{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Cover","Flow chart","Inputs >>","Water_totex","F_Inputs BP","Inputs_Queries","F_Inputs SDEff","Consolidated Input","Consolidated Input Override","Final Input","Analysis >>","Unit Cost per Action","Materiality & shallow dive","Outputs >>","Allowance","Outputs to aggregator","F_Outputs","Post Adj & FS Allowances","DROPDOWN LISTS"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":9234,"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":44,"n_cols":4,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
[null,"Eels fish entrainment screens"]
[]
[null,"Model code:","PR24CA48"]
[null,"Version number:",2]
[null,"File name:","PR24CA48 - W - Eels fish entrainment screens"]
[null,"Date:","December 2024"]
[]
[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Contents:"]
[]
[null,"Tab name","Description"]
[null,"Water_totex","Input data - PR24 BP Net totex - Total inc. accelerated & transition costs"]
[null,"F_Inputs BP","Input data - EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total"]
[null,"Inputs_Queries","Input data - Number of actions per company"]
[null,"F_Inputs SDEff","Input data - Shallow dive company efficiency factor - enhancement - water"]
[null,"Consolidated Input","Consolidated input data from business plans tables"]
[null,"Consolidated Input Override","Overrides for \"Consolidated Input\""]
[null,"Final Input","Input data from \"Consolidated Input\" plus any data overrides"]
[null,"Unit Cost per Action","Calculates unit cost per WINEP/NEP action"]
[null,"Materiality & shallow dive","Sets out materiality and shallow dives outputs"]
[null,"Allowance","Summary of our assessed allowances per company before other adjustments (e.g. frontier shift)."]
[null,"Outputs to aggregator","Summary of submitted and assessed costs profiled over 2023-30 period (including transitional and accelerated process expenditure)."]
[null,"F_Outputs","Outputs for aggregator"]
[null,"Post Adj & FS Allowances","Summary of imported, post-adjusted allowances per company per enhancement line per year."]
[]
[]
[]
[null,"Error log:"]
[]
[null,"Company","Description of change to be made ","Sheet(s) in current model"]

{"sheet":"Flow chart","index":1,"n_rows":49,"n_cols":1,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[]
["Conceptual model "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End of sheet"]

{"sheet":"Inputs >>","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Water_totex","index":3,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[null,null,"PR24 WATER TOTEX FD V2",null,"Run on 03 Sep 2024 16:48"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Constant"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Price Review 2024"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Run 11 - PR24 FD Data"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest"]
["ANH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4187.3538391792017]
["WSH","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2365.6360000000004]
["HDD","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",202.99290591725929]
["NES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3081.8584658883838]
["SVE","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",5623.0424441747873]
["SWB","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1570.2115280676144]
["SRN","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3614.7629999999999]
["TMS","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",10162.162728326373]
["NWT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",4204.1445535850035]
["WSX","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1136.356394668763]
["YKY","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",3120.0505199328545]
["AFW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",2157.018576495831]
["BRL","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",688.95472484052561]
["PRT","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",341.669282565]
["SEW","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",1862.8372246509668]
["SSC","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",737.95943386381316]
["SES","PR24_NETTOTEX_WATER","PR24 BP Net totex - Total inc. accelerated & transition costs","£m","Price Review 2024",377.63539117238162]

{"sheet":"F_Inputs BP","index":4,"n_rows":58,"n_cols":12,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[null,null,"Eel screens v2 FD",null,"Run on 04 Sep 2024 9:05"]
["Acronym","Reference","Item description","Unit","Model","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"]
[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"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest","Latest"]
["ANH","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["ANH","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["ANH","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["WSH","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,1.704,1.6759999999999999,0.76,0.76500000000000001,0.77500000000000002]
["WSH","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["WSH","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["HDD","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["HDD","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["HDD","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["NES","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["NES","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["NES","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SVE","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["SVE","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SVE","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SWB","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,1.87025,1.87025,1.87025,1.87025,1.87025]
["SWB","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SWB","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SRN","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["SRN","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SRN","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["TMS","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0.114,0.54100000000000004,0.51900000000000002,0.52100000000000002,0]
["TMS","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["TMS","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["NWT","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0.26398520972940198,1.501720621609304,0.57160149284585826,4.646325433148818E-2,0.15183285850394679]
["NWT","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,7.071371910418886E-2,"","","","",""]
["NWT","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["WSX","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["WSX","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["WSX","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["YKY","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,1.0055168000000001,1.5313664,1.6405247999999999,1.3361407999999999,0.74416640000000001]
["YKY","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["YKY","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["AFW","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["AFW","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["AFW","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["BRL","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["BRL","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["BRL","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["PRT","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["PRT","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["PRT","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SEW","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0,0,0,0,0]
["SEW","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SEW","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SSC","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0.42,0.42,0.42,0.42,0.42]
["SSC","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SSC","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]
["SES","CW3_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",null,null,0.25,0.751,1,0,0]
["SES","CW12_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,"","","","",""]
["SES","CW17_006TOT_PR24","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m","Price Review 2024",0,0,0,0,0,0,0]

{"sheet":"Inputs_Queries","index":5,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
[]
["Company","Number of Actions","Query Reference(s)"]
["ANH"]
["WSH",3,"OFW-OBQ-WSH-070"]
["HDD"]
["NES"]
["SVE",0,"OFW-OBQ-SVE-100"]
["SWB",7,"OFW-OBQ-SBB-132"]
["SRN"]
["TMS",3]
["NWT",3,"OFW-OBQ-UUW-117"]
["WSX"]
["YKY",2,"OFW-OBQ-YKY-085"]
["AFW"]
["BRL"]
["PRT"]
["SEW"]
["SSC",1,"OFW-OBQ-SSC-047"]
["SES",1]

{"sheet":"F_Inputs SDEff","index":6,"n_rows":24,"n_cols":11,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[null,null,"Shallow dive efficiency - Run 11",null,"Run on 14 Nov 2024 8:13"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2025-26","2026-27","2027-28","2028-29","2029-30"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","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"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest","Latest","Latest","Latest","Latest"]
["ANH","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.02,0.02,0.02,0.02,0.02,{"$f":" IF(AVERAGE(F8:J8) > 0.1, 0.1, AVERAGE(F8:J8))","v":0.02}]
["WSH","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.01,0.01,0.01,0.01,0.01,{"$f":" IF(AVERAGE(F9:J9) > 0.1, 0.1, AVERAGE(F9:J9))","v":0.01}]
["HDD","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["NES","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["SVE","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["SWB","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]
["SRN","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]
["TMS","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["NWT","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["WSX","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
["YKY","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0,0,0,0,0,0]
["AFW","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.03,0.03,0.03,0.03,0.03,0.03]
["BRL","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.06,0.06,0.06,0.06,0.06,0.06]
["PRT","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
["SEW","C_PR24ENHW_SHALLOW_EFF","Shallow dive company efficiency factor - enhancement - water","%","Price Review 2024",0.1,0.1,0.1,0.1,0.1,0.1]
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[]
["Acronym","Item Description","Unit","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total 2023-30"]
["ANH","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},{"$f":"SUM(D5:J5)","v":0}]
["WSH","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":1.704},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":1.6759999999999999},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0.76},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0.76500000000000001},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0.77500000000000002},{"$f":"SUM(D6:J6)","v":5.68}]
["HDD","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},0]
["NES","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},0]
["SVE","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},0]
["SWB","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":1.87025},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":1.87025},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":1.87025},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":1.87025},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":1.87025},9.3512500000000003]
["SRN","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},0]
["TMS","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0.114},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0.54100000000000004},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0.51900000000000002},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0.52100000000000002},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},1.6949999999999998]
["NWT","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":7.071371910418886E-2},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0.26398520972940198},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":1.501720621609304},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0.57160149284585826},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":4.646325433148818E-2},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0.15183285850394679},2.606317156124188]
["WSX","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},0]
["YKY","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":1.0055168000000001},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":1.5313664},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":1.6405247999999999},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":1.3361407999999999},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0.74416640000000001},6.2577151999999998]
["AFW","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},0]
["BRL","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},0]
