{"text_format":"1","workbook":"xlsx","n_sheets":36,"sheets":["Cover","Flow chart","Inputs >>","F_Input_APR1","F_Inputs BP","F_Input_Connected_Props","F_Input_CPIH","F_Inputs_APR_TE","F_Input_MeterPenetration","F_Input_Leakage&PMACoverage","Reallocations ","MainsR Costs","Base_Other_MainsR","Query data >>","Addition Leakage Enh and Cap","Leakage Activity Query_FD","Override","Consolidated inputs >>","APR_Combined_Inputs","APR_Combined_Inputs_Real","Analysis >>","Reallocation Other Adj","Lkg_Expenditure_Benefits","FD_Unit cost","Mains Replacement ","Leakage Ranking","OutlierAnalysis","Deep dives >>","Deep Dive - SES","Deep Dive - SEW","Outputs >>","Total Leakage","Allowance","Outputs to aggregator","F_Outputs","DROPDOWN LISTS"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":10753,"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"}

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[null,"Leakage"]
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[null,"Model code:","PR24CA34"]
[null,"Version number:",3]
[null,"File name:",{"$f":" MID(CELL(\"filename\"), FIND(\"[\", CELL(\"filename\"), 1) + 1, FIND(\"]\", CELL(\"filename\"), 1) - FIND(\"[\", CELL(\"filename\"), 1) - 1)","v":{"$error":"#VALUE!"}}]
[null,"Date:","2024-12-19"]
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[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]
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[null,"Contents:"]
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[null,"Tab name","Description"]
[null,"Changes log"]
[null,"Cover","Cover page"]
[null,"Flow chart","Graphical model overview"]
[null,"Inputs >>","Start of sheets where data is imported to model"]
[null,"F_Input_APR1","APR data used in calculation of other leakage unit rates"]
[null,"F_Inputs BP","Data taken from companies business plan data tables"]
[null,"F_Input_Connected_Props","Connected properties from companies business plan data tables"]
[null,"F_Input_CPIH","CPIH Rates for rebasing costs"]
[null,"F_Inputs_AP_TE","Mains length and water balance information from companies business plan data tables"]
[null,"F_Input_MeterPenetration","Metering penetration from companies business plan data tables"]
[null,"F_Input_Leakage&PMACoverage","Leakage and pressure management information"]
[null,"Reallocations ","Reallocations in and out of leakage enhancement CW3.49"]
[null,"MainsR Costs","Unit rates for mains renewal"]
[null,"Base_Other_MainsR","Mains renewal activity within base as percentage of total network length"]
[null,"Query data >>"]
[null,"Addition Leakage Enh and Cap","Breakdown of leakage from different activities"]
[null,"Leakage Activity Query_FD","Breakdown of leakage activities and quantities"]
[null,"Override","Overrides of business plan data tables"]
[null,"Consolidated inputs >>"]
[null,"APR_Combined_Inputs","APR data used in calculation of other leakage unit rates"]
[null,"APR_Combined_Inputs_Real","APR data used in calculation of other leakage unit rates"]
[null,"Analysis >>"]
[null,"Reallocation Other Adj","Adjustments of totex due to reallocations"]
[null,"Lkg_Expenditure_Benefits","Outturn analysis of leakage expenditure and benefits"]
[null,"FD_Unit cost","Calculation of unit costs"]
[null,"Mains Replacement ","Analysis of mains renewal information"]
[null,"Total Leakage","Calculation of PCL gap to be funded"]
[null,"OutlierAnalysis","Analysis of outlier costs"]
[null,"Leakage Ranking","Ranking of company leakage performance"]
[null,"Deep dives >>"]
[null,"SES","Deep dive analysis"]
[null,"SEW","Deep dive analysis"]
[null,"Outputs >>","Calculation of allowance"]
[null,"Allowance","Profiling of allowances"]
[null,"Outputs to aggregator","Outputs for upload to Ofwat data management system"]
[null,"F_Outputs","Allowances adjusted for real price effects and frontier shift"]
[null,"DROPDOWN LISTS","Values for drop down lists"]
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[null,"Change log:"]
[null,"Company","Description of change made","Sheet(s) in current model","Date change made","Version number "]
[null,"Anglian Water","We have recalculated the leakage enhancement allowance based on the updated view of leakage PCL reduction.","Total leakage, allowance","26/02/2025",3]

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

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

{"sheet":"F_Input_APR1","index":3,"n_rows":654,"n_cols":13,"rows_kept":654,"cut":false,"hidden":false,"merged":[[1,1,1,11]]}
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["Purpose","APR data download for calculation of \"other\" leakage units rate"]
[null,null,"Leakage data 2024",null,"Run on 18 Sep 2024 14:25"]
[]
["Company","Item Code","Item Description","Item Unit","Item Table Suite","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[]
[]
[]
["ANH","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",687.62300000000005,689.87300000000005,689.65700000000004,687.43600000000004,688.73199999999997,688.73199999999997,688.73199999999997,688.73199999999997]
["ANH","BP3410","Households properties connected during the year","000","Cost Assessment",24.545999999999999,26.712,27.513999999999999,27.920875394353502,38.258393938480403,42.179663973420197,43.284504984516801,42.955054777273702]
["ANH","BP3415","Non-households properties connected during the year","000","Cost Assessment",0.97299999999999998,0.83099999999999996,1.831,0.94761111111111096,0.93637962962962995,0.94610956790123402,0.93096116255144001,0.92395468964334704]
["ANH","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["ANH","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021"]
["ANH","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",38325.279999999999,38420,38584.370000000003,38853,39072,39272,39449,39619]
["ANH","BN1178","Number of properties","000s","Cost Assessment",2195.7190000000001,2195.7190000000001,2218.665,2244.4090000000001,2235.0059999999999,2273.6410000000001,2296.607,2313.3559999999998]
["ANH","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",5.0960000000000001,2.7709999999999999,2.464,2.3050000000000002,4.6239999999999997,1.702,1.339668999999996]
["ANH","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",3.6640000000000001,3.496,3.298,1.8979999999999999,12.612,8.3650000000000002,6.5074100299999991]
["ANH","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0.47599999999999998,0.78900000000000003,1.655,2.5449999999999999,3.1709999999999998,2.4140000000000001,7.0878960799999993]
["ANH","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",6.4779999999999998,9.4190000000000005,7.9029999999999996,13.06,10.587,7.9659999999999993,13.218880201477679]
["ANH","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",6.8319999999999999,11.827,14.544,6.3520000000000003,8.3290000000000006,10.321999999999999,10.901754364659469]
["ANH","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",36.497,45.426000000000002,49.584000000000003,46.581000000000003,51.069000000000003,69.354000000000013,59.345092998031937]
["ANH","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",0.877,1.544,2.1720000000000002,6.0709999999999997,5.0439999999999996,9.9710000000000001,7.6873717866598259]
["ANH","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",49.384,64.647000000000006,73.543000000000006,66.186000000000007,63.6,85.991000000000014,80.028734601015515]
["ANH","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",10.536,10.625,8.077,12.625999999999999,31.835999999999999,24.103000000000002,26.059339859813399]
["ANH","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",59.92,75.272000000000006,81.62,78.811999999999998,95.436000000000007,110.09399999999999,106.08807446082891]
["ANH","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",240.715,265.346,283.21800000000002,328.41699999999997,385.20299999999997,468.99299999999999,470.78]
["ANH","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","",""]
["ANH","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","",""]
["ANH","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",310.37900000000002,338.75299999999999,359.63900000000001,371.834,386.92200000000003,410.02,472.935]
["ANH","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","",""]
["ANH","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","",""]
["ANH","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",28,31,17,28,67,5.7000000000000002E-2,2.1000000000000001E-2]
["ANH","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,9.4999999999999998E-3,6.6400000000000001E-2,0.17319999999999999,0.23440000000000003,0.27329999999999999,0.26025604031804728]
["ANH","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",3.4950000000000001,4.4240000000000004,3.35,4.0679999999999996,3.4849999999999999,5.25,3.2069999999999999]
["ANH","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",1.2889999999999999,1.4319999999999999,1.1459999999999999,1.35,1.4019999999999999,1.655,1.19]
["ANH","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",1.2210000000000001,1.272,1.3080000000000001,1.3759999999999999,0.99299999999999999,0.98199999999999998,1.1080000000000001]
["ANH","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0.67600000000000005,0.61599999999999999,0.67300000000000004,0.60299999999999998,0.67600000000000005,0.61799999999999999,0.66800000000000004]
["ANH","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",18.100999999999999,20.513999999999999,19.329000000000001,13.608000000000001,14.489000000000001,16.439,15.347]
["ANH","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",4.6130000000000004,5.5670000000000002,7.8730000000000002,7.4340000000000002,9.1229999999999993,7.4630000000000001,5.5590000000000002]
["ANH","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",2.9830000000000001,3.754,4.16,3.286,3.8450000000000002,3.468,2.1829999999999998]
["ANH","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",0.217,0.308,0.81899999999999995,1.504,2.3809999999999998,15.664,12.85462660335471]
["ANH","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",105.33,105.33,105.33,105.33,105.33,97.19,96.068214965072741]
["ANH","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",439.27,526.99,430.99,483.3,463.88,699.97,564.26]
["ANH","BN2161","Total household connected properties at year end","000s","Price Review 2019",2044.885,2072.837,2089.2809999999999,2115.8829999999998,2148.4920000000002,2184.933,2223.1149999999998,2261.13]
["ANH","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",115.392,122.88200000000001,129.38399999999999,122.146,121.779,121.414,121.05,120.687]
["ANH","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",184.716123345873,182.66,191.24007283985699,182.39,182.38,173.41,156.29,149.15]
["HDD","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",0,0,212.358,212.24299999999999,212.31100000000001,212.31100000000001,212.31100000000001,212.31100000000001]
["HDD","BP3410","Households properties connected during the year","000","Cost Assessment","",0.23300000000000001,7.0999999999999994E-2,0.23300000000000001,0.23704792278640399,0.25274505592841201,0.26747565995525702,0.27179163310962001]
["HDD","BP3415","Non-households properties connected during the year","000","Cost Assessment","",1.4E-2,3.0000000000000001E-3,1.4E-2,1.42432228283676E-2,1.5186398210290801E-2,1.6071498881431799E-2,1.6330827740492201E-2]
["HDD","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["HDD","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["HDD","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019","",2626.6137800000001,2606.0845890000001,2648.0137800000002,2658.71378,2669.4137799999999,2680.1137800000001,2690.81378]
["HDD","BN1178","Number of properties","000s","Cost Assessment",104.974,104.974,104.974,105.32899999999999,105.794,106.096,105.95,106.46200000000002]
["HDD","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0.754,0.49]
["HDD","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0.35199999999999998,0.35099999999999998,0.316,0.45400000000000001,0.28499999999999998,0.2,0.3]
["HDD","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["HDD","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",7.0000000000000001E-3,6.0000000000000001E-3,0,0.02,0,0,0]
["HDD","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",0.68700000000000006,0.68799999999999994,0.43,0.70899999999999996,0.92300000000000004,0.89999999999999991,0.9]
["HDD","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",1.744,1.891,2.266,1.4359999999999999,1.3839999999999999,1.3,1.3]
["HDD","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",0.153,0.161,0.16500000000000001,0.14299999999999999,0.14199999999999999,0.1,0.15]
["HDD","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",2.9430000000000001,2.883,3.177,2.524,2.6509999999999998,2.9990000000000001,2.9790000000000001]
["HDD","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",0,0.214,0,0.23799999999999999,8.3000000000000004E-2,0.255,0.161]
["HDD","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",2.9430000000000001,3.097,3.177,2.762,2.734,3.254,3.14]
["HDD","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",13.234999999999999,13.305999999999999,50.44,51.052999999999997,52,27.600999999999999,28.466000000000001]
["HDD","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["HDD","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["HDD","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",0.69,0.69,0.79800000000000004,0.84699999999999998,0.84699999999999998,0.86499999999999999,0.88100000000000001]
["HDD","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["HDD","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["HDD","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",3.1E-2,7.0000000000000001E-3,0.13400000000000001,5.0000000000000001E-3,3.0000000000000001E-3,5.0000000000000001E-3,4.0000000000000001E-3]
["HDD","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,0,0,0,3.4500000000000003E-2,5.67,6.37]
["HDD","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",0.19875000000000001,0.20599999999999999,0.19900000000000001,0.20699999999999999,0.183,0.20799999999999999,0.217]
["HDD","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",8.5999999999999993E-2,8.3000000000000004E-2,9.5000000000000001E-2,7.6999999999999999E-2,8.8999999999999996E-2,0.107,8.1000000000000003E-2]
["HDD","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",0.27975,0.19400000000000001,0.377,0.27700000000000002,0.27100000000000002,0.32,0.34599999999999997]
["HDD","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0.17075000000000001,0.108,0.21099999999999999,0.14599999999999999,0.218,0.22500000000000001,0.17799999999999999]
["HDD","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",0.16700000000000001,0.17699999999999999,0.20599999999999999,0.154,0.13100000000000001,0.158,0.17499999999999999]
["HDD","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",0.21525,0.151,0.26500000000000001,0.215,0.23,0.184,0.20599999999999999]
["HDD","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",9.9750000000000005E-2,7.4999999999999997E-2,0.129,8.8999999999999996E-2,0.106,0.123,0.13500000000000001]
