{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Cover","Conceptual model","F_Inputs (APR)","F_Inputs","InpC","InpT","IED","Analysis","F_Outputs","F_outputs_chk","F_Inputs(APR)_chk","F_Inputs(PR24)_chk","Check","Time"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":349,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Cover"}]
[]
[null,"PR24 IED Model"]
[]
[null,"Model code:","PR24CA26"]
[null,"Version number:",1]
[null,"File name:",{"$f":" MID(CELL(\"filename\"), FIND(\"[\", CELL(\"filename\"), 1) + 1, FIND(\"]\", CELL(\"filename\"), 1) - FIND(\"[\", CELL(\"filename\"), 1) - 1)","v":"PR24CA26 - IED opex.xlsm"}]
[null,"Date:","2024-12-19"]
[]
[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]
[]
[null,"Instructions:","N/A"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Changes since previously published model:"]
[]
[null,"Company","Issue","Sheet(s) in current model","Description of change made","Model link(s)"]
[null,"United Utilities","The company acronym in the analysis tab was incorrect. The allowance calculated in the analysis tab was not included in the final outputs from this model and was not included in the overall DD cost allowance.","Analysis","Corrected the acronym","Base aggregator"]

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[]
["Conceptual model"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
["End of sheet"]

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[null,null,"PR24_FM_IED_APR",null,"Run on 04 Sep 2024 12:08"]
["Acronym","Reference","Item description","Unit","Model","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[]
[null,null,null,null,null,"Cyclical","Cyclical","Cyclical","Cyclical","Cyclical","Cyclical"]
[null,null,null,null,null,"Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest"]
["ANH","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",0,0,"","","",""]
["ANH","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",0,0,"","","",""]
["ANH","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["ANH","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",0,0,0,0]
["ANH","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["ANH","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",0,0,0,0]
["WSH","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",2.5999999999999999E-2,4.8000000000000001E-2,"","","",""]
["WSH","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",2.5999999999999999E-2,4.8000000000000001E-2,"","","",""]
["WSH","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["WSH","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",3.4000000000000002E-2,3.4000000000000002E-2,2.7E-2,0.03]
["WSH","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["WSH","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",3.4000000000000002E-2,3.4000000000000002E-2,2.7E-2,0.03]
["HDD","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",0,0,"","","",""]
["HDD","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",0,0,"","","",""]
["HDD","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["HDD","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",0,0,0,0]
["HDD","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["HDD","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",0,0,0,0]
["NES","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",0,0,"","","",""]
["NES","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",0,0,"","","",""]
["NES","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["NES","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",0,0,0,0]
["NES","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["NES","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",0,0,0,0]
["SVE","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",0.13900000000000001,0.16,"","","",""]
["SVE","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",0.13900000000000001,0.16,"","","",""]
["SVE","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,4.2999999999999997E-2]
["SVE","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",0,0,0.11700000000000001,4.2999999999999997E-2]
["SVE","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,4.2999999999999997E-2]
["SVE","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",0,0,0.11700000000000001,0.182]
["SWB","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",0,0,"","","",""]
["SWB","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",0,0,"","","",""]
["SWB","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["SWB","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",0,0,0,0]
["SWB","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["SWB","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",0,0,0,0]
["SRN","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",0,0,"","","",""]
["SRN","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",0,0,"","","",""]
["SRN","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["SRN","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",0,0,0,0]
["SRN","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["SRN","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",0,8.3000000000000004E-2,0,0]
["TMS","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",5.3999999999999999E-2,6.8000000000000005E-2,"","","",""]
["TMS","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",5.3999999999999999E-2,6.8000000000000005E-2,"","","",""]
["TMS","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["TMS","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",4.2000000000000003E-2,2.9000000000000001E-2,5.2999999999999999E-2,0.08]
["TMS","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["TMS","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",4.2000000000000003E-2,2.9000000000000001E-2,5.2999999999999999E-2,0.08]
["NWT","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",1.5275579656604401,1.1654589282381,"","","",""]
["NWT","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",1.5275579656604401,1.1654589282381,"","","",""]
["NWT","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["NWT","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",1.08915774543988,1.1387199587011501,1.0753162144805719,1.7923053444000001]
["NWT","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["NWT","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",1.1924034513749999,1.2607445365000001,1.1804357009999999,1.8359421775200002]
["WSX","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",0,0,"","","",""]
["WSX","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",0,0,"","","",""]
["WSX","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["WSX","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",0,0,0,0]
["WSX","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["WSX","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",0,0,0,0]
["YKY","W3036SL","Costs associated with Industrial Emissions Directive - Sludge","£m","Cyclical Foundation",0,0,"","","",""]
["YKY","W3036OTHTOT","Costs associated with Industrial Emissions Directive - Advanced AD","£m","Cyclical Foundation",0,0,"","","",""]
["YKY","WWS1105STP","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport","£m","Cyclical Foundation","","",0,0,0,0]
["YKY","WWS1105SDT","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment","£m","Cyclical Foundation","","",0,0,0,0]
["YKY","WWS1105SDD","Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal","£m","Cyclical Foundation","","",0,0,0,0]
["YKY","WWS1105CAS","Other expenditure - Costs associated with Industrial Emissions Directive - Total","£m","Cyclical Foundation","","",0,0,0,0]

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[null,null,"PR24_FM_IED_BP",null,"Run on 04 Sep 2024 12:11"]
["Acronym","Reference","Item description","Unit","Model","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[null,null,null,null,null,"Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024"]
[null,null,null,null,null,"Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest"]
["ANH","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",0,0,0,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003]
["ANH","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",0,0,0,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003]
["WSH","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",2.7E-2,2.8000000000000001E-2,0.04,2.4E-2,2.3E-2,2.3E-2,2.3E-2,2.1999999999999999E-2]
["WSH","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",2.7E-2,2.8000000000000001E-2,0.04,2.4E-2,2.3E-2,2.3E-2,2.3E-2,2.1999999999999999E-2]
["HDD","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",0.11700000000000001,0.23111370000000001,0.23252091699999999,0.233936702,0.23536110700000001,0.23679418499999999,0.23823599000000001,0.23968657300000001]
["SVE","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",0.11700000000000001,0.23111370000000001,0.23252091699999999,0.233936702,0.23536110700000001,0.23679418499999999,0.23823599000000001,0.23968657300000001]
["SWB","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",0,0,0,0,0.44055361199999998,0.44259016699999998,0.44395152599999999,0.44510306199999999]
["SWB","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",0,0,0,0,0.51423542099999997,0.51656431199999997,0.518138086,0.51947748599999999]
["SRN","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",5.2999999999999999E-2,7.5901328273244723E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2]
["TMS","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",5.2999999999999999E-2,7.5901328273244723E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2]