["PRT","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},0]
["SEW","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},0]
["SSC","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0.42},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0.42},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":0.42},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0.42},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0.42},2.1]
["SES","EA/NRW environmental programme (WINEP/NEP) - Eels/fish entrainment screens; (WINEP/NEP) water totex - Total","£m",{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2023-24]]),ConsInput[[#This Row],[2023-24]],ConsInputOverride[[#This Row],[2023-24]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2024-25]]),ConsInput[[#This Row],[2024-25]],ConsInputOverride[[#This Row],[2024-25]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2025-26]]),ConsInput[[#This Row],[2025-26]],ConsInputOverride[[#This Row],[2025-26]])","v":0.25},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2026-27]]),ConsInput[[#This Row],[2026-27]],ConsInputOverride[[#This Row],[2026-27]])","v":0.751},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2027-28]]),ConsInput[[#This Row],[2027-28]],ConsInputOverride[[#This Row],[2027-28]])","v":1},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2028-29]]),ConsInput[[#This Row],[2028-29]],ConsInputOverride[[#This Row],[2028-29]])","v":0},{"$f":"IF(ISBLANK(ConsInputOverride[[#This Row],[2029-30]]),ConsInput[[#This Row],[2029-30]],ConsInputOverride[[#This Row],[2029-30]])","v":0},2.0009999999999999]

{"sheet":"Analysis >>","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Unit Cost per Action","index":11,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
[]
["Acronym","Unit Cost per Action (£m)"]
["ANH",{"$f":"IFERROR('Final Input'!K5/Inputs_Queries!B5,\"\")","v":""}]
["WSH",{"$f":"IFERROR('Final Input'!K6/Inputs_Queries!B6,\"\")","v":1.8933333333333333}]
["HDD",{"$f":"IFERROR('Final Input'!K7/Inputs_Queries!B7,\"\")","v":""}]
["NES",{"$f":"IFERROR('Final Input'!K8/Inputs_Queries!B8,\"\")","v":""}]
["SVE",{"$f":"IFERROR('Final Input'!K9/Inputs_Queries!B9,\"\")","v":""}]
["SWB",{"$f":"IFERROR('Final Input'!K10/Inputs_Queries!B10,\"\")","v":1.3358928571428572}]
["SRN",{"$f":"IFERROR('Final Input'!K11/Inputs_Queries!B11,\"\")","v":""}]
["TMS",{"$f":"IFERROR('Final Input'!K12/Inputs_Queries!B12,\"\")","v":0.56499999999999995}]
["NWT",{"$f":"IFERROR('Final Input'!K13/Inputs_Queries!B13,\"\")","v":0.86877238537472934}]
["WSX",{"$f":"IFERROR('Final Input'!K14/Inputs_Queries!B14,\"\")","v":""}]
["YKY",{"$f":"IFERROR('Final Input'!K15/Inputs_Queries!B15,\"\")","v":3.1288575999999999}]
["AFW",{"$f":"IFERROR('Final Input'!K16/Inputs_Queries!B16,\"\")","v":""}]
["BRL",{"$f":"IFERROR('Final Input'!K17/Inputs_Queries!B17,\"\")","v":""}]
["PRT",{"$f":"IFERROR('Final Input'!K18/Inputs_Queries!B18,\"\")","v":""}]
["SEW",{"$f":"IFERROR('Final Input'!K19/Inputs_Queries!B19,\"\")","v":""}]
["SSC",{"$f":"IFERROR('Final Input'!K20/Inputs_Queries!B20,\"\")","v":2.1}]
["SES",{"$f":"IFERROR('Final Input'!K21/Inputs_Queries!B21,\"\")","v":2.0009999999999999}]
["Median",{"$f":"MEDIAN(B5:B21)","v":1.8933333333333333}]

{"sheet":"Materiality & shallow dive","index":12,"n_rows":23,"n_cols":9,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
[]
[null,null,null,null,null,null,null,null," "]
[null,"Company","Total Totex for Price control (£m)","Totex requested in business plan (£m)","Materiality (%)","Type of assessment","Efficiency factor  ","Shallow dive output","Justification "]
[1,"ANH",{"$f":"INDEX(Water_totex!F:F,MATCH(B6,Water_totex!A:A,0))","v":4187.3538391792017},{"$f":"_xlfn.XLOOKUP(B6,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},{"$f":"D6/C6","v":0},null,{"$f":"_xlfn.XLOOKUP(B6,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0.02},{"$f":"D6*(1-G6)","v":0}," "]
[2,"WSH",{"$f":"INDEX(Water_totex!F:F,MATCH(B7,Water_totex!A:A,0))","v":2365.6360000000004},{"$f":"_xlfn.XLOOKUP(B7,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":5.68},{"$f":"D7/C7","v":2.4010456384667795E-3},"Shallow dive",{"$f":"_xlfn.XLOOKUP(B7,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0.01},5.6231999999999998,"Below shallow dive threshold, company specific efficiency challenge applied"]
[3,"HDD",{"$f":"INDEX(Water_totex!F:F,MATCH(B8,Water_totex!A:A,0))","v":202.99290591725929},{"$f":"_xlfn.XLOOKUP(B8,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B8,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0},0," "]
[4,"NES",{"$f":"INDEX(Water_totex!F:F,MATCH(B9,Water_totex!A:A,0))","v":3081.8584658883838},{"$f":"_xlfn.XLOOKUP(B9,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B9,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0},0," "]
[5,"SVE",{"$f":"INDEX(Water_totex!F:F,MATCH(B10,Water_totex!A:A,0))","v":5623.0424441747873},{"$f":"_xlfn.XLOOKUP(B10,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B10,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0},0," "]
[6,"SWB",{"$f":"INDEX(Water_totex!F:F,MATCH(B11,Water_totex!A:A,0))","v":1570.2115280676144},{"$f":"_xlfn.XLOOKUP(B11,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":9.3512500000000003},5.9554078115246958E-3,"Shallow dive",{"$f":"_xlfn.XLOOKUP(B11,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0.1},8.416125000000001,"Efficient against indicative benchmark, company specific efficiency challenge applied"]
[7,"SRN",{"$f":"INDEX(Water_totex!F:F,MATCH(B12,Water_totex!A:A,0))","v":3614.7629999999999},{"$f":"_xlfn.XLOOKUP(B12,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B12,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0.1},0," "]
[8,"TMS",{"$f":"INDEX(Water_totex!F:F,MATCH(B13,Water_totex!A:A,0))","v":10162.162728326373},{"$f":"_xlfn.XLOOKUP(B13,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":1.6949999999999998},1.6679520347330168E-4,"Shallow dive",{"$f":"_xlfn.XLOOKUP(B13,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0},1.6949999999999998,"Below shallow dive threshold, company specific efficiency challenge applied"]
[9,"NWT",{"$f":"INDEX(Water_totex!F:F,MATCH(B14,Water_totex!A:A,0))","v":4204.1445535850035},{"$f":"_xlfn.XLOOKUP(B14,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":2.606317156124188},6.199399480452453E-4,"Shallow dive",{"$f":"_xlfn.XLOOKUP(B14,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0},2.606317156124188,"Below shallow dive threshold, company specific efficiency challenge applied"]
[10,"WSX",{"$f":"INDEX(Water_totex!F:F,MATCH(B15,Water_totex!A:A,0))","v":1136.356394668763},{"$f":"_xlfn.XLOOKUP(B15,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B15,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":7.0000000000000007E-2},0]
[11,"YKY",{"$f":"INDEX(Water_totex!F:F,MATCH(B16,Water_totex!A:A,0))","v":3120.0505199328545},{"$f":"_xlfn.XLOOKUP(B16,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":6.2577151999999998},2.0056454727324959E-3,"Shallow dive",{"$f":"_xlfn.XLOOKUP(B16,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0},{"$f":"D16*(1-G16)","v":6.2577151999999998},"Below shallow dive threshold, company specific efficiency challenge applied"]
[12,"AFW",{"$f":"INDEX(Water_totex!F:F,MATCH(B17,Water_totex!A:A,0))","v":2157.018576495831},{"$f":"_xlfn.XLOOKUP(B17,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B17,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0.03},{"$f":"D17*(1-G17)","v":0}," "]
[13,"BRL",{"$f":"INDEX(Water_totex!F:F,MATCH(B18,Water_totex!A:A,0))","v":688.95472484052561},{"$f":"_xlfn.XLOOKUP(B18,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B18,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0.06},0," "]
[14,"PRT",{"$f":"INDEX(Water_totex!F:F,MATCH(B19,Water_totex!A:A,0))","v":341.669282565},{"$f":"_xlfn.XLOOKUP(B19,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B19,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":7.0000000000000007E-2},0," "]
[15,"SEW",{"$f":"INDEX(Water_totex!F:F,MATCH(B20,Water_totex!A:A,0))","v":1862.8372246509668},{"$f":"_xlfn.XLOOKUP(B20,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":0},0,null,{"$f":"_xlfn.XLOOKUP(B20,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0.1},0," "]
[16,"SSC",{"$f":"INDEX(Water_totex!F:F,MATCH(B21,Water_totex!A:A,0))","v":737.95943386381316},{"$f":"_xlfn.XLOOKUP(B21,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":2.1},2.8456848759352603E-3,"Shallow dive",{"$f":"_xlfn.XLOOKUP(B21,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0},{"$f":"D21*(1-G21)","v":2.1},"Below shallow dive threshold, company specific efficiency challenge applied"]
[17,"SES",{"$f":"INDEX(Water_totex!F:F,MATCH(B22,Water_totex!A:A,0))","v":377.63539117238162},{"$f":"_xlfn.XLOOKUP(B22,'Final Input'!$A$4:$A$21,'Final Input'!$K$4:$K$21,\"Not Found\",0)","v":2.0009999999999999},5.2987618395294702E-3,"Shallow dive",{"$f":"_xlfn.XLOOKUP(B22,'F_Inputs SDEff'!$A$8:$A$24,'F_Inputs SDEff'!$K$8:$K$24,\"Not Found\",0)","v":0.1},{"$f":"D22*(1-G22)","v":1.8008999999999999},"Efficient against indicative benchmark, company specific efficiency challenge applied"]
[null,"Total",{"$f":"SUM(C6:C22)","v":45434.647013328758},{"$f":"SUM(D6:D22)","v":29.691282356124191},null,null,null,{"$f":"SUM(H6:H22)","v":28.49925735612419}]

{"sheet":"Outputs >>","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Allowance","index":14,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":false,"merged":[[2,0,2,15]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Summary of allowed costs "]
[]
[]
["Cost allowance for 2025-2030 (£m in 2022-23 prices)"]
[]
[]
[null,"Company","Totex in business plan - wholesale water","Net totex reallocated in/out","Totex after reallocations","SPF validation adjustment ","Base adjustment ","Totex after adjustments","Shallow dive allowance ","Modelled allowance","Deep dive allowance ","Totex allowed - wholesale water"]
[1,"ANH",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B10, ConsInput[Total 2023-30])","v":0},null,{"$f":"C10-D10","v":0},null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B10, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,{"$f":"I10","v":0}]
[2,"WSH",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B11, ConsInput[Total 2023-30])","v":5.68},null,{"$f":"C11-D11","v":5.68},null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B11, 'Materiality & shallow dive'!$H$6:$H$22)","v":5.6231999999999998},null,null,{"$f":"I11","v":5.6231999999999998}]
[3,"HDD",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B12, ConsInput[Total 2023-30])","v":0},null,0,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B12, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,{"$f":"I12","v":0}]
[4,"NES",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B13, ConsInput[Total 2023-30])","v":0},null,0,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B13, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,0]
[5,"SVE",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B14, ConsInput[Total 2023-30])","v":0},null,0,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B14, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,{"$f":"I14","v":0}]
[6,"SWB",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B15, ConsInput[Total 2023-30])","v":9.3512500000000003},null,9.3512500000000003,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B15, 'Materiality & shallow dive'!$H$6:$H$22)","v":8.416125000000001},null,null,8.416125000000001]
[7,"SRN",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B16, ConsInput[Total 2023-30])","v":0},null,0,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B16, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,0]
[8,"TMS",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B17, ConsInput[Total 2023-30])","v":1.6949999999999998},null,1.6949999999999998,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B17, 'Materiality & shallow dive'!$H$6:$H$22)","v":1.6949999999999998},null,null,1.6949999999999998]
[9,"NWT",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B18, ConsInput[Total 2023-30])","v":2.606317156124188},null,2.606317156124188,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B18, 'Materiality & shallow dive'!$H$6:$H$22)","v":2.606317156124188},null,null,2.606317156124188]
[10,"WSX",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B19, ConsInput[Total 2023-30])","v":0},null,0,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B19, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,0]
[11,"YKY",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B20, ConsInput[Total 2023-30])","v":6.2577151999999998},null,6.2577151999999998,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B20, 'Materiality & shallow dive'!$H$6:$H$22)","v":6.2577151999999998},null,null,6.2577151999999998]
[12,"AFW",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B21, ConsInput[Total 2023-30])","v":0},null,0,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B21, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,0]
[13,"BRL",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B22, ConsInput[Total 2023-30])","v":0},null,0,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B22, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,0]