["HDD","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",0.18525,7.2999999999999995E-2,0.13100000000000001,0.26200000000000001,0.27500000000000002,0.16200000000000001,0.26200000000000001]
["HDD","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",5.69,6.13,6.77,7.14,7.43,6.66,6.3]
["HDD","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",18.010000000000002,18.3,17.73,18.88,18.88,19.100000000000001,19.100000000000001]
["HDD","BN2161","Total household connected properties at year end","000s","Price Review 2019","",96.471000000000004,96.617999999999995,97.160648723706302,97.512500518931901,97.890352314157496,98.293204109383097,98.704083337981103]
["HDD","BN2221","Total non-household connected properties at year end","000s","Cost Assessment","",8.3970000000000002,8.3559999999999999,8.3953614143414708,8.3955421215122108,8.3977228286829408,8.4019035358536804,8.4060842430244094]
["HDD","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment","",14.6198616647624,15.271547781797601,12.758414111069101,14.69,13.905760000000001,13.205420464631301,12.7700769328303]
["NES","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",1625.6189999999999,1636.0540000000001,1646.201,1654.5239999999999,1660.1379999999999,1660.1379999999999,1660.1379999999999,1660.1379999999999]
["NES","BP3410","Households properties connected during the year","000","Cost Assessment",8.31,8.75,10.39,8.9260000000000002,9.4390000000000001,10.007999999999999,9.9250000000000007,9.5299999999999994]
["NES","BP3415","Non-households properties connected during the year","000","Cost Assessment",0.59899999999999998,0.377,0.36,0.26,0.26,0.26,0.26,0.26]
["NES","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["NES","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["NES","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",25812.799999999999,25912,26032.3,26132,26217,26367,26509,26662]
["NES","BN1178","Number of properties","000s","Cost Assessment",2018.673,2018.673,2029.5920000000001,2047.713,2058.0749999999998,2069.9704176482801,2084.826417648283,2094.2019999999998]
["NES","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",9.3710000000000004,14.475,12.233000000000001,3.028,4.0540000000000003,2.7554393500000001,8.1785443248451646]
["NES","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0.55400000000000005,0.317,0.28799999999999998,1.0820000000000001,0.252,0,0.47239663126060549]
["NES","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["NES","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",2.6230000000000002,3.597,1.8769999999999998,1.8759999999999999,2.7729999999999997,1.829352699,2.8889526835937391]
["NES","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",0.41599999999999998,1.2070000000000001,2.996,2.7509999999999999,3.2949999999999999,3.5273520955,2.9209771270409899]
["NES","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",21.61,28.744,25.329000000000001,25.394000000000002,31.566000000000003,37.898147993881892,26.034493199330619]
["NES","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",3.7709999999999999,4.8579999999999997,4.0890000000000004,3.9769999999999999,4.343,3.9849086016226001,3.9864742593103148]
["NES","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",38.344999999999999,53.198,46.811999999999998,38.107999999999997,41.856000000000002,47.122600717804353,42.20796631639584]
["NES","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",0,0,0,0,4.4269999999999996,2.8726000222001349,2.273871908985599]
["NES","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",38.344999999999999,53.198,46.811999999999998,38.107999999999997,46.283000000000001,49.995200740004492,44.481838225381438]
["NES","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",501.44000000000005,501.32600000000002,499.142,508.33699999999999,458.07600000000002,433.34500000000003,433.34500000000003]
["NES","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",320.43200000000002,320.58499999999998,318.45499999999998,324.06,325.20499999999998,301.24099999999999,301.24099999999999]
["NES","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",181.00800000000001,180.74100000000001,180.68700000000001,184.27699999999999,132.87100000000001,132.10400000000001,132.10400000000001]
["NES","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",15.744999999999999,21.863999999999997,23.597999999999999,42.716000000000001,126.812,127.295,127.295]
["NES","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",0,5.7519999999999998,7.4829999999999997,28.494,60.182000000000002,60.304000000000002,60.304000000000002]
["NES","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",15.744999999999999,16.111999999999998,16.114999999999998,14.222,66.63,66.991,66.991]
["NES","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",0,0,0,0,0,0,0]
["NES","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","","","","","","",1.9800000000000002E-2,0.01]
["NES","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022",null,3.0090000000000003,2.7210000000000001,2.069,2.74,2.629,2.669,2.669]
["NES","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022",null,1.2050000000000001,1.1320000000000001,0.748,8.6999999999999994E-2,0.29399999999999998,2.254,2.254]
["NES","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022",null,1.3169999999999999,1.738,1.819,0.68399999999999994,0.84399999999999997,4.0170000000000003,4.0170000000000003]
["NES","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022",null,1.2250000000000001,2.319,1.5049999999999999,0.43900000000000006,0.44,3.9159999999999999,3.9159999999999999]
["NES","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022",null,3.5880000000000001,3.601,2.9610000000000003,5.0939999999999994,3.3789999999999996,1.645,1.645]
["NES","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022",null,2.6239999999999997,2.87,1.8839999999999999,3,2.714,1.7310000000000001,1.7310000000000001]
["NES","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022",null,3.3319999999999999,5.7480000000000002,2.4849999999999999,2.2589999999999999,2.069,3.1E-2,3.1E-2]
["NES","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022",null,0,0,0.192,0.27900000000000003,0.56699999999999995,0.05,0.05]
["NES","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022",null,96.240000000000009,96.240000000000009,96.240000000000009,96.240000000000009,96.240000000000009,96.242854299338958,96.242854299338958]
["NES","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022",null,200.29000000000002,200.29000000000002,200.29000000000002,200.29000000000002,200.29000000000002,200.28348980859781,200.28348980859781]
["NES","BN2161","Total household connected properties at year end","000s","Price Review 2019",1910.204,1909.97,1920.9079999999999,1952.33,1969.874,1987.2059999999999,2003.9939999999999,2020.144]
["NES","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",111.282,108.703,108.684,108.73699999999999,108.773,108.809,108.845,108.881]
["NES","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",201.9,203.21,200.44,198.05,206.02,189.76,182.07,175.72]
["NWT","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",1803.018,1814.624,1822.252,1832.8489999999999,1839.7729999999999,1839.7729999999999,1839.7729999999999,1839.7729999999999]
["NWT","BP3410","Households properties connected during the year","000","Cost Assessment",19.766999999999999,22.141999999999999,30.893000000000001,22.768000000000001,23.841000000000001,24.916,25.989000000000001,27.062000000000001]
["NWT","BP3415","Non-households properties connected during the year","000","Cost Assessment",0.78600000000000003,0.81100000000000005,0.873,1.139,1.1919999999999999,1.246,1.2989999999999999,1.353]
["NWT","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["NWT","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["NWT","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",42010.7,42102.877915341996,42198.05,42376.019600599997,42481.143851399996,42549.292057958002,42646.892057958001,42744.592057957998]
["NWT","BN1178","Number of properties","000s","Cost Assessment",3313.1869999999999,3313.1869999999999,3344.2289999999998,3379.0010000000002,3405.5920000000001,3430.3429999999998,3439.49,3464.4329999999995]
["NWT","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",3.9189790007441601,3.0983604287806199,10.1256331243566,4.17184315217595,5.4661871027270896,9.1227819967516872,3.3415762746342761]
["NWT","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",3.5654394002020702,2.4947567869778902,4.4858487873910198,2.3134359774375999,0.97871069503740005,0.6695332407251694,1.0469760977029059]
["NWT","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0.66632924565700302,8.4143849755352995E-2,9.52697090617107E-2,7.5729344528811068E-2,0.94124089262941457]
["NWT","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",2.0634060339662899,1.37679344198676,17.9008523819295,10.4942279507775,7.5509647257159198,5.7188845503145576,3.6273307038700229]
["NWT","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",12.270941154342401,16.193774672928399,11.784608284159701,13.0134954736965,15.1376270581979,19.11663310716996,16.235881427012611]
["NWT","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",45.0076445179347,60.108541221655798,55.956872894271299,59.019911510593801,61.141131068511598,68.546302432425989,66.489252988000558]
["NWT","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",2.7435932081950498,3.37954855502407,5.16318014780044,4.6286921068818998,4.1595032331568502,6.053301924306858,4.3428705836219121]
["NWT","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",68.418682755384694,84.539645947353506,83.378161695444504,81.379934495167802,79.675377323140296,99.905205416223041,89.174796324703351]
["NWT","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",1.15132056,2.1121291599999998,22.7051631701211,12.345815526150901,14.8540162692682,9.3979611800000011,6.8503326427683513]
["NWT","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",69.570003315384696,86.651775107353501,106.083324865566,93.725750021318703,94.529393592408496,109.30316659622299,96.025128967471701]
["NWT","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",2389.9208244680899,2369.6797682926799,2224.0356179321502,1742.0236210657499,1108.5840000000001,1103.385,1126.086]
["NWT","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["NWT","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["NWT","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",32.209175531914902,74.518231707317099,249.779382067851,769.27637893424799,1422.46,1431.5229999999999,1436.0630000000001]
["NWT","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["NWT","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["NWT","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",5.1999999999999998E-2,2.3E-2,1.9E-2,5.8000000000000003E-2,6.2E-2,2.5999999999999999E-2,0.02]
["NWT","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,0,2.33,14.88,23.33,0.23330000000000001,0.23330000000000001]
["NWT","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",2.7320000000000002,3.1749999999999998,2.9140000000000001,2.7309999999999999,2.6179999999999999,3.012,1.821]
["NWT","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",1.752,2.0369999999999999,2.0489999999999999,1.8049999999999999,1.4830000000000001,1.774,2.7290000000000001]
["NWT","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",0,0,1.0069999999999999,1.57,1.5589999999999999,1.7270000000000001,1.4330000000000001]
["NWT","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0,0,1.4379999999999999,2.3959999999999999,1.85,2.101,2.34]
["NWT","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",0,0,4.1189999999999998,5.2290000000000001,5.165,9.5389999999999997,8.81]
["NWT","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",0,0,3.5880000000000001,5.476,4.569,6.476,6.7949999999999999]
["NWT","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",0,0,3.81,4.5519999999999996,4.1639999999999997,3.5790000000000002,3.528]
["NWT","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",0,0,1.603,1.9430000000000001,1.794,1.7769999999999999,1.704]
["NWT","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",279.22801839196899,272.76716105416699,261.68981272035001,265.58912997024203,266.21474623738402,261.87,261.69]
["NWT","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",291.43683743770299,246.04819764274399,210.84000253008799,250.24469604863199,218.36397792105299,423.01,281.01]
["NWT","BN2161","Total household connected properties at year end","000s","Price Review 2019",3101.9169999999999,3123.0030000000002,3153.6080000000002,3163.5749060355402,3185.6987119435598,3209.3820846273802,3233.6110089276499,3258.9264073376098]
["NWT","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",191.16300000000001,190.184,190.62100000000001,190.184,190.184,190.184,190.184,190.184]
["NWT","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",439.22019750905099,453.52,455.97429109638102,446.10437844157599,424.68950082149502,413.889852353739,430.3,416.85]
["SRN","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",1873.6369999999999,1881.172,1886.6189999999999,1886.04,1888.0920000000001,1888.0920000000001,1888.0920000000001,1888.0920000000001]
["SRN","BP3410","Households properties connected during the year","000","Cost Assessment",6.42,9.17,12.968999999999999,13.855,22.974,22.036000000000001,21.623999999999999,21.204000000000001]
["SRN","BP3415","Non-households properties connected during the year","000","Cost Assessment",0.70699999999999996,0.86099999999999999,0.49,0.63400000000000001,1.0529999999999999,1.01,0.99099999999999999,0.97199999999999998]
["SRN","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["SRN","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["SRN","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",13870.3045,13905,13929.4851,13975,14017,14059,14101,14143]
["SRN","BN1178","Number of properties","000s","Cost Assessment",1114.1600000000001,1114.1600000000001,1123.4169999999999,1130.5,1134.8209999999999,1141,1145.664,1165.6099999999999]
["SRN","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",1.2999999999999999E-2,2E-3,2E-3,8.4000000000000005E-2,4.2000000000000003E-2,2E-3,1E-3]
["SRN","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0.39200000000000002,-7.0000000000000001E-3,0.8,-7.9000000000000001E-2,-2.5999999999999999E-2,2E-3,0.16300000000000001]
["SRN","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,2.4540000000000002,3.6269999999999998,6.6829999999999998,5.1589999999999998]
["SRN","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",3.0339999999999998,5.008,3.3780000000000001,1.234,2.2189999999999999,2.4980000000000002,5.8520000000000003]
["SRN","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",4.5970000000000004,6.8780000000000001,10.016,7.8689999999999998,7.891,5.2880000000000003,5.1559999999999997]
["SRN","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",6.9260000000000002,6.2530000000000001,6.5540000000000003,5.2560000000000002,4.2320000000000002,5.5090000000000003,7.1769999999999996]