["NWT","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",1.0753162144805719,1.6981127059847281,0.80954517133956372,0.50877846570132224,0.50877846570132224,0.50877846570132235,0.50877846570132246,0.50877846570132246]
["NWT","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",1.1804357009999999,1.739456253277901,0.80954517133956372,0.57548642853622778,0.57548642853622778,0.57548642853622789,0.575486428536228,0.575486428536228]
["WSX","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","CWW2_013STP_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Transport - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","CWW2_013SDT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources","£m","Price Review 2024",0,0,0,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001]
["YKY","CWW2_013SDD_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","CWW2_013TOT_PR24","Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total","£m","Price Review 2024",0,0,0,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001]

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[]
[null,null,null,null,null,"Constant","Unit"]
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["TIMING ASSUMPTIONS"]
[]
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[]
[null,"Timeline label"]
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[]
["OPERATIONS"]
[]
[null,"Company details"]
[]
[null,null,null,null,"Anglian Water","ANH"]
[null,null,null,null,"Dŵr Cymru","WSH"]
[null,null,null,null,"Hafren Dyfrdwy","HDD"]
[null,null,null,null,"Northumbrian Water","NES"]
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[null,null,null,null,"South West Water","SWB"]
[null,null,null,null,"Southern Water","SRN"]
[null,null,null,null,"Thames Water","TMS"]
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[null,null,null,null,"Wessex Water","WSX"]
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[null,"Item description"]
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[null,null,null,null,"Costs associated with Industrial Emissions Directive - Sludge","W3036SL",null,"Costs associated with Industrial Emissions Directive","Sludge "]
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[]
[]
[]
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[]
[]
[]
[null,"Model labels"]
[]
[null,null,null,null,"Missing data values","N/A"]
[]
["MODEL TECHNICAL INPUTS - DO NOT CHANGE"]
[]
[null,null,null,null,"Model track tolerance level",1E-3,"tolerance"]
[null,null,null,null,"Model check tolerance level",1E-3,"tolerance"]
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[]
[null,"YesNo"]
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[null,null,null,null,"No","No","label"]
[]
["END"]

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["END"]

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[null,null,null,null,"Cost data before override"]
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[]
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[]
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[null,null,null,"Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Treatment - Bioresources"]
[null,null,null,null,"Cost data before override"]
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[null,null,null,null,{"$f":"InpT!$F$8","v":"2023-03-31"},null,"prices"]
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[]
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[null,null,null,"Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Sludge Disposal - Bioresources"]
[null,null,null,null,"Cost data before override"]
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[null,null,null,null,{"$f":"InpC!$E$26","v":"Dŵr Cymru"},{"$f":"InpC!$F$26","v":"WSH"},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q116:U116)),AVERAGE(Q116:U116),N_A)","v":"N/A"},0]
[null,null,null,null,{"$f":"InpC!$E$27","v":"Hafren Dyfrdwy"},{"$f":"InpC!$F$27","v":"HDD"},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q117:U117)),AVERAGE(Q117:U117),N_A)","v":"N/A"},0]
[null,null,null,null,{"$f":"InpC!$E$28","v":"Northumbrian Water"},{"$f":"InpC!$F$28","v":"NES"},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q118:U118)),AVERAGE(Q118:U118),N_A)","v":"N/A"},0]
[null,null,null,null,{"$f":"InpC!$E$29","v":"Severn Trent Water"},{"$f":"InpC!$F$29","v":"SVE"},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q119:U119)),AVERAGE(Q119:U119),N_A)","v":"N/A"},0]
[null,null,null,null,{"$f":"InpC!$E$30","v":"South West Water"},{"$f":"InpC!$F$30","v":"SWB"},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q120:U120)),AVERAGE(Q120:U120),N_A)","v":"N/A"},0]
[null,null,null,null,{"$f":"InpC!$E$31","v":"Southern Water"},{"$f":"InpC!$F$31","v":"SRN"},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q121:U121)),AVERAGE(Q121:U121),N_A)","v":"N/A"},0]
[null,null,null,null,{"$f":"InpC!$E$32","v":"Thames Water"},{"$f":"InpC!$F$32","v":"TMS"},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q122:U122)),AVERAGE(Q122:U122),N_A)","v":"N/A"},0]
[null,null,null,null,{"$f":"InpC!$E$33","v":"United Utilities"},{"$f":"InpC!$F$33","v":"NWT"},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q123:U123)),AVERAGE(Q123:U123),N_A)","v":"N/A"},0]
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[]
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[null,null,null,"Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Bioresources total"]
[null,null,null,null,"Cost data post override"]
[]
[null,null,null,null,"£m, real"]
[null,null,null,null,{"$f":"InpT!$F$8","v":"2023-03-31"},null,"prices"]
[]
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[null,null,null,null,{"$f":"InpC!$E$26","v":"Dŵr Cymru"},{"$f":"InpC!$F$26","v":"WSH"},"£m",null,null,{"$f":"IF(ISBLANK(J116),J92,J116)","v":3.0056390977443604E-2},5.4565619223659885E-2,3.8331805682859765E-2,3.6976127320954913E-2,2.7E-2,2.8000000000000001E-2,0.04,2.4E-2,2.3E-2,2.3E-2,2.3E-2,2.1999999999999999E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q136:U136)),AVERAGE(Q136:U136),N_A)","v":2.3E-2},0.11499999999999999]
[null,null,null,null,{"$f":"InpC!$E$27","v":"Hafren Dyfrdwy"},{"$f":"InpC!$F$27","v":"HDD"},"£m",null,null,{"$f":"IF(ISBLANK(J117),J93,J117)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q137:U137)),AVERAGE(Q137:U137),N_A)","v":0},0]
[null,null,null,null,{"$f":"InpC!$E$28","v":"Northumbrian Water"},{"$f":"InpC!$F$28","v":"NES"},"£m",null,null,{"$f":"IF(ISBLANK(J118),J94,J118)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q138:U138)),AVERAGE(Q138:U138),N_A)","v":0},0]
[null,null,null,null,{"$f":"InpC!$E$29","v":"Severn Trent Water"},{"$f":"InpC!$F$29","v":"SVE"},"£m",null,null,{"$f":"IF(ISBLANK(J119),J95,J119)","v":0.1606860902255639},0.18188539741219964,0,0,0.11700000000000001,0.23111370000000001,0.23252091699999999,0.233936702,0.23536110700000001,0.23679418499999999,0.23823599000000001,0.23968657300000001,null,{"$f":"IF(SUM(--ISNUMBER(Q139:U139)),AVERAGE(Q139:U139),N_A)","v":0.23680291140000001},1.184014557]
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[null,null,null,null,{"$f":"InpC!$E$31","v":"Southern Water"},{"$f":"InpC!$F$31","v":"SRN"},"£m",null,null,{"$f":"IF(ISBLANK(J121),J97,J121)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q141:U141)),AVERAGE(Q141:U141),N_A)","v":0},0]
[null,null,null,null,{"$f":"InpC!$E$32","v":"Thames Water"},{"$f":"InpC!$F$32","v":"TMS"},"£m",null,null,{"$f":"IF(ISBLANK(J122),J98,J122)","v":6.2424812030075182E-2},7.730129390018485E-2,4.7351054078826768E-2,3.1538461538461543E-2,5.2999999999999999E-2,7.5901328273244723E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q142:U142)),AVERAGE(Q142:U142),N_A)","v":5.1000000000000004E-2},0.255]
[null,null,null,null,{"$f":"InpC!$E$33","v":"United Utilities"},{"$f":"InpC!$F$33","v":"NWT"},"£m",null,null,{"$f":"IF(ISBLANK(J123),J99,J123)","v":1.7658799790999447},1.3248747520636441,1.2279230310642093,1.2383957110543014,1.0753162144805719,1.6981127059847281,0.80954517133956372,0.50877846570132224,0.50877846570132224,0.50877846570132235,0.50877846570132246,0.50877846570132246,null,{"$f":"IF(SUM(--ISNUMBER(Q143:U143)),AVERAGE(Q143:U143),N_A)","v":0.50877846570132235},2.5438923285066117]
[null,null,null,null,{"$f":"InpC!$E$34","v":"Wessex Water"},{"$f":"InpC!$F$34","v":"WSX"},"£m",null,null,{"$f":"IF(ISBLANK(J124),J100,J124)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q144:U144)),AVERAGE(Q144:U144),N_A)","v":0},0]
[null,null,null,null,{"$f":"InpC!$E$35","v":"Yorkshire Water"},{"$f":"InpC!$F$35","v":"YKY"},"£m",null,null,{"$f":"IF(ISBLANK(J125),J101,J125)","v":0},0,0,0,0,0,0,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,null,{"$f":"IF(SUM(--ISNUMBER(Q145:U145)),AVERAGE(Q145:U145),N_A)","v":0.13200000000000001},0.66]
[null,null,null,null,"Industry total",null,"£m",null,null,{"$f":"SUM(J135:J145)","v":2.0190472723330273},1.6386270625996886,1.3136058908258958,1.3069102999137179,1.272316214480572,2.033127734257973,1.1330660883395636,1.4787151677013224,1.9196931847013223,1.9231628177013222,1.9259659817013226,1.9275681007013228,null,{"$f":"SUM(W135:W145)","v":1.8350210505013225},{"$f":"SUM(X135:X145)","v":9.1751052525066115}]
[]
[null,null,{"$f":"InpC!$E$47","v":"Other expenditure - Costs associated with Industrial Emissions Directive - Total"},null,null,null,null,null,null,{"$f":"J$2","v":"2019-03-31"},"2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",null,{"$f":"W$2","v":"PR24 Average"},{"$f":"X$2","v":"PR24 Total"}]
[null,null,null,"Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Total"]