[14,"PRT",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B23, ConsInput[Total 2023-30])","v":0},null,0,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B23, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,0]
[15,"SEW",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B24, ConsInput[Total 2023-30])","v":0},null,0,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B24, 'Materiality & shallow dive'!$H$6:$H$22)","v":0},null,null,0]
[16,"SSC",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B25, ConsInput[Total 2023-30])","v":2.1},null,2.1,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B25, 'Materiality & shallow dive'!$H$6:$H$22)","v":2.1},null,null,2.1]
[17,"SES",{"$f":"SUMIF(ConsInput[Acronym], Allowance!B26, ConsInput[Total 2023-30])","v":2.0009999999999999},null,2.0009999999999999,null,null,null,{"$f":"SUMIF('Materiality & shallow dive'!$B$6:$B$22, B26, 'Materiality & shallow dive'!$H$6:$H$22)","v":1.8008999999999999},null,null,1.8008999999999999]
[null,"Total",{"$f":"SUM(C10:C26)","v":29.691282356124191},null,{"$f":"SUM(E10:E26)","v":29.691282356124191},null,null,null,{"$f":"SUM(I10:I26)","v":28.49925735612419},null,null,{"$f":"SUM(L10:L26)","v":28.49925735612419}]

{"sheet":"Outputs to aggregator","index":15,"n_rows":47,"n_cols":26,"rows_kept":47,"cut":false,"hidden":false,"merged":[[2,0,2,31],[25,0,25,31]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Summary of submitted costs before and after reallocations"]
[]
[null,"As submitted",null,null,null,null,null,null,null,null,null,null,null,null,"As assessed"]
[null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total",null,"Company","Totex in business plan - wholesale water","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Total"]
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[null,{"$f":"Allowance!B26","v":"SES"},{"$f":"Allowance!C26","v":2.0009999999999999},{"$f":"SUMIFS('F_Inputs BP'!F$9:F$59,'F_Inputs BP'!$A$9:$A$59,B23,'F_Inputs BP'!$B$9:$B$59,\"CW12_006TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!H$9:H$59,'F_Inputs BP'!$A$9:$A$59,B23,'F_Inputs BP'!$B$9:$B$59,\"CW17_006TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!G$9:G$59,'F_Inputs BP'!$A$9:$A$59,B23,'F_Inputs BP'!$B$9:$B$59,\"CW12_006TOT_PR24\")","v":0},{"$f":"SUMIFS('F_Inputs BP'!I$9:I$59,'F_Inputs BP'!$A$9:$A$59,B23,'F_Inputs BP'!$B$9:$B$59,\"CW17_006TOT_PR24\")","v":0},{"$f":" SUMIFS('Consolidated Input'!F$5:F$21, 'Consolidated Input'!$A$5:$A$21, $B23)","v":0.25},{"$f":" SUMIFS('Consolidated Input'!G$5:G$21, 'Consolidated Input'!$A$5:$A$21, $B23)","v":0.751},{"$f":" SUMIFS('Consolidated Input'!H$5:H$21, 'Consolidated Input'!$A$5:$A$21, $B23)","v":1},{"$f":" SUMIFS('Consolidated Input'!I$5:I$21, 'Consolidated Input'!$A$5:$A$21, $B23)","v":0},{"$f":" SUMIFS('Consolidated Input'!J$5:J$21, 'Consolidated Input'!$A$5:$A$21, $B23)","v":0},2.0009999999999999,null,{"$f":"Allowance!B26","v":"SES"},{"$f":"Allowance!E26","v":2.0009999999999999},0,0,0,0,{"$f":" SUMIFS('Final Input'!F$5:F$21, 'Final Input'!$A$5:$A$21, $O23)","v":0.25},{"$f":" SUMIFS('Final Input'!G$5:G$21, 'Final Input'!$A$5:$A$21, $O23)","v":0.751},{"$f":" SUMIFS('Final Input'!H$5:H$21, 'Final Input'!$A$5:$A$21, $O23)","v":1},{"$f":" SUMIFS('Final Input'!I$5:I$21, 'Final Input'!$A$5:$A$21, $O23)","v":0},{"$f":" SUMIFS('Final Input'!J$5:J$21, 'Final Input'!$A$5:$A$21, $O23)","v":0},2.0009999999999999]
[null,{"$f":"Allowance!B27","v":"Total"},{"$f":"Allowance!C27","v":29.691282356124191},{"$f":"SUM(D7:D23)","v":0},{"$f":"SUM(E7:E23)","v":0},7.071371910418886E-2,0,5.6277520097294023,8.2913370216093032,6.7813762928458585,4.9588540543314874,3.9612492585039467,29.691282356124191,null,{"$f":"Allowance!B27","v":"Total"},{"$f":"Allowance!E27","v":29.691282356124191},{"$f":"SUM(Q7:Q23)","v":0},{"$f":"SUM(R7:R23)","v":0},7.071371910418886E-2,0,{"$f":"SUM(U7:U23)","v":5.6277520097294023},{"$f":"SUM(V7:V23)","v":8.2913370216093032},6.7813762928458585,4.9588540543314874,3.9612492585039467,29.691282356124191]
[]
["Summary of allowances based on temporal profiling of submitted costs - for company level allowances"]
[]
[null,"Temporal profiling",null,null,null,null,null,null,null,null,null,null,null,null,"Allowances"]
[null,"Company","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","Check",null,null,{"$f":"Allowance!B9","v":"Company"},"Total allowances","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030"]
[null,{"$f":"Allowance!B10","v":"ANH"},{"$f":"IFERROR(D7/SUM($D7:$L7), 0)","v":0},{"$f":"IFERROR(E7/SUM($D7:$L7), 0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(OR(SUM(C30:K30)=1,SUM(C30:K30)=0), \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B10","v":"ANH"},{"$f":"Allowance!L10","v":0},{"$f":"C30*$P30","v":0},{"$f":"D30*$P30","v":0},0,0,{"$f":"G30*$P30","v":0},0,0,0,0]
[null,{"$f":"Allowance!B11","v":"WSH"},{"$f":"IFERROR(D8/SUM($D8:$L8), 0)","v":0},0,0,0,0.3,0.29507042253521126,0.13380281690140847,0.13468309859154931,0.136443661971831,{"$f":"IF(OR(SUM(C31:K31)=1,SUM(C31:K31)=0), \"reconciled\",\"check\")","v":"reconciled"},null,null,{"$f":"Allowance!B11","v":"WSH"},{"$f":"Allowance!L11","v":5.6231999999999998},{"$f":"C31*$P31","v":0},0,0,0,1.6869599999999998,1.6592399999999998,0.75240000000000007,0.75735000000000008,0.76724999999999999]
[null,{"$f":"Allowance!B12","v":"HDD"},{"$f":"IFERROR(D9/SUM($D9:$L9), 0)","v":0},0,0,0,0,0,0,0,0,"reconciled",null,null,{"$f":"Allowance!B12","v":"HDD"},{"$f":"Allowance!L12","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Allowance!B13","v":"NES"},{"$f":"IFERROR(D10/SUM($D10:$L10), 0)","v":0},0,0,0,0,0,0,0,0,"reconciled",null,null,{"$f":"Allowance!B13","v":"NES"},{"$f":"Allowance!L13","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Allowance!B14","v":"SVE"},{"$f":"IFERROR(D11/SUM($D11:$L11), 0)","v":0},0,0,0,0,0,0,0,0,"reconciled",null,null,{"$f":"Allowance!B14","v":"SVE"},{"$f":"Allowance!L14","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Allowance!B15","v":"SWB"},{"$f":"IFERROR(D12/SUM($D12:$L12), 0)","v":0},0,0,0,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19999999999999998,"reconciled",null,null,{"$f":"Allowance!B15","v":"SWB"},{"$f":"Allowance!L15","v":8.416125000000001},0,0,0,0,1.683225,1.683225,1.683225,1.683225,1.683225]
[null,{"$f":"Allowance!B16","v":"SRN"},{"$f":"IFERROR(D13/SUM($D13:$L13), 0)","v":0},0,0,0,0,0,0,0,0,"reconciled",null,null,{"$f":"Allowance!B16","v":"SRN"},{"$f":"Allowance!L16","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Allowance!B17","v":"TMS"},{"$f":"IFERROR(D14/SUM($D14:$L14), 0)","v":0},0,0,0,6.7256637168141606E-2,0.31917404129793514,0.30619469026548679,0.30737463126843662,0,"reconciled",null,null,{"$f":"Allowance!B17","v":"TMS"},{"$f":"Allowance!L17","v":1.6949999999999998},0,0,0,0,0.11400000000000002,0.54100000000000004,0.51900000000000002,0.52100000000000002,0]
[null,{"$f":"Allowance!B18","v":"NWT"},{"$f":"IFERROR(D15/SUM($D15:$L15), 0)","v":0},0,2.713166313548198E-2,0,0.10128667921672668,0.57618491213958334,0.21931386650421225,1.7827168202577053E-2,5.8255710801418725E-2,"reconciled",null,null,{"$f":"Allowance!B18","v":"NWT"},{"$f":"Allowance!L18","v":2.606317156124188},0,0,7.071371910418886E-2,0,0.26398520972940198,1.501720621609304,0.57160149284585826,4.646325433148818E-2,0.15183285850394679]
[null,{"$f":"Allowance!B19","v":"WSX"},{"$f":"IFERROR(D16/SUM($D16:$L16), 0)","v":0},0,0,0,0,0,0,0,0,"reconciled",null,null,{"$f":"Allowance!B19","v":"WSX"},{"$f":"Allowance!L19","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Allowance!B20","v":"YKY"},{"$f":"IFERROR(D17/SUM($D17:$L17), 0)","v":0},0,0,0,0.16068433411606844,0.24471653807447166,0.26216034887621603,0.21351895337135188,0.11891982556189198,"reconciled",null,null,{"$f":"Allowance!B20","v":"YKY"},{"$f":"Allowance!L20","v":6.2577151999999998},0,0,0,0,1.0055168000000001,1.5313664,1.6405247999999999,1.3361407999999999,0.74416640000000001]
[null,{"$f":"Allowance!B21","v":"AFW"},{"$f":"IFERROR(D18/SUM($D18:$L18), 0)","v":0},0,0,0,0,0,0,0,0,"reconciled",null,null,{"$f":"Allowance!B21","v":"AFW"},{"$f":"Allowance!L21","v":0},0,0,0,0,{"$f":"G41*$P41","v":0},0,0,0,0]
[null,{"$f":"Allowance!B22","v":"BRL"},{"$f":"IFERROR(D19/SUM($D19:$L19), 0)","v":0},0,0,0,0,0,0,0,0,"reconciled",null,null,{"$f":"Allowance!B22","v":"BRL"},{"$f":"Allowance!L22","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Allowance!B23","v":"PRT"},{"$f":"IFERROR(D20/SUM($D20:$L20), 0)","v":0},0,0,0,0,0,0,0,0,"reconciled",null,null,{"$f":"Allowance!B23","v":"PRT"},{"$f":"Allowance!L23","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Allowance!B24","v":"SEW"},{"$f":"IFERROR(D21/SUM($D21:$L21), 0)","v":0},0,0,0,0,0,0,0,0,"reconciled",null,null,{"$f":"Allowance!B24","v":"SEW"},{"$f":"Allowance!L24","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Allowance!B25","v":"SSC"},{"$f":"IFERROR(D22/SUM($D22:$L22), 0)","v":0},0,0,0,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19999999999999998,"reconciled",null,null,{"$f":"Allowance!B25","v":"SSC"},{"$f":"Allowance!L25","v":2.1},0,0,0,0,0.42,0.42,0.42,0.42,0.42]
[null,{"$f":"Allowance!B26","v":"SES"},{"$f":"IFERROR(D23/SUM($D23:$L23), 0)","v":0},0,0,0,0.12493753123438281,0.37531234382808598,0.49975012493753124,0,0,"reconciled",null,null,{"$f":"Allowance!B26","v":"SES"},{"$f":"Allowance!L26","v":1.8008999999999999},0,0,0,0,0.22500000000000001,0.67590000000000006,0.9,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Allowance!B27","v":"Total"},{"$f":"Allowance!L27","v":28.49925735612419},{"$f":"SUM(Q30:Q46)","v":0},0,7.071371910418886E-2,0,5.398687009729402,8.0124520216093043,6.4867512928458586,4.7641790543314873,3.7664742585039468]

{"sheet":"F_Outputs","index":16,"n_rows":140,"n_cols":13,"rows_kept":140,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[null,null,"PR24CA48"]
["Acronym","Reference","Item description","Unit","Model","Constant","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
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["ANH",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_AP\")","v":"C_PR24CA48_ENH_W_AP"},"Total enhancement allowance - Water - Eel fish screens - Accelerated programme","£m","Price Review 2024",null,{"$f":"SUMIFS('Outputs to aggregator'!R$30:R$47, 'Outputs to aggregator'!$O$30:$O$47, $A6)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!T$30:T$47, 'Outputs to aggregator'!$O$30:$O$47, $A6)","v":0}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TE\")","v":"C_PR24CA48_ENH_W_TE"},"Total enhancement allowance - Water - Eel fish screens - Transition allowance","£m","Price Review 2024",null,{"$f":"SUMIFS('Outputs to aggregator'!Q$30:Q$47, 'Outputs to aggregator'!$O$30:$O$47, $A7)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!S$30:S$47, 'Outputs to aggregator'!$O$30:$O$47, $A7)","v":0}]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT1\")","v":"PR24QA_PR24CA48_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$2)","v":"Date & Time for Model - PR24CA48"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]16/12/2024 16:46:21"},"[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21"]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT2\")","v":"PR24QA_PR24CA48_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$2)","v":"Name of Model - PR24CA48"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT3\")","v":"PR24QA_PR24CA48_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$2)","v":"F_Inputs time stamp - PR24CA48"},"Text","Price Review 2024",{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"}]
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["TMS",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TOT\")","v":"C_PR24CA48_ENH_W_TOT"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Eel fish screens - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$47, 'Outputs to aggregator'!$O$30:$O$47, $A61)","v":0.11400000000000002},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$47, 'Outputs to aggregator'!$O$30:$O$47, $A61)","v":0.54100000000000004},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$47, 'Outputs to aggregator'!$O$30:$O$47, $A61)","v":0.51900000000000002},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$47, 'Outputs to aggregator'!$O$30:$O$47, $A61)","v":0.52100000000000002},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$47, 'Outputs to aggregator'!$O$30:$O$47, $A61)","v":0}]
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["TMS",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT1\")","v":"PR24QA_PR24CA48_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$2)","v":"Date & Time for Model - PR24CA48"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]16/12/2024 16:46:21"},"[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21"]
