","RAV","Closing","SCO_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",1760.7165042855777,1778.1275988791924,1806.9861171089458,1831.8521746504123,1842.738601383513,null,1804.0841992615283]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"SCO","FinalProposals","FM","SCO_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",70.601797962202653,78.355366277346249,76.412676591602107,71.404739877563387,67.710454369090925,364.48503507780532,72.897007015561059]
[null,null,null,"SCO","FinalProposals","PT","SCO_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",74.296130204637834,71.058173470253607,70.794303474697557,70.788487604318959,70.224997283446996,357.16209203735497,71.43241840747099]
[null,null,null,"SCO","FinalProposals","DPN","SCO_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",92.485712077099564,94.85651361934255,97.393074196350483,99.945066115774523,102.01720868436902,486.69757469293609,97.339514938587214]
[null,null,null,"SCO","FinalProposals","RTN","SCO_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",51.750568312840606,50.907570653685077,50.668602049073421,50.353401169240328,50.155968764645998,253.83611094948543,50.767222189897083]
[null,null,null,"SCO","FinalProposals","EIC","SCO_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",4.3315648542381124,0,0,0,0,4.3315648542381124,0.86631297084762249]
[null,null,null,"SCO","FinalProposals","RTNA","SCO_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","DRS","SCO_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","BPI","SCO_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","ODI","SCO_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","ORA","SCO_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",3.2052601778543304,3.2052601778543304,3.2052601778543304,3.2052601778543304,3.2052601778543304,16.026300889271653,3.2052601778543304]
[null,null,null,"SCO","FinalProposals","TAX","SCO_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",16.383393678277294,16.988276092156855,16.5256464796777,15.730293833587494,14.516924755316021,80.144534839015378,16.028906967803074]
[null,null,null,"SCO","FinalProposals","TAXA","SCO_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"SCO","FinalProposals","R","SCO_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",313.05442726715034,315.37116029063867,314.99956296925552,311.42724877833899,307.83081403472329,1562.6832133401067,312.53664266802133]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"SCO","CalculatedRevenue","FM","SCO_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",64.576698261635798,71.343183970748669,81.63553962677814,80.898133910779563,68.752721683243337,367.20627745318552,73.441255490637104]
[null,null,null,"SCO","CalculatedRevenue","PT","SCO_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",75.237964020079914,126.07527305947758,69.669455677608639,59.90888953473187,64.67190886486857,395.56349115676659,79.11269823135332]
[null,null,null,"SCO","CalculatedRevenue","DPN","SCO_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",92.215541523802017,94.175170622146794,96.422696813992104,99.157842790420517,101.71727825759541,483.6885300079569,96.737706001591377]
[null,null,null,"SCO","CalculatedRevenue","RTN","SCO_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",53.144112821275058,52.283886380918894,58.225471173674869,63.246464340916837,65.291955735463347,292.19189045224903,58.438378090449802]
[null,null,null,"SCO","CalculatedRevenue","EIC","SCO_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",4.1882339901146537,0,0,0,0,4.1882339901146537,0.83764679802293074]
[null,null,null,"SCO","CalculatedRevenue","RTNA","SCO_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"SCO","CalculatedRevenue","DRS","SCO_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"SCO","CalculatedRevenue","BPI","SCO_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"SCO","CalculatedRevenue","ODI","SCO_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",1.2984786385210445,5.5616873819265528E-2,0,0,0,1.35409551234031,0.27081910246806201]
[null,null,null,"SCO","CalculatedRevenue","ORA","SCO_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",1.5137618919234255,2.7395165481216406,4.012992041892435,6.3174853637322546,8.485741735942149,23.069497581611905,4.6138995163223813]
[null,null,null,"SCO","CalculatedRevenue","TAX","SCO_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",7.5410509698237833,9.7267834873636048,13.936911357087109,17.268550671142368,22.756037479775038,71.229333965191898,14.245866793038379]
[null,null,null,"SCO","CalculatedRevenue","TAXA","SCO_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"SCO","CalculatedRevenue","R","SCO_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",299.71584211717573,356.39943094259638,323.90306669103336,326.79736661172342,331.67564375688789,1638.4913501194169,327.69827002388337]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"SCO","TotalRevenue","Rnominal","SCO_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",322.5091917453625,425.79152677716456,429.4906084964681,413.69336463016572,"",1591.4846916491608,397.87117291229021]
[null,null,null,"SCO","TotalRevenue","ADJ","SCO_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,10.002502118650012,-14.221553317426894,-51.247593308316027,"",-55.466644507092909,-13.866661126773227]
[null,null,null,"SCO","TotalRevenue","ADJR","SCO_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",322.5091917453625,435.79402889581456,415.26905517904123,362.44577132184969,427.34916246770683,1963.3672096097748,392.67344192195497]
[null,null,null,"SCO","TotalRevenue","LAR","SCO_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",-0.17846219181059497,20.155646760123119,3.7607542409319419E-2,2.3013768014711289,0.13019545248984926,22.446364364682822,4.4892728729365645]
[null,null,null,"SCO","TotalRevenue","K","SCO_TotalRevenue_K",40,"Correction term","£m nominal","Kt",0.44841569575245882,3.3807967376117345,0.53555943944934192,-1.0025630781127084,0,3.3622087947008268,0.67244175894016534]
[null,null,null,"SCO","TotalRevenue","AR","SCO_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",322.77914524930435,459.33047239354937,415.84222216089989,363.74458504520811,427.47935792019666,1989.1757827691583,397.83515655383167]
[null,null,null,"SCO","TotalRevenue","DRSrevenue","SCO_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",15.946317894358042,26.503807359999954,0,0,0,42.450125254357999,8.4900250508715995]
[null,null,null,"SCO","TotalRevenue","TR","SCO_TotalRevenue_TR",43,"Total revenue","£m nominal","-",338.72546314366241,485.83427975354931,415.84222216089989,363.74458504520811,427.47935792019666,2031.6259080235163,406.32518160470329]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"SCO","Inflation",2022,"SCO_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"SCO","Inflation",2023,"SCO_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"SCO","Inflation",2024,"SCO_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"SCO","Inflation",2025,"SCO_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"SCO","Inflation",2026,"SCO_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SCO","Inflation",2027,"SCO_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SCO","Inflation",2028,"SCO_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"SCO","TVM",2022,"SCO_TVM_2022",51,"2022-03-31","annual nominal %",null,4.7201613637844142E-2,4.822199305173358E-2,4.9256986225833854E-2,4.9428037365498279E-2,0,null,3.882172605618197E-2]
[null,null,null,"SCO","TVM",2023,"SCO_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7456640598888118E-2,5.5136149547888369E-2,5.0630692677869016E-2,4.9895143058184654E-2,0,null,4.4623725176566029E-2]
[null,null,null,"SCO","TVM",2024,"SCO_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12108151362788555,8.3523305295126304E-2,3.6334113552628722E-2,2.8999147384333401E-2,0,null,5.3987615971994793E-2]
[null,null,null,"SCO","TVM",2025,"SCO_TVM_2025",54,"2025-03-31","annual nominal %",null,0.12117055320362469,9.4358984343385854E-2,6.4493592355240992E-2,5.307682549747561E-2,0,null,6.6619991079945429E-2]
[null,null,null,"SCO","TVM",2026,"SCO_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","TVM",2027,"SCO_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","TVM",2028,"SCO_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"SCO","SONIA",2022,"SCO_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"SCO","SONIA",2023,"SCO_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"SCO","SONIA",2024,"SCO_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"SCO","SONIA",2025,"SCO_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"SCO","SONIA",2026,"SCO_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","SONIA",2027,"SCO_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SCO","SONIA",2028,"SCO_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"SCO","R",2022,"SCO_R_2022",65,"2022-03-31","£m 18/19 prices",null,313.05442726715034,315.37116029063867,314.99956296925552,311.42724877833899,307.83081403472329,1562.6832133401067,312.53664266802133]
[null,null,null,"SCO","R",2023,"SCO_R_2023",66,"2023-03-31","£m 18/19 prices",null,313.82677259023882,387.11269674966633,328.47217109295082,322.14734578849789,318.43355876392906,1669.9925449852831,333.9985089970566]
[null,null,null,"SCO","R",2024,"SCO_R_2024",67,"2024-03-31","£m 18/19 prices",null,301.65735887808512,367.14897330906751,352.53944993643847,339.97628998446191,331.76175353338834,1693.0838256414413,338.61676512828825]
[null,null,null,"SCO","R",2025,"SCO_R_2025",68,"2025-03-31","£m 18/19 prices",null,299.71584211717573,356.39943094259638,323.90306669103336,326.79736661172342,331.67564375688789,1638.4913501194169,327.69827002388337]
[null,null,null,"SCO","R",2026,"SCO_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SCO","R",2027,"SCO_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SCO","R",2028,"SCO_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"SCO","Rnominal",2022,"SCO_Rnominal_2022",72,"2022-03-31","£m nominal",null,322.5091917453625,330.22511536904256,335.75601164449625,338.20569106424239,341.03558342282901,1667.7315932459728,333.54631864919457]
[null,null,null,"SCO","Rnominal",2023,"SCO_Rnominal_2023",73,"2023-03-31","£m nominal",null,331.87959775364607,425.79152677716456,369.03173523784221,369.12614277855937,372.23740222656915,1868.0664047737814,373.61328095475631]
[null,null,null,"SCO","Rnominal",2024,"SCO_Rnominal_2024",74,"2024-03-31","£m nominal",null,320.02997204243928,425.44815022890259,429.4906084964681,415.14053107199112,403.24708559428268,1993.3563474340838,398.67126948681675]
[null,null,null,"SCO","Rnominal",2025,"SCO_Rnominal_2025",75,"2025-03-31","£m nominal",null,317.92384663654235,412.79786954701456,397.91846008715663,413.69336463016572,427.34916246770683,1969.6827033685863,393.93654067371727]
[null,null,null,"SCO","Rnominal",2026,"SCO_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","Rnominal",2027,"SCO_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","Rnominal",2028,"SCO_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"SCO","ADJ",2022,"SCO_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","ADJ",2023,"SCO_ADJ_2023",80,"2023-03-31","£m nominal",null,0,10.002502118650012,0,0,0,10.002502118650012,2.0005004237300024]
[null,null,null,"SCO","ADJ",2024,"SCO_ADJ_2024",81,"2024-03-31","£m nominal",null,0,-2.7794073771692367,-14.221553317426894,0,0,-17.000960694596131,-3.400192138919226]
[null,null,null,"SCO","ADJ",2025,"SCO_ADJ_2025",82,"2025-03-31","£m nominal",null,0,-5.140953912285422,-30.792102690756234,-51.247593308316027,0,-87.180649911357676,-17.436129982271535]
[null,null,null,"SCO","ADJ",2026,"SCO_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJ",2027,"SCO_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJ",2028,"SCO_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"SCO","ADJR",2022,"SCO_ADJR_2022",86,"2022-03-31","£m nominal",null,322.5091917453625,330.22511536904256,335.75601164449625,338.20569106424239,341.03558342282901,1667.7315932459728,333.54631864919457]
[null,null,null,"SCO","ADJR",2023,"SCO_ADJR_2023",87,"2023-03-31","£m nominal",null,322.5091917453625,435.79402889581456,369.03173523784221,369.12614277855937,372.23740222656915,1868.6985008841477,373.73970017682956]
[null,null,null,"SCO","ADJR",2024,"SCO_ADJR_2024",88,"2024-03-31","£m nominal",null,322.5091917453625,435.79402889581456,415.26905517904123,415.14053107199112,403.24708559428268,1991.959892486492,398.3919784972984]
[null,null,null,"SCO","ADJR",2025,"SCO_ADJR_2025",89,"2025-03-31","£m nominal",null,322.5091917453625,435.79402889581456,415.26905517904123,362.44577132184969,427.34916246770683,1963.3672096097748,392.67344192195497]
[null,null,null,"SCO","ADJR",2026,"SCO_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJR",2027,"SCO_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","ADJR",2028,"SCO_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"SCO","LAR",2022,"SCO_LAR_2022",93,"2022-03-31","£m nominal",null,-0.17712427882351273,19.813411658375745,0,0,0,19.636287379552233,3.9272574759104466]
[null,null,null,"SCO","LAR",2023,"SCO_LAR_2023",94,"2023-03-31","£m nominal",null,-0.17846219181059497,20.155646760123119,0,0,0,19.977184568312524,3.9954369136625045]
[null,null,null,"SCO","LAR",2024,"SCO_LAR_2024",95,"2024-03-31","£m nominal",null,-0.17846219181059497,20.155646760123119,3.7232218237670242E-2,2.174716507373049,0.12261722268488778,22.311750516608129,4.4623501033216257]
[null,null,null,"SCO","LAR",2025,"SCO_LAR_2025",96,"2025-03-31","£m nominal",null,-0.17846219181059497,20.155646760123119,3.7607542409319419E-2,2.3013768014711289,0.13019545248984926,22.446364364682822,4.4892728729365645]
[null,null,null,"SCO","LAR",2026,"SCO_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","LAR",2027,"SCO_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","LAR",2028,"SCO_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"SCO","K",2022,"SCO_K_2022",100,"2022-03-31","£m nominal",null,2.1747115805828498E-3,0,0,0,0,2.1747115805828498E-3,4.3494231611656994E-4]
[null,null,null,"SCO","K",2023,"SCO_K_2023",101,"2023-03-31","£m nominal",null,0.3333189450240589,2.1931239054785907,0,0,0,2.5264428505026495,0.50528857010052985]
[null,null,null,"SCO","K",2024,"SCO_K_2024",102,"2024-03-31","£m nominal",null,0.44841569575245882,3.3807967376117345,1.2803241899240845,0,0,5.1095366232882782,1.0219073246576555]
[null,null,null,"SCO","K",2025,"SCO_K_2025",103,"2025-03-31","£m nominal",null,0.44841569575245882,3.3807967376117345,0.53555943944934192,-1.0025630781127084,0,3.3622087947008268,0.67244175894016534]
[null,null,null,"SCO","K",2026,"SCO_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","K",2027,"SCO_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","K",2028,"SCO_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"SCO","AR",2022,"SCO_AR_2022",107,"2022-03-31","£m nominal",null,322.33424217811961,350.0385270274183,335.75601164449625,338.20569106424239,341.03558342282901,1687.3700553371054,337.47401106742109]
[null,null,null,"SCO","AR",2023,"SCO_AR_2023",108,"2023-03-31","£m nominal",null,322.66404849857599,458.14279956141627,369.03173523784221,369.12614277855937,372.23740222656915,1891.202128302963,378.24042566059262]
[null,null,null,"SCO","AR",2024,"SCO_AR_2024",109,"2024-03-31","£m nominal",null,322.77914524930435,459.33047239354937,416.58661158720298,417.31524757936415,403.36970281696756,2019.3811796263885,403.87623592527768]