[null,null,null,null,"Cost data before override"]
[null,null,null,null,null,"APR",{"$f":"InpC!$F$47","v":"WWS1105CAS"},{"$f":"InpC!$F$43","v":"W3036OTHTOT"}]
[null,null,null,null,"£m, real","PR24",{"$f":"InpC!$G$57","v":"CWW2_013TOT_PR24"}]
[null,null,null,null,{"$f":"InpT!$F$8","v":"2023-03-31"},null,"prices"]
[]
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[null,null,null,null,"United Utilities","NWT","£m",null,null,{"$f":"IED!J208","v":1.7658799790999447},{"$f":"IED!K208","v":1.3248747520636441},{"$f":"IED!L208","v":1.3443228645199357},{"$f":"IED!M208","v":1.3711014853183026},{"$f":"IED!N208","v":1.1804357009999999},{"$f":"IED!O208","v":1.739456253277901},{"$f":"IED!P208","v":0.80954517133956372},{"$f":"IED!Q208","v":0.57548642853622778},{"$f":"IED!R208","v":0.57548642853622778},{"$f":"IED!S208","v":0.57548642853622789},{"$f":"IED!T208","v":0.575486428536228},{"$f":"IED!U208","v":0.575486428536228},null,{"$f":"IF(SUM(--ISNUMBER(Q24:U24)),AVERAGE(Q24:U24),N_A)","v":0.57548642853622789},2.8774321426811396]
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[null,null,null,null,"Industry total",null,"£m",null,null,{"$f":"SUM(J16:J26)","v":2.0190472723330273},1.6386270625996886,1.4300057242816222,1.5298813261671089,1.377435701,2.0744712815511459,1.1330660883395636,1.545423130536228,2.060082956536228,2.0638449255362277,2.066860504536228,2.0686504875362282,null,{"$f":"SUM(W16:W26)","v":1.9609724009362277},{"$f":"SUM(X16:X26)","v":9.804862004681139}]
[]
[null,null,"Shallow dive efficiency factors",null,null,null,null,null,null,{"$f":"J$2","v":"2019-03-31"},"2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31"]
[]
[null,null,null,null,"*Left blank intentionally as shallow dive efficiency has not been applied to IED opex"]
[]
[]
[]
[null,null,null,null,"Anglian Water","ANH","%",0]
[null,null,null,null,"Dŵr Cymru","WSH","%",0]
[null,null,null,null,"Hafren Dyfrdwy","HDD","%",0]
[null,null,null,null,"Northumbrian Water","NES","%",0]
[null,null,null,null,"Severn Trent Water","SVE","%",0]
[null,null,null,null,"South West Water","SWB","%",0]
[null,null,null,null,"Southern Water","SRN","%",0]
[null,null,null,null,"Thames Water","TMS","%",0]
[null,null,null,null,"United Utilities","NWT","%",0]
[null,null,null,null,"Wessex Water","WSX","%",0]
[null,null,null,null,"Yorkshire Water","YKY","%",0]
[]
[null,null,"Allowance - apply shallow dive efficiency factors to company forecasts",null,null,null,null,null,null,{"$f":"J$2","v":"2019-03-31"},"2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",null,{"$f":"W$2","v":"PR24 Average"},{"$f":"X$2","v":"PR24 Total"}]
[null,null,null,"Calculation"]
[]
[]
[null,null,null,null,"£m, real"]
[null,null,null,null,"2023-03-31",null,"prices"]
[]
[null,null,null,null,"Anglian Water","ANH","£m",null,null,null,null,null,null,null,null,null,{"$f":"Q16*(1-$H35)","v":0.52900000000000003},0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,null,{"$f":"IF(SUM(--ISNUMBER(Q54:U54)),AVERAGE(Q54:U54),N_A)","v":0.52900000000000003},{"$f":"SUM(Q54:U54)","v":2.645}]
[null,null,null,null,"Dŵr Cymru","WSH","£m",null,null,null,null,null,null,null,null,null,2.4E-2,2.3E-2,2.3E-2,2.3E-2,2.1999999999999999E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q55:U55)),AVERAGE(Q55:U55),N_A)","v":2.3E-2},0.11499999999999999]
[null,null,null,null,"Hafren Dyfrdwy","HDD","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q56:U56)),AVERAGE(Q56:U56),N_A)","v":0},0]
[null,null,null,null,"Northumbrian Water","NES","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q57:U57)),AVERAGE(Q57:U57),N_A)","v":0},0]
[null,null,null,null,"Severn Trent Water","SVE","£m",null,null,null,null,null,null,null,null,null,0.233936702,0.23536110700000001,0.23679418499999999,0.23823599000000001,0.23968657300000001,null,{"$f":"IF(SUM(--ISNUMBER(Q58:U58)),AVERAGE(Q58:U58),N_A)","v":0.23680291140000001},1.184014557]
[null,null,null,null,"South West Water","SWB","£m",null,null,null,null,null,null,null,null,null,0,0.51423542099999997,0.51656431199999997,0.518138086,0.51947748599999999,null,{"$f":"IF(SUM(--ISNUMBER(Q59:U59)),AVERAGE(Q59:U59),N_A)","v":0.41368306099999996},2.0684153049999998]
[null,null,null,null,"Southern Water","SRN","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q60:U60)),AVERAGE(Q60:U60),N_A)","v":0},0]
[null,null,null,null,"Thames Water","TMS","£m",null,null,null,null,null,null,null,null,null,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q61:U61)),AVERAGE(Q61:U61),N_A)","v":5.1000000000000004E-2},0.255]
[null,null,null,null,"United Utilities","NWT","£m",null,null,null,null,null,null,null,null,null,0.57548642853622778,0.57548642853622778,0.57548642853622789,0.575486428536228,0.575486428536228,null,{"$f":"IF(SUM(--ISNUMBER(Q62:U62)),AVERAGE(Q62:U62),N_A)","v":0.57548642853622789},2.8774321426811396]
[null,null,null,null,"Wessex Water","WSX","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q63:U63)),AVERAGE(Q63:U63),N_A)","v":0},0]
[null,null,null,null,"Yorkshire Water","YKY","£m",null,null,null,null,null,null,null,null,null,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,null,{"$f":"IF(SUM(--ISNUMBER(Q64:U64)),AVERAGE(Q64:U64),N_A)","v":0.13200000000000001},0.66]
[null,null,null,null,"Industry total",null,"£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q54:Q64)","v":1.545423130536228},{"$f":"SUM(R54:R64)","v":2.060082956536228},{"$f":"SUM(S54:S64)","v":2.0638449255362277},{"$f":"SUM(T54:T64)","v":2.066860504536228},{"$f":"SUM(U54:U64)","v":2.0686504875362282},null,{"$f":"SUM(W54:W64)","v":1.9609724009362277},{"$f":"SUM(X54:X64)","v":9.804862004681139}]
[]
[null,null,"Final allowance",null,null,null,null,null,null,{"$f":"J$2","v":"2019-03-31"},"2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",null,{"$f":"W$2","v":"PR24 Average"},{"$f":"X$2","v":"PR24 Total"}]
[null,null,null,"Adjustment"]
[]
[null,null,null,null,"£m, real"]
[null,null,null,null,"2023-03-31",null,"prices"]
[]
[null,null,null,null,"Anglian Water","ANH","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q73:U73)),AVERAGE(Q73:U73),N_A)","v":"N/A"},{"$f":"SUM(Q73:U73)","v":0}]
[null,null,null,null,"Dŵr Cymru","WSH","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q74:U74)),AVERAGE(Q74:U74),N_A)","v":"N/A"},0]
[null,null,null,null,"Hafren Dyfrdwy","HDD","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q75:U75)),AVERAGE(Q75:U75),N_A)","v":"N/A"},0]
[null,null,null,null,"Northumbrian Water","NES","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q76:U76)),AVERAGE(Q76:U76),N_A)","v":"N/A"},0]
[null,null,null,null,"Severn Trent Water","SVE","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q77:U77)),AVERAGE(Q77:U77),N_A)","v":"N/A"},0]
[null,null,null,null,"South West Water","SWB","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q78:U78)),AVERAGE(Q78:U78),N_A)","v":"N/A"},0]
[null,null,null,null,"Southern Water","SRN","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q79:U79)),AVERAGE(Q79:U79),N_A)","v":"N/A"},0]
[null,null,null,null,"Thames Water","TMS","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q80:U80)),AVERAGE(Q80:U80),N_A)","v":"N/A"},0]
[null,null,null,null,"United Utilities","NWT","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q81:U81)),AVERAGE(Q81:U81),N_A)","v":"N/A"},0]
[null,null,null,null,"Wessex Water","WSX","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q82:U82)),AVERAGE(Q82:U82),N_A)","v":"N/A"},0]
[null,null,null,null,"Yorkshire Water","YKY","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(--ISNUMBER(Q83:U83)),AVERAGE(Q83:U83),N_A)","v":"N/A"},0]
[null,null,null,null,"Industry total",null,"£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q73:Q83)","v":0},{"$f":"SUM(R73:R83)","v":0},{"$f":"SUM(S73:S83)","v":0},{"$f":"SUM(T73:T83)","v":0},{"$f":"SUM(U73:U83)","v":0},null,{"$f":"SUM(W73:W83)","v":0},{"$f":"SUM(X73:X83)","v":0}]
[]
[null,null,"Final allowance",null,null,null,null,null,null,{"$f":"J$2","v":"2019-03-31"},"2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",null,{"$f":"W$2","v":"PR24 Average"},{"$f":"X$2","v":"PR24 Total"}]
[null,null,null,"Calculation"]
[]
[null,null,null,null,"£m, real"]
[null,null,null,null,"2023-03-31",null,"prices"]
[]
[null,null,null,null,"Anglian Water","ANH","£m",null,null,null,null,null,null,null,null,null,{"$f":"Q54+Q73","v":0.52900000000000003},0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,null,{"$f":"IF(SUM(--ISNUMBER(Q92:U92)),AVERAGE(Q92:U92),N_A)","v":0.52900000000000003},{"$f":"SUM(Q92:U92)","v":2.645}]
[null,null,null,null,"Dŵr Cymru","WSH","£m",null,null,null,null,null,null,null,null,null,2.4E-2,2.3E-2,2.3E-2,2.3E-2,2.1999999999999999E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q93:U93)),AVERAGE(Q93:U93),N_A)","v":2.3E-2},0.11499999999999999]
[null,null,null,null,"Hafren Dyfrdwy","HDD","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q94:U94)),AVERAGE(Q94:U94),N_A)","v":0},0]
[null,null,null,null,"Northumbrian Water","NES","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q95:U95)),AVERAGE(Q95:U95),N_A)","v":0},0]
[null,null,null,null,"Severn Trent Water","SVE","£m",null,null,null,null,null,null,null,null,null,0.233936702,0.23536110700000001,0.23679418499999999,0.23823599000000001,0.23968657300000001,null,{"$f":"IF(SUM(--ISNUMBER(Q96:U96)),AVERAGE(Q96:U96),N_A)","v":0.23680291140000001},1.184014557]
[null,null,null,null,"South West Water","SWB","£m",null,null,null,null,null,null,null,null,null,0,0.51423542099999997,0.51656431199999997,0.518138086,0.51947748599999999,null,{"$f":"IF(SUM(--ISNUMBER(Q97:U97)),AVERAGE(Q97:U97),N_A)","v":0.41368306099999996},2.0684153049999998]