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["WSH",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TOT\")","v":"C_PR24CA48_ENH_W_TOT"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Eel fish screens - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$47, 'Outputs to aggregator'!$O$30:$O$47, $A69)","v":1.6869599999999998},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$47, 'Outputs to aggregator'!$O$30:$O$47, $A69)","v":1.6592399999999998},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$47, 'Outputs to aggregator'!$O$30:$O$47, $A69)","v":0.75240000000000007},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$47, 'Outputs to aggregator'!$O$30:$O$47, $A69)","v":0.75735000000000008},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$47, 'Outputs to aggregator'!$O$30:$O$47, $A69)","v":0.76724999999999999}]
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["SES",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TOT\")","v":"C_PR24CA48_ENH_W_TOT"},{"$f":" $C$5","v":"Total enhancement allowance - Water - Eel fish screens - Totex"},"£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$30:U$47, 'Outputs to aggregator'!$O$30:$O$47, $A133)","v":0.22500000000000001},{"$f":" SUMIFS('Outputs to aggregator'!V$30:V$47, 'Outputs to aggregator'!$O$30:$O$47, $A133)","v":0.67590000000000006},{"$f":" SUMIFS('Outputs to aggregator'!W$30:W$47, 'Outputs to aggregator'!$O$30:$O$47, $A133)","v":0.9},{"$f":" SUMIFS('Outputs to aggregator'!X$30:X$47, 'Outputs to aggregator'!$O$30:$O$47, $A133)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!Y$30:Y$47, 'Outputs to aggregator'!$O$30:$O$47, $A133)","v":0}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_AP\")","v":"C_PR24CA48_ENH_W_AP"},{"$f":" $C$6","v":"Total enhancement allowance - Water - Eel fish screens - Accelerated programme"},"£m","Price Review 2024",null,{"$f":"SUMIFS('Outputs to aggregator'!R$30:R$47, 'Outputs to aggregator'!$O$30:$O$47, $A134)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!T$30:T$47, 'Outputs to aggregator'!$O$30:$O$47, $A134)","v":0}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_TE\")","v":"C_PR24CA48_ENH_W_TE"},{"$f":" $C$7","v":"Total enhancement allowance - Water - Eel fish screens - Transition allowance"},"£m","Price Review 2024",null,{"$f":"SUMIFS('Outputs to aggregator'!Q$30:Q$47, 'Outputs to aggregator'!$O$30:$O$47, $A135)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!S$30:S$47, 'Outputs to aggregator'!$O$30:$O$47, $A135)","v":0}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT1\")","v":"PR24QA_PR24CA48_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$2)","v":"Date & Time for Model - PR24CA48"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]16/12/2024 16:46:21"},"[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21","[…]16/12/2024 16:46:21"]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT2\")","v":"PR24QA_PR24CA48_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$2)","v":"Name of Model - PR24CA48"},"Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT3\")","v":"PR24QA_PR24CA48_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$2)","v":"F_Inputs time stamp - PR24CA48"},"Text","Price Review 2024",{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"},{"$f":"'F_Inputs BP'!$E$2","v":"Run on 04 Sep 2024 9:05"}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$2, \"_OUT4\")","v":"PR24QA_PR24CA48_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$2)","v":"Model override switch for - PR24CA48"},"nr","Price Review 2024",{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$147)>0,1,0)","v":0},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$147)>0,1,0)","v":0},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$147)>0,1,0)","v":0},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$147)>0,1,0)","v":0},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$147)>0,1,0)","v":0},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$147)>0,1,0)","v":0},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$147)>0,1,0)","v":0},{"$f":"IF(SUM('Consolidated Input Override'!$E$5:$K$147)>0,1,0)","v":0}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$2, \"_ENH_W_ASSESSED\")","v":"C_PR24CA48_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($C$5,31,200))","v":"Total amount assessed - Water - Eel fish screens - Totex"},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$10:$E$26, Allowance!$B$10:$B$26, A140)","v":2.0009999999999999}]

{"sheet":"Post Adj & FS Allowances","index":17,"n_rows":480,"n_cols":13,"rows_kept":480,"cut":false,"hidden":false,"merged":[]}
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[null,null,"PR24CA14 W post FS excl DM and Cont",null,"Run on 20 Nov 2024 13:33"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total"]
["ANH","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",3.0014840914681091,25.673510350120281,301.22552147391383,374.16483937972606,474.52196436634944,486.75808917946785,447.67203237642326,{"$f":"SUM(F5:L5)","v":2113.0174412174688}]
["ANH","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,1.2088158603171788,0.72921654326426144,0.39627347807222019,0.46459140434476975,0.10742034915975214,0.1066950032646698,{"$f":"SUM(F6:L6)","v":3.0130126384228517}]
["ANH","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,9.0182365057947231E-2,0.23814975446189385,0.28737612639882665,0.17586517340313401,8.7810931890391949E-2,0.87938435121219372]
["ANH","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,4.557603395401634E-2,0.15041037123909087,0.42627458749159286,0.16540832525483956,4.9098585573122369E-2,0.83676790351266195]
["ANH","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.2729834806003044,2.260012244771981,2.2453654675961658,2.2282592781456549,2.4048864895142827,11.411506960628389]
["ANH","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0.58819356336862061,3.033190935359134,4.9355616716249564,5.814088222560752,5.1255046317971313,3.6679418225446812,23.164480847255273]
["ANH","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0.19400000000000001,0.96888302168279472,7.1233579773114117,1.8171634986826324,0.72919248399158054,0.72363717241444003,0.71875087985771779,12.274985033940576]
["ANH","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",1.055690615333158,9.6095148995282997,17.26257871797738,27.520831183561853,38.422512356764834,70.028401766437682,59.676694804861803,223.576224344465]
["ANH","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",1.7517934761349514,7.1935694140475208,26.386432844254855,57.445635701387566,97.873817729575791,147.05263605062569,261.24767941362825,598.95156462965463]
["ANH","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,6.199542748239347,7.0185536067128265,8.4126921883313859,9.6837940314299118,9.0903452702451926,40.404927844958664]
["ANH","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,6.1889683880632385,5.7125611170754045,3.2851931568453439,3.4284447653129315,3.6046582943601795,22.219825721657095]
["ANH","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,181.96460618429305,182.65087082708149,216.17585724163135,159.80262403466506,53.046040484689073,793.63999877236006]
["ANH","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,6.1045335911758665,22.79789892982695,21.126545351828817,20.755480499007408,19.110708428272737,15.394556542021615,105.2897233421334]
["ANH","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0.89600543347895978,2.1684161853635606,0.38987361148107497,0.19582824714078712,5.1931196279264069E-2,3.7020546737436466]
["ANH","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,18.616741165284427,43.182161457609617,58.566432298771879,54.96902775510992,32.941946585942894,208.27630926271874]
["ANH","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,3.0945824535699975,3.0820870992139895,3.0672436170410338,3.0506652487650148,3.0351234731019341,15.329701891691968]
["ANH","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0.69265942695154992,1.8598619839677697,2.7484062894237669,1.3545695644907889,8.6689623696236632E-4,6.6563641610708375]
["ANH","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,7.9146751840052602E-3,5.0266485567077721,3.9923253820684144,2.8785677136658023,0.31789523236240119,12.223351559988396]
["ANH","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.46209309284684452,0.45945606599068239,0.45647840485800073,0.45300075002351725,1.1725466766579673,3.0035749903770119]
["ANH","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,3.3609900783961852,7.1136392243718767,10.408763298165503,6.2237258933530715,1.0565637933908456,28.163682287677485]
["ANH","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["ANH","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,119.23510718353062,125.32700067927834,124.85833473423855,112.88909558645292,103.56963633279543,585.87917451629585]
["WSH","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.24489944428178567,0.23863183898509616,0.2351499140400195,0.23623940612575434,0.24132108964874341,1.196241693081399]
["WSH","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,1.6692346122246509,1.6324365801592697,0.73544829082475249,0.73464693368374834,0.73922468173034062,5.5109910986227622]
["WSH","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0.11657213547812997,0.11298487070314757,0.11322032898223162,0.11331808911723175,0.11446059588082694,0.57055602016156781]
["WSH","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,3.7861454085964059,3.7031765380462671,3.6859507101993181,3.6857188646774195,3.7047079533427643,18.565699474862175]
["WSH","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.44473739081572278,0.43440734770348116,0.43255971841929519,0.43022460952982899,0.4349502643471424,2.1768793308154706]
["WSH","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,1.3882582639488699,1.3586912786576697,1.268755823352643,1.2678200862542535,1.2756382907930544,6.55916374300649]
["WSH","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.21808419199881038,0.21683965084442466,0.21543434781735177,0.21379307345863627,0.21234945565769578,1.076500719776919]
["WSH","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,6.9697220158785314,15.688329277114997,17.231973490910114,2.7497221700143131,2.7401248266243043,45.37987178054226]
["WSH","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,0.53934958534991384,0.53627167883400972,0.53279618802472217,0.52873711048817396,0.52516686243303179,2.6623214251298513]
["WSH","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.3047016692324371,2.2529236345889774,2.2405367666968119,2.235917609883205,2.2506440922536641,11.284723772655093]
["WSH","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSH","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,27.56341387133627,24.003022110823469,21.974643291173511,20.926645376345895,22.575342611018495,117.04306726069765]
["WSH","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,15.33991247378933,15.214311587429451,19.639407729804208,25.422133925637038,21.355500922273709,96.971266638933741]
["WSH","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,12.294471957575981,13.876048361200247,12.389847975601079,10.577761756392572,5.0765526264057534,54.214682677175631]
["WSH","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.6772751478899455,2.6410018309652625,2.6261207975892424,2.614985245149851,2.6127479200636721,13.172130941657974]
["WSH","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,8.6960576813173525,8.6464318851231461,8.5903957457260152,8.524950303012151,8.4673863706991526,42.925221985877819]
["WSH","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,5.5321367820907632,6.6232436583868024,7.9474971508936445,7.8702226794754306,6.159005703448317,34.132105974294959]
["WSH","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,5.6788965277657537,5.6346826148647402,2.599287739182857,2.2527814600741229,2.204426291038148,18.370074632925622]
["WSH","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.0883331303882555,1.0645902041253474,1.0596261558593472,1.0582757136202492,1.0654373799906973,5.3362625839838973]
["WSH","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,14.001879665107998,13.695777457751509,13.630467585704746,13.625528993785041,13.700140704728419,68.653794407077712]
["WSH","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,2.7086373283917577,2.693179946558657,2.6757258789256744,2.6553410130928796,2.6374110704055189,13.370295237374489]
["WSH","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,5.9723879000719595,5.0600183264123588,5.0334891045109655,5.1643311666351339,5.4770966200119791,26.707323117642396]
["WSH","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,8.6697467385753484,6.9760556956021906,3.1639338050503585,3.720097800362443,3.4220596634565887,25.951893703046931]
["HDD","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.19789854083376621,0.19775303910947981,0.19842637298966609,8.6332048719685209E-2,2.1196406644597578E-2,0.70160640829719489]
["HDD","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,3.2653259237571425E-2,2.5579995108688931E-2,3.8121322889640277E-2,3.8800920772892232E-2,1.9269460585997801E-3,0.13708244406739264]
["HDD","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.13852897858363636,0.18791457945229176,0.16421492937075813,0.11446271628003207,0.1146532904866869,0.71977449417340533]
["HDD","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,2.7369154895126355E-2,2.716064454102456E-2,2.794071784969681E-2,8.2470517285847728E-2]
["HDD","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.29486882584231161,0.29613763568136031,0.21797576934332771,6.4991542294594487E-2,0,{"$f":"SUM(F70:L70)","v":0.87397377316159408}]