[null,null,null,"SCO","AR",2025,"SCO_AR_2025",110,"2025-03-31","£m nominal",null,322.77914524930435,459.33047239354937,415.84222216089989,363.74458504520811,427.47935792019666,1989.1757827691583,397.83515655383167]
[null,null,null,"SCO","AR",2026,"SCO_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","AR",2027,"SCO_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","AR",2028,"SCO_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"SCO","RR",2022,"SCO_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","RR",2023,"SCO_RR_2023",115,"2023-03-31","£m nominal",null,320.5,0,0,0,0,320.5,64.099999999999994]
[null,null,null,"SCO","RR",2024,"SCO_RR_2024",116,"2024-03-31","£m nominal",null,319.44148147051459,458.09265662658299,0,0,0,777.53413809709764,155.50682761941954]
[null,null,null,"SCO","RR",2025,"SCO_RR_2025",117,"2025-03-31","£m nominal",null,319.44148147051459,458.81258885969027,416.78677087886967,0,0,1195.0408412090746,239.00816824181493]
[null,null,null,"SCO","RR",2026,"SCO_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","RR",2027,"SCO_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SCO","RR",2028,"SCO_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"SCO","OPP","TotexOPM","SCO_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,20.006264039498586,17.476394214921285,-6.3466671853891068,-11.496484090426083,2.2539491531463063,21.893456131750987,4.3786912263501971]
[null,null,null,"SCO","OPP","ODI","SCO_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",1.2984786385210445,5.5616873819265528E-2,0,0,0,1.35409551234031,0.27081910246806201]
[null,null,null,"SCO","OPP","NPVRAV","SCO_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",1729.2337545814821,1743.5376811551689,1763.6825635545442,1788.1293965397622,1805.1326353002278,8829.7160311311854,1765.9432062262372]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"SCO","ExitR",2022,"SCO_ExitR_2022",124,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","ExitR",2023,"SCO_ExitR_2023",125,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","ExitR",2024,"SCO_ExitR_2024",126,"2024-03-31","£m nominal",null,29.800970300000007,27.113175056377337,29.226568424871026,30.047184816930042,29.648777110823215]
[null,null,null,"SCO","ExitR",2025,"SCO_ExitR_2025",127,"2025-03-31","£m nominal",null,29.800970300000007,27.113199000000002,21.849608141362395,26.204019533276831,34.557022771535046]
[null,null,null,"SCO","ExitR",2026,"SCO_ExitR_2026",128,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SCO","ExitR",2027,"SCO_ExitR_2027",129,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SCO","ExitR",2028,"SCO_ExitR_2028",130,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"SCO","ExitADJ",2022,"SCO_ExitADJ_2022",131,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","ExitADJ",2023,"SCO_ExitADJ_2023",132,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","ExitADJ",2024,"SCO_ExitADJ_2024",133,"2024-03-31","£m nominal",null,0,33.409316891503671,65.577530520065693,0,0]
[null,null,null,"SCO","ExitADJ",2025,"SCO_ExitADJ_2025",134,"2025-03-31","£m nominal",null,0,33.411970357255797,66.236262865017878,-7.1515105925753035,0]
[null,null,null,"SCO","ExitADJ",2026,"SCO_ExitADJ_2026",135,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SCO","ExitADJ",2027,"SCO_ExitADJ_2027",136,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SCO","ExitADJ",2028,"SCO_ExitADJ_2028",137,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"SCO","SOLRR",2022,"SCO_SOLRR_2022",138,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","SOLRR",2023,"SCO_SOLRR_2023",139,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","SOLRR",2024,"SCO_SOLRR_2024",140,"2024-03-31","£m nominal",null,0.58193693844924677,68.622680709999997,18.737998860000001,0,0]
[null,null,null,"SCO","SOLRR",2025,"SCO_SOLRR_2025",141,"2025-03-31","£m nominal",null,0.58193693844924677,68.622680740000007,18.737998860000001,0.60572339625661564,0]
[null,null,null,"SCO","SOLRR",2026,"SCO_SOLRR_2026",142,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SCO","SOLRR",2027,"SCO_SOLRR_2027",143,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SCO","SOLRR",2028,"SCO_SOLRR_2028",144,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"SCO","SOLRADJ",2022,"SCO_SOLRADJ_2022",145,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","SOLRADJ",2023,"SCO_SOLRADJ_2023",146,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SCO","SOLRADJ",2024,"SCO_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,0,0.65239874379265927,75.06116306435591,0,0]
[null,null,null,"SCO","SOLRADJ",2025,"SCO_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,0,0.65245055921076567,75.811862328858993,0.79911455684932453,0]
[null,null,null,"SCO","SOLRADJ",2026,"SCO_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SCO","SOLRADJ",2027,"SCO_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SCO","SOLRADJ",2028,"SCO_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,"","","","",""]
[]
[null,null,"Values for Southern"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"Southern","2025-03-31",null,"GD2 Full Model AIP 2023.xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"SOU","Totex","SlowMoney","SOU_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",222.18553752657431,229.52481182275159,254.39793248308808,276.22385098252283,292.06236753588536,1274.3945003508222,254.87890007016443]
[null,null,null,"SOU","Totex","FastMoney","SOU_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",116.58932007081621,131.84185941003298,151.69562016533888,143.27894021253053,137.14411814313598,680.54985800185455,136.1099716003709]
[null,null,null,"SOU","Totex","PostTIMTotex","SOU_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",338.77485759739056,361.3666712327846,406.09355264842696,419.50279119505342,429.2064856790214,1954.944358352677,390.98887167053539]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"SOU","RAV","OpeningBeforeTransfers","SOU_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",3883.0172970911995,3897.7532439317292,3912.3771601458848,3936.4675894616294,3997.1897938649918,null,3925.3610168990867]
[null,null,null,"SOU","RAV","Transfers","SOU_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"SOU","RAV","OpeningAfterTransfers","SOU_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",3883.0172970911995,3897.7532439317292,3912.3771601458848,3936.4675894616294,3997.1897938649918,null,3925.3610168990867]
[null,null,null,"SOU","RAV","Additions","SOU_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",217.7594932892157,221.63071948752966,235.03840795065321,275.98016541560469,291.86975514757472,1242.278541290578,248.45570825811561]
[null,null,null,"SOU","RAV","Depreciation","SOU_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-203.02354644868603,-207.00680327337449,-210.94797863490822,-215.25796101224199,-221.12092955186773,-1057.3572189210784,-211.47144378421567]
[null,null,null,"SOU","RAV","Closing","SOU_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",3897.7532439317292,3912.3771601458848,3936.4675894616294,3997.1897938649918,4067.9386194606982,null,3962.3452813729868]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"SOU","FinalProposals","FM","SOU_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",123.9272327984164,127.39221853317972,129.52276143398461,125.07345851405461,123.22758592197246,629.14325720160775,125.82865144032155]
[null,null,null,"SOU","FinalProposals","PT","SOU_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",164.03057915611467,156.52312638435347,155.94149748229862,155.92672837892607,154.64788102959028,787.06981243128314,157.41396248625662]
[null,null,null,"SOU","FinalProposals","DPN","SOU_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",206.05934739390892,210.69440752067459,215.18242665750887,218.97238666581191,223.21708586060527,1074.1256540985096,214.82513081970191]
[null,null,null,"SOU","FinalProposals","RTN","SOU_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",114.83855326015859,112.30980106028197,110.77327442983218,109.3607798864512,108.74439679908927,556.02680543581323,111.20536108716264]
[null,null,null,"SOU","FinalProposals","EIC","SOU_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",9.7478917998846129,0,0,0,0,9.7478917998846129,1.9495783599769225]
[null,null,null,"SOU","FinalProposals","RTNA","SOU_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","DRS","SOU_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","BPI","SOU_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","ODI","SOU_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","ORA","SOU_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",7.1654445457456699,7.1654445457456699,7.1654445457456699,7.1654445457456699,7.1654445457456699,35.827222728728351,7.1654445457456699]
[null,null,null,"SOU","FinalProposals","TAX","SOU_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",39.959690245712643,37.995937385377815,38.434143658795968,37.515825522447408,37.269940449768001,191.17553726210184,38.235107452420365]
[null,null,null,"SOU","FinalProposals","TAXA","SOU_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"SOU","FinalProposals","R","SOU_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",665.72873919994151,652.08093542961319,657.01954820816593,654.01462351343673,654.27233460677098,3283.116180957928,656.62323619158565]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"SOU","CalculatedRevenue","FM","SOU_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",116.58932007081621,131.84185941003298,151.69562016533888,143.27894021253053,137.14411814313598,680.54985800185455,136.1099716003709]
[null,null,null,"SOU","CalculatedRevenue","PT","SOU_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",174.14200970034989,287.94247268869776,148.14570319832598,126.85745864686534,138.42226279963475,875.50990703387367,175.10198140677474]
[null,null,null,"SOU","CalculatedRevenue","DPN","SOU_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",203.02354644868603,207.00680327337449,210.94797863490822,215.25796101224199,221.12092955186773,1057.3572189210784,211.47144378421567]
[null,null,null,"SOU","CalculatedRevenue","RTN","SOU_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",116.41685782965902,114.02863013872735,126.11415041876721,136.51255912114937,141.88868959919981,634.9608871075028,126.99217742150056]
[null,null,null,"SOU","CalculatedRevenue","EIC","SOU_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",9.2918108633347671,0,0,0,0,9.2918108633347671,1.8583621726669535]
[null,null,null,"SOU","CalculatedRevenue","RTNA","SOU_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"SOU","CalculatedRevenue","DRS","SOU_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"SOU","CalculatedRevenue","BPI","SOU_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"SOU","CalculatedRevenue","ODI","SOU_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",2.1347036301523028,2.3172651440896779,0,0,0,4.4519687742419807,0.89039375484839611]
[null,null,null,"SOU","CalculatedRevenue","ORA","SOU_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",2.6553800552885476,4.2109368341736184,7.0127512501530544,16.043266379955021,19.687789963063871,49.610124482634113,9.922024896526823]
[null,null,null,"SOU","CalculatedRevenue","TAX","SOU_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",29.516000052958297,12.807482016676788,35.952530228243432,50.310541225874928,53.060615523473892,181.64716904722732,36.329433809445462]
[null,null,null,"SOU","CalculatedRevenue","TAXA","SOU_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"SOU","CalculatedRevenue","R","SOU_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",653.76962865124494,760.15544950577248,679.8687338957368,688.26072659861723,711.32440558037604,3493.3789442317475,698.67578884634952]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"SOU","TotalRevenue","Rnominal","SOU_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",700.69689445086385,915.01900537882591,915.36371979060675,889.17380947245715,"",3420.2534290927533,855.06335727318833]
[null,null,null,"SOU","TotalRevenue","ADJ","SOU_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,28.944213955674986,1.5911189737465716,-112.36969351707256,"",-81.834360587651005,-20.458590146912751]
[null,null,null,"SOU","TotalRevenue","ADJR","SOU_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",700.69689445086385,943.96321933450088,916.95483876435333,776.80411595538453,934.68610118225058,4273.1051696873528,854.62103393747054]
[null,null,null,"SOU","TotalRevenue","LAR","SOU_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",-4.5226010612949015,4.4436142798576048,-1.5265899880924143,-1.9924332478824165,-1.2108754073019761,-4.8088854247141031,-0.96177708494282066]
[null,null,null,"SOU","TotalRevenue","K","SOU_TotalRevenue_K",40,"Correction term","£m nominal","Kt",-3.553629430547951,6.8246001241533181,7.3048726448104242,-1.6330782214277275E-2,0,10.559512556201513,2.1119025112403027]
[null,null,null,"SOU","TotalRevenue","AR","SOU_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",692.62066395902093,955.23143373851178,922.73312142107136,774.79535192528783,933.47522577494863,4278.8557968188406,855.77115936376811]
[null,null,null,"SOU","TotalRevenue","DRSrevenue","SOU_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",18.21867568,20.119412849999996,0,0,0,38.338088529999993,7.6676177059999988]
[null,null,null,"SOU","TotalRevenue","TR","SOU_TotalRevenue_TR",43,"Total revenue","£m nominal","-",710.83933963902098,975.35084658851179,922.73312142107136,774.79535192528783,933.47522577494863,4317.19388534884,863.43877706976798]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"SOU","Inflation",2022,"SOU_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"SOU","Inflation",2023,"SOU_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"SOU","Inflation",2024,"SOU_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"SOU","Inflation",2025,"SOU_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"SOU","Inflation",2026,"SOU_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SOU","Inflation",2027,"SOU_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"SOU","Inflation",2028,"SOU_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"SOU","TVM",2022,"SOU_TVM_2022",51,"2022-03-31","annual nominal %",null,4.6835861623045094E-2,4.7855581877666253E-2,4.88900270007111E-2,4.906084980220915E-2,0,null,3.8528464060726318E-2]
[null,null,null,"SOU","TVM",2023,"SOU_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7083814189985436E-2,5.4767359529577453E-2,5.0263303482219301E-2,4.9527938507862412E-2,0,null,4.4328483141928922E-2]
[null,null,null,"SOU","TVM",2024,"SOU_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12068995786916292,8.3144593429580471E-2,3.5972956362666508E-2,2.8640770813509242E-2,0,null,5.368965569498383E-2]
[null,null,null,"SOU","TVM",2025,"SOU_TVM_2025",54,"2025-03-31","annual nominal %",null,0.1207789663463974,9.397648520330093E-2,6.4122621729532314E-2,5.271066886738307E-2,0,null,6.631774842932274E-2]
[null,null,null,"SOU","TVM",2026,"SOU_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","TVM",2027,"SOU_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","TVM",2028,"SOU_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"SOU","SONIA",2022,"SOU_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"SOU","SONIA",2023,"SOU_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"SOU","SONIA",2024,"SOU_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"SOU","SONIA",2025,"SOU_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"SOU","SONIA",2026,"SOU_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","SONIA",2027,"SOU_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"SOU","SONIA",2028,"SOU_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"SOU","R",2022,"SOU_R_2022",65,"2022-03-31","£m 18/19 prices",null,665.72873919994151,652.08093542961319,657.01954820816593,654.01462351343673,654.27233460677098,3283.116180957928,656.62323619158565]