[null,null,null,null,"Southern Water","SRN","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q98:U98)),AVERAGE(Q98:U98),N_A)","v":0},0]
[null,null,null,null,"Thames Water","TMS","£m",null,null,null,null,null,null,null,null,null,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q99:U99)),AVERAGE(Q99:U99),N_A)","v":5.1000000000000004E-2},0.255]
[null,null,null,null,"United Utilities","NWT","£m",null,null,null,null,null,null,null,null,null,0.57548642853622778,0.57548642853622778,0.57548642853622789,0.575486428536228,0.575486428536228,null,{"$f":"IF(SUM(--ISNUMBER(Q100:U100)),AVERAGE(Q100:U100),N_A)","v":0.57548642853622789},2.8774321426811396]
[null,null,null,null,"Wessex Water","WSX","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q101:U101)),AVERAGE(Q101:U101),N_A)","v":0},0]
[null,null,null,null,"Yorkshire Water","YKY","£m",null,null,null,null,null,null,null,null,null,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,null,{"$f":"IF(SUM(--ISNUMBER(Q102:U102)),AVERAGE(Q102:U102),N_A)","v":0.13200000000000001},0.66]
[null,null,null,null,"Industry total",null,"£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q92:Q102)","v":1.545423130536228},{"$f":"SUM(R92:R102)","v":2.060082956536228},{"$f":"SUM(S92:S102)","v":2.0638449255362277},{"$f":"SUM(T92:T102)","v":2.066860504536228},{"$f":"SUM(U92:U102)","v":2.0686504875362282},null,{"$f":"SUM(W92:W102)","v":1.9609724009362277},{"$f":"SUM(X92:X102)","v":9.804862004681139}]
[]
["Allocations to price controls"]
[]
[null,null,{"$f":"IED!C128","v":"Other expenditure - costs associated with the Industrial Emissions directive - Bioresources total"},null,null,null,null,null,null,{"$f":"J$2","v":"2019-03-31"},"2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",null,{"$f":"W$2","v":"PR24 Average"},{"$f":"X$2","v":"PR24 Total"}]
[null,null,null,{"$f":"IED!D129","v":"Location specific costs & obligations - Cost associated with the Industrial Emissions Directive - Bioresources total"}]
[null,null,null,null,{"$f":"IED!E130","v":"Cost data post override"}]
[]
[]
[null,null,null,null,"£m, real"]
[null,null,null,null,"2023-03-31",null,"prices"]
[]
[null,null,null,null,"Anglian Water","ANH","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q135","v":0.52900000000000003},{"$f":"IED!R135","v":0.52900000000000003},{"$f":"IED!S135","v":0.52900000000000003},{"$f":"IED!T135","v":0.52900000000000003},{"$f":"IED!U135","v":0.52900000000000003},null,{"$f":"IF(SUM(--ISNUMBER(Q115:U115)),AVERAGE(Q115:U115),N_A)","v":0.52900000000000003},{"$f":"SUM(Q115:U115)","v":2.645}]
[null,null,null,null,"Dŵr Cymru","WSH","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q136","v":2.4E-2},{"$f":"IED!R136","v":2.3E-2},{"$f":"IED!S136","v":2.3E-2},{"$f":"IED!T136","v":2.3E-2},{"$f":"IED!U136","v":2.1999999999999999E-2},null,{"$f":"IF(SUM(--ISNUMBER(Q116:U116)),AVERAGE(Q116:U116),N_A)","v":2.3E-2},0.11499999999999999]
[null,null,null,null,"Hafren Dyfrdwy","HDD","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q137","v":0},{"$f":"IED!R137","v":0},{"$f":"IED!S137","v":0},{"$f":"IED!T137","v":0},{"$f":"IED!U137","v":0},null,{"$f":"IF(SUM(--ISNUMBER(Q117:U117)),AVERAGE(Q117:U117),N_A)","v":0},0]
[null,null,null,null,"Northumbrian Water","NES","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q138","v":0},{"$f":"IED!R138","v":0},{"$f":"IED!S138","v":0},{"$f":"IED!T138","v":0},{"$f":"IED!U138","v":0},null,{"$f":"IF(SUM(--ISNUMBER(Q118:U118)),AVERAGE(Q118:U118),N_A)","v":0},0]
[null,null,null,null,"Severn Trent Water","SVE","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q139","v":0.233936702},{"$f":"IED!R139","v":0.23536110700000001},{"$f":"IED!S139","v":0.23679418499999999},{"$f":"IED!T139","v":0.23823599000000001},{"$f":"IED!U139","v":0.23968657300000001},null,{"$f":"IF(SUM(--ISNUMBER(Q119:U119)),AVERAGE(Q119:U119),N_A)","v":0.23680291140000001},1.184014557]
[null,null,null,null,"South West Water","SWB","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q140","v":0},{"$f":"IED!R140","v":0.44055361199999998},{"$f":"IED!S140","v":0.44259016699999998},{"$f":"IED!T140","v":0.44395152599999999},{"$f":"IED!U140","v":0.44510306199999999},null,{"$f":"IF(SUM(--ISNUMBER(Q120:U120)),AVERAGE(Q120:U120),N_A)","v":0.35443967339999999},1.7721983669999999]
[null,null,null,null,"Southern Water","SRN","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q141","v":0},{"$f":"IED!R141","v":0},{"$f":"IED!S141","v":0},{"$f":"IED!T141","v":0},{"$f":"IED!U141","v":0},null,{"$f":"IF(SUM(--ISNUMBER(Q121:U121)),AVERAGE(Q121:U121),N_A)","v":0},0]
[null,null,null,null,"Thames Water","TMS","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q142","v":5.0999999999999997E-2},{"$f":"IED!R142","v":5.0999999999999997E-2},{"$f":"IED!S142","v":5.0999999999999997E-2},{"$f":"IED!T142","v":5.0999999999999997E-2},{"$f":"IED!U142","v":5.0999999999999997E-2},null,{"$f":"IF(SUM(--ISNUMBER(Q122:U122)),AVERAGE(Q122:U122),N_A)","v":5.1000000000000004E-2},0.255]
[null,null,null,null,"United Utilities","NWT","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q143","v":0.50877846570132224},{"$f":"IED!R143","v":0.50877846570132224},{"$f":"IED!S143","v":0.50877846570132235},{"$f":"IED!T143","v":0.50877846570132246},{"$f":"IED!U143","v":0.50877846570132246},null,{"$f":"IF(SUM(--ISNUMBER(Q123:U123)),AVERAGE(Q123:U123),N_A)","v":0.50877846570132235},2.5438923285066117]
[null,null,null,null,"Wessex Water","WSX","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q144","v":0},{"$f":"IED!R144","v":0},{"$f":"IED!S144","v":0},{"$f":"IED!T144","v":0},{"$f":"IED!U144","v":0},null,{"$f":"IF(SUM(--ISNUMBER(Q124:U124)),AVERAGE(Q124:U124),N_A)","v":0},0]
[null,null,null,null,"Yorkshire Water","YKY","£m",null,null,null,null,null,null,null,null,null,{"$f":"IED!Q145","v":0.13200000000000001},{"$f":"IED!R145","v":0.13200000000000001},{"$f":"IED!S145","v":0.13200000000000001},{"$f":"IED!T145","v":0.13200000000000001},{"$f":"IED!U145","v":0.13200000000000001},null,{"$f":"IF(SUM(--ISNUMBER(Q125:U125)),AVERAGE(Q125:U125),N_A)","v":0.13200000000000001},0.66]
[null,null,null,null,"Industry total",null,"£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q115:Q125)","v":1.4787151677013224},{"$f":"SUM(R115:R125)","v":1.9196931847013223},{"$f":"SUM(S115:S125)","v":1.9231628177013222},{"$f":"SUM(T115:T125)","v":1.9259659817013226},{"$f":"SUM(U115:U125)","v":1.9275681007013228},null,{"$f":"SUM(W115:W125)","v":1.8350210505013225},{"$f":"SUM(X115:X125)","v":9.1751052525066115}]
[]
[null,null,"Allocation to bioresources",null,null,null,null,null,null,{"$f":"J$2","v":"2019-03-31"},"2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31"]
[null,null,null,"Calculation"]
[]
[]
[null,null,null,null,"£m, real"]
[null,null,null,null,"2023-03-31"]
[]
[null,null,null,null,"Anglian Water","ANH","%",null,null,null,null,null,null,null,null,null,{"$f":"IF(Q16=0,0,(Q115/Q16))","v":1},1,1,1,1]
[null,null,null,null,"Dŵr Cymru","WSH","%",null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Hafren Dyfrdwy","HDD","%",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Northumbrian Water","NES","%",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Severn Trent Water","SVE","%",null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"South West Water","SWB","%",null,null,null,null,null,null,null,null,null,0,0.85671580371356804,0.85679586591340051,0.85682087072055146,0.85682839775658726]
[null,null,null,null,"Southern Water","SRN","%",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Thames Water","TMS","%",null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"United Utilities","NWT","%",null,null,null,null,null,null,null,null,null,0.8840842120211595,0.8840842120211595,0.8840842120211595,0.8840842120211595,0.8840842120211595]
[null,null,null,null,"Wessex Water","WSX","%",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"Yorkshire Water","YKY","%",null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,"Industry total",null,"%"]
[]
[null,null,"Ofwat allowance - allocation to bioresources",null,null,null,null,null,null,{"$f":"J$2","v":"2019-03-31"},"2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",null,{"$f":"W$2","v":"PR24 Average"},{"$f":"X$2","v":"PR24 Total"}]
[null,null,null,"Calculation"]
[]
[null,null,null,null,"£m, real"]
[null,null,null,null,"2023-03-31",null,"prices"]
[]
[null,null,null,null,"Anglian Water","ANH","£m",null,null,null,null,null,null,null,null,null,{"$f":"Q92*Q135","v":0.52900000000000003},{"$f":"R92*R135","v":0.52900000000000003},0.52900000000000003,0.52900000000000003,0.52900000000000003,null,{"$f":"IF(SUM(--ISNUMBER(Q154:U154)),AVERAGE(Q154:U154),N_A)","v":0.52900000000000003},{"$f":"SUM(Q154:U154)","v":2.645}]
[null,null,null,null,"Dŵr Cymru","WSH","£m",null,null,null,null,null,null,null,null,null,2.4E-2,{"$f":"R93*R136","v":2.3E-2},2.3E-2,2.3E-2,2.1999999999999999E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q155:U155)),AVERAGE(Q155:U155),N_A)","v":2.3E-2},0.11499999999999999]
[null,null,null,null,"Hafren Dyfrdwy","HDD","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q156:U156)),AVERAGE(Q156:U156),N_A)","v":0},0]
[null,null,null,null,"Northumbrian Water","NES","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q157:U157)),AVERAGE(Q157:U157),N_A)","v":0},0]
[null,null,null,null,"Severn Trent Water","SVE","£m",null,null,null,null,null,null,null,null,null,0.233936702,0.23536110700000001,0.23679418499999999,0.23823599000000001,0.23968657300000001,null,{"$f":"IF(SUM(--ISNUMBER(Q158:U158)),AVERAGE(Q158:U158),N_A)","v":0.23680291140000001},1.184014557]