["HDD","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.23696972703536087,0.25917915296886451,0.13889364510800675,0.13164063818939314,0.13229000289785356,0.89897316619947887]
["HDD","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,0.56827379772665554,0.62150624319557468,0.52037481605255742,0.5214570454338977,0.51604566401022578,2.7476575664189111]
["HDD","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.41281265179269239,0.57108370599179936,0.84185776098593801,1.2548871266377579,1.1442854771770052,4.2249267225851934]
["HDD","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.18271412743893001,0.18167143264752272,0.18049404920663439,0.17911896553095819,0.17790948141183607,0.90190805623588133]
["HDD","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,0.33939599752990907,0.31876609289289282,0.31279034165858688,0.23183550161803107,0.22448921582687439,1.4272771495262941]
["HDD","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,6.265630832554514,4.3164638185537152,0.52341564255011652,1.0694106503441769,1.0613224610932126,13.236243405095733]
["HDD","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["HDD","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",6.7582505184673103,14.711899335053035,157.88761069328379,186.98501662642423,144.0556458653883,121.21494200885553,105.67765488402947,737.29101993150164]
["NES","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.6126775690897508,3.0799784619190205,3.1012341788902758,3.0776076022104037,3.0568263437393708,13.92832415584882]
["NES","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,1.0191774852938957,1.0133613446903689,1.060554752186146,5.3351266062726804E-2,5.2991016611493941E-2,3.1994358648446313]
["NES","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.27112100094225966,0.24596149142970122,0.24436745442077096,0.24250575483057638,0.24086825732497247,1.2448239589482808]
["NES","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.82945710166008502,0.82472363845327401,0.8193787367201103,0.81313634629221243,0.80764571890607217,4.0943415420317537]
["NES","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,5.1726814299286772E-2,1.6702636846369863,1.5456220121442423,1.4007142487398594,1.4317539765197229,1.3806568509867423,7.4807375873268409]
["NES","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,1.4169535602857073,7.8707677257504379E-3,7.8197585414646713E-3,7.7601841545784445E-3,7.7077842343991187E-3,1.4481120549419]
["NES","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,1.3130568184320384,1.3055635965088539,1.2971024480654523,1.2872205466406994,1.2785287098809537,6.4814721195279974]
["NES","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,3.2297041864070635,3.0676317211112334,0.1378232442933148,0.13677324572444508,0.13584969713128445,6.7077820946673414]
["NES","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",3.661833298866882,8.6985600440691151,37.801951674356893,39.613465508480495,22.864942648388933,22.889214084734416,17.258918549766388,152.78888580866311]
["NES","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",3.0964172196004287,5.9616124766846337,38.439136301504433,38.219775665468397,37.972079424363187,3.0749265653396836,3.0541634103202209,129.81811106328098]
["NES","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.6301390584094184,3.6094229422483801,3.586030850594593,3.5587108779705723,3.5346810144734619,17.918984743696427]
["NES","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.8829450716627596,3.0481794108392433,3.041833885773527,3.0544865998719732,2.9443910185005748,14.971835986648079]
["NES","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,3.3775337388587423,35.267612921398289,2.7511448566235366,2.962541621169045,3.404111818932821,47.76294495698243]
["NES","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,18.752477576380386,23.391109986134637,24.491136713278507,25.050745541479941,23.419369252011009,115.10483906928448]
["NES","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,3.39227374502941,3.372915054956843,0.38786271895287844,0.38490780882936004,0.38230875472738252,7.9202680824958751]
["NES","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,4.888407313543313,9.5697793808390941,14.185868201774495,11.756659249249088,7.0669400998265646,47.467654245232559]
["NES","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,14.486304815446269,12.354993183565997,18.363686770473535,16.159694179861368,8.7294183677765051,70.094097317123683]
["NES","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,3.290336175211888,4.1933212038024621,5.1077329131806142,2.8032435530647333,2.0596524630301576,17.454286308289856]
["NES","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,2.3164024204592328,1.3990289632521407,1.3899620807453454,1.3793727334763186,1.3700586476644434,7.8548248455974807]
["NES","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,13.006427465840357,1.5938354416228866,1.5835060495488524,20.82946634154079,25.231703178351747,62.244938476904636]
["NES","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NES","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0.26086392983289902,0.26086392983289902,0.26086392983289902,0.26086392983289902,0.26086392983289902,1.3043196491644951]
["SVE","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",17.155335738413935,116.79665200144726,357.45329579056914,390.49484233675594,490.79848828030191,436.88453700544483,347.56322139564708,2157.1463725485801]
["SVE","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,7.9828313401524573,7.9656104768457316,8.3388927616361546,7.8947263473584464,7.8526905780058209,40.034751503998606]
["SVE","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.80049959767258394,0.30105686550995425,0.2766239584043127,0.27645656050685707,0.27555328637976845,1.9301902684734762]
["SVE","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,1.2608799101531269,1.2610518331305605,1.260649916841422,1.2586532638851244,1.2570590949372222,6.2982940189474563]
["SVE","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,9.2609345885759264,43.409529843293207,55.882823662203883,68.441179050968856,67.498037931658388,24.680787703248527,269.17329277994878]
["SVE","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,3.45663979611549,15.02887076647319,9.5945368402085176,6.1957672705635893,7.1581746046922552,1.7598785037994524,43.193867781852489]
["SVE","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",1.7095857334835924,6.3623481098483596,68.510700261373501,53.519709487054328,69.107512962970986,70.665727885026342,30.551787415907619,300.42737185566472]
["SVE","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0.45831433675646277,3.6896852588625801,45.914013764249447,52.284756164571938,62.740101017932901,62.494010445211451,35.608697507141962,263.18957849472673]
["SVE","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,21.812039778085108,15.003869419186673,34.384871733254087,34.369558702774789,34.315911214989519,34.292020626102364,174.17827147439252]
["SVE","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,9.214687156251161,2.025602002049455,1.8215537373676698,1.0190802231241824,0.92542774677870854,0.91503843676221763,15.921389302333395]
["SVE","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,27.510115080284287,35.957978182524677,18.21327528957417,12.460744599718964,7.2993567405632742,101.44146989266537]
["SVE","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",14.11043566817388,41.495582996093901,31.62731819883032,24.072460226908486,47.168485336246825,40.320169007539263,75.943510828404456,274.73796226219713]
["SVE","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F134:L134)","v":0}]
["SVE","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,10.035072361923659,33.313343880463925,31.302181220315614,84.843894584793276,89.617047781541785,83.647158286447521,332.75869811548574]
["SVE","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,8.1364933599230049,8.1505074034894687,8.0818643048013996,7.8685309989880947,7.7126133365037104,39.950009403705671]
["SVE","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0.877,4.1510768475177651,32.289125922437286,38.791078736361051,41.61870989731036,3.1554848818554606,8.2030093714592631,129.08548565694119]
["SVE","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,5.1458078366683484,6.0762317209117374,6.4906987133619483,0.83119952017338494,1.5722302099522201,20.116168001067638]
["SVE","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,2.2079758554037809,7.9926655041278396,11.273741978232961,15.661518463668923,16.738276968486804,12.324789739352095,66.198968509272405]
["SVE","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,5.1106092527695344,7.2964202512705425,12.076660036900044,12.244471165170689,9.4013661009698559,8.730125465789234,54.859652272869901]
["SVE","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,3.7499703378070817,5.1681910887955915,4.1239244870341007,3.4483868144988583,4.3565529146773621,20.847025642812994]
["SVE","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SVE","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0.45523851415282884,0.60984094216963169,0.60228017312299531,0.55620433156531301,0.58036135021306179,2.8039253112238312]
["SVE","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",9.3136943975285519E-2,3.4138878642195318,103.28895409896587,86.91783716090616,81.63343700282519,91.657993795203481,78.75916014002982,445.76440700612534]
["SWB","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.21418905396884977,0.21296674120037257,0.21158653788004231,0.20997457784307397,0.20855674407785676,1.0572736549701953]
["SWB","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,1.6655388569745804,1.6560341256470354,1.6453016338696091,1.6327669966987881,1.6217418897433074,8.2213835029333193]
["SWB","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0.67066380724142305,0.66683652979770303,0.66251486911323787,0.65746753716287853,0.65302804890054056,3.310510792215783]
["SWB","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,1.8296666010797877,1.8192252418827797,1.7981237644453847,1.784424860541336,1.7723756979962431,9.0038161659455298]
["SWB","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.1976421208151042,2.1851008355577997,2.1709395472200312,2.1544003674222276,2.1398529797522285,10.84793585076739]
["SWB","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.1133591819635527,1.1070055746302234,1.1602435754942637,1.151404325627118,1.1436295752403769,5.6756422329555347]
["SWB","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,7.4729839096528794,7.4086932178434823,3.9098792707323365E-3,0,0,14.885587006767095]
["SWB","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,1.9346937344784836,1.0843902593286403,4.5904849450408767,4.8487748705459159,1.4051797314422934,13.86352354083621]
["SWB","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,1.0769295986209357,0.785529617198646,3.1225109622814173,3.8732152871080303,0.17163398204657135,9.0298194472556013]
["SWB","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.5414361609370935,3.6187157822945046,4.0998340030450207,3.6239379215718985,3.0398961593883853,17.9238200272369]
["SWB","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.5929736921359887,2.6079246582717568,2.6304304449571121,2.6462385194279716,2.6607395582303166,13.138306873023145]
["SWB","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,16.154127923836818,15.948689747084682,17.436133978177189,20.03897355854436,15.206664139691858,84.784589347334901]
["SWB","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",9.3136943975285519E-2,3.4138878642195318,12.291186245122597,12.672398871856515,10.089064077319678,10.395314761678005,10.863593397575873,59.818582161747486]
["SWB","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,6.6147300175851713,4.8399345461150407,1.6516914221346046,4.3320763393587827,4.3028243976688145,21.741256722862413]
["SWB","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,17.821789022473986,12.077940523845404,4.9449645126089647,5.7378650066858432,5.699120608052894,46.281679673667092]
["SWB","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,8.7220080258480053,8.6722341388112518,8.6160307791429585,8.5503900373811099,8.4926543256330138,43.053317306816339]
["SWB","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,8.7054627582247264,6.6003335603708306,14.847059497852868,18.131781599622677,17.501436886790817,65.78607430286192]
["SWB","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.5367057195005536,1.1446624757373036,0.13195842538721636,0.13095310760851128,0.13006885895548514,3.0743485871890694]
["SWB","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.8458676685053137,1.8092207134321918,1.8206541475839941,1.7580341203749377,1.7461631588429452,8.9799398087393829]
["SWB","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SWB","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.2282831096197403,31.128887578369458,274.69132405603659,325.56204555454872,278.0473135331527,246.36353264642901,184.26526451217848,1340.2866509903347]