[null,null,null,"SOU","R",2023,"SOU_R_2023",66,"2023-03-31","£m 18/19 prices",null,673.66941266429615,817.80150185173784,681.37783083570889,672.67071852213166,674.62446400944896,3520.1439278833232,704.02878557666463]
[null,null,null,"SOU","R",2024,"SOU_R_2024",67,"2024-03-31","£m 18/19 prices",null,657.08637380379969,789.80924745463278,737.48482082005899,705.59937247695075,699.90341520750371,3589.883229762946,717.97664595258925]
[null,null,null,"SOU","R",2025,"SOU_R_2025",68,"2025-03-31","£m 18/19 prices",null,653.76962865124494,760.15544950577248,679.8687338957368,688.26072659861723,711.32440558037604,3493.3789442317475,698.67578884634952]
[null,null,null,"SOU","R",2026,"SOU_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SOU","R",2027,"SOU_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"SOU","R",2028,"SOU_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"SOU","Rnominal",2022,"SOU_Rnominal_2022",72,"2022-03-31","£m nominal",null,700.69689445086385,697.29831632229661,715.09149598305123,725.58131522556482,740.35949522761859,3579.0275172093948,715.80550344187895]
[null,null,null,"SOU","Rnominal",2023,"SOU_Rnominal_2023",73,"2023-03-31","£m nominal",null,727.82148726239132,915.01900537882591,780.99250732566543,786.83790006135291,804.91567875019359,4015.5865787784287,803.11731575568569]
[null,null,null,"SOU","Rnominal",2024,"SOU_Rnominal_2024",74,"2024-03-31","£m nominal",null,712.7964762398891,931.87232066368165,915.36371979060675,878.60275298143483,867.58012679964224,4306.2153964752542,861.24307929505085]
[null,null,null,"SOU","Rnominal",2025,"SOU_Rnominal_2025",75,"2025-03-31","£m nominal",null,709.19852572443267,896.95592413659233,852.35737022745502,889.17380947245715,934.68610118225058,4282.3717307431871,856.47434614863744]
[null,null,null,"SOU","Rnominal",2026,"SOU_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","Rnominal",2027,"SOU_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","Rnominal",2028,"SOU_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"SOU","ADJ",2022,"SOU_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","ADJ",2023,"SOU_ADJ_2023",80,"2023-03-31","£m nominal",null,0,28.944213955674986,0,0,0,28.944213955674986,5.7888427911349973]
[null,null,null,"SOU","ADJ",2024,"SOU_ADJ_2024",81,"2024-03-31","£m nominal",null,0,13.5598798053772,1.5911189737465716,0,0,15.150998779123771,3.0301997558247544]
[null,null,null,"SOU","ADJ",2025,"SOU_ADJ_2025",82,"2025-03-31","£m nominal",null,0,9.5284495110486667,-41.000975873987919,-112.36969351707256,0,-143.84221988001181,-28.768443976002363]
[null,null,null,"SOU","ADJ",2026,"SOU_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJ",2027,"SOU_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJ",2028,"SOU_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"SOU","ADJR",2022,"SOU_ADJR_2022",86,"2022-03-31","£m nominal",null,700.69689445086385,697.29831632229661,715.09149598305123,725.58131522556482,740.35949522761859,3579.0275172093948,715.80550344187895]
[null,null,null,"SOU","ADJR",2023,"SOU_ADJR_2023",87,"2023-03-31","£m nominal",null,700.69689445086385,943.96321933450088,780.99250732566543,786.83790006135291,804.91567875019359,4017.4061999225769,803.48123998451535]
[null,null,null,"SOU","ADJR",2024,"SOU_ADJR_2024",88,"2024-03-31","£m nominal",null,700.69689445086385,943.96321933450088,916.95483876435333,878.60275298143483,867.58012679964224,4307.7978323307952,861.55956646615903]
[null,null,null,"SOU","ADJR",2025,"SOU_ADJR_2025",89,"2025-03-31","£m nominal",null,700.69689445086385,943.96321933450088,916.95483876435333,776.80411595538453,934.68610118225058,4273.1051696873528,854.62103393747054]
[null,null,null,"SOU","ADJR",2026,"SOU_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJR",2027,"SOU_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","ADJR",2028,"SOU_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"SOU","LAR",2022,"SOU_LAR_2022",93,"2022-03-31","£m nominal",null,-4.518458997313866,3.518128763365397,0,0,0,-1.000330233948469,-0.20006604678969381]
[null,null,null,"SOU","LAR",2023,"SOU_LAR_2023",94,"2023-03-31","£m nominal",null,-4.5226010612949015,4.4436142798576048,0,0,0,-7.8986781437296649E-2,-1.5797356287459329E-2]
[null,null,null,"SOU","LAR",2024,"SOU_LAR_2024",95,"2024-03-31","£m nominal",null,-4.5226010612949015,4.4436142798576048,-0.77532540485841572,-1.1410698417352592,-0.35604876247654538,-2.3514307905075169,-0.47028615810150337]
[null,null,null,"SOU","LAR",2025,"SOU_LAR_2025",96,"2025-03-31","£m nominal",null,-4.5226010612949015,4.4436142798576048,-1.5265899880924143,-1.9924332478824165,-1.2108754073019761,-4.8088854247141031,-0.96177708494282066]
[null,null,null,"SOU","LAR",2026,"SOU_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","LAR",2027,"SOU_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","LAR",2028,"SOU_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"SOU","K",2022,"SOU_K_2022",100,"2022-03-31","£m nominal",null,2.2239656726228876E-3,0,0,0,0,2.2239656726228876E-3,4.4479313452457753E-4]
[null,null,null,"SOU","K",2023,"SOU_K_2023",101,"2023-03-31","£m nominal",null,-4.1379125627477711,2.5704587620653823,0,0,0,-1.5674538006823888,-0.31349076013647775]
[null,null,null,"SOU","K",2024,"SOU_K_2024",102,"2024-03-31","£m nominal",null,-3.553629430547951,6.8246001241533181,5.6310532426585649,0,0,8.902023936263932,1.7804047872527864]
[null,null,null,"SOU","K",2025,"SOU_K_2025",103,"2025-03-31","£m nominal",null,-3.553629430547951,6.8246001241533181,7.3048726448104242,-1.6330782214277275E-2,0,10.559512556201513,2.1119025112403027]
[null,null,null,"SOU","K",2026,"SOU_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","K",2027,"SOU_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","K",2028,"SOU_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"SOU","AR",2022,"SOU_AR_2022",107,"2022-03-31","£m nominal",null,696.18065941922271,700.81644508566205,715.09149598305123,725.58131522556482,740.35949522761859,3578.0294109411193,715.60588218822386]
[null,null,null,"SOU","AR",2023,"SOU_AR_2023",108,"2023-03-31","£m nominal",null,692.03638082682119,950.97729237642386,780.99250732566543,786.83790006135291,804.91567875019359,4015.7597593404571,803.15195186809137]
[null,null,null,"SOU","AR",2024,"SOU_AR_2024",109,"2024-03-31","£m nominal",null,692.62066395902093,955.23143373851178,921.81056660215347,877.46168313969952,867.22407803716567,4314.3484254765517,862.86968509531039]
[null,null,null,"SOU","AR",2025,"SOU_AR_2025",110,"2025-03-31","£m nominal",null,692.62066395902093,955.23143373851178,922.73312142107136,774.79535192528783,933.47522577494863,4278.8557968188406,855.77115936376811]
[null,null,null,"SOU","AR",2026,"SOU_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","AR",2027,"SOU_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","AR",2028,"SOU_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"SOU","RR",2022,"SOU_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","RR",2023,"SOU_RR_2023",115,"2023-03-31","£m nominal",null,689.5,0,0,0,0,689.5,137.9]
[null,null,null,"SOU","RR",2024,"SOU_RR_2024",116,"2024-03-31","£m nominal",null,685.88313360539144,949.7873387637826,0,0,0,1635.6704723691741,327.13409447383481]
[null,null,null,"SOU","RR",2025,"SOU_RR_2025",117,"2025-03-31","£m nominal",null,685.88313360539144,948.16765522762444,922.74850720550796,0,0,2556.7992960385236,511.35985920770474]
[null,null,null,"SOU","RR",2026,"SOU_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","RR",2027,"SOU_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"SOU","RR",2028,"SOU_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"SOU","OPP","TotexOPM","SOU_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,29.940382912150184,14.436037948210133,-31.776414551636652,-47.429177003403311,-60.419046921761179,-95.248217616440826,-19.049643523288164]
[null,null,null,"SOU","OPP","ODI","SOU_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",2.1347036301523028,2.3172651440896779,0,0,0,4.4519687742419807,0.89039375484839611]
[null,null,null,"SOU","OPP","NPVRAV","SOU_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",3832.9373741465397,3848.7764112072045,3862.1847799846355,3899.2243582761184,3962.2455416828061,19405.368465297302,3881.0736930594603]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"SOU","ExitR",2022,"SOU_ExitR_2022",124,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","ExitR",2023,"SOU_ExitR_2023",125,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","ExitR",2024,"SOU_ExitR_2024",126,"2024-03-31","£m nominal",null,69.916644000000019,66.417858495677493,71.970199116829093,73.794745466991927,73.009884746530815]
[null,null,null,"SOU","ExitR",2025,"SOU_ExitR_2025",127,"2025-03-31","£m nominal",null,69.916644000000019,66.417992139999996,53.629459625387987,63.960152000721024,84.348602562782659]
[null,null,null,"SOU","ExitR",2026,"SOU_ExitR_2026",128,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SOU","ExitR",2027,"SOU_ExitR_2027",129,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SOU","ExitR",2028,"SOU_ExitR_2028",130,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"SOU","ExitADJ",2022,"SOU_ExitADJ_2022",131,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","ExitADJ",2023,"SOU_ExitADJ_2023",132,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","ExitADJ",2024,"SOU_ExitADJ_2024",133,"2024-03-31","£m nominal",null,0,78.354880818713283,156.80980986437243,0,0]
[null,null,null,"SOU","ExitADJ",2025,"SOU_ExitADJ_2025",134,"2025-03-31","£m nominal",null,0,78.36110399272907,158.38492671819378,-17.840678316071916,0]
[null,null,null,"SOU","ExitADJ",2026,"SOU_ExitADJ_2026",135,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SOU","ExitADJ",2027,"SOU_ExitADJ_2027",136,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SOU","ExitADJ",2028,"SOU_ExitADJ_2028",137,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"SOU","SOLRR",2022,"SOU_SOLRR_2022",138,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","SOLRR",2023,"SOU_SOLRR_2023",139,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","SOLRR",2024,"SOU_SOLRR_2024",140,"2024-03-31","£m nominal",null,1.3064149599999999,154.60772643999999,42.06470951,0,0]
[null,null,null,"SOU","SOLRR",2025,"SOU_SOLRR_2025",141,"2025-03-31","£m nominal",null,1.3064149599999999,154.60772650000001,42.06470951,1.3586553004183681,0]
[null,null,null,"SOU","SOLRR",2026,"SOU_SOLRR_2026",142,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SOU","SOLRR",2027,"SOU_SOLRR_2027",143,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SOU","SOLRR",2028,"SOU_SOLRR_2028",144,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"SOU","SOLRADJ",2022,"SOU_SOLRADJ_2022",145,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","SOLRADJ",2023,"SOU_SOLRADJ_2023",146,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"SOU","SOLRADJ",2024,"SOU_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,0,1.4640861264820439,169.04833996813989,0,0]
[null,null,null,"SOU","SOLRADJ",2025,"SOU_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,0,1.4642024084882701,170.73902022620746,1.799091108721228,0]
[null,null,null,"SOU","SOLRADJ",2026,"SOU_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SOU","SOLRADJ",2027,"SOU_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"SOU","SOLRADJ",2028,"SOU_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,"","","","",""]
[]
[null,null,"Values for Wales & West"]
[]
[]
[null,null,null,null,null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,null,null,null,null,"Wales & West","2025-03-31",null,"GD2 Full Model AIP 2023.xlsm"]
[]
[null,null,null,null,null,null,null,null,"PCFM year ending","Unit","Licence term (if applicable)","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","RIIO-2 Total","RIIO-2 average"]
[null,null,null,null,null,null,null,null,"Totex"]
[null,null,null,"WWU","Totex","SlowMoney","WWU_Totex_SlowMoney",1,"Slow pot","£m 18/19 prices","-",131.95542535409751,141.47320401900868,181.88561388351548,163.43243736883036,152.76019065521569,771.50687128066784,154.30137425613356]
[null,null,null,"WWU","Totex","FastMoney","WWU_Totex_FastMoney",2,"Fast pot","£m 18/19 prices","-",100.5662089817193,95.388650695928035,114.88286817295834,112.18285578622637,102.7971714112213,525.8177550480533,105.16355100961066]
[null,null,null,"WWU","Totex","PostTIMTotex","WWU_Totex_PostTIMTotex",3,"Post-TIM totex allowance","£m 18/19 prices","-",232.5216343358168,236.86185471493673,296.76848205647383,275.61529315505675,255.55736206643701,1297.3246263287213,259.46492526574423]
[null,null,null,null,null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,"WWU","RAV","OpeningBeforeTransfers","WWU_RAV_OpeningBeforeTransfers",4,"Opening asset value (before transfers)","£m 18/19 prices","-",2224.1859023456768,2236.7337224023017,2255.721934112174,2315.2497376866804,2349.1195331122608,null,2276.2021659318189]
[null,null,null,"WWU","RAV","Transfers","WWU_RAV_Transfers",5,"Transfers","£m 18/19 prices","-",0,0,0,0,0,0,0]
[null,null,null,"WWU","RAV","OpeningAfterTransfers","WWU_RAV_OpeningAfterTransfers",6,"Opening asset value (after transfers)","£m 18/19 prices","-",2224.1859023456768,2236.7337224023017,2255.721934112174,2315.2497376866804,2349.1195331122608,null,2276.2021659318189]
[null,null,null,"WWU","RAV","Additions","WWU_RAV_Additions",7,"RAV additions (after disposals)","£m 18/19 prices","-",129.35062081213675,138.25150348533018,181.51360482351546,160.32549074401831,149.21443506485733,758.65565492985809,151.73113098597162]
[null,null,null,"WWU","RAV","Depreciation","WWU_RAV_Depreciation",8,"Depreciation","£m 18/19 prices","-",-116.80280075551168,-119.26329177545767,-121.985801249009,-126.45569531843766,-129.82899157298624,-614.33658067140232,-122.86731613428046]
[null,null,null,"WWU","RAV","Closing","WWU_RAV_Closing",9,"Closing asset value","£m 18/19 prices","-",2236.7337224023017,2255.721934112174,2315.2497376866804,2349.1195331122608,2368.504976604132,null,2305.06598078351]
[null,null,null,null,null,null,null,null,"Final Proposals allowances (calculated revenue)",null,"Rt"]
[null,null,null,"WWU","FinalProposals","FM","WWU_FinalProposals_FM",10,"Fast money","£m 18/19 prices","FMt",107.58872867546242,104.63844658348512,97.122725722585997,97.707068744166492,98.560862298442501,505.6178320241425,101.12356640482849]
[null,null,null,"WWU","FinalProposals","PT","WWU_FinalProposals_PT",11,"Pass-through expenditure","£m 18/19 prices","PTt",100.57907874859109,94.553838217566138,96.387954672780396,95.923724046050367,94.700917852051631,482.14551353703962,96.429102707407921]
[null,null,null,"WWU","FinalProposals","DPN","WWU_FinalProposals_DPN",12,"Depreciation","£m 18/19 prices","DPNt",117.07026740907513,119.94341489455459,122.592021490354,125.01856520025416,127.3466833141209,611.97095230835873,122.39419046167174]
[null,null,null,"WWU","FinalProposals","RTN","WWU_FinalProposals_RTN",13,"Return","£m 18/19 prices","RTNt",65.668727087904571,64.368214123574859,63.628425279212287,62.896632495308459,62.532665780052085,319.09466476605223,63.818932953210449]
[null,null,null,"WWU","FinalProposals","EIC","WWU_FinalProposals_EIC",14,"Equity issuance costs","£m 18/19 prices","EICt",5.5004178273334547,0,0,0,0,5.5004178273334547,1.1000835654666909]