[null,null,null,null,"South West Water","SWB","£m",null,null,null,null,null,null,null,null,null,0,0.44055361199999998,0.44259016699999998,0.44395152599999999,0.44510306199999999,null,{"$f":"IF(SUM(--ISNUMBER(Q159:U159)),AVERAGE(Q159:U159),N_A)","v":0.35443967339999999},1.7721983669999999]
[null,null,null,null,"Southern Water","SRN","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q160:U160)),AVERAGE(Q160:U160),N_A)","v":0},0]
[null,null,null,null,"Thames Water","TMS","£m",null,null,null,null,null,null,null,null,null,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q161:U161)),AVERAGE(Q161:U161),N_A)","v":5.1000000000000004E-2},0.255]
[null,null,null,null,"United Utilities","NWT","£m",null,null,null,null,null,null,null,null,null,0.50877846570132224,0.50877846570132224,0.50877846570132235,0.50877846570132246,0.50877846570132246,null,{"$f":"IF(SUM(--ISNUMBER(Q162:U162)),AVERAGE(Q162:U162),N_A)","v":0.50877846570132235},2.5438923285066117]
[null,null,null,null,"Wessex Water","WSX","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q163:U163)),AVERAGE(Q163:U163),N_A)","v":0},0]
[null,null,null,null,"Yorkshire Water","YKY","£m",null,null,null,null,null,null,null,null,null,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,0.13200000000000001,null,{"$f":"IF(SUM(--ISNUMBER(Q164:U164)),AVERAGE(Q164:U164),N_A)","v":0.13200000000000001},0.66]
[null,null,null,null,"Industry total",null,"£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q154:Q164)","v":1.4787151677013224},{"$f":"SUM(R154:R164)","v":1.9196931847013223},{"$f":"SUM(S154:S164)","v":1.9231628177013222},{"$f":"SUM(T154:T164)","v":1.9259659817013226},{"$f":"SUM(U154:U164)","v":1.9275681007013228},null,{"$f":"SUM(W154:W164)","v":1.8350210505013225},{"$f":"SUM(X154:X164)","v":9.1751052525066115}]
[]
[null,null,"Ofwat allowance - allocation to Wastewater network+",null,null,null,null,null,null,{"$f":"J$2","v":"2019-03-31"},"2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31",null,{"$f":"W$2","v":"PR24 Average"},{"$f":"X$2","v":"PR24 Total"}]
[null,null,null,"Calculation"]
[]
[null,null,null,null,"£m, real"]
[null,null,null,null,"2023-03-31",null,"prices"]
[]
[null,null,null,null,"Anglian Water","ANH","£m",null,null,null,null,null,null,null,null,null,{"$f":"Q92-Q154","v":0},0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q173:U173)),AVERAGE(Q173:U173),N_A)","v":0},{"$f":"SUM(Q173:U173)","v":0}]
[null,null,null,null,"Dŵr Cymru","WSH","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q174:U174)),AVERAGE(Q174:U174),N_A)","v":0},0]
[null,null,null,null,"Hafren Dyfrdwy","HDD","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q175:U175)),AVERAGE(Q175:U175),N_A)","v":0},0]
[null,null,null,null,"Northumbrian Water","NES","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q176:U176)),AVERAGE(Q176:U176),N_A)","v":0},0]
[null,null,null,null,"Severn Trent Water","SVE","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q177:U177)),AVERAGE(Q177:U177),N_A)","v":0},0]
[null,null,null,null,"South West Water","SWB","£m",null,null,null,null,null,null,null,null,null,0,7.3681808999999987E-2,7.3974144999999991E-2,7.4186560000000012E-2,7.4374423999999995E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q178:U178)),AVERAGE(Q178:U178),N_A)","v":5.9243387599999996E-2},0.29621693799999999]
[null,null,null,null,"Southern Water","SRN","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q179:U179)),AVERAGE(Q179:U179),N_A)","v":0},0]
[null,null,null,null,"Thames Water","TMS","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q180:U180)),AVERAGE(Q180:U180),N_A)","v":0},0]
[null,null,null,null,"United Utilities","NWT","£m",null,null,null,null,null,null,null,null,null,6.6707962834905543E-2,6.6707962834905543E-2,6.6707962834905543E-2,6.6707962834905543E-2,6.6707962834905543E-2,null,{"$f":"IF(SUM(--ISNUMBER(Q181:U181)),AVERAGE(Q181:U181),N_A)","v":6.6707962834905543E-2},0.33353981417452772]
[null,null,null,null,"Wessex Water","WSX","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q182:U182)),AVERAGE(Q182:U182),N_A)","v":0},0]
[null,null,null,null,"Yorkshire Water","YKY","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"IF(SUM(--ISNUMBER(Q183:U183)),AVERAGE(Q183:U183),N_A)","v":0},0]
[null,null,null,null,"Industry total",null,"£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q173:Q183)","v":6.6707962834905543E-2},{"$f":"SUM(R173:R183)","v":0.14038977183490553},{"$f":"SUM(S173:S183)","v":0.14068210783490553},{"$f":"SUM(T173:T183)","v":0.14089452283490556},{"$f":"SUM(U173:U183)","v":0.14108238683490554},null,{"$f":"SUM(W173:W183)","v":0.12595135043490555},{"$f":"SUM(X173:X183)","v":0.62975675217452776}]

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[null,null,"IED - Calculated allowances"]
["Acronym","Reference","Item description","Unit","Model","2025-26","2026-27","2027-28","2028-29","2029-30","2025-30"]
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["ANH","C_PR24CA26_WWN","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater network plus","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A5,Analysis!Q$173:Q$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A5,Analysis!R$173:R$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A5,Analysis!S$173:S$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A5,Analysis!T$173:T$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A5,Analysis!U$173:U$183)","v":0},{"$f":"SUM(F5:J5)","v":0}]
["ANH","C_PR24CA26_WW_TOT","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater - Total","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A6,Analysis!Q$92:Q$102)","v":0.52900000000000003},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A6,Analysis!R$92:R$102)","v":0.52900000000000003},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A6,Analysis!S$92:S$102)","v":0.52900000000000003},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A6,Analysis!T$92:T$102)","v":0.52900000000000003},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A6,Analysis!U$92:U$102)","v":0.52900000000000003},{"$f":"SUM(F6:J6)","v":2.645}]
["ANH","PR24QA_PR24CA26_OUT1","Date & Time for Model - PR24CA26","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]11/12/2024 08:20:33"},"[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33"]
["ANH","PR24QA_PR24CA26_OUT2","Name of Model - PR24CA26","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA26 - IED opex.xlsm"},"PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm"]
["ANH","PR24QA_PR24CA26_OUT3","F_Inputs time stamp - PR24CA26","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"}]
["ANH","PR24QA_PR24CA26_OUT4","Model override switch for - PR24CA26","nr","Price Review 2024",0,0,0,0,0,0]
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["ANH","C_PR24CA26_WWN_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Wastewater network plus","£m","Price Review 2024",0,0,0,0,0,{"$f":" SUM(F12:J12)","v":0}]
["WSH","C_PR24CA26_BIO","Costs associated with Industrial Emissions Directive - Calculated allowance - Bioresources","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A13,Analysis!Q$154:Q$164)","v":2.4E-2},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A13,Analysis!R$154:R$164)","v":2.3E-2},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A13,Analysis!S$154:S$164)","v":2.3E-2},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A13,Analysis!T$154:T$164)","v":2.3E-2},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A13,Analysis!U$154:U$164)","v":2.1999999999999999E-2},{"$f":"SUM(F13:J13)","v":0.11499999999999999}]
["WSH","C_PR24CA26_WWN","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater network plus","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A14,Analysis!Q$173:Q$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A14,Analysis!R$173:R$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A14,Analysis!S$173:S$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A14,Analysis!T$173:T$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A14,Analysis!U$173:U$183)","v":0},{"$f":"SUM(F14:J14)","v":0}]
["WSH","C_PR24CA26_WW_TOT","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater - Total","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A15,Analysis!Q$92:Q$102)","v":2.4E-2},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A15,Analysis!R$92:R$102)","v":2.3E-2},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A15,Analysis!S$92:S$102)","v":2.3E-2},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A15,Analysis!T$92:T$102)","v":2.3E-2},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A15,Analysis!U$92:U$102)","v":2.1999999999999999E-2},{"$f":"SUM(F15:J15)","v":0.11499999999999999}]
["WSH","PR24QA_PR24CA26_OUT1","Date & Time for Model - PR24CA26","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]11/12/2024 08:20:33"},"[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33"]
["WSH","PR24QA_PR24CA26_OUT2","Name of Model - PR24CA26","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA26 - IED opex.xlsm"},"PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm"]
["WSH","PR24QA_PR24CA26_OUT3","F_Inputs time stamp - PR24CA26","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"}]
["WSH","PR24QA_PR24CA26_OUT4","Model override switch for - PR24CA26","nr","Price Review 2024",0,0,0,0,0,0]
["WSH","C_PR24CA26_BIO_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Bioresources","£m","Price Review 2024",2.4E-2,2.3E-2,2.3E-2,2.3E-2,2.1999999999999999E-2,{"$f":" SUM(F20:J20)","v":0.11499999999999999}]