["SRN","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",1.744,2.371,3.44,1.89,2.1360000000000001,1.4610000000000001,1.9319999999999999]
["SRN","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",15.036,18.454999999999998,21.771000000000001,16.838000000000001,18.109000000000002,19.298999999999999,22.896000000000001]
["SRN","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",1.67,2.0499999999999998,2.419,1.87,2.012,2.1440000000000001,2.544]
["SRN","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",16.706,20.504999999999999,24.19,18.707999999999998,20.120999999999999,21.443000000000001,25.44]
["SRN","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",394.31700000000001,403.983,425.15199999999999,304.51799999999997,163.858,168.00399999999999,178.00399999999999]
["SRN","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SRN","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SRN","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",0,0,0,160.68600000000001,332.23599999999999,392.036,402.036]
["SRN","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SRN","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SRN","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",0.01,0.01,1.9E-2,3.5000000000000003E-2,2.5999999999999999E-2,2.5000000000000001E-2,0.06]
["SRN","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,0,0,2.15,2.16,2.1600000000000001E-2,0.04]
["SRN","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",1.4790000000000001,1.444,1.077,1.571,1.135,1.397,1.1419999999999999]
["SRN","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",1.06,1.1639999999999999,1.089,1.179,0.747,0.73,0.67900000000000005]
["SRN","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",3.641,3.0840000000000001,3.3759999999999999,5.5469999999999997,5.4690000000000003,5.1360000000000001,5.3490000000000002]
["SRN","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",4.1390000000000002,7.1029999999999998,8.3810000000000002,7.3620000000000001,8.2799999999999994,11.536,11.76]
["SRN","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",2.9470000000000001,2.5139999999999998,2.2469999999999999,2.3940000000000001,2.5579999999999998,1.7569999999999999,2.0739999999999998]
["SRN","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",12.455,9.109,8.6920000000000002,5.6539999999999999,4.3559999999999999,3.0659999999999998,3.7959999999999998]
["SRN","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",2.63,3.1339999999999999,2.4350000000000001,1.629,2.2349999999999999,2.1030000000000002,1.982]
["SRN","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",0.61199999999999999,0.72299999999999998,0.94799999999999995,0.75900000000000001,0.72099999999999997,0.81599999999999995,1.181]
["SRN","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",101.98,102.87,92.01,89.03,92.055999999999997,110.59,93.962400000000002]
["SRN","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",97.86,94.45,101.86,118.27,94.36,122.33,124.53]
["SRN","BN2161","Total household connected properties at year end","000s","Price Review 2019",1044.9179999999999,1056.326,1062.924,1070.6980000000001,1083.873,1096.443,1108.6690000000001,1120.788]
["SRN","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",59.168999999999997,57.834000000000003,60.493000000000002,58.621000000000002,59.341999999999999,60.03,60.7,61.363]
["SRN","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",88.110156640835797,102.64,101.83,94.04,98.42,96.817999999999998,95.9,92.7]
["SVE","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",0,0,1935.114,1935.0250000000001,1939.152,1939.152,1939.152,1939.152]
["SVE","BP3410","Households properties connected during the year","000","Cost Assessment","",31.28,30.036000000000001,31.28,31.823429290809901,33.930752572706901,35.908320357941797,36.487735123042498]
["SVE","BP3415","Non-households properties connected during the year","000","Cost Assessment","",1.722,1.202,1.722,1.75191640788922,1.97679436241611,1.97679436241611,2.0086918120805399]
["SVE","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["SVE","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["SVE","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019","",46539.848021003003,46814.915666002998,46778.008021002999,46897.088021003001,47016.168021003003,47135.248021002997,47254.328021002999]
["SVE","BN1178","Number of properties","000s","Cost Assessment",3636.96,3636.96,3636.96,3669.9960000000001,3698.91,3725.4180000000001,3750.5990000000002,3776.9039999999995]
["SVE","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",29.95,43.646000000000001,46.198999999999998,14.922000000000001,25.722999999999999,41.44,33.091000000000001]
["SVE","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0.29099999999999998,1.212,2.3370000000000002,0.81,0.7,1.6459999999999999,3.6030000000000002]
["SVE","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,3.7679999999999998,4.0220000000000002,2.4319999999999999,2.6190000000000002,0,0]
["SVE","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",1.43,7.492,11.271000000000001,3.1949999999999998,2.1459999999999999,0.93299999999999994,1.028]
["SVE","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",16.541,18.689,22.901,23.289000000000001,22.495000000000001,22.855,21.927]
["SVE","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",71.899000000000001,90.144000000000005,88.427999999999997,86.421999999999997,88.480999999999995,54.284999999999997,61.006999999999998]
["SVE","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",6.5750000000000002,9.0299999999999994,9.5879999999999992,7.1749999999999998,7.782,7.782,7.782]
["SVE","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",126.68600000000001,173.98099999999999,167.02500000000001,120.771,145.78,118.616,124.59399999999999]
["SVE","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",0,0,17.721,17.474,4.1660000000000004,10.324999999999999,3.8439999999999999]
["SVE","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",126.68600000000001,173.98099999999999,184.74600000000001,138.245,149.946,128.941,128.43799999999999]
["SVE","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",1570.998,1591.701,1616.27,1628.1669999999999,1651.9459999999999,2235.2199999999998,2261.73]
["SVE","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SVE","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SVE","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",334.99099999999999,337.09899999999999,339.27300000000002,340.86900000000003,342.28,333.2,333.98]
["SVE","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SVE","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SVE","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",9.1999999999999998E-2,4.8000000000000001E-2,5.3999999999999999E-2,5.2999999999999999E-2,7.1999999999999995E-2,6.6000000000000003E-2,6.3E-2]
["SVE","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",2.0000000000000001E-4,7.1400000000000005E-2,0.11289999999999999,0.15620000000000001,0.16390000000000002,16.39,16.27]
["SVE","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",3.7450000000000001,3.8340000000000001,2.6720000000000002,2.9729999999999999,2.5449999999999999,3.581,3.1429999999999998]
["SVE","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",2.286,2.92,2.1840000000000002,2.8530000000000002,2.0310000000000001,2.7,2.6779999999999999]
["SVE","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",6.9509999999999996,8.1370000000000005,8.3550000000000004,8.5570000000000004,9.2720000000000002,10.784000000000001,14.239000000000001]
["SVE","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",1.17,2.4940000000000002,4.0030000000000001,4.3259999999999996,4.4420000000000002,7.7969999999999997,8.3629999999999995]
["SVE","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",4.907,6.0350000000000001,4.4820000000000002,3.9540000000000002,4.0789999999999997,4.0789999999999997,6.2729999999999997]
["SVE","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",5.2679999999999998,8.2249999999999996,6.806,5.7359999999999998,4.931,6.4219999999999997,8.6630000000000003]
["SVE","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",2.3860000000000001,3.1949999999999998,3.0489999999999999,2.6160000000000001,3.2130000000000001,3.9049999999999998,4.8319999999999999]
["SVE","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",2.9249999999999998,4.1210000000000004,4.1319999999999997,5.0060000000000002,5.173,7.5209999999999999,9.81]
["SVE","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",243.13,243.67,242.3,235.3,235.49,206.25,195]
["SVE","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",357.84,391.89,356.07,361.72,361.72,390.4,393.4]
["SVE","BN2161","Total household connected properties at year end","000s","Price Review 2019","",3420.78,3443.1370000000002,3464.89426231381,3484.8606796581898,3506.2669859657299,3529.02452207855,3552.1789324843899]
["SVE","BN2221","Total non-household connected properties at year end","000s","Cost Assessment","",191.41300000000001,193.82300000000001,190.673255402199,190.94709160858699,191.28959828620799,191.69654714641899,192.122377155669]
["SVE","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment","",439.22,424.36652485424298,404.53421899477303,411.46,441.44400000000002,384.84692310322498,359.9764898999]
["SWB","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",1222.7719999999999,1226.4179999999999,1224.7850000000001,1220.846,1225.3599999999999,1225.3599999999999,1225.3599999999999,1225.3599999999999]
["SWB","BP3410","Households properties connected during the year","000","Cost Assessment",7.37,7.1619999999999999,7.2220000000000004,6.9569999999999999,6.8239999999999998,6.91,6.6929999999999996,6.8289999999999997]
["SWB","BP3415","Non-households properties connected during the year","000","Cost Assessment",0.13400000000000001,0.252,0.14399999999999999,0.246,0.24099999999999999,0.24399999999999999,0.23699999999999999,0.24199999999999999]
["SWB","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["SWB","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["SWB","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",18176.099999999999,18233,18300.34,18337,18386,18435,18492,18543]
["SWB","BN1178","Number of properties","000s","Cost Assessment",1044.357,1044.357,1059.2550000000001,1062.873,1074.366,1083.421,1092.529,1100.066]
["SWB","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",1.0571999999999999,1.25464,1.3684000000000001,1.7774399999999999,1.3642000000000001,0,0]
["SWB","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",1.762,2.09106666666667,2.2749649999999999,2.77725,6.1388999999999996,0,0]
["SWB","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",1.0571999999999999,1.25464,1.3684000000000001,1.7774399999999999,1.3642000000000001,0,0]
["SWB","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",2.418345,2.8699889999999999,4.2762500000000001,5.5545,4.0926,0,0]
["SWB","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",2.5769250000000001,3.0581849999999999,3.3354750000000002,3.9992399999999999,6.1388999999999996,6.4167202572114892,7.2260318340384586]
["SWB","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",3.524,4.1821333333333301,3.2499500000000001,4.8879599999999996,6.8209999999999997,21.058228315492649,22.096272672326521]
["SWB","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",0.81933,0.97234600000000004,1.23156,1.44417,1.3642000000000001,0,0]
["SWB","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",7.649,9.2070000000000007,13.412000000000001,14.948,17.904,27.47494857270414,29.322304506364979]
["SWB","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",5.5659999999999998,6.476,3.6930000000000001,7.27,9.3800000000000008,0,0]
["SWB","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",13.215,15.683,17.105,22.218,27.283999999999999,27.47494857270414,29.322304506364979]
["SWB","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",288.46800000000002,288.46800000000002,291.52100000000002,294.28300000000002,296.98399999999998,223.036,223.036]
["SWB","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SWB","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SWB","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",291.971,291.971,293.83199999999999,295.79300000000001,297.70299999999997,222.20099999999999,222.20099999999999]
["SWB","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SWB","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SWB","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",0,0,5.0000000000000001E-3,2E-3,2E-3,0.01,0]
["SWB","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,0,0,0,0,0,0]
["SWB","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",1.7490000000000001,1.659,1.3580000000000001,1.782,1.276,1.7150000000000001,1.7150000000000001]
["SWB","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",1.0229999999999999,1.0620000000000001,0.83199999999999996,1.008,0.77500000000000002,0.90100000000000002,1.014639008947225]
["SWB","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",0.311,0.309,0.44500000000000001,0.73299999999999998,0.35,0.34499999999999997,0.34499999999999997]
["SWB","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0.44500000000000001,0.39800000000000002,0.48,0.79300000000000004,0.434,0.52500000000000002,0.59121584872063637]
["SWB","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",5.0720000000000001,6.3689999999999998,5.73,6.8949999999999996,7.56,7.7679999999999998,7.7679999999999998]
["SWB","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",3.0449999999999999,4,3.032,3.8,4.9409999999999998,4.9690000000000003,5.5957172424625563]
["SWB","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",2.1970000000000001,1.677,1.599,1.3109999999999999,1.177,1.86,1.86]
["SWB","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",2.1970000000000001,1.677,1.599,1.3109999999999999,1.177,1.1180000000000001,1.3254496265603599]
["SWB","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",76.11,80.77,81.96,91.13,52.16,61.16,59.456152799543197]
["SWB","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",197.67,181.98,178.46,232.58,197.67,206.75,208.74946451554811]
["SWB","BN2161","Total household connected properties at year end","000s","Price Review 2019",951.13,961.33699999999999,974.15499999999997,979.68299999999999,988.56899999999996,997.37199999999996,1006.125,1014.861]
["SWB","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",82.575999999999993,83.028000000000006,85.1,84.128,84.600999999999999,85.070999999999998,85.537000000000006,86.003]
["SWB","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",103.51,102.46,103.638918532283,106.32,135.99,90.56,107.23,103.7]
["TMS","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",6231.1729999999998,6286.8459999999995,6387.9219999999996,6448.1080000000002,6500.0420000000004,6500.0420000000004,6500.0420000000004,6500.0420000000004]
["TMS","BP3410","Households properties connected during the year","000","Cost Assessment",44.225999999999999,45.241,53.124000000000002,69.188999999999993,69.47,67.501999999999995,58.62,59.215000000000003]