["SRN","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,4.7964693495396817,4.7690973357933375,4.7381895802408067,4.7020919516891349,4.6703415140659512,23.676189731328911]
["SRN","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,1.1968903749626181,1.1900600801334669,0.66858935529522967,0.66349574521645727,0.65901555204112494,4.378051107648897]
["SRN","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,4.0564253407401223,4.0332765364642409,4.0071375175918034,3.9766093677117924,3.9497576836148989,20.023206446122856]
["SRN","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.4649439485219544,1.456583952246691,1.447144065079806,1.4361190801066737,1.4264218198784873,7.231212865833613]
["SRN","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,4.09649979525896E-2,0.14167381906350793,2.1113348061954616E-2,1.7460414347801503E-3,1.7342514527398018E-3,0.2072324579655721]
["SRN","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,3.3385483838656356,3.3194962883352481,1.4916189417843864,1.4802551274858387,0.87387003757500026,10.50378877904611]
["SRN","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0.2282831096197403,3.6268412134756742,40.462172593547912,51.41081532882103,36.465202853919266,59.44888078492675,44.793551285598042,236.43574716990844]
["SRN","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,38.093579627038892,46.401983762112209,42.059246080270597,34.064168916647546,17.280285185338052,177.89926357140729]
["SRN","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0.60737227573842656,5.416130217841606,9.3909929168348452,12.252087600703211,15.947039791930639,17.498789768491179,61.112412571539906]
["SRN","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,1.2233741471896968,1.2245291235424247,1.2246768219242243,1.2233687813938086,1.2222792274843679,6.1182281015345215]
["SRN","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,63.626968347321601,60.815058403813509,57.613116285887337,30.609713641256072,25.765274917810025,238.43013159608853]
["SRN","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,5.0216325539875717,26.610858908921774,12.501260991372851,12.420242322301071,12.325619410684816,12.2423918144815,81.122006001749583]
["SRN","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,5.2047797140815453,28.384401831287029,28.273763346449723,19.068119061538614,3.8264147684705718,84.757478721827482]
["SRN","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.6446685731694437,2.6640755385337078,2.9947085713522132,3.2899299208334623,3.2677149756964279,14.861097579585255]
["SRN","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SRN","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,21.873041535167786,27.999710513962206,26.18395445781665,15.149674662918617,16.394392198741354,5.8804131133774806,113.4811864819841]
["SRN","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,14.919314064255799,19.072509440598136,8.4217349173176217,0.26976340167353324,0.26794184944829941,42.95126367329339]
["SRN","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,11.483260730420115,15.224573588813934,21.931588046337122,21.764503486836503,21.61754070570456,92.021466558112223]
["SRN","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,4.5668018559420656,9.6887640173492944,9.8590500598205661,1.5690716422461375,0,25.683687575358064]
["SRN","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F198:L198)","v":0}]
["SRN","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,17.545462366761306,27.688938141616678,17.008429155897154,18.128644294075098,19.021526041649764,99.393000000000001]
["SRN","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,406.30221617170196,462.31059954110373,499.63011571344214,500.84193144633127,717.44222922344659,2586.5270920960256]
["TMS","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,3.7418656100848513,3.7370405161863078,3.7292428484245019,3.7179042284585324,3.7097565520162958,18.635809755170488]
["TMS","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.11280216827524675,0.53226066745387357,0.50730683537752064,0.50538199306692133,0,1.6577516641735626]
["TMS","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,2.1341378643513345,2.3352567842301557,3.4907402129098304,3.3019583577731284,1.9307999507169795,13.19289316998143]
["TMS","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,2.0190598628565,2.0171793835132661,2.0136855714089217,2.007171631581715,2.0030604279144715,10.060156877274874]
["TMS","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,2.2180468456648517,2.214834038026174,2.2106457396720631,2.203892299900279,2.1990308420740692,11.046449765337437]
["TMS","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.1098324162354709,2.6263661169837782,5.1111674372715541,8.9630961360381356,29.720666843631875,47.531128950160813]
["TMS","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,5.5945917493705704,6.0152342344047733,1.9930609582558085,1.9730268213015696,1.8643203116952871,17.440234075028009]
["TMS","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,17.193809020946698,22.875191934520068,30.915339469438987,36.636318330447359,76.903842470971298,184.52450122632439]
["TMS","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,32.948941675853433,32.178219148922572,30.654469025386692,30.558141806059179,30.490302429990628,156.83007408621251]
["TMS","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,11.184127721330226,11.171209353248338,11.148055767713998,11.113315809648052,11.088126143771069,55.704834795711683]
["TMS","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,44.233884589309149,45.630284973252671,50.009053961958777,69.858138780070149,250.20529814680481,459.93666045139554]
["TMS","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,57.414861113924751,53.905433588175846,54.126701056783254,54.257474519910524,54.44870857072052,274.15317884951486]
["TMS","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,1.9776594881140777,2.8685996822463222,3.1745678256820624,1.8494070877191369,0.65352375577411592,10.523757839535714]
["TMS","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,12.523752621519371,19.597291558946953,21.156420088457892,20.995241102074349,17.529490742408171,91.802196113406737]
["TMS","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,57.94100923554484,105.78702466488755,103.75998211845885,107.29648894202232,98.4541674024739,473.23867236338748]
["TMS","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,4.5005921289216531,6.4086457361723213,8.7094919948290279,15.665412677846223,20.296347043823374,55.580489581592602]
["TMS","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,10.38635859321376,8.7063972967337069,8.2137766249727253,9.0301382914752075,8.4237410424718675,44.760411848867271]
["TMS","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,1.6248449401456593,2.130346895728962,2.6324029536910833,2.6237634439082469,1.1076570755632886,10.119015309037239]
["TMS","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["TMS","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,117.32426345125698,111.45600789268747,135.95623014796607,98.16788411224762,86.295614395841895,549.20000000000005]
["TMS","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,20.117775074782568,20.117775074782568,20.117775074782568,20.117775074782568,20.117775074782568,100.58887537391284]
["NWT","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",2.4795132619432989,20.546876701678759,203.13460077620383,202.90040135733327,266.04449814857071,210.53270095053335,169.43984686584128,1075.0784380621044]
["NWT","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,7.5798871345193906,6.8845721134400781,15.404762624750969,14.142885157469653,3.0903148593051033,47.102421889485193]
["NWT","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,7.0342219548352014E-2,0.26121143903572197,1.4774617752070498,0.5587232069994198,4.5070426254170362E-2,0.14628686413005917,2.559095931174773]
["NWT","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,1.4641833020984578,1.857361659075865,7.9108740204360286,4.7840459112253155,1.6176171809862823,17.634082073821951]
["NWT","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.88607357375292251,0.97378015927914385,0.79334460049638289,0.79964893389466785,0.79181611961131981,4.2446633870344366]
["NWT","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.72468661456017125,0.5679348177473067,3.1503148368185823,1.7101325258965943,0.1454561858350184,6.2985249808576729]
["NWT","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",3.7827560598030442E-4,0.3578092662217866,6.572450493161182,1.6831854926534329,7.8340644829889863,3.0307441901182886,0.87803345102916308,20.356665651778819]
["NWT","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",8.2265629365727844E-2,8.9958626085788786,9.2895057804084757,2.9574923574224665,0.52318996472693702,0.20318180584725376,1.7502850330622984E-2,22.069000996680362]
["NWT","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,10.257518890719547,18.152630355955957,17.598770119914096,19.303809810679223,26.553059258030398,91.865788435299223]
["NWT","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,3.9741766385003383,4.1349546977566218,4.2315704246230386,4.1927297741404574,4.1209086427749213,20.654340177795376]
["NWT","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,7.4411017295018205,6.5641766612186618,5.8100507174354217,5.397457979546127,6.4852449105005006,31.698031998202534]
["NWT","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",2.3968693569715906,11.122862607329742,44.106242726281792,42.480316305743557,39.39969878227415,40.463101753058915,40.810583900728567,220.7796754323883]
["NWT","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,37.60593939733333,34.271327261840646,51.673686936425888,11.194250552582565,1.3435252720197077,136.08872942020216]
["NWT","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,6.5945766888834125,7.4495983282819269,35.704952316208356,30.688194759072626,7.826664523768609,88.263986616214936]
["NWT","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,24.506064605156453,24.624343757441103,24.35309633789657,24.398790301677298,24.188480834158035,122.07077583632946]
["NWT","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,6.4263306716996285,7.2532674337616969,7.6446596915126088,8.8352214004644427,11.869049361707724,42.028528559146103]
["NWT","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.3450794884246602,1.3277729696100171,4.995925132969349,5.9421751390920035,8.1489828697251703,21.759935599821201]
["NWT","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,2.9594022857484381,5.4913505499360342,4.1113770534980683,0.94839304424790538,0.83657507137934617,14.347098004809792]
["NWT","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,29.143845617300993,29.296130589211788,28.968446979400262,29.033149176529861,28.780867892045006,145.22244025448791]
["NWT","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,1.9963236991171214,5.4527440717499269,5.3769899191955526,5.4197183087360079,1.7888768177757406,20.034652816574351]
["NWT","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["NWT","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.21140036087803898,2.4444954636362271,48.282511144349371,51.002442204746195,57.613948625212608,44.535313360073737,39.683675512964996,243.77378667186116]
["WSX","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.92964630538456239,0.98100265087787808,1.0764341403623352,1.0429856287758799,0.84207186275789569,4.872140588158552]
["WSX","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,8.1180692660020315E-2,0.31231267334227625,0.31067133371432265,0.21933548428390789,0.64842549006592376,1.5719256740664509]
["WSX","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.12685990101830036,0.12169831233699582,4.7997677927510168E-2,4.7870170392506524E-2,4.7785275486883723E-2,0.39221133716219658]
["WSX","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,1.8666948077904708,1.8653226603199722,1.8624999237199522,1.8575523710123858,1.8542339052461527,{"$f":"SUM(F262:L262)","v":9.3063036680889333}]
["WSX","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.62752846588643663,0.12068451810008055,0.22480185161753219,0.6762211862000409,1.5695469330875425,3.2187829548916325]
["WSX","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",2.6351549999999998E-2,3.3376269343257541E-2,0.39077215076287891,0.30064305989677303,0.46568383438771077,0.47378875073726207,0.30818142576850316,1.9987970408963853]
["WSX","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",8.8981451789999985E-2,0.67003554880934757,7.2970841535179183,5.4710292835903767,1.4391735665924521,0.59004665910135334,0.52143890114385727,16.077789564545306]
["WSX","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.96262797127728394,4.209964198446726,4.4159177309112829,0.25250645043902137,0.25205571495390838,10.093072066028222]
["WSX","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.172888382729953,1.4540792037314689,1.2523984748612509,1.1409799461495866,0.95950274370791799,7.9798487511801781]
["WSX","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.4013610810332064,2.3876562272041024,2.3721822098339729,2.3541029346721367,2.3382129820555848,11.853515434799004]