["WSH","C_PR24CA26_WWN_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Wastewater network plus","£m","Price Review 2024",0,0,0,0,0,{"$f":" SUM(F21:J21)","v":0}]
["HDD","C_PR24CA26_BIO","Costs associated with Industrial Emissions Directive - Calculated allowance - Bioresources","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A22,Analysis!Q$154:Q$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A22,Analysis!R$154:R$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A22,Analysis!S$154:S$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A22,Analysis!T$154:T$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A22,Analysis!U$154:U$164)","v":0},{"$f":"SUM(F22:J22)","v":0}]
["HDD","C_PR24CA26_WWN","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater network plus","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A23,Analysis!Q$173:Q$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A23,Analysis!R$173:R$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A23,Analysis!S$173:S$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A23,Analysis!T$173:T$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A23,Analysis!U$173:U$183)","v":0},{"$f":"SUM(F23:J23)","v":0}]
["HDD","C_PR24CA26_WW_TOT","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater - Total","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A24,Analysis!Q$92:Q$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A24,Analysis!R$92:R$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A24,Analysis!S$92:S$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A24,Analysis!T$92:T$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A24,Analysis!U$92:U$102)","v":0},{"$f":"SUM(F24:J24)","v":0}]
["HDD","PR24QA_PR24CA26_OUT1","Date & Time for Model - PR24CA26","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]11/12/2024 08:20:33"},"[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33"]
["HDD","PR24QA_PR24CA26_OUT2","Name of Model - PR24CA26","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA26 - IED opex.xlsm"},"PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm"]
["HDD","PR24QA_PR24CA26_OUT3","F_Inputs time stamp - PR24CA26","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"}]
["HDD","PR24QA_PR24CA26_OUT4","Model override switch for - PR24CA26","nr","Price Review 2024",0,0,0,0,0,0]
["HDD","C_PR24CA26_BIO_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Bioresources","£m","Price Review 2024",0,0,0,0,0,{"$f":" SUM(F29:J29)","v":0}]
["HDD","C_PR24CA26_WWN_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Wastewater network plus","£m","Price Review 2024",0,0,0,0,0,{"$f":" SUM(F30:J30)","v":0}]
["NES","C_PR24CA26_BIO","Costs associated with Industrial Emissions Directive - Calculated allowance - Bioresources","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A31,Analysis!Q$154:Q$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A31,Analysis!R$154:R$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A31,Analysis!S$154:S$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A31,Analysis!T$154:T$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A31,Analysis!U$154:U$164)","v":0},{"$f":"SUM(F31:J31)","v":0}]
["NES","C_PR24CA26_WWN","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater network plus","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A32,Analysis!Q$173:Q$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A32,Analysis!R$173:R$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A32,Analysis!S$173:S$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A32,Analysis!T$173:T$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A32,Analysis!U$173:U$183)","v":0},{"$f":"SUM(F32:J32)","v":0}]
["NES","C_PR24CA26_WW_TOT","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater - Total","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A33,Analysis!Q$92:Q$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A33,Analysis!R$92:R$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A33,Analysis!S$92:S$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A33,Analysis!T$92:T$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A33,Analysis!U$92:U$102)","v":0},{"$f":"SUM(F33:J33)","v":0}]
["NES","PR24QA_PR24CA26_OUT1","Date & Time for Model - PR24CA26","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]11/12/2024 08:20:33"},"[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33"]
["NES","PR24QA_PR24CA26_OUT2","Name of Model - PR24CA26","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA26 - IED opex.xlsm"},"PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm"]
["NES","PR24QA_PR24CA26_OUT3","F_Inputs time stamp - PR24CA26","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"}]
["NES","PR24QA_PR24CA26_OUT4","Model override switch for - PR24CA26","nr","Price Review 2024",0,0,0,0,0,0]
["NES","C_PR24CA26_BIO_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Bioresources","£m","Price Review 2024",0,0,0,0,0,{"$f":" SUM(F38:J38)","v":0}]
["NES","C_PR24CA26_WWN_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Wastewater network plus","£m","Price Review 2024",0,0,0,0,0,{"$f":" SUM(F39:J39)","v":0}]
["SVE","C_PR24CA26_BIO","Costs associated with Industrial Emissions Directive - Calculated allowance - Bioresources","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A40,Analysis!Q$154:Q$164)","v":0.233936702},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A40,Analysis!R$154:R$164)","v":0.23536110700000001},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A40,Analysis!S$154:S$164)","v":0.23679418499999999},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A40,Analysis!T$154:T$164)","v":0.23823599000000001},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A40,Analysis!U$154:U$164)","v":0.23968657300000001},{"$f":"SUM(F40:J40)","v":1.184014557}]
["SVE","C_PR24CA26_WWN","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater network plus","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A41,Analysis!Q$173:Q$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A41,Analysis!R$173:R$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A41,Analysis!S$173:S$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A41,Analysis!T$173:T$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A41,Analysis!U$173:U$183)","v":0},{"$f":"SUM(F41:J41)","v":0}]
["SVE","C_PR24CA26_WW_TOT","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater - Total","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A42,Analysis!Q$92:Q$102)","v":0.233936702},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A42,Analysis!R$92:R$102)","v":0.23536110700000001},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A42,Analysis!S$92:S$102)","v":0.23679418499999999},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A42,Analysis!T$92:T$102)","v":0.23823599000000001},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A42,Analysis!U$92:U$102)","v":0.23968657300000001},{"$f":"SUM(F42:J42)","v":1.184014557}]
["SVE","PR24QA_PR24CA26_OUT1","Date & Time for Model - PR24CA26","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]11/12/2024 08:20:33"},"[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33"]
["SVE","PR24QA_PR24CA26_OUT2","Name of Model - PR24CA26","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA26 - IED opex.xlsm"},"PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm"]
["SVE","PR24QA_PR24CA26_OUT3","F_Inputs time stamp - PR24CA26","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"}]
["SVE","PR24QA_PR24CA26_OUT4","Model override switch for - PR24CA26","nr","Price Review 2024",0,0,0,0,0,0]
["SVE","C_PR24CA26_BIO_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Bioresources","£m","Price Review 2024",0.233936702,0.23536110700000001,0.23679418499999999,0.23823599000000001,0.23968657300000001,{"$f":" SUM(F47:J47)","v":1.184014557}]
["SVE","C_PR24CA26_WWN_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Wastewater network plus","£m","Price Review 2024",0,0,0,0,0,{"$f":" SUM(F48:J48)","v":0}]
["SWB","C_PR24CA26_BIO","Costs associated with Industrial Emissions Directive - Calculated allowance - Bioresources","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A49,Analysis!Q$154:Q$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A49,Analysis!R$154:R$164)","v":0.44055361199999998},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A49,Analysis!S$154:S$164)","v":0.44259016699999998},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A49,Analysis!T$154:T$164)","v":0.44395152599999999},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A49,Analysis!U$154:U$164)","v":0.44510306199999999},{"$f":"SUM(F49:J49)","v":1.7721983669999999}]
["SWB","C_PR24CA26_WWN","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater network plus","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A50,Analysis!Q$173:Q$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A50,Analysis!R$173:R$183)","v":7.3681808999999987E-2},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A50,Analysis!S$173:S$183)","v":7.3974144999999991E-2},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A50,Analysis!T$173:T$183)","v":7.4186560000000012E-2},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A50,Analysis!U$173:U$183)","v":7.4374423999999995E-2},{"$f":"SUM(F50:J50)","v":0.29621693799999999}]