["TMS","BP3415","Non-households properties connected during the year","000","Cost Assessment",0.89500000000000002,1.2709999999999999,0.95499999999999996,1.417,1.3560000000000001,1.256,1.04,1.002]
["TMS","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["TMS","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["TMS","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",31373.7,31460.6,31549.996711005999,31772.290272491002,31915.879953453699,32051.748949952402,32182.069083696999,32304.7813114659]
["TMS","BN1178","Number of properties","000s","Cost Assessment",3826.422,3826.422,3879.9940000000001,3919.4850000000001,3955.7919999999999,4002.5929999999998,4037.7570000000001,4058.8500000000004]
["TMS","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",15.714,22.667999999999999,22.393000000000001,2.8260000000000001,9.4740000000000002,42.040999999999997,63.51]
["TMS","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",13.83,11.622999999999999,18.399999999999999,5.673,11.042,21.966000000000001,33.981000000000002]
["TMS","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,1.82,5.4669999999999996,6.2469999999999999,5.7190000000000003]
["TMS","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",6.0469999999999997,10.744999999999999,9.9949999999999992,6.97,10.44,5.8739999999999997,1.411]
["TMS","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",21.254000000000001,25.722999999999999,40.491,34.308999999999997,47.098999999999997,35.024999999999999,30.83]
["TMS","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",120.258,136.91,155.91,156.66,151.01400000000001,171.01,151.27199999999999]
["TMS","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",30.513000000000002,44.265000000000001,39.692999999999998,36.204000000000001,38.576999999999998,75.596999999999994,64.484999999999999]
["TMS","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",187.20699999999999,202.215,216.46299999999999,209.34100000000001,206.642,294.61200000000002,284.536]
["TMS","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",20.408999999999999,49.719000000000001,70.418999999999997,35.121000000000002,66.471000000000004,63.148000000000003,66.672000000000011]
["TMS","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",207.61600000000001,251.934,286.88200000000001,244.46199999999999,273.113,357.76,351.20800000000003]
["TMS","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",302.01100000000002,302.01100000000002,302.01100000000002,302.01100000000002,281.02999999999997,220.578,236.786]
["TMS","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","",0,0]
["TMS","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","",0,0]
["TMS","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",1493.133,1540.9749999999999,1612.317,1699.857,1745.1880000000001,1685.645,1781.827]
["TMS","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","",0,0]
["TMS","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","",0,0]
["TMS","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",0.04,1.7999999999999999E-2,2.1000000000000001E-2,0.02,1.2E-2,1.0999999999999999E-2,5.3999999999999999E-2]
["TMS","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",2.8492905977942602,14.481659411110503,21.6389908368064,21.420147975424399,21.264103045200901,0.20880000000000001,0.20880000000000001]
["TMS","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",5.4690000000000003,6.3550000000000004,4.1420000000000003,5.1479999999999997,3.2589999999999999,5.1580000000000004,5.1580000000000004]
["TMS","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",2.403,3.2029999999999998,3.1379999999999999,3.6480000000000001,4.0679999999999996,4.9560000000000004,4.4080000000000004]
["TMS","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",6.0890000000000004,7.1040000000000001,6.0209999999999999,6.2759999999999998,6.1479999999999997,7.4619999999999997,7.7590000000000003]
["TMS","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",9.827,14.151999999999999,17.664000000000001,16.704999999999998,14.253,15.707000000000001,14.978999999999999]
["TMS","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",5.1859999999999999,6.399,5.2380000000000004,4.3609999999999998,4.6639999999999997,5.5129999999999999,5.5679999999999996]
["TMS","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",11.702,19.687999999999999,17.248999999999999,12.539,12.003,12.741,16.198]
["TMS","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",2.0041500000000001,2.4788999999999999,2.3284500000000001,1.5628124999999999,2.0044875000000002,0.42399999999999999,0.48699999999999999]
["TMS","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",11.35685,14.0471,13.19455,8.8559374999999996,11.358762499999999,10.98,8.1940000000000008]
["TMS","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",426.60380889309698,426.60380889309698,426.60380889309698,426.60380889309698,426.60380889309698,368.52,368.52]
["TMS","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",715.80600000000004,780.7,636.46600000000001,690.32,579.14800000000002,764.37,690.2]
["TMS","BN2161","Total household connected properties at year end","000s","Price Review 2019",3574.7069999999999,3607.4690000000001,3660.674,3826.4824935697202,3872.2865357331202,3915.5257539067602,3955.5820665547699,3994.45037563304]
["TMS","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",214.91499999999999,218.953,219.32,220.54849999999999,222.4485,224.3485,226.24850000000001,228.14850000000001]
["TMS","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",677.15227390796599,694.65,690.39,594.83000000000004,589.6,593.83000000000004,580.85530702518599,558.21530702518601]
["WSH","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",621.09500000000003,624.50199999999995,627.37599999999998,632.46600000000001,635.98800000000006,635.98800000000006,635.98800000000006,635.98800000000006]
["WSH","BP3410","Households properties connected during the year","000","Cost Assessment",7.64,8.1389999999999993,8.6869999999999994,8.218,8.4280000000000008,8.5719999999999992,8.7129999999999992,8.75]
["WSH","BP3415","Non-households properties connected during the year","000","Cost Assessment",0.28599999999999998,0.36,0.376,0.23499999999999999,0.23200000000000001,0.22900000000000001,0.22600000000000001,0.224]
["WSH","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["WSH","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["WSH","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",27563.599999999999,27597,27644.400000000001,27786,27827,27872,27913,27968]
["WSH","BN1178","Number of properties","000s","Cost Assessment",1433.501,1433.501,1441.768,1451.325,1459.674,1466.63,1468.73,1473.7860000000001]
["WSH","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["WSH","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",1.212,0.90300000000000002,0.83399999999999996,1.2370000000000001,1.2669999999999999,0,0]
["WSH","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["WSH","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",0.68,1.2529999999999999,0.76,2.2789999999999999,1.6479999999999999,0.70498818000000008,1.9279999999999999]
["WSH","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",7.44,8.2119999999999997,8.6609999999999996,8.1890000000000001,9.4649999999999999,10.10929043,10.646000000000001]
["WSH","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",15.462999999999999,24.44,21.399000000000001,21.907,20.341000000000001,26.69505766,36.909999999999997]
["WSH","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",2.8639999999999999,3.0960000000000001,3.444,0.50170000000000003,3.2320000000000002,4.9221230000000009,6.1840000000000002]
["WSH","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",25.998000000000001,35.387999999999998,32.630000000000003,31.146999999999998,32.828000000000003,40.877550849999999,48.238999999999997]
["WSH","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",1.661,2.516,2.468,2.9666999999999999,3.125,1.55390842,7.4290000000000003]
["WSH","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",27.658999999999999,37.904000000000003,35.097999999999999,34.113700000000001,35.953000000000003,42.431459269999998,55.667999999999992]
["WSH","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",524.45399999999995,579.66999999999996,656.03300000000002,674.47799999999995,699.98199999999997,735.88599999999997,688.18]
["WSH","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["WSH","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["WSH","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",235.22499999999999,246.989,336.74200000000002,369.73700000000002,400.96699999999998,404.815,477.613]
["WSH","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["WSH","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["WSH","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",0.14299999999999999,0.32900000000000001,0.55800000000000005,0.189,0.223,0.13400000000000001,0]
["WSH","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,0,0.44,0.19,0.5,1.24E-2,1.24E-2]
["WSH","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",2.1230000000000002,2.169,1.8759999999999999,1.919,1.8919999999999999,1.9910000000000001,1.752]
["WSH","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",2.0790000000000002,2.2210000000000001,2.0609999999999999,2.1150000000000002,2.097,2.4510000000000001,2.4009999999999998]
["WSH","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",0.88500000000000001,1.0549999999999999,1.0489999999999999,1.151,1.19,1.2370000000000001,1.0980000000000001]
["WSH","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",1.198,1.226,1.0269999999999999,1.296,1.379,1.4850000000000001,1.742]
["WSH","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",5.2519999999999998,6.3170000000000002,5.0679999999999996,5.7939999999999996,5.9610000000000003,6.3360000000000003,6.399]
["WSH","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",7.5650000000000004,6.66,4.6539999999999999,5.6980000000000004,5.8719999999999999,6.3920000000000003,7.3339999999999996]
["WSH","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",3.476,4.4119999999999999,3.0129999999999999,1.998,3.641,4.6520000000000001,3.9089999999999998]
["WSH","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",3.7669999999999999,3.3540000000000001,1.758,1.883,3.0680000000000001,3.7370000000000001,3.4809999999999999]
["WSH","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",84.17,71.790000000000006,65.97,52.32,40.4,79.400000000000006,79.400000000000006]
["WSH","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",258.67,236.8,233.19,266.38,245.23,287.76,318.64]
["WSH","BN2161","Total household connected properties at year end","000s","Price Review 2019",1308.8610000000001,1316.998,1325.4110000000001,1332.4110000000001,1341.1579999999999,1350.0619999999999,1359.117,1368.213]
["WSH","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",116.101,116.503,116.357,115.04300000000001,115.077,115.10599999999999,115.133,115.157]
["WSH","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",175.43,172.85,169.54,167.95,163.62,157.412808542541,153.4,148.19999999999999]
["WSX","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",260.59899999999999,262.089,263.93799999999999,265.15699999999998,266.56,266.56,266.56,266.56]
["WSX","BP3410","Households properties connected during the year","000","Cost Assessment",9.2609999999999992,9.7409999999999997,9.9659999999999993,13.526999999999999,12.682,12.526,12.308999999999999,12.022]
["WSX","BP3415","Non-households properties connected during the year","000","Cost Assessment",0.54200000000000004,0.38400000000000001,0.46400000000000002,0.44,0.42599999999999999,0.41399999999999998,0.40200000000000002,0.39200000000000002]
["WSX","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["WSX","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",1.73999999999999]
["WSX","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",11894.6,11935.02,11976.629000000001,12025.016100000001,12070.016100000001,12115.016100000001,12160.016100000001,12205.016100000001]
["WSX","BN1178","Number of properties","000s","Cost Assessment",615.40800000000002,615.40800000000002,621.10599999999999,625.51300000000003,627.70100000000002,633.16700000000003,638.50699999999983,641.98]
["WSX","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",12.76,13.044,7.9640000000000004,8.0909999999999993,8.577,8.2672600369999998,9.0960000000000001]
["WSX","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0.505,0.65700000000000003,1.22,1.355,0.67100000000000004,1.46930586,0.999]
["WSX","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",5.6000000000000001E-2,7.2999999999999995E-2,0.13500000000000001,0.151,7.4999999999999997E-2,0.14706010999999999,5.6000000000000001E-2]
["WSX","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",1.494,2.25,3.5750000000000002,2.2429999999999999,2.2469999999999999,2.0750950700000002,5.5259999999999998]
["WSX","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",3.2989999999999999,4.1360000000000001,2.9009999999999998,3.3359999999999999,3.4359999999999999,3.484584079999999,3.9039999999999999]
["WSX","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",16.414999999999999,19.065999999999999,19.638000000000002,20.834,19.536000000000001,21.1007948936,23.687000000000001]
["WSX","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["WSX","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",21.768999999999998,22.712,22.898,24.084,23.803000000000001,34.987943275600003,39.47]
["WSX","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",12.76,16.513999999999999,12.535,11.926,10.739000000000001,1.556156775,3.798]
["WSX","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",34.529000000000003,39.225999999999999,35.433,36.01,34.542000000000002,36.544100050600001,43.268000000000001]
["WSX","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",169.798,175.25200000000001,191.745,203.541,205.017,254.49799999999999,259.298]
["WSX","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["WSX","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["WSX","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",209.04900000000001,211.887,217.202,221.43600000000001,220.054,224.46700000000001,226.46700000000001]
["WSX","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["WSX","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["WSX","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",1.2999999999999999E-2,2.7E-2,4.2999999999999997E-2,4.7E-2,1.4999999999999999E-2,5.3999999999999999E-2,0.01]
["WSX","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,1.05,3.66,6.38,8.48,8.8100000000000012E-2,0.22720000000000001]
["WSX","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",0.85299999999999998,0.76100000000000001,0.84399999999999997,0.85499999999999998,0.625,0.78100000000000003,0.53600000000000003]
["WSX","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",1.0669999999999999,1.1779999999999999,0.93899999999999995,1.2869999999999999,1.1519999999999999,1.2,1.0109999999999999]
["WSX","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",0.24,0.14000000000000001,0.112,0.27700000000000002,0.25700000000000001,0.311,0.27300000000000002]