[null,null,null,"WWU","FinalProposals","RTNA","WWU_FinalProposals_RTNA",15,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","DRS","WWU_FinalProposals_DRS",16,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","BPI","WWU_FinalProposals_BPI",17,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","ODI","WWU_FinalProposals_ODI",18,"Output delivery incentives","£m 18/19 prices","ODIt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","ORA","WWU_FinalProposals_ORA",19,"Other revenue allowance","£m 18/19 prices","ORAt",4.0849780390000001,4.0849780390000001,4.0849780390000001,4.0849780390000001,4.0849780390000001,20.424890195,4.0849780390000001]
[null,null,null,"WWU","FinalProposals","TAX","WWU_FinalProposals_TAX",20,"Tax allowance","£m 18/19 prices","TAXt",21.993984723419185,20.676649958156048,19.151167400147571,19.782656452718157,20.078287714043121,101.68274624848408,20.336549249696816]
[null,null,null,"WWU","FinalProposals","TAXA","WWU_FinalProposals_TAXA",21,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"WWU","FinalProposals","R","WWU_FinalProposals_R",22,"Calculated revenue","£m 18/19 prices","Rt",422.48618251078591,408.26554181633674,402.96727260408034,405.41362497749765,407.30439499771029,2046.4370169064109,409.28740338128216]
[null,null,null,null,null,null,null,null,"Recalculated allowances (calculated revenue)",null,"Rt"]
[null,null,null,"WWU","CalculatedRevenue","FM","WWU_CalculatedRevenue_FM",23,"Fast money","£m 18/19 prices","FMt",100.5662089817193,95.388650695928035,114.88286817295834,112.18285578622637,102.7971714112213,525.8177550480533,105.16355100961066]
[null,null,null,"WWU","CalculatedRevenue","PT","WWU_CalculatedRevenue_PT",24,"Pass-through expenditure","£m 18/19 prices","PTt",107.24840198434433,178.06584123586373,98.659848772326086,89.486226332470522,97.389156078131236,570.8494744031359,114.16989488062718]
[null,null,null,"WWU","CalculatedRevenue","DPN","WWU_CalculatedRevenue_DPN",25,"Depreciation","£m 18/19 prices","DPNt",116.80280075551168,119.26329177545767,121.985801249009,126.45569531843766,129.82899157298624,614.33658067140232,122.86731613428046]
[null,null,null,"WWU","CalculatedRevenue","RTN","WWU_CalculatedRevenue_RTN",26,"Return","£m 18/19 prices","RTNt",67.523364406814466,66.373493724044678,74.230694699038978,81.070563554878902,83.823390324565608,373.02150670934259,74.604301341868521]
[null,null,null,"WWU","CalculatedRevenue","EIC","WWU_CalculatedRevenue_EIC",27,"Equity issuance costs","£m 18/19 prices","EICt",5.3223339347401861,0,0,0,0,5.3223339347401861,1.0644667869480373]
[null,null,null,"WWU","CalculatedRevenue","RTNA","WWU_CalculatedRevenue_RTNA",28,"Return adjustment","£m 18/19 prices","RTNAt",0,0,0,0,0,0,0]
[null,null,null,"WWU","CalculatedRevenue","DRS","WWU_CalculatedRevenue_DRS",29,"Directly remunerated services adjustment","£m 18/19 prices","DRSt",0,0,0,0,0,0,0]
[null,null,null,"WWU","CalculatedRevenue","BPI","WWU_CalculatedRevenue_BPI",30,"Business plan incentive","£m 18/19 prices","BPIt",0,0,0,0,0,0,0]
[null,null,null,"WWU","CalculatedRevenue","ODI","WWU_CalculatedRevenue_ODI",31,"Output delivery incentives","£m 18/19 prices","ODIt",1.5111613320160828,1.3684855546955312,1.5183823529411755,1.6384803921568634,1.758578431372547,7.7950880631821988,1.5590176126364397]
[null,null,null,"WWU","CalculatedRevenue","ORA","WWU_CalculatedRevenue_ORA",32,"Other revenue allowance","£m 18/19 prices","ORAt",2.2159203968833192,2.851396386428473,7.7570803181176018,10.53609701621108,10.326240820322221,33.686734937962697,6.7373469875925398]
[null,null,null,"WWU","CalculatedRevenue","TAX","WWU_CalculatedRevenue_TAX",33,"Tax allowance","£m 18/19 prices","TAXt",19.672677466804515,12.707850992398523,20.215707530962487,29.642330200918703,29.15766111230521,111.39622730338944,22.279245460677888]
[null,null,null,"WWU","CalculatedRevenue","TAXA","WWU_CalculatedRevenue_TAXA",34,"Tax allowance adjustment","£m 18/19 prices","TAXAt",0,0,0,0,0,0,0]
[null,null,null,"WWU","CalculatedRevenue","R","WWU_CalculatedRevenue_R",35,"Calculated revenue","£m 18/19 prices","Rt",420.86286925883383,476.01901036481667,439.25038309535364,451.01224860130014,455.08118975090434,2242.2257010712087,448.44514021424175]
[null,null,null,null,null,null,null,null,"Price Control Revenue"]
[null,null,null,"WWU","TotalRevenue","Rnominal","WWU_TotalRevenue_Rnominal",36,"Calculated revenue","£m nominal","Rt ∙ (Pt / P2018/19)",444.57249464691495,581.88658922234413,573.77860936039167,568.8783055323305,"",2169.1159987619812,542.27899969049531]
[null,null,null,"WWU","TotalRevenue","ADJ","WWU_TotalRevenue_ADJ",37,"AIP adjustment term","£m nominal","ADJt",0,25.413257945944185,-19.521121231619993,1.6044842455488768,"",7.4966209598730682,1.8741552399682671]
[null,null,null,"WWU","TotalRevenue","ADJR","WWU_TotalRevenue_ADJR",38,"Adjusted revenue","£m nominal","Rt ∙ (Pt / P2018/19) + ADJt",444.57249464691495,607.29984716828835,554.25748812877168,570.48278977787936,566.62348281409049,2743.2361025359451,548.64722050718899]
[null,null,null,"WWU","TotalRevenue","LAR","WWU_TotalRevenue_LAR",39,"Legacy allowed revenue","£m nominal","LARt",-1.7763200119361002,-8.5324746376297167E-2,-6.1635685352111862,-7.1673877018306857,-6.2563720894417925,-21.448973084796062,-4.2897946169592123]
[null,null,null,"WWU","TotalRevenue","K","WWU_TotalRevenue_K",40,"Correction term","£m nominal","Kt",2.066165146909865,4.4949950580573139,18.827795307445061,-1.800820015143771,0,23.588135497268468,4.7176270994536935]
[null,null,null,"WWU","TotalRevenue","AR","WWU_TotalRevenue_AR",41,"Allowed revenue","£m nominal","ARt",444.86233978188869,611.70951747996935,566.92171490100554,561.5145820609049,560.36711072464868,2745.3752649484172,549.0750529896834]
[null,null,null,"WWU","TotalRevenue","DRSrevenue","WWU_TotalRevenue_DRSrevenue",42,"Directly remunerated services revenue","£m nominal","-",14.217382392837486,17.283788550000001,0,0,0,31.501170942837486,6.3002341885674973]
[null,null,null,"WWU","TotalRevenue","TR","WWU_TotalRevenue_TR",43,"Total revenue","£m nominal","-",459.07972217472616,628.9933060299694,566.92171490100554,561.5145820609049,560.36711072464868,2776.8764358912549,555.37528717825103]
[null,null,null,null,null,null,null,null,"Inflation rate",null,"(PIt / PIt-1) - 1"]
[null,null,null,"WWU","Inflation",2022,"WWU_Inflation_2022",44,"2022-03-31","annual %",null,1.3646061451968894E-2,1.5977818886124817E-2,1.7808816853933429E-2,1.9331180897115718E-2,1.9965453580682135E-2,null,1.7345866333964999E-2]
[null,null,null,"WWU","Inflation",2023,"WWU_Inflation_2023",45,"2023-03-31","annual %",null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916041E-2,2.001263978442136E-2,null,2.8217648980655152E-2]
[null,null,null,"WWU","Inflation",2024,"WWU_Inflation_2024",46,"2024-03-31","annual %",null,4.4741803886011677E-2,8.7654885340078481E-2,5.1977404294029306E-2,3.2144165620198173E-3,-4.5095254881019065E-3,null,3.6615796918807474E-2]
[null,null,null,"WWU","Inflation",2025,"WWU_Inflation_2025",47,"2025-03-31","annual %",null,4.4741803886011677E-2,8.7741270075143651E-2,6.2497611347486881E-2,3.0473960302030534E-2,1.7101750257816128E-2,null,4.8511279173697776E-2]
[null,null,null,"WWU","Inflation",2026,"WWU_Inflation_2026",48,"2026-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WWU","Inflation",2027,"WWU_Inflation_2027",49,"2027-03-31","annual %",null,"","","","","",null,""]
[null,null,null,"WWU","Inflation",2028,"WWU_Inflation_2028",50,"2028-03-31","annual %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Nominal Time Value of Money",null,"TVMt"]
[null,null,null,"WWU","TVM",2022,"WWU_TVM_2022",51,"2022-03-31","annual nominal %",null,4.7201613637844142E-2,4.822199305173358E-2,4.9256986225833854E-2,4.9428037365498279E-2,0,null,3.882172605618197E-2]
[null,null,null,"WWU","TVM",2023,"WWU_TVM_2023",52,"2023-03-31","annual nominal %",null,6.7456640598888118E-2,5.5136149547888369E-2,5.0630692677869016E-2,4.9895143058184654E-2,0,null,4.4623725176566029E-2]
[null,null,null,"WWU","TVM",2024,"WWU_TVM_2024",53,"2024-03-31","annual nominal %",null,0.12108151362788555,8.3523305295126304E-2,3.6334113552628722E-2,2.8999147384333401E-2,0,null,5.3987615971994793E-2]
[null,null,null,"WWU","TVM",2025,"WWU_TVM_2025",54,"2025-03-31","annual nominal %",null,0.12117055320362469,9.4358984343385854E-2,6.4493592355240992E-2,5.307682549747561E-2,0,null,6.6619991079945429E-2]
[null,null,null,"WWU","TVM",2026,"WWU_TVM_2026",55,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","TVM",2027,"WWU_TVM_2027",56,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","TVM",2028,"WWU_TVM_2028",57,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Sterling Overnight Index Average (SONIA)",null,"It"]
[null,null,null,"WWU","SONIA",2022,"WWU_SONIA_2022",58,"2022-03-31","annual nominal %",null,4.5973702505714439E-4,8.648026937470648E-4,1.4141542757024586E-3,2.0702335211076469E-3,2.600000849653616E-3,null,1.4817856730535862E-3]
[null,null,null,"WWU","SONIA",2023,"WWU_SONIA_2023",59,"2023-03-31","annual nominal %",null,1.9356540168711655E-3,1.1477022788122274E-2,1.2762770988666359E-2,1.136654040444305E-2,9.9597269163601947E-3,null,9.5003430228926093E-3]
[null,null,null,"WWU","SONIA",2024,"WWU_SONIA_2024",60,"2024-03-31","annual nominal %",null,1.4230988142292492E-3,2.284147802292566E-2,4.7753717243732043E-2,4.5626392568476705E-2,4.1496841000313651E-2,null,3.1828305529935458E-2]
[null,null,null,"WWU","SONIA",2025,"WWU_SONIA_2025",61,"2025-03-31","annual nominal %",null,1.4230988142292492E-3,2.2631043824701203E-2,4.9920188328267785E-2,4.9867757572465012E-2,4.4324911077848937E-2,null,3.3633399923502436E-2]
[null,null,null,"WWU","SONIA",2026,"WWU_SONIA_2026",62,"2026-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","SONIA",2027,"WWU_SONIA_2027",63,"2027-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,"WWU","SONIA",2028,"WWU_SONIA_2028",64,"2028-03-31","annual nominal %",null,"","","","","",null,""]
[null,null,null,null,null,null,null,null,"Calculated revenue",null,"Rt"]
[null,null,null,"WWU","R",2022,"WWU_R_2022",65,"2022-03-31","£m 18/19 prices",null,422.48618251078591,408.26554181633674,402.96727260408034,405.41362497749765,407.30439499771029,2046.4370169064109,409.28740338128216]
[null,null,null,"WWU","R",2023,"WWU_R_2023",66,"2023-03-31","£m 18/19 prices",null,433.63094829802657,520.16321592894667,419.65953506288281,414.79809452847337,420.54079681844587,2208.7925906367755,441.7585181273551]
[null,null,null,"WWU","R",2024,"WWU_R_2024",67,"2024-03-31","£m 18/19 prices",null,422.59829637356569,486.48603270866988,462.37855197421311,441.90272370082079,443.87240943521772,2257.2380141924873,451.44760283849746]
[null,null,null,"WWU","R",2025,"WWU_R_2025",68,"2025-03-31","£m 18/19 prices",null,420.86286925883383,476.01901036481667,439.25038309535364,451.01224860130014,455.08118975090434,2242.2257010712087,448.44514021424175]
[null,null,null,"WWU","R",2026,"WWU_R_2026",69,"2026-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WWU","R",2027,"WWU_R_2027",70,"2027-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,"WWU","R",2028,"WWU_R_2028",71,"2028-03-31","£m 18/19 prices",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Calculated revenue (nominal)",null,"Rt ∙ (Pt / P2018/19)"]
[null,null,null,"WWU","Rnominal",2022,"WWU_Rnominal_2022",72,"2022-03-31","£m nominal",null,444.57249464691495,436.46904797453817,438.47547829396984,449.66577583562554,460.7831087893482,2229.9659055403968,445.99318110807934]
[null,null,null,"WWU","Rnominal",2023,"WWU_Rnominal_2023",73,"2023-03-31","£m nominal",null,468.37979227324877,581.88658922234413,480.8974381500804,485.08158430786926,501.6411461483134,2517.8865501018558,503.57731002037116]
[null,null,null,"WWU","Rnominal",2024,"WWU_Rnominal_2024",74,"2024-03-31","£m nominal",null,458.31919345561755,573.8723400610279,573.77860936039167,550.12674962507469,550.08750476498778,2706.1843972670999,541.23687945341999]
[null,null,null,"WWU","Rnominal",2025,"WWU_Rnominal_2025",75,"2025-03-31","£m nominal",null,456.4366307036446,561.56721106648456,550.56667119352903,582.53993920015023,597.84901378795973,2748.9594659517679,549.79189319035356]
[null,null,null,"WWU","Rnominal",2026,"WWU_Rnominal_2026",76,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","Rnominal",2027,"WWU_Rnominal_2027",77,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","Rnominal",2028,"WWU_Rnominal_2028",78,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"AIP adjustment term",null,"ADJt"]
[null,null,null,"WWU","ADJ",2022,"WWU_ADJ_2022",79,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","ADJ",2023,"WWU_ADJ_2023",80,"2023-03-31","£m nominal",null,0,25.413257945944185,0,0,0,25.413257945944185,5.0826515891888366]
[null,null,null,"WWU","ADJ",2024,"WWU_ADJ_2024",81,"2024-03-31","£m nominal",null,0,15.411169907846967,-19.521121231619993,0,0,-4.1099513237730267,-0.82199026475460535]
[null,null,null,"WWU","ADJ",2025,"WWU_ADJ_2025",82,"2025-03-31","£m nominal",null,0,13.301719986006651,-35.491064421809277,-41.708861641005029,-31.225530973869251,-95.123737050676908,-19.024747410135383]
[null,null,null,"WWU","ADJ",2026,"WWU_ADJ_2026",83,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJ",2027,"WWU_ADJ_2027",84,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJ",2028,"WWU_ADJ_2028",85,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Adjusted revenue",null,"ADJRt"]
[null,null,null,"WWU","ADJR",2022,"WWU_ADJR_2022",86,"2022-03-31","£m nominal",null,444.57249464691495,436.46904797453817,438.47547829396984,449.66577583562554,460.7831087893482,2229.9659055403968,445.99318110807934]
[null,null,null,"WWU","ADJR",2023,"WWU_ADJR_2023",87,"2023-03-31","£m nominal",null,444.57249464691495,607.29984716828835,480.8974381500804,485.08158430786926,501.6411461483134,2519.4925104214662,503.89850208429323]
[null,null,null,"WWU","ADJR",2024,"WWU_ADJR_2024",88,"2024-03-31","£m nominal",null,444.57249464691495,607.29984716828835,554.25748812877168,550.12674962507469,550.08750476498778,2706.3440843340377,541.26881686680758]
[null,null,null,"WWU","ADJR",2025,"WWU_ADJR_2025",89,"2025-03-31","£m nominal",null,444.57249464691495,607.29984716828835,554.25748812877168,570.48278977787936,566.62348281409049,2743.2361025359451,548.64722050718899]
[null,null,null,"WWU","ADJR",2026,"WWU_ADJR_2026",90,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJR",2027,"WWU_ADJR_2027",91,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","ADJR",2028,"WWU_ADJR_2028",92,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Legacy allowed revenue",null,"LARt"]
[null,null,null,"WWU","LAR",2022,"WWU_LAR_2022",93,"2022-03-31","£m nominal",null,-1.7762713137637647,6.3693839553633209,0,0,0,4.5931126415995562,0.9186225283199112]
[null,null,null,"WWU","LAR",2023,"WWU_LAR_2023",94,"2023-03-31","£m nominal",null,-1.7763200119361002,-8.5324746376297167E-2,0,0,0,-1.8616447583123974,-0.37232895166247948]
[null,null,null,"WWU","LAR",2024,"WWU_LAR_2024",95,"2024-03-31","£m nominal",null,-1.7763200119361002,-8.5324746376297167E-2,-0.91898282257919583,-1.5123004508629134,-0.3650487632122244,-4.6579767949667312,-0.93159535899334622]
[null,null,null,"WWU","LAR",2025,"WWU_LAR_2025",96,"2025-03-31","£m nominal",null,-1.7763200119361002,-8.5324746376297167E-2,-6.1635685352111862,-7.1673877018306857,-6.2563720894417925,-21.448973084796062,-4.2897946169592123]
[null,null,null,"WWU","LAR",2026,"WWU_LAR_2026",97,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","LAR",2027,"WWU_LAR_2027",98,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","LAR",2028,"WWU_LAR_2028",99,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Correction term",null,"Kt"]