["SWB","C_PR24CA26_WW_TOT","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater - Total","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A51,Analysis!Q$92:Q$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A51,Analysis!R$92:R$102)","v":0.51423542099999997},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A51,Analysis!S$92:S$102)","v":0.51656431199999997},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A51,Analysis!T$92:T$102)","v":0.518138086},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A51,Analysis!U$92:U$102)","v":0.51947748599999999},{"$f":"SUM(F51:J51)","v":2.0684153049999998}]
["SWB","PR24QA_PR24CA26_OUT1","Date & Time for Model - PR24CA26","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]11/12/2024 08:20:33"},"[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33"]
["SWB","PR24QA_PR24CA26_OUT2","Name of Model - PR24CA26","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA26 - IED opex.xlsm"},"PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm"]
["SWB","PR24QA_PR24CA26_OUT3","F_Inputs time stamp - PR24CA26","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"}]
["SWB","PR24QA_PR24CA26_OUT4","Model override switch for - PR24CA26","nr","Price Review 2024",0,0,0,0,0,0]
["SWB","C_PR24CA26_BIO_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Bioresources","£m","Price Review 2024",0,0.45400000000000001,0.45400000000000001,0.45400000000000001,0.45400000000000001,{"$f":" SUM(F56:J56)","v":1.8160000000000001}]
["SWB","C_PR24CA26_WWN_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Wastewater network plus","£m","Price Review 2024",0,7.6000000000000012E-2,7.6000000000000012E-2,7.6000000000000012E-2,7.6000000000000012E-2,{"$f":" SUM(F57:J57)","v":0.30400000000000005}]
["SRN","C_PR24CA26_BIO","Costs associated with Industrial Emissions Directive - Calculated allowance - Bioresources","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A58,Analysis!Q$154:Q$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A58,Analysis!R$154:R$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A58,Analysis!S$154:S$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A58,Analysis!T$154:T$164)","v":0},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A58,Analysis!U$154:U$164)","v":0},{"$f":"SUM(F58:J58)","v":0}]
["SRN","C_PR24CA26_WWN","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater network plus","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A59,Analysis!Q$173:Q$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A59,Analysis!R$173:R$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A59,Analysis!S$173:S$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A59,Analysis!T$173:T$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A59,Analysis!U$173:U$183)","v":0},{"$f":"SUM(F59:J59)","v":0}]
["SRN","C_PR24CA26_WW_TOT","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater - Total","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A60,Analysis!Q$92:Q$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A60,Analysis!R$92:R$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A60,Analysis!S$92:S$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A60,Analysis!T$92:T$102)","v":0},{"$f":"SUMIF(Analysis!$F$92:$F$102,F_Outputs!$A60,Analysis!U$92:U$102)","v":0},{"$f":"SUM(F60:J60)","v":0}]
["SRN","PR24QA_PR24CA26_OUT1","Date & Time for Model - PR24CA26","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]11/12/2024 08:20:33"},"[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33"]
["SRN","PR24QA_PR24CA26_OUT2","Name of Model - PR24CA26","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"PR24CA26 - IED opex.xlsm"},"PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm","PR24CA26 - IED opex.xlsm"]
["SRN","PR24QA_PR24CA26_OUT3","F_Inputs time stamp - PR24CA26","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"},{"$f":"F_Inputs!$E$1","v":"Run on 04 Sep 2024 12:11"}]
["SRN","PR24QA_PR24CA26_OUT4","Model override switch for - PR24CA26","nr","Price Review 2024",0,0,0,0,0,0]
["SRN","C_PR24CA26_BIO_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Bioresources","£m","Price Review 2024",0,0,0,0,0,{"$f":" SUM(F65:J65)","v":0}]
["SRN","C_PR24CA26_WWN_REQUESTED","Costs associated with Industrial Emissions Directive - business plan requested - Wastewater network plus","£m","Price Review 2024",0,0,0,0,0,{"$f":" SUM(F66:J66)","v":0}]
["TMS","C_PR24CA26_BIO","Costs associated with Industrial Emissions Directive - Calculated allowance - Bioresources","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A67,Analysis!Q$154:Q$164)","v":5.0999999999999997E-2},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A67,Analysis!R$154:R$164)","v":5.0999999999999997E-2},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A67,Analysis!S$154:S$164)","v":5.0999999999999997E-2},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A67,Analysis!T$154:T$164)","v":5.0999999999999997E-2},{"$f":"SUMIF(Analysis!$F$154:$F$164,F_Outputs!$A67,Analysis!U$154:U$164)","v":5.0999999999999997E-2},{"$f":"SUM(F67:J67)","v":0.255}]
["TMS","C_PR24CA26_WWN","Costs associated with Industrial Emissions Directive - Calculated allowance - Wastewater network plus","£m","Price Review 2024",{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A68,Analysis!Q$173:Q$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A68,Analysis!R$173:R$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A68,Analysis!S$173:S$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A68,Analysis!T$173:T$183)","v":0},{"$f":"SUMIF(Analysis!$F$173:$F$183,F_Outputs!$A68,Analysis!U$173:U$183)","v":0},{"$f":"SUM(F68:J68)","v":0}]
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["TMS","PR24QA_PR24CA26_OUT1","Date & Time for Model - PR24CA26","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]11/12/2024 08:20:33"},"[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33","[…]11/12/2024 08:20:33"]
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[{"$f":"'F_Inputs (APR)'!A72","v":"YKY"},{"$f":"'F_Inputs (APR)'!B72","v":"WWS1105CAS"},{"$f":"'F_Inputs (APR)'!C72","v":"Other expenditure - Costs associated with Industrial Emissions Directive - Total"},{"$f":"'F_Inputs (APR)'!D72","v":"£m"},{"$f":"'F_Inputs (APR)'!E72","v":"Cyclical Foundation"},{"$f":"'F_Inputs (APR)'!F72","v":""},{"$f":"'F_Inputs (APR)'!G72","v":""},{"$f":"'F_Inputs (APR)'!H72","v":0},{"$f":"'F_Inputs (APR)'!I72","v":0},{"$f":"'F_Inputs (APR)'!J72","v":0}]
[{"$f":"'F_Inputs (APR)'!A73","v":0},{"$f":"'F_Inputs (APR)'!B73","v":0},{"$f":"'F_Inputs (APR)'!C73","v":0},{"$f":"'F_Inputs (APR)'!D73","v":0},{"$f":"'F_Inputs (APR)'!E73","v":0},{"$f":"'F_Inputs (APR)'!F73","v":0},{"$f":"'F_Inputs (APR)'!G73","v":0},{"$f":"'F_Inputs (APR)'!H73","v":0},{"$f":"'F_Inputs (APR)'!I73","v":0},{"$f":"'F_Inputs (APR)'!J73","v":0}]
[{"$f":"'F_Inputs (APR)'!A74","v":0},{"$f":"'F_Inputs (APR)'!B74","v":0},{"$f":"'F_Inputs (APR)'!C74","v":0},{"$f":"'F_Inputs (APR)'!D74","v":0},{"$f":"'F_Inputs (APR)'!E74","v":0},{"$f":"'F_Inputs (APR)'!F74","v":0},{"$f":"'F_Inputs (APR)'!G74","v":0},{"$f":"'F_Inputs (APR)'!H74","v":0},{"$f":"'F_Inputs (APR)'!I74","v":0},{"$f":"'F_Inputs (APR)'!J74","v":0}]
[{"$f":"'F_Inputs (APR)'!A75","v":0},{"$f":"'F_Inputs (APR)'!B75","v":0},{"$f":"'F_Inputs (APR)'!C75","v":0},{"$f":"'F_Inputs (APR)'!D75","v":0},{"$f":"'F_Inputs (APR)'!E75","v":0},{"$f":"'F_Inputs (APR)'!F75","v":0},{"$f":"'F_Inputs (APR)'!G75","v":0},{"$f":"'F_Inputs (APR)'!H75","v":0},{"$f":"'F_Inputs (APR)'!I75","v":0},{"$f":"'F_Inputs (APR)'!J75","v":0}]
[{"$f":"'F_Inputs (APR)'!A76","v":0},{"$f":"'F_Inputs (APR)'!B76","v":0},{"$f":"'F_Inputs (APR)'!C76","v":0},{"$f":"'F_Inputs (APR)'!D76","v":0},{"$f":"'F_Inputs (APR)'!E76","v":0},{"$f":"'F_Inputs (APR)'!F76","v":0},{"$f":"'F_Inputs (APR)'!G76","v":0},{"$f":"'F_Inputs (APR)'!H76","v":0},{"$f":"'F_Inputs (APR)'!I76","v":0},{"$f":"'F_Inputs (APR)'!J76","v":0}]
[{"$f":"'F_Inputs (APR)'!A77","v":0},{"$f":"'F_Inputs (APR)'!B77","v":0},{"$f":"'F_Inputs (APR)'!C77","v":0},{"$f":"'F_Inputs (APR)'!D77","v":0},{"$f":"'F_Inputs (APR)'!E77","v":0},{"$f":"'F_Inputs (APR)'!F77","v":0},{"$f":"'F_Inputs (APR)'!G77","v":0},{"$f":"'F_Inputs (APR)'!H77","v":0},{"$f":"'F_Inputs (APR)'!I77","v":0},{"$f":"'F_Inputs (APR)'!J77","v":0}]
[{"$f":"'F_Inputs (APR)'!A78","v":0},{"$f":"'F_Inputs (APR)'!B78","v":0},{"$f":"'F_Inputs (APR)'!C78","v":0},{"$f":"'F_Inputs (APR)'!D78","v":0},{"$f":"'F_Inputs (APR)'!E78","v":0},{"$f":"'F_Inputs (APR)'!F78","v":0},{"$f":"'F_Inputs (APR)'!G78","v":0},{"$f":"'F_Inputs (APR)'!H78","v":0},{"$f":"'F_Inputs (APR)'!I78","v":0},{"$f":"'F_Inputs (APR)'!J78","v":0}]
[{"$f":"'F_Inputs (APR)'!A79","v":0},{"$f":"'F_Inputs (APR)'!B79","v":0},{"$f":"'F_Inputs (APR)'!C79","v":0},{"$f":"'F_Inputs (APR)'!D79","v":0},{"$f":"'F_Inputs (APR)'!E79","v":0},{"$f":"'F_Inputs (APR)'!F79","v":0},{"$f":"'F_Inputs (APR)'!G79","v":0},{"$f":"'F_Inputs (APR)'!H79","v":0},{"$f":"'F_Inputs (APR)'!I79","v":0},{"$f":"'F_Inputs (APR)'!J79","v":0}]
[{"$f":"'F_Inputs (APR)'!A80","v":0},{"$f":"'F_Inputs (APR)'!B80","v":0},{"$f":"'F_Inputs (APR)'!C80","v":0},{"$f":"'F_Inputs (APR)'!D80","v":0},{"$f":"'F_Inputs (APR)'!E80","v":0},{"$f":"'F_Inputs (APR)'!F80","v":0},{"$f":"'F_Inputs (APR)'!G80","v":0},{"$f":"'F_Inputs (APR)'!H80","v":0},{"$f":"'F_Inputs (APR)'!I80","v":0},{"$f":"'F_Inputs (APR)'!J80","v":0}]
[{"$f":"'F_Inputs (APR)'!A81","v":0},{"$f":"'F_Inputs (APR)'!B81","v":0},{"$f":"'F_Inputs (APR)'!C81","v":0},{"$f":"'F_Inputs (APR)'!D81","v":0},{"$f":"'F_Inputs (APR)'!E81","v":0},{"$f":"'F_Inputs (APR)'!F81","v":0},{"$f":"'F_Inputs (APR)'!G81","v":0},{"$f":"'F_Inputs (APR)'!H81","v":0},{"$f":"'F_Inputs (APR)'!I81","v":0},{"$f":"'F_Inputs (APR)'!J81","v":0}]