["WSX","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0.40400000000000003,0.35399999999999998,0.29599999999999999,0.49099999999999999,0.35,1.343,1.4650000000000001]
["WSX","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",3.3919999999999999,3.3479999999999999,2.89,3.5550000000000002,3.2639999999999998,3.2320000000000002,2.8540000000000001]
["WSX","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",4.2279999999999998,4.84,3.9009999999999998,6.1710000000000003,4.649,4.1070000000000002,4.1280000000000001]
["WSX","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",3.6219999999999999,4.1239999999999997,3.5059999999999998,3.617,3.6440000000000001,3.0219999999999998,2.9009999999999998]
["WSX","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",0.53,0.79700000000000004,0.56599999999999995,0.89400000000000002,0.73599999999999999,1.3169999999999999,1.1759999999999999]
["WSX","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",45.86,46.09,47.51,38.74,35.15,33.689700000000002,31.937000000000001]
["WSX","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",118.68,102.27,91.17,93.11,90.49,114.795,98.98]
["WSX","BN2161","Total household connected properties at year end","000s","Price Review 2019",562.55499999999995,567.62900000000002,573.34699999999998,582.23299999999995,588.80700000000002,595.29499999999996,601.56200000000001,607.60500000000002]
["WSX","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",49.567999999999998,47.779000000000003,47.759,47.438000000000002,47.268000000000001,47.133000000000003,46.997999999999998,46.862000000000002]
["WSX","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",68.349999999999994,79.66,66.39,61.35,65.05,63.313886882929303,71.123507000000004,68.778775999999993]
["YKY","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",1066.5219999999999,1072.002,1076.932,1079.175,1083.001,1083.001,1083.001,1083.001]
["YKY","BP3410","Households properties connected during the year","000","Cost Assessment",13.973000000000001,13.347,13.944000000000001,22.260999999999999,21.949000000000002,19.852,19.948,19.914000000000001]
["YKY","BP3415","Non-households properties connected during the year","000","Cost Assessment",0.78900000000000003,0.72499999999999998,0.81599999999999995,0.71199999999999997,0.71199999999999997,0.71199999999999997,0.71199999999999997,0.71199999999999997]
["YKY","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["YKY","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["YKY","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",31604.71,31693,31790.1,31893,32002,32111,32219,32328]
["YKY","BN1178","Number of properties","000s","Cost Assessment",2305.3180000000002,2305.3180000000002,2319.165,2337.4070000000002,2347.5720000000001,2363.4389999999999,2379.4580000000001,2393.2800000000007]
["YKY","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",16.691272033072,16.799753496964001,15.909552650384001,12.339397832997401,20.525383234065799,2.1850000000000001,2]
["YKY","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",1.74388121986,3.4809446886500002,5.7280609548300001,2.1833904287216801,1.1925482917100001,3.07,2.903]
["YKY","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0.95049475255000004,0.82770064965000001,0.47205706198000003,3.190216505E-2,1.0187117319400001,0.82699999999999996,0.745]
["YKY","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",4.4680274798742596,12.314297398566399,22.755333739870601,7.6641293258999399,7.9476095315394604,6.4640000000000004,8.0229999999999997]
["YKY","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",18.245842880734799,21.162918574840699,19.775432190406399,15.799489146888,15.751030298615801,9.7539999999999996,13.6]
["YKY","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",25.707980905549999,45.377577255851797,38.447062016556004,37.939098363625597,43.222248925359899,14.962999999999999,27.687999999999999]
["YKY","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",18.409265287039599,24.263074534384099,34.803994878127497,26.4373937905834,25.334547146728401,5.2039999999999997,5.4669999999999996]
["YKY","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",81.793396061990705,104.145326415977,90.400878757194405,97.000046507436195,105.654247380055,33.484999999999999,51.108999999999988]
["YKY","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",4.4233684966900002,20.08094018293,47.490614734960197,5.3947545463297901,9.3378317799047803,8.9819999999999993,9.3170000000000002]
["YKY","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",86.216764558680694,124.226266598907,137.89149349215501,102.394801053766,114.992079159959,42.466999999999999,60.426000000000002]
["YKY","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",662.43499999999995,672.97,706.04399999999998,726.34900000000005,726.34900000000005,352.84199999999998,217.434]
["YKY","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["YKY","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["YKY","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",329.24700000000001,332.79500000000002,335.96600000000001,336.89699999999999,336.89699999999999,724.33,969.73800000000006]
["YKY","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["YKY","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["YKY","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",47,71,101,105,57,0.16800000000000001,0.02]
["YKY","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",3.306,9.2929999999999993,22.024000000000001,22.061,20.152000000000001,0.20599999999999999,0.20499999999999999]
["YKY","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",3.8849999999999998,4.1230000000000002,3.0259999999999998,3.4489999999999998,2.843,3.3340000000000001,3.2330000000000001]
["YKY","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",2.9729999999999999,4.1310000000000002,3.177,3.4580000000000002,2.6110000000000002,2.1349999999999998,2.0699999999999998]
["YKY","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",0.26500000000000001,0.246,0.193,0.24299999999999999,0.42699999999999999,0.69899999999999995,0.69899999999999995]
["YKY","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0.307,0.72499999999999998,0.65400000000000003,0.495,0.71,1.056,1.056]
["YKY","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",4.4790000000000001,5.3869999999999996,4.5510000000000002,4.8470000000000004,5.585,5.33,5.33]
["YKY","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",4.62,10.662000000000001,7.0819999999999999,4.5739999999999998,4.7300000000000004,6.5830000000000002,6.5830000000000002]
["YKY","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",2.4289999999999998,3.2069999999999999,2.6110000000000002,1.966,2.1139999999999999,2.0990000000000002,2.0990000000000002]
["YKY","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",2.452,5.7009999999999996,3.5209999999999999,1.6659999999999999,2.528,2.3039999999999998,2.3039999999999998]
["YKY","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",124.09099999999999,131.61699999999999,136.298,138.215,129.928,121.1478,121.1478]
["YKY","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",338.71723314059398,293.21264698994202,318.39731841681601,442.908896845475,368.77444841810802,465.5,362.1]
["YKY","BN2161","Total household connected properties at year end","000s","Price Review 2019",2147.4169999999999,2163.3649999999998,2177.6889999999999,2183.8897412589699,2206.1163118538502,2226.7412715577798,2247.4668258772899,2268.15635625609]
["YKY","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",142.33600000000001,141.953,141.476,141.531612831389,141.29146120382899,141.05131190456899,140.81116493360801,140.57102029094801]
["YKY","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",295.16000000000003,300.27999999999997,289.77,270.75,289.8,283.08,228.65,215.2]
["AFW","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",2630.83,2633.7759999999998,2642.6320000000001,2643.4250000000002,2644.259,2644.259,2644.259,2644.259]
["AFW","BP3410","Households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["AFW","BP3415","Non-households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["AFW","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["AFW","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["AFW","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",16636.496523473201,16682.8,16728.8,16769.8,16818.8,16867.8,16916.8,16978.8]
["AFW","BN1178","Number of properties","000s","Cost Assessment",1500.1959999999999,1500.1959999999999,1513.2750000000001,1525.345,1539.8030000000001,1554.489,1568.8979999999999,1580.375]
["AFW","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",9.4156179000000009,6.1146846399999903,3.0903724100000001,3.9513643081000001,2.388312854,5.2779999999999996,3.3849999999999998]
["AFW","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0.46986443688000001,1.6518077749,0.65436006570000105,0.64720118392389003,3.0498578897583699,2.1669999999999998,1.4410000000000001]
["AFW","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["AFW","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",2.6601446168799998,2.5878318049,1.7402877457000001,1.7932367149638899,6.9319927582739798,5.6519999999999992,6.0490000000000004]
["AFW","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",5.0483162962400003,3.7951093702000001,6.1463349186,6.2180099911122202,7.5201171155290698,7.4210000000000003,7.4770000000000003]
["AFW","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",10.34702279,27.814937199999999,29.31870477,27.777971090000001,34.887293,29.649000000000001,28.878]
["AFW","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",3.3297963121681899,2.98038924611346,2.78182428609803,2.9077671077334402,3.3396260889338998,3.5220000000000002,3.8660000000000001]
["AFW","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",31.270762352168202,41.687479270622802,22.348448000737999,26.005849332038299,26.7570193662912,42.673000000000002,51.095999999999997]
["AFW","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",0,3.2572807654906999,21.383436195360002,17.2897010637951,31.360180340204199,11.016,0]
["AFW","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",31.270762352168202,44.9447600361135,43.731884196098001,43.295550395833402,58.117199706495299,53.689,51.095999999999997]
["AFW","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",418.80900000000003,455.13,500.82100000000003,468.09699999999998,504.55599999999998,563.71500000000003,563.71500000000003]
["AFW","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["AFW","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["AFW","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",199.65799999999999,236.50200000000001,249.78399999999999,284.98599999999999,300.58,344.33499999999998,376.49700000000001]
["AFW","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["AFW","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["AFW","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",3.3000000000000002E-2,3.6999999999999998E-2,6.0000000000000001E-3,2E-3,2.1999999999999999E-2,2E-3,2.9000000000000001E-2]
["AFW","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0.26919496129750597,0.26876088191142999,0.27036724983892602,0.24931867872514102,0.25775310218255199,0.1832,0.18289999999999998]
["AFW","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",0.746,1.6579999999999999,1.38,1.7809999999999999,1.105,2.0299999999999998,1.302]
["AFW","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",1.1519999999999999,0.95,0.79100000000000004,0.97899999999999998,0.69499999999999995,1.88,1.18]
["AFW","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",0.65,0.80600000000000005,0.93,1.0589999999999999,0.96899999999999997,0.622,0.69399999999999995]
["AFW","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",1.1080000000000001,1.63,1.708,1.665,1.6379999999999999,1.022,1.0429999999999999]
["AFW","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",0.183,4.1669999999999998,4.593,4.4420000000000002,4.2409999999999997,7.77,7.2]
["AFW","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",4.8940000000000001,4.0830000000000002,4.2480000000000002,3.6549999999999998,3.375,4.7,3.996]
["AFW","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","","","","","",0.625,0.89100000000000001,0.63100000000000001]
["AFW","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","","","","","",0.57399999999999995,0.75900000000000001,0.30499999999999999]
["AFW","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",71.733427480000003,56.450949799999997,48.82773753,39.933819079999999,41.219444430000003,34.369999999999997,35.869999999999997]
["AFW","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",14.59,14.59,14.59,14.59,14.59,12.22,12.22]
["AFW","BN2161","Total household connected properties at year end","000s","Price Review 2019",1414.07,1425.7950000000001,1438.973,1444.412,1467.8409999999999,1484.5640000000001,1501.288,1518.0119999999999]
["AFW","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",76.790000000000006,74.400999999999996,74.302000000000007,81.713999999999999,78.894999999999996,78.602999999999994,78.320999999999998,78.046999999999997]
["AFW","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",172.986870233817,172.67,196.07640970180401,162.12150165483101,171.44,154.25,141.88999999999999,135.38]
["BRL","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",1850.3040000000001,1863.816,1879.27,1875.57,1885.1410000000001,1885.1410000000001,1885.1410000000001,1885.1410000000001]
["BRL","BP3410","Households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["BRL","BP3415","Non-households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["BRL","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["BRL","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["BRL","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",6768.3,6828,6848,6880,6906,6932,6958,6984]
["BRL","BN1178","Number of properties","000s","Cost Assessment",536.13800000000003,536.13800000000003,540.93100000000004,545.95600000000002,548.12900000000002,553.47400000000005,557.79300000000001,561.06000000000006]
["BRL","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["BRL","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0.17499999999999999,0.21099999999999999,0.754,0.123,0.26199436999999998,0,0.06]
["BRL","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["BRL","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",0.104,0.23499999999999999,0.97,0.29699999999999999,0.20399999999999999,0,0]
["BRL","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",1.542,1.839,2.27,1.8149999999999999,1.839,3.5569999999999999,3.1659999999999999]
["BRL","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",1.1539999999999999,2.5720000000000001,4.2729999999999997,6.63,6.016,8.8290000000000006,8.2210000000000001]
["BRL","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",5.5E-2,0.114,0.24399999999999999,0.30399999999999999,0.153,0,0]