["WSX","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,11.331357027222516,10.00741116355651,15.869289557287509,16.452228690974454,12.845871009104721,66.506157448145714]
["WSX","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",1.8742760992298938E-2,0.7047740141155161,6.3789232289170528,6.6688159326552885,6.9537889607218206,6.4181185768117919,6.7283688026879016,33.871532276901668]
["WSX","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",7.7324598095740035E-2,0.36797371951930696,2.7557773524153921,7.166254003690339,15.244682779346126,6.9621922566173087,4.3490079903419092,36.92321270002612]
["WSX","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,3.0518190154280402,3.0343827032194213,3.0146702000196917,2.9916286580292537,2.9716667022727075,15.064167278969112]
["WSX","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0.50055213117227482,1.936411964946976,1.9349890793737239,7.9665360462269866E-2,7.9451345326480974E-2,0.47585434392363818,5.0069242252053634]
["WSX","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0.16778378067652444,4.8401035624418371,4.836545839481472,2.9600518107584208,2.9521893975119302,2.9469155084336665,18.70358989930385]
["WSX","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["WSX","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0.13147508091652185,0.12965069492279385,2.4039212688433568E-2,2.411485303843397E-2,2.4535921926285544E-2,0.33381576349246883]
["WSX","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0.58132578751173269,14.643568399837658,97.260684877957615,132.31542791682375,135.18998135342935,110.0257391258604,86.093557493536025,576.11028495495657]
["YKY","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,3.8332171597220457,4.6180958295603594,4.7542630538465263,4.0488760826513026,3.1330246797910757,20.38747680557131]
["YKY","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.99495153751918963,1.5066286546773298,1.6035634771605778,1.296087333055721,0.71698425571119351,6.1182152581240112]
["YKY","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,4.5260947813242467,3.4552292519193593,0,0,0,7.981324033243606]
["YKY","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.70509666910744229,0.84315599262101593,0.86701572828489559,0.77892848451581143,0.61662273875192952,3.8108196132810948]
["YKY","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,3.6671961158457811,3.6462685261587744,3.6226376441804224,3.5950387847759235,3.5707636204742235,18.101904691435124]
["YKY","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.99650707141532036,1.0673315244643542,2.0695182694852634,2.3113348543643384,1.6700659512605924,8.114757670989869]
["YKY","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0.15040289103366231,8.5594599017536036E-2,0,0,0,0.23599749005119836]
["YKY","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0.18079794873029637,2.1729891372276007,2.7868591896087391,1.7965674057698471,0.67524585133466464,0.67068631666299283,8.2831458493341419]
["YKY","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0.91220272164605609,5.081090117046938,14.244135184690501,10.78960981176674,2.5931732804007308,2.8416283329638525,36.461839448514816]
["YKY","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,9.4014281346261708,7.2001830205222204,7.0163759648485238,7.5777979461628275,7.1862656303445522,38.382050696504294]
["YKY","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,2.5790637753160479,3.3949565628063292,3.7124329747289808,4.2707325589308782,3.711994212335175,17.669180084117411]
["YKY","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,6.9324662084297053,10.760590115732777,12.56840963958888,18.736359905014183,18.150457794427016,67.148283663192558]
["YKY","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0.4607088776680584,10.721703415960629,27.131231468355299,37.108890719987365,34.82349155110014,31.333620763151199,17.986642954194703,159.56628975041741]
["YKY","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",5.9399985365406589E-2,0.69652127786395768,3.378056966206334,9.5661992590961251,8.4980754594253476,5.4059608561638974,1.0214044839584449,28.625618288079515]
["YKY","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",6.1216924478267681E-2,1.4974712046270116,2.2050060352818575,8.2036263221338697,13.03502629124716,7.6832395488066787,5.5181030130550734,38.203689339629925]
["YKY","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0.63487183100970801,5.4603486397998751,6.0545282079571043,6.0152897809212442,5.9694626369319304,5.9291543968878901,30.063655493507753]
["YKY","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,3.6904653229856534,5.1902232904234875,11.93242950063812,6.7713074204035877,7.0270868242166618,34.611512358667511]
["YKY","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,6.8825228941018555,3.7929566539250033,3.7683751096983831,3.7396659576795348,3.7144142118734593,21.897934827278238]
["YKY","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,7.4725499526125931,8.7899750115215181,8.3168996907382908,3.238906861517179,2.6282580766271693,30.446589593016753]
["YKY","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["YKY","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",4.7605808122712983,11.835984425340934,111.60720978436022,132.09195281779324,129.03928740257655,115.6547800143365,78.578014497451917,583.56780975413062]
["AFW","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.0500298678098801,0.60313693082425623,1.2003524855111807,1.1912076681881778,1.1831641494408507,5.227891101774345]
["AFW","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,9.1033328783532444E-2,9.0513828846130059E-2,8.9927223226843725E-2,8.9242117777652119E-2,8.8639518695589878E-2,0.44935601732974823]
["AFW","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.45120867310098695,0.23809072370395079,0.44572623686348634,0.44233049681097142,0.43934370136074985,2.0166998318401452]
["AFW","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0.43636628253845439,0.66016064299731825,0.76731380688122097,0.76146807016800999,0.5433987885251379,3.1687075911101412]
["AFW","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0.21524365225162609,0.99791883928583525,18.087308185054017,26.403702415529935,33.0563059955266,26.956447866828718,26.527235678913407,132.24416263339012]
["AFW","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,1.6474557372979313,3.5875694118683845,2.7770479076786683,1.4505611068060327,1.0088840210910892,10.471518184742107]
["AFW","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0.17525800959536564,0.61961911959524385,7.4326100348613915,2.7236858378137838,2.7060340663883564,2.6854182993485556,5.9476159282736054,22.290241295876303]
["AFW","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0.50761661828859161,1.8615450727467406,3.1065107938825607,9.2943955467139556,13.493037733928343,18.168839171649228,8.4533764868492405,54.88532142405866]
["AFW","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.9359446274890164,3.9134833705524286,3.8881207119905836,3.8584992848930288,3.8324451281213636,{"$f":"SUM(F326:L326)","v":19.428493123046422}]
["AFW","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,7.2009360329135781,6.1575673028063242,5.2117570237773005,4.2750761182940415,4.2462090652838373,27.091545543075085]
["AFW","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,14.36889308631617,20.07112006663786,14.078080876430187,11.698694073759963,4.6395964728799557,64.856384576024141]
["AFW","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",1.7264765842081395,6.6098262878070031,12.884311553419899,11.018499886424509,9.3257998199031533,7.6484039285682668,7.5967587939460728,56.810076854277042]
["AFW","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",2.0765859479275748,1.5277335183485587,35.082944123277571,40.701163131047942,33.388622748984076,27.33316477400335,6.6806727373961721,146.79088698098525]
["AFW","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,1.4287911070420252,1.4206374242031341,1.4114305007238204,1.4006775975149457,1.3912196525944698,7.0527562820783958]
["AFW","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",5.9400000000000008E-2,0.21934158755755262,0.93685169230704946,1.8089975771671674,2.996335979125726,3.5645435891036779,2.3585819757261306,11.944052400987303]
["AFW","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,1.1003355011393074,1.4909118932496761,2.0235388452219358,2.2754248353756976,1.7255361897575205,8.6157472647441384]
["AFW","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,1.1755173325525712,0.81560830558088926,1.1084507732526172,0.79153878376700137,0.85460057698900238,4.7457157721420824]
["AFW","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.1901618245742698,1.092708521825591,1.0714046671624282,1.0632422314791792,1.0607356316077137,5.478252876649182]
["AFW","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["AFW","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,22.004056581628159,27.305208631089229,29.153175190884241,27.565169738193713,29.42864341859751,135.45625356039287]
["BRL","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.59864306623228869,0.59522678958295783,0.59136922014886961,0.58686390728953464,0.58290116345697296,2.9550041467106238]
["BRL","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.17325589789148027,0.17226717838279082,0.1119979247776335,0.11114467494059857,0.11039418088282439,0.67905985687532755]
["BRL","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0.49023053181636222,0.48743293302485885,0.48427228993830623,0.48058288896689727,0.47733779780413693,2.4198564415505617]
["BRL","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.92715466380619449,0.9218636698785202,1.4662047265246258E-2,1.4550345289834584E-2,1.4452095439498347E-2,1.8926828216792939]
["BRL","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,3.0772562282110218,3.059695248740216,3.0398658541703996,3.0171393857943394,2.996766433318431,15.190723150234406]
["BRL","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.10385136666256577,0.10286706446058211,0.10258951481917847,0.10257926655306719,0.10226918203856133,0.5141563945339549]
["BRL","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,4.5290755706818429,4.4019317378050502,3.8812324399799691,4.1428099244163423,6.168702296190367,23.123751969073574]
["BRL","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,3.5689221294225582,5.4379127498096107,3.5025184340650606,2.2629588291758225,2.4291458163470265,17.201457958820079]
["BRL","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,4.1279027543563114,7.9946295033782029,13.794635579241348,13.068646362357443,12.980401545920278,51.966215745253585]
["BRL","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,2.953601481363556,2.9367461624909637,2.9177135812456902,2.8954851458290931,2.8759336522691945,14.579480023198499]
["BRL","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.72444501154621865,0.53665916728973184,0.11485270357776237,0.11397770477037092,0.11320808094273707,1.603142668126821]
["BRL","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,0.7297178796377557,0.65797642624574504,0.59746560165477713,0.76843130281037353,0.57713117398748337,3.3307223843361351]
["BRL","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["BRL","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",4.8146651758066366,4.6472510569193437,65.093754045019423,38.946996014178254,42.502238871892587,22.696106441472736,21.612274406021847,200.31328601131085]
["PRT","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,0,0,4.0724559738962392E-2,4.0724559738962392E-2]
["PRT","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0.4264526039208632,1.3267736867099713,1.3192021867285531,0.9278876537642009,9.5412288364143255E-2,0,4.095728419487731]
["PRT","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,1.0291869343964202,1.0233136728652985,1.0166817409445332,1.0089362087706142,1.0021234610635357,5.0802420180404022]
["PRT","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0.92863290805960852,1.0344739450949487,1.118446181166924,1.1101069585498105,1.0468577605224336,5.2385177533937251]
["PRT","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",4.8146651758066366,3.391519713027765,1.9745286523616192,5.8671628056204295,9.2238013709785331,12.333553396312206,14.379012647621812,51.984243761729005]
["PRT","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0.44202395522624682,3.4302369977684539,9.7173364067443782,9.9494914184911281,3.9754338153293034,0.98529943417031018,28.499822027729824]
["PRT","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.43174355227771266,0.43136998554647166,0.43065106352004751,0.42943106918427276,0.42857835626988378,2.1517740267983885]
["PRT","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.97887433171369542,0.97328818913442872,0.96698046435679463,0.9596135785393427,0.95313387729555299,{"$f":"SUM(F390:L390)","v":4.8318904410398149}]
["PRT","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0,0,0,0,1.6052375967514001,1.6052375967514001]
["PRT","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0.38725478474446817,3.7082723327783191,3.8406493348361557,3.547228193673734,0.15435006283456529,0.15478194215702731,11.792536651024269]