[null,null,null,"WWU","K",2022,"WWU_K_2022",100,"2022-03-31","£m nominal",null,4.5403541992764014,0,0,0,0,4.5403541992764014,0.90807083985528025]
[null,null,null,"WWU","K",2023,"WWU_K_2023",101,"2023-03-31","£m nominal",null,2.066165146909865,3.5096277789483796,0,0,0,5.575792925858245,1.115158585171649]
[null,null,null,"WWU","K",2024,"WWU_K_2024",102,"2024-03-31","£m nominal",null,2.066165146909865,4.4949950580573139,20.124849595432806,0,0,26.686009800399987,5.3372019600799971]
[null,null,null,"WWU","K",2025,"WWU_K_2025",103,"2025-03-31","£m nominal",null,2.066165146909865,4.4949950580573139,18.827795307445061,-1.800820015143771,0,23.588135497268468,4.7176270994536935]
[null,null,null,"WWU","K",2026,"WWU_K_2026",104,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","K",2027,"WWU_K_2027",105,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","K",2028,"WWU_K_2028",106,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Allowed revenue",null,"ARt"]
[null,null,null,"WWU","AR",2022,"WWU_AR_2022",107,"2022-03-31","£m nominal",null,447.33657753242761,442.8384319299015,438.47547829396984,449.66577583562554,460.7831087893482,2239.0993723812726,447.81987447625454]
[null,null,null,"WWU","AR",2023,"WWU_AR_2023",108,"2023-03-31","£m nominal",null,444.86233978188869,610.72415020086044,480.8974381500804,485.08158430786926,501.6411461483134,2523.206658589012,504.64133171780242]
[null,null,null,"WWU","AR",2024,"WWU_AR_2024",109,"2024-03-31","£m nominal",null,444.86233978188869,611.70951747996935,573.46335490162528,548.61444917421181,549.72245600177553,2728.3721173394706,545.67442346789414]
[null,null,null,"WWU","AR",2025,"WWU_AR_2025",110,"2025-03-31","£m nominal",null,444.86233978188869,611.70951747996935,566.92171490100554,561.5145820609049,560.36711072464868,2745.3752649484172,549.0750529896834]
[null,null,null,"WWU","AR",2026,"WWU_AR_2026",111,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","AR",2027,"WWU_AR_2027",112,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","AR",2028,"WWU_AR_2028",113,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Recovered revenue",null,"RRt"]
[null,null,null,"WWU","RR",2022,"WWU_RR_2022",114,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","RR",2023,"WWU_RR_2023",115,"2023-03-31","£m nominal",null,441.39924100000002,0,0,0,0,441.39924100000002,88.279848200000004]
[null,null,null,"WWU","RR",2024,"WWU_RR_2024",116,"2024-03-31","£m nominal",null,440.4246928733333,592.25283898158784,0,0,0,1032.6775318549212,206.53550637098425]
[null,null,null,"WWU","RR",2025,"WWU_RR_2025",117,"2025-03-31","£m nominal",null,440.4246928733333,593.50312534052534,568.61832858420678,0,0,1602.5461467980654,320.50922935961307]
[null,null,null,"WWU","RR",2026,"WWU_RR_2026",118,"2026-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","RR",2027,"WWU_RR_2027",119,"2027-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,"WWU","RR",2028,"WWU_RR_2028",120,"2028-03-31","£m nominal",null,"","","","","",0,0]
[null,null,null,null,null,null,null,null,"Operational performance and Return adjustment"]
[null,null,null,"WWU","OPP","TotexOPM","WWU_OPP_TotexOPM",121,"Totex outperformance (operator share)","£m 18/19 prices",null,19.404827226919473,-0.71181762334274445,-31.694560506381357,-20.433236817841305,-20.512863806593892,-53.947651527239827,-10.789530305447965]
[null,null,null,"WWU","OPP","ODI","WWU_OPP_ODI",122,"Output delivery incentives","£m 18/19 prices","ODIt",1.5111613320160828,1.3684855546955312,1.5183823529411755,1.6384803921568634,1.758578431372547,7.7950880631821988,1.5590176126364397]
[null,null,null,"WWU","OPP","NPVRAV","WWU_OPP_NPVRAV",123,"NPV-neutral RAV return base","£m 18/19 prices","RAVDt",2197.114125281355,2213.3910722448127,2248.4898667583057,2292.0594755324564,2317.4728919047739,11268.527431721704,2253.7054863443409]
[null,null,null,null,null,null,null,null,"Exit Calculated Revenue"]
[null,null,null,"WWU","ExitR",2022,"WWU_ExitR_2022",124,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","ExitR",2023,"WWU_ExitR_2023",125,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","ExitR",2024,"WWU_ExitR_2024",126,"2024-03-31","£m nominal",null,41.475048839999999,38.402500232493992,41.388108904062008,42.439906390076999,42.789125095562994]
[null,null,null,"WWU","ExitR",2025,"WWU_ExitR_2025",127,"2025-03-31","£m nominal",null,41.475048839999999,38.346161500000001,31.502171621089001,39.46334555474499,53.339008727701994]
[null,null,null,"WWU","ExitR",2026,"WWU_ExitR_2026",128,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WWU","ExitR",2027,"WWU_ExitR_2027",129,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WWU","ExitR",2028,"WWU_ExitR_2028",130,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"Exit ADJ"]
[null,null,null,"WWU","ExitADJ",2022,"WWU_ExitADJ_2022",131,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","ExitADJ",2023,"WWU_ExitADJ_2023",132,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","ExitADJ",2024,"WWU_ExitADJ_2024",133,"2024-03-31","£m nominal",null,0,46.496910531337676,91.990490168435514,0,0]
[null,null,null,"WWU","ExitADJ",2025,"WWU_ExitADJ_2025",134,"2025-03-31","£m nominal",null,0,46.500603452090154,92.852819517791374,-9.6055728252613797,-14.285733627142871]
[null,null,null,"WWU","ExitADJ",2026,"WWU_ExitADJ_2026",135,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WWU","ExitADJ",2027,"WWU_ExitADJ_2027",136,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WWU","ExitADJ",2028,"WWU_ExitADJ_2028",137,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR Calculated Revenue"]
[null,null,null,"WWU","SOLRR",2022,"WWU_SOLRR_2022",138,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","SOLRR",2023,"WWU_SOLRR_2023",139,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","SOLRR",2024,"WWU_SOLRR_2024",140,"2024-03-31","£m nominal",null,0.80650948999999994,95.90639714352001,26.029390310497945,0,0]
[null,null,null,"WWU","SOLRR",2025,"WWU_SOLRR_2025",141,"2025-03-31","£m nominal",null,0.80650948999999994,95.90639714352001,26.033417,0.84151615493993692,0]
[null,null,null,"WWU","SOLRR",2026,"WWU_SOLRR_2026",142,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WWU","SOLRR",2027,"WWU_SOLRR_2027",143,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WWU","SOLRR",2028,"WWU_SOLRR_2028",144,"2028-03-31","£m nominal",null,"","","","",""]
[null,null,null,null,null,null,null,null,"SOLR ADJ"]
[null,null,null,"WWU","SOLRADJ",2022,"WWU_SOLRADJ_2022",145,"2022-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","SOLRADJ",2023,"WWU_SOLRADJ_2023",146,"2023-03-31","£m nominal",null,0,0,0,0,0,0,0]
[null,null,null,"WWU","SOLRADJ",2024,"WWU_SOLRADJ_2024",147,"2024-03-31","£m nominal",null,0,0.90416287980445398,104.89649798394476,0,0]
[null,null,null,"WWU","SOLRADJ",2025,"WWU_SOLRADJ_2025",148,"2025-03-31","£m nominal",null,0,0.90423469106727317,105.9455847281404,1.1210325021944463,0.89069505394020898]
[null,null,null,"WWU","SOLRADJ",2026,"WWU_SOLRADJ_2026",149,"2026-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WWU","SOLRADJ",2027,"WWU_SOLRADJ_2027",150,"2027-03-31","£m nominal",null,"","","","",""]
[null,null,null,"WWU","SOLRADJ",2028,"WWU_SOLRADJ_2028",151,"2028-03-31","£m nominal",null,"","","","",""]
[]
[null,"End of sheet"]

{"sheet":"RIIO-1","index":42,"n_rows":491,"n_cols":46,"rows_kept":491,"cut":false,"hidden":true,"merged":[]}
["RIIO-1 revenue and charges input"]
[]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2026-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31"]
[]
[null,"RIIO-1 historic and forecasted revenue"]
[]
[]
[null,null,"Cadent"]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,717.17847636065221,671.75952209711875,627.37664782145839,591.6143712282518,561.24996282926486,526.5964634854937,489.16482420786775,444.77533442932753,"Revenue and bills"]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370.9728990122137,367.23035053797224,353.88238807397505,335.49677829865686,332.65285735864472,368.9376477480231,403.19909636075357,374.8146916010794]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,467.97626662238531,475.96828238740312,441.36656786952335,442.71935874341591,470.36083301995438,507.48891622134323,546.10515503066756,595.22710000747747]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394.00162847907166,379.91314154013929,369.48956629498429,360.85748318966409,353.13906968199888,336.57632504445451,318.98488804172609,292.08685821771439]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1950.1292704743228,1894.8712965626335,1792.1151700599412,1730.6879914599886,1717.4027228898631,1739.5993524993146,1757.453963641015,1706.903984255599]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0035017708711349,5.8379465301358549,5.840467599270398,5.8078662328963855,5.8945896299952194,5.8417528000345493,5.7928527276948802,5.7052029606179753]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0230416721807627,0.91976196809267508,21.056866149937189,26.925942242670864,47.083758580872129,37.403844560000003,39.396032889501178,43.728547379509536]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4591694996731595,8.2096088722326712,10.023440528692056,7.9778252380114605,7.4966538967407175,5.0912746981176014,6.0776234430463711,6.7689759974546133]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1960.6149834170478,1909.8386139330946,1829.0359443378409,1771.3996251735673,1777.8777249974712,1787.9362245574666,1808.7204727012574,1763.1067105931811]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.070646851087474,58.660514219191441,143.81723310120972,133.34405005553583,132.6158891723461,130.33546798485446,130.70131389508072,137.26916851560031]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030.6856302681354,1968.4991281522862,1972.8531774390506,1904.7436752291032,1910.4936141698172,1918.271692542321,1939.4217865963383,1900.3758791087814]
[null,null,null,null,"Legacy adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7163481864910426,-1.786941587401419,-1.8584639244371606,-1.930795340376255,-2.0039338678697076,-2.0758049560408551,-2.1458010991585525,-2.2113231357213587]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67000249584821425,13.957243196972714,42.831867801123131,24.850492904362792,-58.826695100418647,-44.808991130374466,-34.492802403211506,-67.743282982337064]
[null,null,null,null,"Excluded services net revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue for charges",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2029.6392845774924,1980.6694297618576,2013.8265813157363,1927.6633727930896,1849.6629852015287,1871.3868964559056,1902.7831830939683,1830.4212729907231]
[]
[null,null,"East"]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229.50982948394491,212.58053833970948,199.3463860346676,192.97965592820381,188.15705766611916,175.74813319818986,163.74053984117973,151.91122559400259,"Revenue and bills"]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131.47569921703527,130.11071029019678,125.17294159938007,116.32233376185843,115.00477950096652,129.2386847128293,122.04228517398727,133.61063079022477]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,162.1044981091903,164.62249002361273,153.06721796260572,152.85824902501761,161.08733342664817,172.50365891559363,184.26798592135961,199.23880308336999]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137.8018897064126,132.44924638364259,128.08058635432627,124.32264347972963,121.00601696348664,114.71551932619191,108.04217622957462,98.042280061779081]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,660.89191651658302,639.76298503716157,605.66713195097964,586.48288219480946,585.25518755722044,592.20599615280469,578.09298716610112,582.80293952937643]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8870274267435247,1.8012156520692377,1.7735953553534831,1.7815341777394367,1.7854751559823563,1.7727832413377826,1.7461232631735637,1.7298558352664906]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36829499793352471,0.33668861741064926,8.7330236685497606,12.398580863447346,20.737603764741799,16.144341860000001,16.432623069940892,17.649756365283451]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.33089155147076,3.0821835009704737,3.7520849806905416,3.0066489251092294,2.8359717500625581,1.9573663807121635,2.323614645576161,2.5795734998868465]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,664.47813049273088,644.98307280761196,619.92583595557346,603.66964616110545,610.61423822800714,612.08048763485476,598.59534814479173,604.76212522981314]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.593083407009839,19.474961720287244,45.368949597522452,40.99997518531729,42.976507966716454,44.073829760703184,43.9603056853217,46.945479570270265]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,691.07121389974077,664.45803452789926,665.29478555309595,644.66962134642279,653.59074619472358,656.154317395558,642.55565383011344,651.70760480008335]
[null,null,null,null,"Legacy adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.5834356504599244,-0.60743235876334101,-0.63174483892284372,-0.65633234805372087,-0.68119421739799568,-0.70562524800497495,-0.72941893136770286,-0.75169173843701553]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5424918640998015,8.6295662617401945,15.758898305537183,-6.1418295105446479,-16.335695006980846,-12.755584506200584,-8.1504798422483731,-24.210055965563374]
[null,null,null,null,"Excluded services net revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue for charges",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,696.03027011338065,672.48016843087612,680.42193901971029,637.87145948782438,636.57385697034476,642.69310764135253,633.67575505649734,626.745857096083]
[]
[null,null,"London"]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,185.5465046726986,170.02756844457383,168.82631012707998,157.82902223624015,146.22543595588832,135.35070472739744,121.58613938751157,109.04377540123775,"Revenue and bills"]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.50786228484472,70.529202344265656,66.799745951537233,65.221655673317215,64.974489456888008,71.016406588539084,92.759843529837582,72.952545551585033]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.64210590100414,109.24036179334517,101.91347752991595,103.31595530782877,110.93526931366191,120.79104583090209,131.45811334160055,144.71843014467959]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89.752075632699984,87.275149589587741,85.757177437015017,84.675260248400946,83.772787946153386,80.926093773812894,77.91256008623327,72.681039674570656]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453.44854849124744,437.07228217177237,423.29671104554814,411.0418934657871,405.90798267259163,408.08425092065153,423.71665634518297,399.39579077207304]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6051140868980986,1.601653816370564,1.6993441677936287,1.6539437430375241,1.6859443569045578,1.6647257604887438,1.6533690020118568,1.6509723993431225]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21483875442170869,0.19287129959859733,4.6994244715126285,4.3601091257192657,9.4857065262874816,7.4591298599999991,8.1924402903684932,9.4468653230795852]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61180121577375091,1.5965969381358309,1.9682068472515701,1.5434992492941193,1.4292217532779585,0.92380457512763592,1.1228748418503296,1.2637142582056493]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,455.88030254834098,440.46340422587735,431.66368653210594,418.59944558383802,418.50885530906157,418.13191111626793,434.68534047941364,411.75734275270139]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.760642054913074,14.050332021707307,38.768576535578504,36.854945709301639,34.332778872085086,31.057912204503573,30.07537760661506,30.640395917102033]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,466.64094460325407,454.51373624758469,470.43226306768446,455.45439129313968,452.84163418114667,449.1898233207715,464.7607180860287,442.3977386698034]