["BRL","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",2.6859999999999999,3.3660000000000001,6.8769999999999998,7.9080000000000004,6.6902485900000004,12.385999999999999,11.446999999999999]
["BRL","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",0.34399999999999997,1.605,1.6339999999999999,1.2609999999999999,1.7837457800000001,0,0]
["BRL","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",3.03,4.9710000000000001,8.5109999999999992,9.1690000000000005,8.4739943699999998,12.385999999999999,11.446999999999999]
["BRL","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",301.46100000000001,281.93,276.66800000000001,263.48500000000001,263.80500000000001,250.54300000000001,250.54300000000001]
["BRL","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["BRL","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["BRL","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",44.139000000000003,69.653000000000006,83.52,104.998,118.241,133.62200000000001,133.62200000000001]
["BRL","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["BRL","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["BRL","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",0.01,7.0000000000000001E-3,1.4E-2,1.2999999999999999E-2,1.6E-2,0,0]
["BRL","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,0,0,0,0,0,0]
["BRL","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",0.80200000000000005,0.61899999999999999,0.39200000000000002,0.54600000000000004,0.30299999999999999,0.45900000000000002,0.45899999999999991]
["BRL","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",0.442,0.53200000000000003,0.42,0.56100000000000005,0.48899999999999999,0.70399999999999996,0.58973411675829923]
["BRL","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",0.127,0.21099999999999999,0.121,0.13100000000000001,0.11700000000000001,2.2189999999999999,2.2189999999999999]
["BRL","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0.13900000000000001,0.27800000000000002,0.224,0.34100000000000003,0.14099999999999999,3.9809999999999999,3.3348459074073711]
["BRL","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",2.9649999999999999,3.5369999999999999,2.6259999999999999,2.4580000000000002,2.4969999999999999,0.30199999999999999,0.30199999999999999]
["BRL","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",1.7430000000000001,3.1859999999999999,3.206,4.258,3.2989999999999999,0.45,0.37696072804152653]
["BRL","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",1.5609999999999999,1.524,1.3779999999999999,1.1080000000000001,0.93799999999999994,1.18,1.18]
["BRL","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",0.377,0.76600000000000001,0.82,1.266,1.3069999999999999,1.766,1.479361434936302]
["BRL","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",26.42,22.78,20.329999999999998,21.03,21.12,18.490156939999999,18.490156939999999]
["BRL","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",78.650000000000006,44.98,2.26403817604371,39.126727233049003,50.213284129912502,70.786204415137817,70.848061585853614]
["BRL","BN2161","Total household connected properties at year end","000s","Price Review 2019",496.77800000000002,502.63299999999998,507.50799999999998,514.07600000000002,520.46799999999996,525.971,531.40599999999995,536.726]
["BRL","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",33.99,33.505000000000003,33.423000000000002,34.018999999999998,34.276000000000003,34.533000000000001,34.79,35.046999999999997]
["BRL","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",46.42,46.64,41.71,37.21,35.53,35.65,39.5,38]
["PRT","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",2818.875,2834.9,2838.6060000000002,2828.6,2821.0259999999998,2821.0259999999998,2821.0259999999998,2821.0259999999998]
["PRT","BP3410","Households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["PRT","BP3415","Non-households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["PRT","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["PRT","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["PRT","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",3324,3337,3348.6,3357,3369,3380,3392,3404]
["PRT","BN1178","Number of properties","000s","Cost Assessment",319.80599999999998,319.80599999999998,321.14800000000002,321.67399999999998,322.88499999999999,324.60899999999998,324.84699999999998,326.298]
["PRT","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",0,8.5999999999999993E-2,0,0,0,9.5000000000000001E-2,0]
["PRT","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0,0.115,0,0,1.6E-2,3.5999999999999997E-2,4.1000000000000002E-2]
["PRT","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0.377,5.6000000000000001E-2,-0.377]
["PRT","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",0,0,6.5000000000000002E-2,0.19800000000000001,0.17,6.9000000000000006E-2,0.61199999999999999]
["PRT","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",0.42,2.488,1.5349999999999999,1.155,1.1120000000000001,1.843,2.4319999999999999]
["PRT","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",0.40600000000000003,0.66400000000000003,1.6,1.2849999999999999,1.7,2.0049999999999999,2.847]
["PRT","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",0.25900000000000001,0.59099999999999997,0.5,0.246,0,0.01,0]
["PRT","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",0.89700000000000002,1.663,2.8969999999999998,2.0579999999999998,2.6659999999999999,3.8130000000000002,5.2829999999999986]
["PRT","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",0.188,2.2810000000000001,0.80300000000000005,0.82599999999999996,0.70899999999999996,0.30099999999999999,0.27200000000000002]
["PRT","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",1.085,3.944,3.7,2.8839999999999999,3.375,4.1139999999999999,5.5549999999999997]
["PRT","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",11.223000000000001,13.353,10.194000000000001,24.042000000000002,8.8279999999999994,14.19,21.76]
["PRT","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["PRT","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["PRT","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",200.779,198.649,203.31100000000001,189.46299999999999,207.428,202.27199999999999,198.68899999999999]
["PRT","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["PRT","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["PRT","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",0,0,1,0,1,3.0000000000000001E-3,1E-3]
["PRT","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,25,37.5,42.5,50,0.52090000000000003,0.51680000000000004]
["PRT","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",0.42,0.47099999999999997,0.377,0.37,0.28799999999999998,0.29499999999999998,0.184]
["PRT","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",0.16800000000000001,0.224,0.21199999999999999,0.109,0.13,0.26400000000000001,0.441]
["PRT","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",4.3999999999999997E-2,3.5000000000000003E-2,2.3E-2,1.7000000000000001E-2,3.4000000000000002E-2,2.9000000000000001E-2,2.5999999999999999E-2]
["PRT","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0.114,0.10199999999999999,9.6000000000000002E-2,0.04,5.3999999999999999E-2,4.5999999999999999E-2,7.6999999999999999E-2]
["PRT","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",0.16800000000000001,0.217,0.17199999999999999,0.223,0.307,0.47,0.38900000000000001]
["PRT","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",0.125,0.33,0.32900000000000001,0.17299999999999999,0.245,0.41,0.64200000000000002]
["PRT","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",0.32200000000000001,0.44,0.372,0.29699999999999999,0.318,0.309,0.33400000000000002]
["PRT","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",8.4000000000000005E-2,0.17499999999999999,0.20499999999999999,8.5000000000000006E-2,5.8000000000000003E-2,8.4000000000000005E-2,0.14199999999999999]
["PRT","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",24.45,22.53,21.48,19.18,21.89,19.260000000000002,19.260000000000002]
["PRT","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",6.92,8.94,13.29,13.73,10.37,7.2,7.2]
["PRT","BN2161","Total household connected properties at year end","000s","Price Review 2019",299.25099999999998,301.48500000000001,303.20800000000003,306.48500000000001,308.37700000000001,310.23700000000002,312.11,314.02]
["PRT","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",18.524000000000001,18.321000000000002,18.384,18.385999999999999,18.41,18.434000000000001,18.457999999999998,18.481999999999999]
["PRT","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",30.37,37,28.12,23.58,23.55,26.93,31.64,30.6]
["SES","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",2593.27,2605.502,2618.5700000000002,2638.2489999999998,2653.08,2653.08,2653.08,2653.08]
["SES","BP3410","Households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["SES","BP3415","Non-households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["SES","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["SES","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["SES","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",3474.8,3481,3499.72,3504,3511,3518,3528,3536]
["SES","BN1178","Number of properties","000s","Cost Assessment",291.35199999999998,291.35199999999998,292.34699999999998,295.18099999999998,298.42330051511101,299.94400000000002,301.75299999999999,304.74099999999999]
["SES","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",0,0,0,2.036,1.30086941,1.94916048,1.94916048]
["SES","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0,0,0,1.6798195556,2.1605457584000001,1.8255938299999999,1.1299999999999999]
["SES","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,5.79884944E-2,6.1495741599999897E-2,0.31542461999999999,0.15]
["SES","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",0,0,0,0.96830916649999998,0.90518499600000002,0.20977332500000001,0.1255]
["SES","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",0,0,0,1.0086667334999999,0.98294986399999995,1.549857635,1.4552943100000002]
["SES","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",0,0,0,2.7182995372666601,2.2179019200000001,2.795192549999999,2.9349521774999991]
["SES","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",0,0,0,0,0,1.4932229999999999E-2,0.04]
["SES","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",0,0,0,3.9356029382126598,3.9270211972000002,4.3158381004999997,4.348353891525]
["SES","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",0,0,0,4.5334805490540004,3.7019264928000002,4.3440965694999996,3.4365530759749996]
["SES","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",0,0,0,8.4690834872666603,7.6289476900000004,8.6599346699999984,7.7849069674999987]
["SES","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",195.36600000000001,197.66900000000001,196.989,200.21299999999999,203.08699999999999,210.357,214.86861793333341]
["SES","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SES","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SES","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",7.1719999999999997,7.2279999999999998,9.5540000000000003,9.5559999999999992,12.864000000000001,19.440000000000001,22.462465333333331]
["SES","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SES","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SES","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",2E-3,1E-3,1E-3,2E-3,6.0000000000000001E-3,2.1999999999999999E-2,0.01]
["SES","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,0,0.62,20.74,95.76,0.93502779679233328,0.95760000000000001]
["SES","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","","","","",0.14799999999999999,0.191,0.38700000000000001,0.24199999999999999]
["SES","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","","","",0.35399999999999998,7.0000000000000007E-2,0.09,0.113,9.2820000000000014E-2]
["SES","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","","","","",0.20200000000000001,0.19700000000000001,0.27,0.223]
["SES","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","","","",0.38500000000000001,0.216,0.27,0.23,0.24343999999999999]
["SES","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","","","","",0.64400000000000002,0.71199999999999997,0.74199999999999999,0.69933333333333336]
["SES","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","","","",1.1479999999999999,1.21,1.0489999999999999,0.755,1.0247599999999999]
["SES","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","","","","",6.7000000000000004E-2,0.27400000000000002,0.46400000000000002,0.28175]
["SES","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","","","",0.28299999999999997,5.8000000000000003E-2,9.7000000000000003E-2,0.111,9.3100000000000002E-2]
["SES","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","","","",10.66,11.06,9.91,9.7799999999999994,9.3800000000000008]
["SES","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",22.05,20.96,16.05,16.14,15.29,21.96,17.78]
["SES","BN2161","Total household connected properties at year end","000s","Price Review 2019",271.91800000000001,277.08699999999999,278.14600000000002,282.85750000000002,284.83999999999997,286.91649999999998,289.1035,291.34949999999998]
["SES","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",16.75,14.265000000000001,14.201000000000001,14.234,14.234,14.234,14.234,14.234]
["SES","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",24.34,24.16,24.15,23.95,25.01,21.14,21.8,21.1]
["SEW","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",696.30799999999999,697.44799999999998,699.21100000000001,700.91700000000003,701.35400000000004,701.35400000000004,701.35400000000004,701.35400000000004]
["SEW","BP3410","Households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["SEW","BP3415","Non-households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["SEW","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["SEW","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["SEW","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",14557.06,14620.74,14652.4,14841.3904574847,14941.896551138299,15032.1834129903,15128.099786786201,15216.215672525899]
["SEW","BN1178","Number of properties","000s","Cost Assessment",1013.178,1013.178,1020.985,1030.4390000000001,959.99400000000003,967.19600000000003,1055.1379999999999,1066.222]
["SEW","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["SEW","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",1.97691953554886,1.00908455280317,0.16397207200644301,0.28466597755828998,0.65011534408371296,1.104632441631457,0.82178128195531785]
["SEW","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,0.60877539300000005,0.20500467,-4.8661069392828549E-2,3.3982239999999997E-2]
["SEW","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",1.07650902,0.42723346000000001,0.91639705000000005,0.52347009,0.10992852,0.73874515262499019,1.708752805]
["SEW","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",1.55711361728862,1.47204924478384,1.57911286245187,1.9068627331349599,2.3539203343293198,2.005825106376975,2.600827016828354]