["PRT","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["PRT","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",3.8555932362485404E-2,0.81187798253999111,107.10747269213451,107.45988652285065,105.56501692941775,118.01983679030924,124.03508395225847,563.03773080187307]
["SEW","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0.52942926389487577,1.168975714869096,0.62481250279940714,1.2151553153254444,1.0653651366071393,4.6037379334959621]
["SEW","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0.13909102757484729,0,0,0,0,0.13909102757484729]
["SEW","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,0.20001301413499556,7.7486281312177399E-2,0.18201956617905227,7.3322460467127371E-2,0.17941315388547593,0.71225447597882852]
["SEW","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,3.7233620965168939,3.0707800282015341,3.6833995139751665,2.9778736670175463,3.139862255185411,16.595277560896552]
["SEW","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,1.0962803247504722,1.4940961403743929,2.5249565321042464,1.2924631716380883,0.80604674344612526,7.213842912313325]
["SEW","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0.72214820619876152,0.41817964349595638,0.41546948824263169,0.4123042575132243,0.40952021144512391,2.3776218068956978]
["SEW","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0.36104413824149417,0.40387231625802655,0.51415279682199766,0.40448201634705222,0.37597770020940574,2.0595289678779762]
["SEW","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,17.968562192201905,8.0736608701145585,7.3269976683760261,6.8574615654137503,6.0350096963310964,46.261691992437335]
["SEW","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0.19612692984283275,0.35074300195393471,0.38614231360696016,1.0361100905509779,1.8672581263736938,3.8363804623283992]
["SEW","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,6.9794132536973583,6.7902255044839501,6.8173750010889229,6.7693404896802933,6.7345570055531878,34.090911254503709]
["SEW","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,4.5179059376030857,4.6180214508053501,4.7114191832797294,4.7970412571323262,4.8836145154671398,23.528002344287632]
["SEW","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,16.093180735696144,13.296936960307622,8.9673857875120042,6.560578616101175,25.623166775094578,70.541248874711528]
["SEW","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,1.8664441106008665,1.2410190701988333,5.0056914047225973,8.1363867230112419,8.2183628108338969,24.467904119367432]
["SEW","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",1.8673923397315797E-2,0.81187798253999111,22.578192102120241,17.900663809909812,8.9555863559742672,5.5685219087614017,4.5164223625628876,60.349938445265913]
["SEW","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,1.2860208832367519,2.119073345894138,1.1863062442310746,1.1033143929458149,1.0958643653470559,6.790579231654835]
["SEW","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",1.0532213082668598E-2,0,7.7258409203372818,14.848163173639268,19.906258088757028,27.286880279954854,18.32436135799831,88.102036033769409]
["SEW","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",9.3497958825010125E-3,0,9.8086010068236167,23.264345154825048,28.223116180384089,37.441403261914132,34.714187651877197,133.4610030517066]
["SEW","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,6.2338688678256107,1.1209940933400064,1.1137291102681059,1.105244228215835,1.0977811695842947,10.671617469233851]
["SEW","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,5.0819476808364712,7.2026499628669605,5.0201991910944219,4.9819530883189573,4.9483129144564542,27.235062837573267]
["SEW","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SEW","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0.23246935561482129,25.508737981785117,42.597937459029112,38.91473024193737,31.045902320507587,24.871626035501425,163.17140339437546]
["SSC","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,1.9883567749997202,1.9770098185174168,1.9641971347130662,1.9492330102578506,1.9360709960435156,9.8148677345315694]
["SSC","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.41558693575090899,0.41321530560189806,0.41053732342689531,0.40740966811536838,0.40465867230595376,2.0514079052010246]
["SSC","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,7.4031882258727394E-2,5.7607359115305318E-2,5.7234015052855698E-2,5.679798095567342E-2,5.6414457883393207E-2,0.30208569526595502]
["SSC","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,3.7121054691954362E-2,0.18882730319314875,0.61527621350713346,0,0,0.84122457139223661]
["SSC","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.45912461473433758,0.56964681415118812,0.40563042494212626,0.40254015255837045,0.39982203769886837,2.2367640440848908]
["SSC","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0.23246935561482129,2.1280517810347219,2.3895796863936094,5.4803906335654338,3.3997513658479246,3.376794861639854,17.007037684096364]
["SSC","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,2.7057443237351451,2.6903034514129902,2.6728680258840685,2.6525049324425649,2.6345941401254453,13.356014873600214]
["SSC","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,1.1042023957369651,1.0979010434396219,1.0907857227233053,1.0824756335676216,1.0751663177491892,5.4505311132167025]
["SSC","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,7.6185994143601912,12.533420111282915,11.953421032438875,11.862354572339829,9.4257308271059514,53.393525957527757]
["SSC","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,5.3252807740084593,12.726214779544348,6.4897358811346697,3.3585596570309355,2.835625732881299,30.73541682459971]
["SSC","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.71958499452926661,3.1759731438147845,3.1553901708413252,0.90758653810723589,0.70066280589731744,8.6591976531899295]
["SSC","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,0.46308258555101284,1.0172967285532444,1.9891510789850761,2.4939291826776477,1.0309161413508823,6.9943757171178635]
["SSC","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,1.0772650715116374,1.490637323778762,2.3317073357171787,2.1766277610642404,0.7010367820971386,7.7772742741689571]
["SSC","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.10417709509367311,0.10358258761928844,0.10291128546875203,0.10212726167786833,0.10143765686264031,0.5142358867222222]
["SSC","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,1.2885282837883976,2.1667220026105927,0.19549396353661683,0.19400460386446117,0.192694605859978,4.0374434596600457]
["SSC","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SSC","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_TOTAL_ENHANCEMENT_ALLOW_TOT","PR24 final water enhancement totex allowance- total enhancement expenditure","£m","Price Review 2024",0,0,7.3568549186155998,12.173940875813994,11.866051266040937,7.1756254020600228,7.020438379451452,45.592910841982004]
["SES","PR24CA14_W_BIODIVERSITY_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - biodiversity and conservation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,{"$f":"SUM(F454:L454)","v":0}]
["SES","PR24CA14_W_EELS_SCREENS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish screens expenditure","£m","Price Review 2024",0,0,0.22263585843798697,0.66498148822934033,0.8797228359147754,0,0,1.7673401825821027]
["SES","PR24CA14_W_EELS_PASSES_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - eels and fish passes expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_INNS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - invasive non-native species expenditure","£m","Price Review 2024",0,0,3.5621737350077919E-2,3.5418454765876982E-2,5.278337015488653E-2,4.8016139456454138E-2,1.3006885895548517E-2,0.18484658762284409]
["SES","PR24CA14_W_DWPA_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - drinking water protected areas expenditure","£m","Price Review 2024",0,0,8.0148909037675312E-2,7.9691523223223204E-2,7.9175055232329802E-2,7.8571864565106772E-2,7.8041315373291092E-2,0.39562866743162617]
["SES","PR24CA14_W_WFD_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - water framework directive expenditure","£m","Price Review 2024",0,0,0,0,3.2549744928846686E-2,6.9841657391206013E-2,8.6712572636990101E-2,0.18910397495704279]
["SES","PR24CA14_W_DISCHARGE_MONITOR_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - trade effluent discharge flow monitoring expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_25YR_EP_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - 25 year environment plan expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_INVESTIGATIONS_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - investigations expenditure","£m","Price Review 2024",0,0,0.70798202983279857,0.71427217111185237,0.25160073107162578,0,0,1.6738549320162766]
["SES","PR24CA14_W_WETLAND_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP/NEP - wetland creation expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SUPPLY_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SUPPLY_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - supply interconnectors expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_LEAKAGE_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - leakage expenditure","£m","Price Review 2024",0,0,1.3097461362314888,1.3140229169762068,1.3116779132050995,1.3130615534843819,1.2823746709866057,6.5308831908837828]
["SES","PR24CA14_W_DEMAND_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - demand expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_SRO_ALLOW_TOT","PR24 final water enhancement totex allowance- Supply-demand balance - strategic resource options expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_METERING_ALLOW_TOT","PR24 final water enhancement totex allowance- Metering - metering expenditure","£m","Price Review 2024",0,0,3.5799339607835732,3.6244023275291859,3.6940667047563838,3.7790037785701984,3.8648965394909607,18.542303311130301]
["SES","PR24CA14_W_TOC_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - taste, odour and colour expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_RWD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - raw water deterioration expenditure","£m","Price Review 2024",0,0,0,4.0694654502589342,4.0430918968357163,0.11079301307257668,0.11004489357878801,8.3333952537460156]
["SES","PR24CA14_W_LEAD_ALLOW_TOT","PR24 final water enhancement totex allowance- water quality improvements - lead expenditure","£m","Price Review 2024",0,0,0.70653245061800851,0.70250048157135747,0.69794768853084155,0.69263041365561306,0.68795349134727912,3.4875645257231001]
["SES","PR24CA14_W_RESILIENCE_INTER_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience interconnectors expenditure","£m","Price Review 2024",0,0,5.9444240944784107E-2,9.8508350781404876E-3,0.10569952866236398,7.7699453925087328E-2,5.7881096703600934E-2,0.31057515531397684]
["SES","PR24CA14_W_RESILIENCE_ALLOW_TOT","PR24 final water enhancement totex allowance- resilience expenditure","£m","Price Review 2024",0,0,0.24791139506360232,0.20064359122097872,0.41957837375416263,0.76250284340352259,0.74934583789591891,2.3799820413381849]
["SES","PR24CA14_W_SEMD_ALLOW_TOT","PR24 final water enhancement totex allowance- security SEMD expenditure","£m","Price Review 2024",0,0,0.33921689935045451,0.69139657179373126,0.23129848746438464,0.17715511001422884,2.4279520338357227E-2,1.4633465889611563]
["SES","PR24CA14_W_CYBER_ALLOW_TOT","PR24 final water enhancement totex allowance- security cyber expenditure","£m","Price Review 2024",0,0,6.7681300965148045E-2,6.7295064055166262E-2,6.6858935529522948E-2,6.6349574521645707E-2,6.5901555204112477E-2,0.33408643027559537]
["SES","PR24CA14_W_RESERVOIR_SAFETY_ALLOW_TOT","PR24 final water enhancement totex allowance- reservoir safety expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_NET_ZERO_ALLOW_TOT","PR24 final water enhancement totex allowance- Greenhouse gas reduction (net zero) expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA14_W_FREEFORM_ALLOW_TOT","PR24 final water enhancement totex allowance- freeform line expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]
["SES","PR24CA103_W_WINEPCARRYOVER_ALLOW_TOT","PR24 final water enhancement totex allowance- WINEP carryover expenditure","£m","Price Review 2024",0,0,0,0,0,0,0,0]

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[]
[null,"Companies",null,null,null,"Assessment type"]
[]
[null,1,"ANH","WASC",null,"Shallow dive"]
[null,2,"HDD","WASC",null,"Deep dive"]
[null,3,"NES","WASC",null,"Modelled benchmarking"]
[null,4,"NWT","WASC",null,"Mixed"]
[null,5,"SRN","WASC"]
[null,6,"SVE","WASC"]
[null,7,"SWB","WASC"]
[null,8,"TMS","WASC"]
[null,9,"WSH","WASC"]
[null,10,"WSX","WASC"]
[null,11,"YKY","WASC"]
[null,12,"AFW","WOC"]
[null,13,"BRL","WOC"]
[null,14,"PRT","WOC"]
[null,15,"SES","WOC"]
[null,16,"SEW","WOC"]
[null,17,"SSC","WOC"]
[]
[]
[null,"Analysis decisions"]
[]
[null,"Need - reject / fail"]
[null,"Need - accept / pass"]
[null,"Need - reallocate to base"]
[null,"Need - apply challenge"]
[null,"Best value - fund preferred plan"]
[null,"Best value - fund least cost plan"]