[null,null,null,null,"Legacy adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.2540029199390369,-0.26445006003612948,-0.27503467368907558,-0.28573902318905442,-0.29656281738745577,-0.30719904283305682,-0.31755779455738753,-0.32725442181419734]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.3696947867061811,4.4657228404453493,13.097445261686213,6.9529028078122241,-22.271509799136449,-16.444261517162271,-10.515020966687665,-17.413150041422512]
[null,null,null,null,"Excluded services net revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue for charges",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,459.01724689660887,458.71500902799386,483.25467365568164,462.12155507776282,430.27356156462281,432.43836276077616,453.92813932478367,424.6573342065667]
[]
[null,null,"North West"]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,173.50019416134771,168.21649047220711,145.97425001388842,135.24369647418666,128.45647061612263,121.80551075145304,116.03348277635908,104.86364402292405,"Revenue and bills"]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.497159620461332,98.732778373475639,95.798912745560216,92.817959574633846,91.649477889937586,99.709575329632145,111.36861216535932,99.739213242244432]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113.22533719246678,115.08184178790601,106.41663518801202,106.47031239171004,113.03037463194491,121.88545391285851,130.86825138556659,142.65242755761406]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.774590823359702,91.380396985459072,88.821645365844006,86.593703213532351,84.53421114433398,80.217875408033635,75.67823937237749,69.002504197166516]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,480.99728179763548,473.41150761904782,437.01144331330465,421.1256716540629,417.67053428233908,423.61841540197736,433.94858569966249,416.25778901994903]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4304088523028735,1.3496801467636776,1.321824912661399,1.3382855412566381,1.3578667314791524,1.3398467189400585,1.3311149108493949,1.2996436293543776]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25576042085876699,0.22631718874535056,4.5515409715912618,5.5395743993469972,10.763559042636516,8.9193869799999987,9.9377829686985386,10.725582413484323]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79529300788444901,1.9571699276962555,2.4005081282598963,1.8963612823477187,1.7737661733326404,1.1798603727889061,1.4199003513520796,1.5872739515946346]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,483.47874407868159,476.94467488225308,445.28531732581718,429.89989287701422,431.5657262297874,435.05750947370632,446.63738393056246,429.87028901438237]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.039111694032709,10.553002943531624,32.26307070589089,30.382089837198333,30.483765315875978,30.674094215682317,31.606038458457011,33.80170944138748]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501.51785577271431,487.49767782578471,477.54838803170804,460.28198271421257,462.04949154566339,465.73160368938863,478.24342238901949,463.67199845576982]
[null,null,null,null,"Legacy adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16544906743359097,0.17225398757713453,0.1791484534299094,0.18612091123740149,0.19317117135507422,0.2000992554157239,0.20684660230834212,0.21316266330982733]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.274128218622494,-4.2993331449368402,16.853579902605428,23.741371297354515,-14.965423857142243,-13.293023740273304,-10.487777069532028,-16.019046999562349]
[null,null,null,null,"Excluded services net revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue for charges",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,516.95743305877045,483.37059866842498,494.58111638774335,484.20947492280453,447.27723885987621,452.63867920453106,467.96249192179584,447.86611411951731]
[]
[null,null,"West Midlands"]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128.62194804266096,120.93492484062821,113.2297016458224,105.5619965896212,98.410998591134771,93.692114808453354,87.804662202817383,78.95668941116314,"Revenue and bills"]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.492177889872366,67.857659530034127,66.110787777497521,61.134829288847357,61.024110510852616,68.972981117022542,77.028355491569428,68.512302017025121]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.004325419724069,87.023588782539221,79.969237188989638,80.074842018859528,85.307855647699398,92.308757561989026,99.510804382140762,108.61743922181384]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.673072316599345,68.808348581449891,66.83015713779902,65.265876248001206,63.826053628024852,60.716836536416032,57.351912353540683,52.361034284198112]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354.79152366885677,344.62452173465141,326.13988375010854,312.03754414532932,308.56901837771164,315.69069002388096,321.69573443006823,308.44746493420018]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0809514049266375,1.0853969149323757,1.0457031634618872,1.0341027708627859,1.0653033856291525,1.064397079267964,1.0622455516600646,1.0247310966539842]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18414749896676236,0.16388486233807786,3.07287703828354,4.6276778541572563,6.0968892472063372,4.88098586,4.8331865604932531,5.9063432776621756]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72118372454419954,1.5736585054301111,1.9026405724900486,1.531315781260393,1.4576942200675607,1.0302433694888955,1.2112336042678009,1.3384142877674832]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356.77780629729432,347.447462017352,332.16110452434401,319.23064055160972,317.18890523061464,322.66631633263785,328.80240014648933,316.71695359628382]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.677809695131849,14.582217533665261,27.416636262217878,25.107039323718571,24.822837017668583,24.529631803965387,25.059592144686949,25.881583586840534]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371.45561599242615,362.02967955101724,359.57774078656189,344.33767987532832,342.01174224828321,347.19594813660325,353.86199229117631,342.59853718312434]
[null,null,null,null,"Legacy adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.0443586835256722,-1.087313156179083,-1.1308328652551507,-1.1748448803708813,-1.2193480044393303,-1.263079920618547,-1.3056709755418043,-1.345539638779973]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-12.776922800167901,5.161287239724011,-2.878055668705692,0.29804830974070046,-5.2540664371591115,-2.3161213667383098,-5.3395245247434397,-10.101029975788832]
[null,null,null,null,"Excluded services net revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue for charges",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357.63433450873259,366.10365363456214,355.568852252601,343.46088330469814,335.53832780668478,343.6167468492464,347.21679679089101,331.15196756855551]
[]
[null,null,"Northern"]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153.24345362045997,151.97502183648547,146.27291931450998,136.40396533845416,118.95879360503147,111.5744744854629,101.1481291537474,96.105454446831487,"Revenue and bills"]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.861504902016833,80.305147482066332,73.073712281524081,72.018867820349513,72.273205248207546,67.463963837963774,72.771761395125964,68.957628290917484]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103.41233081565852,105.13313192622739,97.461202801210675,98.445609513560925,105.78255950530428,115.33919046391443,125.17853238780353,137.33524094118061]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85.771891846831991,83.138826316220161,81.7545275117199,80.707038356275319,79.744246686279809,76.5578491796295,72.909055248168599,66.839129514115157]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,423.28918118496733,420.55212756099934,398.56236190896465,387.57548102863996,376.75880504482313,370.93547796697061,372.00747818484552,369.23745319304476]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0277502355855166,4.1530091968603342,4.2222563671530295,4.1719582061211264,3.9292753524699009,3.9330452192168543,3.9506171580446665,3.9437531514615545]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2503842522434481,0.91976195153571383,6.52802045951048,8.1410374411557882,10.658853543521259,11.204352989363683,10.608120174233223,9.6935708488627732]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3383569436072473,2.3481811934029819,2.8985339045730156,2.5757434213011288,2.4371414327150016,2.5459217442389943,2.5813663359078269,2.5960198165877895]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429.90567261640359,427.97307990279836,412.21117264020114,402.464220097218,393.78407537352933,388.6187979197901,389.14758185303128,385.47079700995687]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.911539914694137,10.905504214495751,35.698836286321395,33.107904927476902,28.625108523635959,29.428404019455762,30.343988944804515,29.904553973338786]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,443.81721253109771,438.87858411729411,447.91000892652255,435.57212502469491,422.40918389716529,418.04720193924584,419.49157079783578,415.37535098329568]
[null,null,null,null,"Legacy adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6602133946974327,4.8518879716213377,5.0460847876854809,5.2424784076222002,5.4410634897029286,5.6362072317611247,5.8262601396161084,6.0041649929792875]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.5719688006978987,11.233442189161346,7.242103077641298,-1.1117379936969967,-6.1291747071386968,-14.288872794912464,0.60383282063903143,-2.1045746496260018]
[null,null,null,null,"Excluded services net revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue for charges",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444.90545712509726,454.9639142780768,460.19819679184928,439.70286543862011,421.7210726797295,409.39453637609449,425.92166375809092,419.27494132664896]
[]
[null,null,"Scotland"]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122.78622679933454,120.1010229946141,110.50323357018355,116.2565682106963,103.38863227319621,103.92275118981568,87.784479686170855,80.675598704595004,"Revenue and bills"]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.561175153173181,50.064560560015089,45.290909805272555,43.853081909091124,44.971740866454624,45.63237646236125,56.483708571217591,48.508025400841674]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85.488070714074496,87.709121704541261,79.867659524536265,79.973720117038951,86.378035729328218,94.697033445779212,103.38782633782318,113.71790478632373]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.830029762000123,67.843079106397298,66.281328211313379,65.131371473784782,64.15846584525984,61.448325454379713,58.257249377119791,52.879088576641188]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328.66550242858227,325.71778436556775,301.94313111130577,305.21474171061118,298.89687471423889,305.70048655233586,305.91326397233138,295.7806174684016]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7889920687674983,2.6721096110342075,2.5849605384172873,2.738776497575679,2.7771086067252031,2.7521629703342363,2.5879346576769238,2.5680538677592244]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25917055410136919,0.34226293226844134,2.7772712953895686,3.5980802319737863,2.5709885504229639,4.033364449670457,3.4807569947502848,3.5706242988789549]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6317185292193166,5.7384058987941362,6.3314391198985698,6.4398833236965194,6.4721919352887349,6.6470014047640644,7.0792278603440479,7.270717541036797]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337.34538358067044,334.47056280766458,313.63680206501124,317.99148176385711,310.71716380667579,319.13301537710458,319.06118348510256,309.19001317607655]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.3443682287695893,27.178864368942889,26.623833171732937,25.836473372305466,24.494885884639721,24.965943545984764,23.666234694349047]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337.34538358067044,340.81493103643419,340.81566643395411,344.61531493559005,336.55363717898126,343.62790126174428,344.02712703108733,332.85624787042559]
[null,null,null,null,"Legacy adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0010385784591451,1.0422112951911697,1.0839258022811962,1.1261121945059804,1.1687693244338668,1.2106872362546874,1.2515116098611956,1.2897265168683072]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.6246650079642766,-9.1558722000371482,-28.140381799815493,-3.0284699016188363,-26.690765257012647,-23.199199870572212,-24.829782891536325,-13.685423247052279]
[null,null,null,null,"Excluded services net revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue for charges",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329.72175715116532,332.70127013158822,313.75921043641983,342.71295722847719,311.0316412464025,321.63938862742674,320.44885574941225,320.46055114024165]
[]
[null,null,"Southern"]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253.47721255553213,232.48948228549526,216.88022898645161,211.51332138572994,198.57062813633365,188.06038951138885,161.48868836534319,140.42425992860763,"Revenue and bills"]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170.11888035855117,172.03214253642275,157.35167085425937,153.92681458416504,157.99637256037676,159.44983285340109,181.4696099231607,169.20517574588027]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,187.020505479213,190.67715517238003,175.80110521271274,176.3291992845549,188.97464622410467,206.00127944617665,223.55382201164258,244.72412312155544]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155.96180501398692,150.80866723479454,147.03712619143212,144.19599766988577,142.06948641855269,136.33135247268828,129.6552191340121,118.43850134592716]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,766.57840340728319,746.00744722909258,697.07013124485582,685.9653329243356,687.61113333936783,689.8428542836549,696.16733943415863,672.79206014197052]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7410908727934471,5.3909886670015092,5.3237652781811597,5.4807060945931552,5.5668637312699785,5.5753163883136088,5.3937304578017926,5.3277404790817098]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59336416333734521,0.77260003928999954,10.853030697663526,10.954989536271938,11.044952318792136,16.370413063692517,16.321441729323794,21.066184919323934]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3554996702953428,5.2657115240300554,6.4028252761504332,6.212669389510614,5.9584526896214696,6.0449576825512246,6.9123345284134743,6.9473277097398496]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,778.26835811370927,757.43674745941405,719.64975249685097,708.61369794471136,710.18140207905151,717.83354141821212,724.79484614969772,706.13331325011609]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,27.41008265577241,66.551992038785329,62.942885452446966,58.491463455458145,50.761979486040126,53.471038035437758,50.029727625955282]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,778.26835811370927,784.84683011518644,786.20174453563629,771.55658339715831,768.6728655345097,768.59552090425223,778.26588418513552,756.16304087607136]