["SEW","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",8.6717161571425194,8.5738614824129904,9.0509960655416908,11.059394768106801,11.271478841586999,19.813634542191981,20.783225041866849]
["SEW","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",0.13657862000000001,0.22513715000000001,0.35828847000000003,0.19250461999999999,0.21129849000000001,0.27461848,0.50528936156799964]
["SEW","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",11.68482074998,10.479089180000001,11.51811543,11.895681919299999,12.406222201,14.76084314238701,16.761404836618571]
["SEW","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",1.7340161999999999,1.22827671,0.55065109000000001,2.6799916625,2.3955239989999999,9.1279515110455591,9.6924529105999522]
["SEW","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",13.418836949979999,11.70736589,12.06876652,14.5756735818,14.8017462,23.888794653432569,26.453857747218521]
["SEW","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",516.36900000000003,524.87199999999996,538.84900000000005,545.03700000000003,545.4,535.88199999999995,535.88199999999995]
["SEW","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SEW","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SEW","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",0,0,0,32.548999999999999,34.787999999999997,52.947999999999993,52.947999999999993]
["SEW","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SEW","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","","","",""]
["SEW","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",17,34,29,10,4,0,0]
["SEW","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",0,0,0,0,0,0,0]
["SEW","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",1.9239999999999999,2.06,1.6120000000000001,1.988,1.232,2.08,1.9410000000000001]
["SEW","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",0.80800000000000005,0.755,0.68200000000000005,0.81599999999999995,0.69799999999999995,0.96599999999999997,0.69]
["SEW","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",1.0609999999999999,1,0.78400000000000003,0.32400000000000001,0.20899999999999999,0.28000000000000003,0.26128846153846158]
["SEW","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0.372,0.28799999999999998,0.307,0.21,0.193,0.20200000000000001,0.14428571428571429]
["SEW","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",3.7240000000000002,4.1840000000000002,3.9420000000000002,4.0309999999999997,3.798,3.246,3]
["SEW","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",3.0790000000000002,2.6739999999999999,2.7829999999999999,3.1480000000000001,2.64,2.4089999999999998,2.1]
["SEW","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",2.3479999999999999,2.5430000000000001,2.7040000000000002,2.6720000000000002,3.7719999999999998,1.0549999999999999,1.04]
["SEW","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",0.38500000000000001,0.39700000000000002,0.377,0.57199999999999995,0.68300000000000005,4.2220000000000004,4.16]
["SEW","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",95.9,95,94.5,92.673408975520204,88.652148809553296,60.295999999999999,60.295999999999999]
["SEW","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",91,91,91,91,91,91.16,91.16]
["SEW","BN2161","Total household connected properties at year end","000s","Price Review 2019",940.82600000000002,953.46067176499105,964.35500000000002,967.326111111111,976.72611111111098,986.26722222222202,995.95166666666705,1005.78055555556]
["SEW","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",63.795999999999999,59.7173282350089,56.63,59.896385542168701,60.546987951807203,61.207228915662697,61.877108433734897,62.557831325301201]
["SEW","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",88.625186521672603,87.692192146928704,86.88,86.4003977659047,92.673408975520204,88.652148809553296,83.201204771109005,79.082168159882599]
["SSC","BN4002","Population Density WAD - LAD - water / Population per square kilometre","nr/km2","Cost Requests April 2022",2241.84,2257.0219999999999,2268.395,2269.8879999999999,2270.6039999999998,2270.6039999999998,2270.6039999999998,2270.6039999999998]
["SSC","BP3410","Households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["SSC","BP3415","Non-households properties connected during the year","000","Cost Assessment",0,"","","","","","",""]
["SSC","C_DENSITY_PR19CA001","population density for water serving area","nr","Price Review 2019"]
["SSC","B0004WNPLI","Other - Leakage improvements delivering benefits in 2020-25","Ml/d","Cost Base CMA 2021","","","","","",""]
["SSC","BN1100","Total length of mains on 31 March of report year.","km","Price Review 2019",8433.1,8490.91,8529.8700000000008,8651.91,8731.07,8805.8799999999992,8878.17,8948.23]
["SSC","BN1178","Number of properties","000s","Cost Assessment",735.85799999999995,735.85799999999995,737.11400000000003,742.64,746.68299999999999,750.04100000000005,755.04100000000005,759.45799999999986]
["SSC","BN15410_TOT","Leakage expenditure-Total leakage expenditure-Prevent (rehab)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,6.9950000000000001,3.798636106]
["SSC","BN15420_TOT","Leakage expenditure-Total leakage expenditure-Prevent (pressure management) - direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0.40600000000000003,0.17899999999999999]
["SSC","BN15430_TOT","Leakage expenditure-Total leakage expenditure-Prevent (calm networks)- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,0,0]
["SSC","BN15440_TOT","Leakage expenditure-Total leakage expenditure-Aware- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,1.426783696624,1.840333915222206]
["SSC","BN15450_TOT","Leakage expenditure-Total leakage expenditure-Locate- direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,2.7867343108760001,3.2639227501297778]
["SSC","BN15460_TOT","Leakage expenditure-Total leakage expenditure-Mend - direct costs","£m","Cost Requests April 2022","",0,0,0,0,0,11.132032566095999,15.628243571512]
["SSC","BN15470_TOT","Leakage expenditure-Total leakage expenditure-Indirect costs","£m","Cost Requests April 2022","",0,0,0,0,0,2.0957E-2,2.1999999999999999E-2]
["SSC","BN15500_ML","Leakage expenditure-Maintain expenditure-Total","£m","Cost Requests April 2022","",7.98,8.9239999999999995,7.96,7.8899999999999988,7.266,21.803432019999999,23.690213777271389]
["SSC","BN15500_RL","Leakage expenditure-Reduce expenditure-Total","£m","Cost Requests April 2022","",0.13300000000000001,0.41199999999999998,0.96499999999999997,1.5389999999999999,3.64,0.96407555359599983,1.0419225655925921]
["SSC","BN15500_TOT","Leakage expenditure-Total leakage expenditure-Total","£m","Cost Requests April 2022","",8.1129999999999995,9.3360000000000003,8.9250000000000007,9.4290000000000003,10.906000000000001,22.767507573595999,24.732136342863981]
["SSC","BN16000","Prevent activities and attributes-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",176.352,176.86099999999999,176.86099999999999,176.86099999999999,176.86099999999999,0.1784,0.1784]
["SSC","BN16000_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","",176.352,176.86099999999999,176.86099999999999,176.86099999999999,176.86099999999999,0.16300000000000001,0.16300000000000001]
["SSC","BN16000_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with fixed outlet pressure control","000s","Cost Requests April 2022","","","","","","",1.54E-2,1.54E-2]
["SSC","BN16010","Prevent activities and attributes-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",611.01,617.04999999999995,635.95000000000005,651.17999999999995,652.71,0.08,8.3821000000000007E-2]
["SSC","BN16010_A","Prevent activities and attributes (region 1)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","",611.01,617.04999999999995,635.95000000000005,651.17999999999995,652.71,0.08,8.3821000000000007E-2]
["SSC","BN16010_B","Prevent activities and attributes (region 2)-Number of properties covered by PMAs with active pressure control","000s","Cost Requests April 2022","","","","","",""]
["SSC","BN16020","Prevent activities and attributes-Number of new PMAs","000s","Cost Requests April 2022","",3.39,3.33,8.42,10.119999999999999,10.09,0,2]
["SSC","BN17080","Leakage Aware activities and attributes-Smart networks-Smart networks coverage - permanent acoustic/noise loggers","%","Cost Requests April 2022","",3.39,3.33,8.42,10.119999999999999,10.09,0.11,0.1166]
["SSC","BN19000","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – customer reported","000s","Cost Requests April 2022","",0.20399999999999999,0.251,0.214,0.19800000000000001,0.371,0.78447,0.47799999999999998]
["SSC","BN19010","Leakage Mend activities and attributes-Mains repairs-Number of mains repairs – company detected","000s","Cost Requests April 2022","",0.159,0.20200000000000001,0.16900000000000001,0.20699999999999999,0.17599999999999999,0.62053000000000003,0.60799999999999998]
["SSC","BN19100","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – customer reported","000s","Cost Requests April 2022","",0.123,0.154,0.128,9.8000000000000004E-2,0.2,0.90699999999999992,0.80988000000000004]
["SSC","BN19110","Leakage Mend activities and attributes-Mains fittings repairs-Number of mains fittings repairs – company detected.","000s","Cost Requests April 2022","",0.16500000000000001,0.188,0.17799999999999999,0.222,5.3999999999999999E-2,0.504,0.35393999999999998]
["SSC","BN19200","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – customer reported","000s","Cost Requests April 2022","",0.57099999999999995,0.65500000000000003,0.58899999999999997,0.52800000000000002,0.69899999999999995,0.60099999999999998,0.61302000000000001]
["SSC","BN19210","Leakage Mend activities and attributes-Communication pipe repairs-Number of communication pipe repairs – company detected","000s","Cost Requests April 2022","",0.51200000000000001,0.36199999999999999,0.39300000000000002,0.51700000000000002,0.48099999999999998,1.65,1.6830000000000001]
["SSC","BN19400","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – customer reported","000s","Cost Requests April 2022","",0.13500000000000001,0.107,9.6000000000000002E-2,4.3999999999999997E-2,1.7000000000000001E-2,0.71699999999999997,0.72120000000000006]
["SSC","BN19410","Leakage Mend activities and attributes-Supply pipes repairs-Number of supply pipe repairs – company detected","000s","Cost Requests April 2022","",6.2E-2,3.7999999999999999E-2,5.3999999999999999E-2,0.08,0.05,0.47099999999999997,0.51715]
["SSC","BN20000","Leakage levels-Leakage levels-Historical minimum achieved level of leakage","Ml/day","Cost Requests April 2022","",12.821999999999999,12.945,12.074,9.6830408147074607,9.9420000000000002,64.735803111600859,62.0075]
["SSC","BN20010","Leakage levels-Leakage levels-Volume of leakage that needs to be saved to maintain current level","Ml/day","Cost Requests April 2022","",102.291,106.893,68.873999999999995,93.525999999999996,61.853000000000002,97.548000000000002,83.180033570240909]
["SSC","BN2161","Total household connected properties at year end","000s","Price Review 2019",681.83,693.23099999999999,691.81899999999996,710.42873877555598,718.89244325805498,726.88481151084397,734.49249705092404,741.86704495020297]
["SSC","BN2221","Total non-household connected properties at year end","000s","Cost Assessment",47.018000000000001,42.627000000000002,45.295000000000002,43.519010922226997,43.965021844453901,44.411032766680897,44.857043688907801,45.303054611134698]
["SSC","BN2345","Water delivered: total leakage","Ml/d","Cost Assessment",84.17,86.8,83.74,81.69,77.97,79.95,72.3,68.400000000000006]

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["Purpose","This is a data download for company network mains length, total length of mains being renewed within business plans, leakage improvement benefits, including transitional and accelerated expenditure, from enhancement investment, and total annual leakage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total requested £m"]
[null,null,"RGH Leak Enh",null,"Run on 08 Oct 2024 16:15",null,null,null,null,null,null,null,null,null,"Calculated"]
["Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30",null,"2025-30"]
[]
["ANH","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",39248.1,39397,39873.1,39977.199999999997,40086.1,40202.699999999997,40310.6,40591.5,null,{"$f":"IF(B7=\"CW3_049TOT_PR24\",SUM(I7:M7),IF(OR(B7=\"CW12_049TOT_PR24\",B7=\"CW17_049TOT_PR24\"),SUM(G7:H7),\"\"))","v":""}]
["ANH","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",45.2,37.5,66,75.540000000000006,237.86,308.07,308.07,209.9,null,{"$f":"IF(B8=\"CW3_049TOT_PR24\",SUM(I8:M8),IF(OR(B8=\"CW12_049TOT_PR24\",B8=\"CW17_049TOT_PR24\"),SUM(G8:H8),\"\"))","v":""}]
["ANH","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",27.065000000000001,25.924093387844529,19.792000000000002,5.3630000000000004,6.0569999999999986,7.234,8.3339999999999996,7.8959999999999999,null,34.883999999999993]
["ANH","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",190.46,182.0717436211726,180.61,177.58,175.62,173.88,171.92,168.22,null,""]
["ANH","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["ANH","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["WSH","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",27875.3,27910.2,27979.599999999999,28037.7,28095.599999999999,28167.7,28230.7,28297.1,null,""]
["WSH","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",28.4,15.2,25.5,80,131,131,131,131,null,""]
["WSH","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,1.0049999999999999,0.98899999999999999,0.99199999999999999,1,1.0149999999999999,null,5.0009999999999994]
["WSH","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",253.21014545153781,261.61,228.5,187.7872687387663,183.8593131146655,180.8048224644844,178.02234175314609,172.72342210393441,null,""]
["WSH","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["WSH","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["HDD","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",2640.9,2633.1,2639.1,2642.1,2645.1,2648.1,2651.1,2654.1,null,""]
["HDD","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",7.6219999999999999,0.4,3.2,10.199999999999999,12.5,16.3,14.7,14.3,null,""]
["HDD","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0.36047778600000002,4.6424858829568788E-2,9.7953908989237157E-2,0.20599999999999999,0.20599999999999999,0.20599999999999999,0.20599999999999999,0.20599999999999999,null,1.03]
["HDD","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",16.7,15.66,13.21828,13.12828,13.03828,12.94828,12.858280000000001,12.768280000000001,null,""]
["HDD","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["HDD","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["NES","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",26450.6,26536.799999999999,26672.579000000002,26773.75,26902.276000000002,26987.8,27080.6,27173.4,null,""]
["NES","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",26.8,26.3,145.179,114.15600000000001,119.166,136.166,109.64,110.15,null,""]
["NES","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,5.0139999999999993,5.0139999999999993,5.0139999999999993,5.0139999999999993,5.0139999999999993,null,25.069999999999997]