[{"$f":"'F_Inputs (APR)'!A82","v":0},{"$f":"'F_Inputs (APR)'!B82","v":0},{"$f":"'F_Inputs (APR)'!C82","v":0},{"$f":"'F_Inputs (APR)'!D82","v":0},{"$f":"'F_Inputs (APR)'!E82","v":0},{"$f":"'F_Inputs (APR)'!F82","v":0},{"$f":"'F_Inputs (APR)'!G82","v":0},{"$f":"'F_Inputs (APR)'!H82","v":0},{"$f":"'F_Inputs (APR)'!I82","v":0},{"$f":"'F_Inputs (APR)'!J82","v":0}]
[{"$f":"'F_Inputs (APR)'!A83","v":0},{"$f":"'F_Inputs (APR)'!B83","v":0},{"$f":"'F_Inputs (APR)'!C83","v":0},{"$f":"'F_Inputs (APR)'!D83","v":0},{"$f":"'F_Inputs (APR)'!E83","v":0},{"$f":"'F_Inputs (APR)'!F83","v":0},{"$f":"'F_Inputs (APR)'!G83","v":0},{"$f":"'F_Inputs (APR)'!H83","v":0},{"$f":"'F_Inputs (APR)'!I83","v":0},{"$f":"'F_Inputs (APR)'!J83","v":0}]
[{"$f":"'F_Inputs (APR)'!A84","v":0},{"$f":"'F_Inputs (APR)'!B84","v":0},{"$f":"'F_Inputs (APR)'!C84","v":0},{"$f":"'F_Inputs (APR)'!D84","v":0},{"$f":"'F_Inputs (APR)'!E84","v":0},{"$f":"'F_Inputs (APR)'!F84","v":0},{"$f":"'F_Inputs (APR)'!G84","v":0},{"$f":"'F_Inputs (APR)'!H84","v":0},{"$f":"'F_Inputs (APR)'!I84","v":0},{"$f":"'F_Inputs (APR)'!J84","v":0}]
[{"$f":"'F_Inputs (APR)'!A85","v":0},{"$f":"'F_Inputs (APR)'!B85","v":0},{"$f":"'F_Inputs (APR)'!C85","v":0},{"$f":"'F_Inputs (APR)'!D85","v":0},{"$f":"'F_Inputs (APR)'!E85","v":0},{"$f":"'F_Inputs (APR)'!F85","v":0},{"$f":"'F_Inputs (APR)'!G85","v":0},{"$f":"'F_Inputs (APR)'!H85","v":0},{"$f":"'F_Inputs (APR)'!I85","v":0},{"$f":"'F_Inputs (APR)'!J85","v":0}]
["END",null,null,null,"SUBTOTAL",{"$f":"SUBTOTAL(9,'F_Inputs (APR)'!F7:F85)","v":3.4931159313208804},{"$f":"SUBTOTAL(9,'F_Inputs (APR)'!G7:G85)","v":2.8829178564762001},{"$f":"SUBTOTAL(9,'F_Inputs (APR)'!H7:H85)","v":2.43356119681488},{"$f":"SUBTOTAL(9,'F_Inputs (APR)'!I7:I85)","v":2.60846449520115},{"$f":"SUBTOTAL(9,'F_Inputs (APR)'!J7:J85)","v":2.649751915480572},null,{"$f":"SUM(F86:K86)","v":14.067811395293681}]
[]
[null,"Totals",null,null,null,"Check codes cover full dataset - Remove filters"]
[]
[null,{"$f":"InpC!F42","v":"W3036SL"},{"$f":"InpC!E42","v":"Costs associated with Industrial Emissions Directive - Sludge"},null,null,{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B90,'F_Inputs (APR)'!F$7:F$85)","v":1.7465579656604402},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B90,'F_Inputs (APR)'!G$7:G$85)","v":1.4414589282381001},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B90,'F_Inputs (APR)'!H$7:H$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B90,'F_Inputs (APR)'!I$7:I$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B90,'F_Inputs (APR)'!J$7:J$85)","v":0}]
[null,{"$f":"InpC!F43","v":"W3036OTHTOT"},{"$f":"InpC!E43","v":"Costs associated with Industrial Emissions Directive - Advanced AD"},null,null,{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B91,'F_Inputs (APR)'!F$7:F$85)","v":1.7465579656604402},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B91,'F_Inputs (APR)'!G$7:G$85)","v":1.4414589282381001},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B91,'F_Inputs (APR)'!H$7:H$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B91,'F_Inputs (APR)'!I$7:I$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B91,'F_Inputs (APR)'!J$7:J$85)","v":0}]
[]
[null,{"$f":"InpC!F44","v":"WWS1105STP"},{"$f":"InpC!E44","v":"Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Transport"},null,null,{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!F$7:F$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!G$7:G$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!H$7:H$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!I$7:I$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!J$7:J$85)","v":0}]
[null,{"$f":"InpC!F45","v":"WWS1105SDT"},{"$f":"InpC!E45","v":"Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Treatment"},null,null,{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B94,'F_Inputs (APR)'!F$7:F$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B94,'F_Inputs (APR)'!G$7:G$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B94,'F_Inputs (APR)'!H$7:H$85)","v":1.16515774543988},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B94,'F_Inputs (APR)'!I$7:I$85)","v":1.20171995870115},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B94,'F_Inputs (APR)'!J$7:J$85)","v":1.272316214480572}]
[null,{"$f":"InpC!F46","v":"WWS1105SDD"},{"$f":"InpC!E46","v":"Other expenditure - Costs associated with Industrial Emissions Directive - Sludge Disposal"},null,null,{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!F$7:F$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!G$7:G$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!H$7:H$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!I$7:I$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!J$7:J$85)","v":0}]
[null,{"$f":"InpC!F47","v":"WWS1105CAS"},{"$f":"InpC!E47","v":"Other expenditure - Costs associated with Industrial Emissions Directive - Total"},null,null,{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B96,'F_Inputs (APR)'!F$7:F$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B96,'F_Inputs (APR)'!G$7:G$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B96,'F_Inputs (APR)'!H$7:H$85)","v":1.268403451375},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B96,'F_Inputs (APR)'!I$7:I$85)","v":1.4067445365000002},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B96,'F_Inputs (APR)'!J$7:J$85)","v":1.377435701}]
[]
[null,null,null,null,null,{"$f":"SUM(F90:F97)","v":3.4931159313208804},{"$f":"SUM(G90:G97)","v":2.8829178564762001},{"$f":"SUM(H90:H97)","v":2.43356119681488},{"$f":"SUM(I90:I97)","v":2.60846449520115},{"$f":"SUM(J90:J97)","v":2.649751915480572}]
[]
[null,null,"Difference",null,null,{"$f":"F98-F86","v":0},{"$f":"G98-G86","v":0},{"$f":"H98-H86","v":0},{"$f":"I98-I86","v":0},{"$f":"J98-J86","v":0}]
[null,null,"Error check",{"$f":"IF(SUM(F101:J101)>0,1,0)","v":0},null,{"$f":"IF(ABS(F100)>CHK_TOL,1,0)","v":0},{"$f":"IF(ABS(G100)>CHK_TOL,1,0)","v":0},{"$f":"IF(ABS(H100)>CHK_TOL,1,0)","v":0},{"$f":"IF(ABS(I100)>CHK_TOL,1,0)","v":0},{"$f":"IF(ABS(J100)>CHK_TOL,1,0)","v":0}]
[]
[null,null,null,null,"Unindexed Totals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sludge transport & disposal checks - Filtering required"]
[]
[null,null,null,null,"Other exp. - Sludge transport",{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!F$7:F$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!G$7:G$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!H$7:H$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!I$7:I$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B93,'F_Inputs (APR)'!J$7:J$85)","v":0},null,{"$f":"SUM(F106:K106)","v":0},null,{"$f":"IF(ABS(O106)>CHK_TOL,1,0)","v":1},{"$f":"L106-$L$86","v":-14.067811395293681}]
[null,null,null,null,"Other exp. - Sludge treatment",{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B90,'F_Inputs (APR)'!F$7:F$85)","v":1.7465579656604402},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B90,'F_Inputs (APR)'!G$7:G$85)","v":1.4414589282381001},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B94,'F_Inputs (APR)'!H$7:H$85)","v":1.16515774543988},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B94,'F_Inputs (APR)'!I$7:I$85)","v":1.20171995870115},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B94,'F_Inputs (APR)'!J$7:J$85)","v":1.272316214480572},null,{"$f":"SUM(F107:K107)","v":6.8272108125201427},null,{"$f":"IF(ABS(O107)>CHK_TOL,1,0)","v":1},{"$f":"L107-$L$86","v":-7.2406005827735385}]
[null,null,null,null,"Other exp. - Sludge disposal",{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!F$7:F$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!G$7:G$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!H$7:H$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!I$7:I$85)","v":0},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B95,'F_Inputs (APR)'!J$7:J$85)","v":0},null,{"$f":"SUM(F108:K108)","v":0},null,{"$f":"IF(ABS(O108)>CHK_TOL,1,0)","v":1},{"$f":"L108-$L$86","v":-14.067811395293681}]
[null,null,null,null,"Other exp. - Water network plus (balancing fig.)",{"$f":"F110-SUM(F106:F108)","v":0},{"$f":"G110-SUM(G106:G108)","v":0},{"$f":"H110-SUM(H106:H108)","v":0.10324570593511995},{"$f":"I110-SUM(I106:I108)","v":0.20502457779885019},{"$f":"J110-SUM(J106:J108)","v":0.10511948651942804}]
[null,null,null,null,"APR total",{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B91,'F_Inputs (APR)'!F$7:F$85)","v":1.7465579656604402},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B91,'F_Inputs (APR)'!G$7:G$85)","v":1.4414589282381001},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B96,'F_Inputs (APR)'!H$7:H$85)","v":1.268403451375},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B96,'F_Inputs (APR)'!I$7:I$85)","v":1.4067445365000002},{"$f":"SUMIF('F_Inputs (APR)'!$B$7:$B$85,$B96,'F_Inputs (APR)'!J$7:J$85)","v":1.377435701},null,{"$f":"SUM(F110:K110)","v":7.2406005827735402},null,{"$f":"IF(ABS(O110)>CHK_TOL,1,0)","v":1},{"$f":"L110-$L$86","v":-6.8272108125201409}]
[]
[null,null,null,null,"Indexed Totals"]
[]
[null,null,null,null,{"$f":"InpT!E13","v":"Indexation applied to APR"},{"$f":"InpT!J13","v":1.1560150375939848},{"$f":"InpT!K13","v":1.1367837338262476},{"$f":"InpT!L13","v":1.1274060494958753},{"$f":"InpT!M13","v":1.0875331564986739},{"$f":"InpT!N13","v":1}]
[]
[null,null,null,null,{"$f":"E106","v":"Other exp. - Sludge transport"},{"$f":"F$114*F106","v":0},0,0,0,0]
[null,null,null,null,{"$f":"E107","v":"Other exp. - Sludge treatment"},2.0190472723330273,1.6386270625996886,1.3136058908258958,1.3069102999137177,1.272316214480572]
[null,null,null,null,{"$f":"E108","v":"Other exp. - Sludge disposal"},0,0,0,0,0]
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