[null,null,null,null,"Legacy adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6873145243933865,1.7567137707816862,1.8270262394572234,1.8981341006968986,1.9700354204312969,2.0406907407850654,2.1095028325643379,2.1739165015566897]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.793170146951375,0.34056833186635577,-17.527172013550611,5.6957625482369281,-27.420634385318781,-0.17330621935452495,-8.9064492158236277,-6.9564282276151923]
[null,null,null,null,"Excluded services net revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue for charges",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816.74884278505408,786.94411221783446,770.50159876154294,779.15048004609207,743.22226656962221,770.46290542568272,771.46893780187622,751.38052915001288]
[]
[null,null,"Wales & West"]
[]
[null,null,null,null,"Fast money",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160.4304547206722,148.34858716692329,139.34144647097423,133.19339409354174,121.25083786621138,114.66759503372768,108.15171734166505,104.09935157651971,"Revenue and bills"]
[null,null,null,null,"Pass-through expenditure",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.20537636337086,87.870049692843338,79.142836743249191,77.336885713249686,78.757141120463245,101.06731539380459,125.11712996686772,87.740821559582287]
[null,null,null,null,"Depreciation",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104.63249665143849,107.39497938027911,110.08858006768001,112.92508223144443,115.91192533732951,118.84363595801166,122.03188229360163,125.41410533428794]
[null,null,null,null,"Return",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.053862547806645,85.722979774839004,83.795634458100764,81.961721229360833,80.273799532311585,76.599211224059331,72.752061692603803,66.698357431030999]
[null,null,null,null,"Equity issuance costs",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Directly remunerated services adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Base revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441.32219028328819,429.33659601488478,412.36849774000422,405.41708326759669,396.19370385631578,411.17775760960325,428.0527912947382,383.95263590142099]
[null,null,null,null,"Return adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Business plan incentive",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8359795526206288,1.8204691569404827,1.7953102896494566,1.7717300225624171,1.7526023473849566,1.7535358129820979,1.7854309430186817,1.7745906269729745]
[null,null,null,null,"Output delivery incentives",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3640555479019432,1.5050650116038955,4.7527462794344011,7.3317643067502187,5.9749517075884508,5.7861009576020113,6.5073567157090517,8.0665761076815858]
[null,null,null,null,"Other revenue allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0865831549164597,3.3160981188366856,2.7873803820282568,3.5683709665283541,3.58422924427731,3.2273461318320957,3.4520741143172078,3.8622282009643691]
[null,null,null,null,"Calculated revenue (before tax)",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,446.60880853872726,435.97822830226585,421.70393469111633,418.08894856343767,407.50548715556647,421.94474051201945,439.79765306778319,397.65603083703991]
[null,null,null,null,"Tax allowance",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,7.4877454378914701,18.087148845947411,27.358703336570379,25.611938896448418,23.855776232367074]
[null,null,null,null,"Tax allowance adjustment",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Calculated revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,446.60880853872726,435.97822830226585,421.70393469111633,425.57669400132914,425.59263600151388,449.30344384858984,465.40959196423159,421.51180706940698]
[null,null,null,null,"Legacy adjustments",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1487586130533245,1.1960070548082078,1.2438772371769062,1.2922889392478316,1.3412408442665393,1.3893444471461587,1.4361931419039271,1.4800472994919636]
[null,null,null,null,"RIIO-1 lagged revenue adj.",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4655583897238169,18.170158495669746,4.2567312176188228,-9.7183812480279089E-2,-11.797070852851713,-22.097812860947606,-4.6276818427108468,-9.5566341737788036]
[null,null,null,null,"Excluded services net revenue",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue for charges",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450.22312554150437,455.34439385274379,427.20454314591206,426.77179912809669,415.13680599292871,428.59497543478841,462.21810326342467,413.43522019512011]
[]
[]
[null,"RIIO-1 domestic charges"]
[]
[null,null,"Number of consumers"]
[null,null,null,null,"Source: BPDT DD , tab 5.09 J:\\Networks\\RIIO-GD2\\3. Flatfile Dec BPDT\\BPDTs "]
[]
[null,null,null,null,"Cadent - East of England",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3858549.9531902159,3861563.7805761658,3865576.4643811462,3872366.4929800569,3875998.6056125322,3884400.6444390714,3884400.6444390714,3884400.6444390714,3884400.6444390714,3884400.6444390714,3884400.6444390714,3884400.6444390714,3884400.6444390714]
[null,null,null,null,"Cadent - London",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2194085.3793288218,2190653.8433700977,2188520.9228266343,2188135.7532408964,2186255.8221026217,2187498.4588795477,2187498.4588795477,2187498.4588795477,2187498.4588795477,2187498.4588795477,2187498.4588795477,2187498.4588795477,2187498.4588795477]
[null,null,null,null,"Cadent - North West",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2592001.2114088517,2593304.0317872912,2594267.2167322901,2596777.3903961424,2596624.6800399623,2599748.5032468298,2599748.5032468298,2599748.5032468298,2599748.5032468298,2599748.5032468298,2599748.5032468298,2599748.5032468298,2599748.5032468298]
[null,null,null,null,"Cadent - West Midlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1890937.4560721104,1891419.3442664451,1891507.3960599296,1893811.3633829041,1893622.8922448843,1896184.3934345506,1896184.3934345506,1896184.3934345506,1896184.3934345506,1896184.3934345506,1896184.3934345506,1896184.3934345506,1896184.3934345506]
[null,null,null,null,"Northern Gas Networks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2432656,2436455,2440101,2447296,2449909,2449080,2452365,2455650,2458935,2462220,2465505,2468790,2472075]
[null,null,null,null,"SGN - Scotland",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737459.5489504493,1747684.113909778,1756070,1762983,1766641,1772583,1780080.2925179561,1787577.5850359122,1795074.8775538681,1802572.1700718242,1810069.4625897803,1817566.7551077364,1825064.0476256926]
[null,null,null,null,"SGN - Southern",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3934796.0673703975,3939836.4936650572,3955217,3965606,3972021,3982175,3992429.4764710823,4002683.9529421641,4012938.4294132465,4023192.9058843283,4033447.3823554106,4043701.8588264929,4053956.3352975748]
[null,null,null,null,"Wales and West Utilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2460812,2467935,2479694,2490032,2499062,2508619,2521017,2533477,2545999,2558584,2571232,2583943,2596717]
[null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH213:AH220)","v":21101297.616320845},{"$f":"SUM(AI213:AI220)","v":21128851.607574835},{"$f":"SUM(AJ213:AJ220)","v":21170954},21217008,21240135,21280289,21313723.768989038,21347220.537978075,21380779.306967117,21414401.075956151,21448085.844945192,21481833.61393423,21515644.382923268]
[]
[null,null,null,null,"Cadent - East of England",null,"£ 18/19 prices","East","Cadent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH235 / GDNpf","v":143.43501095261865},139.43557589146585,115.23065076253054,108.75145382753358,108.44333796713347,108.67361061144628,104.30008857853083,null,"Customer bills annual report 201819 26 Nov 2019 graphs"]
[null,null,null,null,"Cadent - London",null,"£ 18/19 prices","London","Cadent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165.65186033103535,162.78652677562826,140.24810328444534,135.6337408808933,125.66813744784179,126.22443235163445,130.83113161892166]
[null,null,null,null,"Cadent - North West",null,"£ 18/19 prices","North West","Cadent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151.71229484242858,144.51820392638118,122.63267704724251,121.97016672811839,113.18531750450981,113.4142235695745,114.13047068783246]
[null,null,null,null,"Cadent - West Midlands",null,"£ 18/19 prices","West Midlands","Cadent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150.17652538012189,151.44324760231197,120.0138347090374,116.74359575297038,113.77073454528616,113.77073676927904,112.66797213807483]
[null,null,null,null,"Northern Gas Networks",null,"£ 18/19 prices","Northern","NGN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142.88586476904953,146.54267982061225,123.9151396513074,119.30742492885634,113.40368318976969,109.64428831305734,113.9948333421037]
[null,null,null,null,"SGN - Scotland",null,"£ 18/19 prices","Scotland","SGN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144.19027429587709,146.63890131902554,113.50774554877987,124.45325264059952,115.59772463806381,116.98113266848159,116.01207689259849]
[null,null,null,null,"SGN - Southern",null,"£ 18/19 prices","Southern","SGN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,171.45969049778427,163.73573279330088,130.83061681119648,132.36624095424827,124.55645175199881,128.43723438717097,126.5130836368502]
[null,null,null,null,"Wales and West Utilities",null,"£ 18/19 prices","Wales & West","WWU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159.83907232765841,160.19853397072157,126.23817729091679,127.19862078218571,121.86085925328382,118.65388709706427,122.76075396597103]
[null,null,null,null,"GB Average",null,"£ 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$223:AH$230,$AH$213:$AH$220) / SUM(AH213:AH220)","v":154.5036782141008},151.73091669424974,123.81305444085706,122.28062763734684,116.25961441599969,116.19715056209732,116.22309809573549]
[]
[]
[]
[null,null,null,null,"East",null,"£ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.33457039604536,101.43072703146169,null,null,null,null,null,null,"RIIO-GD1 annual report 2016-17 supplementary data file"]
[null,null,null,null,"London",null,"£ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118.18531507542458,118.41709446254072]
[null,null,null,null,"North West",null,"£ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108.24004832144264,105.12802346041059]
[null,null,null,null,"West Midlands",null,"£ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107.14434437086091,110.16556291390724]
[null,null,null,null,"Northern",null,"£ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.94277875182306,106.60070401913228]
[null,null,null,null,"Scotland",null,"£ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.87341756630678,106.67069918699184]
[null,null,null,null,"Southern",null,"£ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122.3289464043459,119.10758292547155]
[null,null,null,null,"Wales & West",null,"£ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114.03814654817177,116.53449032743676]
[null,null,null,null,"GB average",null,"£ nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110.16854762767731,110.45102012859266]
[]
[]
[null,"RIIO-1 totex allowances"]
[null,"Note: Sourced from RIIO-1 Legacy PCFM AIP 2021"]
[]
[null,null,"East"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.843918152871311,24.193588786833523,22.476719950427562,21.839899000578804,19.573084649472207,19.686592684242683,19.086923517899706,19.027266096587532]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.550453884390336,20.483138706505621,16.137874702056287,16.823488465948579,20.975007535552244,18.616106398916752,14.897589919446366,12.544337852857174]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114.72021103948836,112.92722288859693,113.85630407266422,114.86593283800406,113.01881860750507,112.89536754363438,112.79399906891089,112.33005300808742]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.87462362607909,104.88023837095979,105.98829103985847,106.08676333447424,106.62347635966032,107.14277690446711,107.67727554452013,108.18354175688259]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3796071377685242,1.430261517572861,1.5206547315189467,1.9847811755060338,2.0481164645387393,2.0127132341094902,2.0031313641734765,1.8988832754286067]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.2092021098280261,0.2153202890142768,0.44872486883693469,2.3636952941748204,12.407264499345771,9.3261778870084431,1.453440234981441,-0.40824199679035517]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92712678400217496,1.2785084620003482,1.8993984383546869,1.6375461990151423,-0.93167571602651722,-2.0031545876579822,-3.0877516982267963,-3.6721228108749253]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.114385269687673,2.9132126732292623,4.1546651184629413,3.1729319522587933,4.0766033419428167,3.0945355322804051,3.4364236750815045,3.8743570108866026]
[]
[null,null,"London"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8915231373516548,14.023647830945288,23.567730407307906,17.767583966626738,11.500761081116725,13.909375228907411,11.804488081379702,11.876847089245292]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.213517451331963,10.648157803079204,9.0991196973480157,8.4347985980508291,11.427725174866628,10.885115611975042,6.6203407620529529,6.0388713917404342]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79.041454771608926,77.625281951805761,78.455901851458549,82.399541432292196,81.220224386124031,79.947892050646345,80.642146061846915,78.043805639102615]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122.68667030719408,123.04923178600816,127.96821117476949,123.00138000799282,120.15695241127702,117.37790806979183,120.25546532412652,121.82572364932673]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0261166202377212,1.0497255078320296,1.0390081492379686,1.0429070555808853,1.0714958347838341,1.0553314391895527,1.0502818314199858,1.0151798468162945]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.40736872188288331,1.3687711441665433E-3,0.1912939305251162,1.7931206988408683,6.7879335041295388,3.5991672541834698,1.1068945124494141,-0.21277539882933483]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0669119199969153,3.2312059202689558,3.2681717634110248,3.1256955761210676,1.7957830114092226,1.0869359565267933,0.47867560230875261,0.15546511653056694]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6858087035009257,7.4507553996652893,8.1046457827511009,7.7861893730905569,6.7250373711898996,6.8733431663882385,7.0243462931561726,7.3151122519821588]
[]
[null,null,"North West"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.376642015051686,15.975625947747698,14.099834212737793,14.772364020437251,17.104180422089229,14.773637240132899,14.844493789803014,13.951981354767945]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.567228228827819,14.474511662879173,11.218608809536104,11.057793567142792,13.01200956369358,12.904158538188019,11.873387611617435,9.0438212734554195]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.589246695359776,81.998830593073777,82.714806580633763,84.423574930874949,82.664048876448916,82.217971314005695,81.630718210972617,80.678317230280996]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.97384328528355,83.346817091829124,83.721624630305485,83.889056888579859,84.203160244687524,84.473499685101572,84.753958733218312,84.862953628083986]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6973253729539599,1.6876668370458319,1.7044032458991352,1.7004167866923932,1.6888172179812224,1.6419677068594991,1.6013774913155523,1.5895014691380678]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.940345852564402,3.3973040300092565,0.51428004717829756,0.44579810472722509,1.4283289688495011,1.9143979681067753,6.5303136296131492E-2,-0.28185076474119786]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54458997321018088,0.53731966193647873,0.67391153131062798,0.64512270328207133,-1.0553596852949303,-1.8298071073943818,-2.5702492771057859,-2.9643238498623461]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1202624045493916,1.943001373119134,2.1339964867277952,1.3938719407202385,1.690959950220146,2.1040684472431925,2.4702494577939649,2.6084076540038943]
[]
[null,null,"West Midlands"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1964555866892237,10.448909595507233,11.012038025638558,10.381987715999223,11.997026045708083,12.47464168969311,10.948820818727214,10.323820710083091]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.001980114099354,15.835051286388547,8.120488465590995,7.166302537834893,10.361600648979355,8.9333374261732601,9.1713028577020168,5.508584788874888]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.771473045556966,63.148458981869986,64.25431671721158,64.399062503443616,63.910327083918169,64.521144170339241,65.277512526689748,63.908454080581343]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.619907765062081,68.80549896094746,69.064200292946865,68.812491923496566,69.039568237398697,69.247270076732647,69.465090107440432,69.652706828004042]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4558350328918976,1.4508051432684139,1.4646749460308504,1.461100320722909,1.4544204681006985,1.408515814646172,1.4021098303582193,1.3850966377375529]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.6281624588881985E-8,1.5609107725166993E-3,1.5067178614832376E-2,1.5287290596950064E-2,-0.22347472476404517,-0.32073996347040357,-0.41615974255224186,-0.46265382676241334]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1514261306433026,0.16442666430698205,0.2391484373354007,0.18847250809632254,-1.1699323317640853,-1.7264005061713088,-2.2721086176252445,-2.5403695051286199]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0912579635182131,0.4105880570692283,0.50845807678903743,0.57724674410170085,0.59416902411414774,0.90263476590434122,0.83348103425894049,0.7718247452487319]
[]
[null,null,"Northern"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.802298651958601,21.548248092180287,28.422618423508951,25.479156083861227,23.074312191506138,23.266684923043599,20.722546952846777,21.188798246453008]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.103565221739657,25.911880955713688,21.637197749576806,21.201257900271163,12.568944856206279,12.769257324296564,15.366324258843132,15.578422716951405]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.381650067280106,81.20788590451275,81.61657950064199,81.631456018541684,80.222976305108375,80.040120899544846,79.766967024661028,78.808315190057243]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79.182844197097765,81.130065665930232,81.619852833724821,82.443460066383807,82.629456902894248,82.610069934792364,83.717978658212019,83.651530869327061]
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[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.1466722434697661E-8,2.0174679099185687E-3,1.9474194694094792E-2,1.975868707246433E-2,-0.26097120760938997,-0.38469091393428984,-0.50249331778059103,-0.56162723776300816]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20480052208999824,0.19741742928704373,0.28138924644727042,0.26971898277928152,-1.3331558861486668,-2.0450757567278517,-2.7223760576328222,-3.0662358446944462]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2454530647586437,2.9617052407834823,2.0025853657804777,1.6354113602987419,2.6763630734376207,1.3833600815051013,2.9819348323239194,5.8657020890300791]
[]
[null,null,"Scotland"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.389308329847353,28.189761184259201,25.335681196866673,28.548293339205458,25.545924524997908,24.860995808816142,23.470449579218823,23.313648826805725]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.054714433278576,8.0658688191708485,5.5312402152439306,10.563285875956947,16.713132827291094,14.779702514605138,5.8806303542379093,5.2725195636278599]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.273488421655728,71.091366407482525,70.937771920065856,71.862394077855313,70.941467583647466,71.816454978966021,71.788190002972115,71.163849269018868]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56.988988956397478,57.163542877587759,57.340444449028176,57.640965535207293,57.774360476146406,57.981934297125882,51.386082139244891,51.551357878231798]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6731822004962593,2.5030307032945354,2.333430677687673,3.6221292347340635,3.4532598211848078,3.4491993073072136,3.4451620553549778,3.2774937101101433]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.7512378592861065E-8,0.65620318546371814,1.2891664217783538,9.1471561472615566,-0.10608254161588901,-0.20481941851205127,-0.28881751535484168,-0.33145486878772951]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11714967409652129,0.12500970857271135,0.19301820917013301,0.19412654491466361,-0.89291042389610176,-1.391837760173456,-1.8678269756159351,-2.1094386450689662]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27571299999999999,0.49077899999999997,0.38275819999999994,0.80426799999999998,0.76970839999999996,0.97048899999999994,0.77577990000000008,0.25382499999999997]
[]
[null,null,"Southern"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.945193190125718,34.737287558683661,37.470222897230208,38.293800126260749,38.850517864737071,41.565313971811428,38.67165642841951,37.768879101128377]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.455843744146414,17.106509700016289,9.2570892302816414,15.568540229324945,23.082805300968985,19.68633589324654,11.324634824974073,9.2220492980794848]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122.09747325343035,119.98744592405295,120.76848366078524,122.3578315961924,119.33765768687866,119.99821708198377,119.70042828652024,118.32976355254495]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156.38076266305822,154.83371631311647,155.0957873859729,155.88118180507195,156.05106295460232,156.58436247976849,143.58127558137963,143.95866487566369]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9723269366348934,2.2352350456694863,2.3018360381367509,2.6168706385916662,2.6686537277324129,2.6605926702267633,2.7431033671868601,2.7355332928812541]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3101387284466526,2.5632736405246708,4.9129175201164124,4.2687593521466232,3.4878449191570753,3.8041802375192253,-0.592387634626238,-0.68868070977973661]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3100731163872013,2.292284453890435,2.4206416150116965,2.3932362986764413,-3.2342451653107673E-2,-1.1796643391257819,-2.2678297581332054,-2.8345568193853463]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0294155960089988,5.1492999795310936,5.3026662177168848,6.4884762122961988,8.2700227817971257,8.8190913783703397,5.8527648500105354,4.8613428955710738]
[]
[null,null,"Wales & West"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.495941833265071,30.606208706653064,29.127185729811558,30.176986204530195,30.602426560164208,29.181523517705635,28.281795119925505,30.640456205774615]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.443100930238138,21.27641564131039,16.041707144926932,13.162744946190951,12.05347038191664,11.947410368379975,15.629154583098408,15.096449426565403]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.446437961896635,82.571595071232622,85.627114854605082,85.163164021654964,84.056705198564558,85.216084988434801,85.386613118963425,83.713304266350605]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76.519470703441002,76.652106292811396,77.392830469823778,76.95151408847363,76.523712289686728,76.999542647853758,77.745640714979331,76.335922469977817]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3339338472259161,1.3325488757945947,1.318333824654468,1.6786952234464871,1.4026581903352846,1.3918797943934564,1.3813389616218197,1.3709263874162674]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.0326035156730313E-8,0.14081834539570295,0.55112104481954682,4.7390294737479222,6.1534832112021789,2.7413402185797575,-0.49167961920808645,-0.55075045678907097]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16014529570133904,0.1632682465485823,0.2553339658030212,0.25079218205667542,-1.2968243466378466,-1.9928041975200177,-2.6593837298178422,-2.997441316720149]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5898554602447774,1.2926750316375966,1.7546091423528769,1.5218726749459708,1.7477433076432427,1.1997717849517822,1.6333952212272924,1.7560704332388271]
[]
[]
[null,"RIIO-1 model parameters"]
[null,"Note: Sourced from RIIO-1 Legacy PCFM AIP 2021"]
[]
[null,null,"East"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2429999999999995E-2,4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0535E-2]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,"London"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2429999999999995E-2,4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0535E-2]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,"North West"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2429999999999995E-2,4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0535E-2]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,"West Midlands"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2429999999999995E-2,4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0535E-2]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,"Northern"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2429999999999995E-2,4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0535E-2]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,"Scotland"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2429999999999995E-2,4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0535E-2]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,"Southern"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2429999999999995E-2,4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0535E-2]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,"Wales & West"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2429999999999995E-2,4.113E-2,4.0024999999999998E-2,3.8919999999999996E-2,3.7879999999999997E-2,3.5864999999999994E-2,3.372E-2,3.0535E-2]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RIIO-1 domestic charges"]
[null,"Note: Sourced from Ofgem's RIIO-1 annual reports"]
[]
[null,null,"Number of consumers"]
[]
[null,null,null,null,"Number of electricity customer accounts"]
[null,null,null,null,"East England",null,"units","East",2802005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FW Bills volume OFFICIAL Internal Only"]
[null,null,null,null,"East Midlands",null,"units","East",2241302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts - 1st Oct 2019"]
[null,null,null,null,"London",null,"units","London",1705115]
[null,null,null,null,"Merseyside and North Wales",null,"units","Wales & West",1197600]
[null,null,null,null,"Midlands",null,"units","West Midlands",1994961]
[null,null,null,null,"North East",null,"units","Northern",1341281]
[null,null,null,null,"North Scotland",null,"units","Scotland",409675]
[null,null,null,null,"North West",null,"units","North West",1988353]
[null,null,null,null,"South East",null,"units","Southern",1866822]
[null,null,null,null,"South Scotland",null,"units","Scotland",1655954]
[null,null,null,null,"South Wales",null,"units","Wales & West",877377]
[null,null,null,null,"South West",null,"units","Wales & West",1074238]
[null,null,null,null,"Southern",null,"units","Southern",2355119]
[null,null,null,null,"Yorkshire",null,"units","Northern",1933734]
[null,null,null,null,"GB total",null,"units",null,{"$f":"SUM(I427:I440)","v":23443536}]
[]
[null,null,null,null,"Cadent",null,"units",null,{"$f":"SUM(I444:I447)","v":10731736}]
[null,null,null,null,"East",null,"units",null,{"$f":"SUMPRODUCT(($I$427:$I$440) * ($H$427:$H$440 = $E444))","v":5043307},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licensee"]
[null,null,null,null,"London",null,"units",null,{"$f":"SUMPRODUCT(($I$427:$I$440) * ($H$427:$H$440 = $E445))","v":1705115},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cadent EoE",3884400.64443907]
[null,null,null,null,"North West",null,"units",null,1988353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cadent London",2187498.4588795477]
[null,null,null,null,"West Midlands",null,"units",null,1994961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cadent NW",2599748.5032468298]
[null,null,null,null,"Northern",null,"units",null,3275015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cadent WM",1896184.3934345506]
[null,null,null,null,"Scotland",null,"units",null,2065629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NGN",2458935]
[null,null,null,null,"Southern",null,"units",null,4221941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGN Scotland",1795074.8775538681]
[null,null,null,null,"Wales & West",null,"units",null,3149215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGN Southern",4012938.4294132465]
[null,null,null,null,"GB total",null,"units",null,{"$f":"SUM(I444:I451)","v":23443536},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WWU",2545999]
[null,null,null,null,null,null,null,{"$f":"I452 = I441","v":true}]
[null,null,null,null,"Cadent",null,"units",null,{"$f":"SUM(I444:I447)","v":10731736}]
[null,null,null,null,"NGN",null,"units",null,{"$f":"SUM(I448)","v":3275015}]
[null,null,null,null,"SGN",null,"units",null,{"$f":"SUM(I449:I450)","v":6287570}]
[null,null,null,null,"WWU",null,"units",null,{"$f":"SUM(I451)","v":3149215}]
[null,null,null,null,"GB Total",null,"units",null,{"$f":"SUM(I454:I457)","v":23443536}]
[null,null,null,null,null,null,null,{"$f":"I458=I441","v":true}]
[]
[]
[null,null,"Domestic bills"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Average bill:"]
[null,null,null,null,"Cadent",null,"£ 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AH$223:AH$230) * ($I$444:$I$451) * ($I$223:$I$230 = $E485)) / INDEX($I$454:$I$457, MATCH($E485, $E$454:$E$457, 0))","v":149.75174328239646},146.31954620921294,121.46615079302869,116.95747657993051,113.04901794384712,113.28803173637986,111.89236913461454]
[null,null,null,null,"NGN",null,"£ 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142.88586476904953,146.54267982061225,123.9151396513074,119.30742492885634,113.40368318976969,109.64428831305734,113.9948333421037]
[null,null,null,null,"SGN",null,"£ 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,162.50098356971361,158.11898245869213,125.13960657307359,129.7666200931948,121.61327870905369,124.67360934012186,123.06323193577619]
[null,null,null,null,"WWU",null,"£ 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159.83907232765841,160.19853397072157,126.23817729091679,127.1986207821857,121.86085925328383,118.65388709706427,122.76075396597103]
[null,null,null,null,"GB average",null,"£ 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((AH485:AH488) * ($I$454:$I$457)) / $I$452","v":153.5669976694997},151.37972415109144,123.43452804773032,122.09689187592328,116.5792151755771,116.55343222870003,116.64208198406995]
[]
[null,"End of sheet"]