["NES","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",174.43,170.79,168.37,165.96,163.54,161.13,158.72,156.30000000000001,null,""]
["NES","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["NES","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["SVE","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",47873.4,48042.06,48239.1,48374.5,48532.4,48684,48839.5,48998.7,null,""]
["SVE","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",93.3,91.5,129.1,279,279,279,279,279,null,""]
["SVE","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",4.8390000000000004,33.469000000000001,50.145795095616052,12.22737243208428,28.18271057420861,28.353916818100391,28.526990411673651,28.700930401730918,null,125.99192063779785]
["SVE","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",415.61,379.48,345.79812789487272,331.24786550050919,326.68616161470891,317.40545370911468,308.42186827884098,289.71189122999289,null,""]
["SVE","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,17.681795095616049,"","","","","",null,17.681795095616049]
["SVE","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["SWB","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",18545.900000000001,18583.400000000001,18633.52,18673.080000000009,18708,18759.3,18809.400000000001,18854.5,null,""]
["SWB","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",10.1,10.4,10.07,30.7442016,51.240335999999999,58.055300688000003,58.080920856000013,58.080920856000013,null,""]
["SWB","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,10.496981,10.787603000000001,12.301569000000001,10.957117,9.2537289999999999,null,53.796999000000007]
["SWB","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",112.1905084918116,118.54,86,95.8,92.6,89.4,86.2,82.3,null,""]
["SWB","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["SWB","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["SRN","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",13919,13972.6,14039.5,14108.55,14177.35,14246.15,14314.95,14383.75,null,""]
["SRN","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",4.43,14.5,0,40.72,60.72,68.22,88.22,108.22,null,""]
["SRN","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,1.613,10.519,9.1950000000000003,7.7930000000000001,6.7530000000000001,6.7510000000000003,null,41.010999999999996]
["SRN","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",99.61,77.790000000000006,76.64,75.06,73.819999999999993,70.12,67.72,66.31,null,""]
["SRN","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,1.613,"","","","","",null,1.613]
["SRN","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["TMS","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",31926.7,32010.1,32074.1,32138.1,32194.1,32245.1,32292.1,32334.1,null,""]
["TMS","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",59.7,78.099999999999994,30.3,55.2,54.6,59.7,73,99.5,null,""]
["TMS","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,28.954999999999998,28.44,27.27,27.393000000000001,27.518000000000001,null,139.57599999999999]
["TMS","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",613.46,570.35,527,491.4199999999999,464.37999999999988,445.14999999999992,425.90999999999991,407.66999999999979,null,""]
["TMS","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["TMS","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["NWT","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",42877.120000000003,43032.3,43177.730664759001,43329.491664759,43527.901664759003,43749.935664759003,43952.465664759002,44152.035664759002,null,""]
["NWT","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",39.200000000000003,20.98432,56.267500000000467,134.37008588846899,203.034153909385,186.85666138102599,179.12791384455801,224.44271635098201,null,""]
["NWT","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0.33069975000000001,0,1.078442959501557,16.280573571162599,28.976933701398739,28.276062597249972,31.253665642150089,43.282762829959282,null,148.06999834192067]
["NWT","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",423.00920046009912,408.63936374118441,364.8,377.06063625881569,367.53936374118439,333.89999999999981,348.26063625881562,339.33936374118451,null,""]
["NWT","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["NWT","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["WSX","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",12116.3,12148.9,12178.9,12208.9,12238.9,12268.9,12298.9,12328.9,null,""]
["WSX","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",25.9,19.600000000000001,26.933333333333341,49,49,49,49,49,null,""]
["WSX","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,8.9037299999999995,4.1038430000000004,3.5576970000000001,3.2660719999999999,2.765263,null,22.596605000000004]
["WSX","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",71.186478624680021,69.767352297305337,64.3,61.08,60.45,59.69,58.84,57.86,null,""]
["WSX","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["WSX","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["YKY","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",32267.4,32375.599999999999,32478.400000000001,32583.9,32689.4,32794.9,32900.400000000001,33005.9,null,""]
["YKY","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",18,12.2,8.3000000000000007,215.1,215.8,216.4,217.1,217.8,null,""]
["YKY","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",33.929000000000002,35.450484188538603,25.225331044888719,3.7922448000000002,2.9209999999999998,2.8650000000000002,3.1179999999999999,2.9769999999999999,null,15.673244800000001]
["YKY","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",282.77999999999997,260.02999999999997,260,251.84,243.39,235.78,229.09,223.83,null,""]
["YKY","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["YKY","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,{"$f":"IF(B72=\"CW3_049TOT_PR24\",SUM(I72:M72),IF(OR(B72=\"CW12_049TOT_PR24\",B72=\"CW17_049TOT_PR24\"),SUM(G72:H72),\"\"))","v":0}]
["AFW","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",16969.2,16989.044000000002,17049.3,17091.3,17135.3,17184.3,17235.7,17290.7,null,""]
["AFW","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",11.2,10.8,3.6,21.7,46.7,66.7,66.7,67,null,""]
["AFW","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,4.5709999999999997,4.5709999999999997,4.5709999999999997,4.5709999999999997,4.5709999999999997,null,22.854999999999997]
["AFW","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",150.66046608287209,153.50466532012081,144.9,143.36000000000001,135.36000000000001,132.16,129.06,126.06,null,""]
["AFW","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["AFW","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["BRL","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",6955.9,6973.2,7010.2179299999998,7020.4999999999991,7034.7,7051.6,7071.5,7086.5999999999995,null,""]
["BRL","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",8.3000000000000007,7.8,13,19.739999999999998,32.9,37.275700000000001,37.292149999999999,37.292149999999999,null,""]
["BRL","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",4.0089786611073297,7.2350000000000003,4.1558060251582409,6.757612,6.757612,6.757612,6.7585810000000004,6.7585810000000004,null,33.789997999999997]
["BRL","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",40.6,38.270000000000003,35.100000000000009,31.72896997427392,31.07549119354108,30.4,29.92,29.47145293893502,null,""]
["BRL","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["BRL","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["PRT","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",3386.5,3409,3402.5,3411.5,3423.5,3434.5,3445.5,3455.5,null,""]
["PRT","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",11.3,10.7,12.5,8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993,null,""]
["PRT","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0.30099999999999999,0,0.66700000000000004,0.42161588500000002,0.42161588500000002,0.42161588500000002,0.42161588500000002,0.42161588500000002,null,2.1080794250000001]
["PRT","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",32.19,28.19,24,22,22.4,22.04,21,20.25,null,""]
["PRT","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["PRT","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["SEW","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",15045.5,15098.518876292001,15161.623583929841,15263.92967693382,15368.282083940039,15475.225449548911,15593.378987976421,15782.09652054654,null,""]
["SEW","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",14.1,9,4.38,78.39,78.5,78.584000000000003,78.668999999999997,78.756,null,""]
["SEW","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",9.1280000000000001,12.781934037538941,12.89312692986414,17.021999999999998,16.606999999999999,16.806000000000001,16.817,16.847999999999999,null,84.100000000000009]
["SEW","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",102.00239223237411,101.4003884391073,80.999971000000002,79.261471000000014,76.125271000000012,74.236270999999988,72.360071000000005,70.495771000000005,null,""]
["SEW","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["SEW","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["SSC","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",8702.244999999999,8745.3449999999993,8788.4449999999997,8831.5450000000001,8874.6450000000004,8917.7450000000008,8960.8450000000012,9003.9450000000015,null,""]
["SSC","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",21.19,9,19,50,50,50,50,50,null,""]
["SSC","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,1.78786311,1.78786311,1.78786311,1.78786311,1.78786311,null,8.9393155499999999]
["SSC","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",78.72999999999999,76.359999999999985,74,69.692000000000007,67.404000000000011,65.106000000000009,62.818000000000005,60.530000000000008,null,""]
["SSC","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["SSC","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]
["SES","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",3527.87,3526.8,3538.5932808299999,3543.97906067249,3549.3809978545069,3554.7991408480711,3560.2335382706151,3565.684238885427,null,""]
["SES","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",16.25,6.17,10.599670830000001,10.615779842489999,10.63193718201747,10.648142993563519,10.66439742254421,10.680700614811849,null,""]
["SES","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",4.3440000000000003,0,1.906319239845361,0.81098380000000014,0.83413384999999984,0.84637015000000004,0.8691017499999999,0.82520560000000009,null,4.1857951499999997]
["SES","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",22.82,20.67,21.3,20.6,19.900000000000009,19.20000000000001,18.500000000000011,17.800000000000011,null,""]
["SES","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","","",null,0]
["SES","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0,null,0]

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["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2020-21","2021-22","2022-23","2023-24"]
["ANH","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",2229.0239999999999,2252.9639999999999,2277.8319999999999,2287.5619999999999]
["WSH","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",1453.3430000000001,1461.51,1469.645,1476.0060000000001]
["HDD","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",105.788,105.581,106.645,107.17925683060444]
["NNE","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation","","","",""]
["NES","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",2048.6729999999998,2062.6889999999999,2077.0210000000002,2088.5940000000001]
["SVE","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",3705.326,3712.3891576746601,3741.6080000000002,3770.9501518032753]
["SVT","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation","","","",""]
["SWB","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",1070.894,1079.6505,1088.52,1096.8779999999999]
["SBB","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation","","","",0]
["SRN","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",1132.662,1137.9105,1143.3320000000001,1155.6369999999999]
["TMS","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",3937.64,3976.404,4014.2545,4043.105]
["NWT","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",3390.83,3418.6390000000001,3436.3150000000001,3451.4920000000002]
["WSX","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",625.44100000000003,630.44000000000005,636.02499999999998,640.45399999999995]
["YKY","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",2342.029,2355.6390833333298,2372.6460000000002,2387.0830000000005]
["AFW","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",1532.136,1522.4449999999999,1537.7370000000001,1548.5594166666665]
["BRL","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",545.87900000000002,551.05600000000004,555.85700000000008,559.65599999999995]
["CAM","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation","","","",""]
["DVW","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation","","","",""]
["ESK","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation","","","",""]
["PRT","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",322.27999999999997,323.74799999999999,324.72800000000001,325.57299999999998]
["SEW","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",955.93299999999999,963.59500000000003,971.14050000000009,979.31299999999999]
["SSC","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",744.76,748.19441666666705,752.88041666666663,753.88733333333334]
["SST","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation","","","",""]
["SES","BN2700","Property numbers - average during the year - Total connected properties - Water - Total","000s","Cyclical Foundation",297.65499999999997,299.18365,297.03800000000001,297.83799999999997]

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[null,null,"cpih",null,"Run on 24 Sep 2024 15:17"]
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[null,"Item Code","Item Description","Item Unit","Item Table Suite","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,null,null,null,null,"Cost Base CMA 2021","Cost Base CMA 2021","Cost Base CMA 2021","Cost Base CMA 2021","Cost Base CMA 2021","Cost Base CMA 2021","Cost Base CMA 2021","Cost Base CMA 2021"]
[null,null,null,null,null,"Cost Base CMA 2021 base run","Cost Base CMA 2021 base run","Cost Base CMA 2021 base run","Cost Base CMA 2021 base run","Cost Base CMA 2021 base run","Cost Base CMA 2021 base run","Cost Base CMA 2021 base run","Cost Base CMA 2021 base run"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest"]
[null,"C_CD0014_PR19WW1","CPIH adjustment","nr","Cost Base CMA 2021",1.2117357406647515,1.1806332960179113,1.1560444722831191,1.1367310801447381,1.1277018254028868,1.0877412700751434,1,0.94744609856262829]
[null,null,null,null,null,{"$f":"F9/$G$9","v":1.0263438654082888},1,0.97917319135609138,0.96281468935252934,0.9551668830672877,0.92132017091498442,{"$f":"L9/$G$9","v":0.84700304774805291},{"$f":"M9/$G$9","v":0.80248973305954829},"Cost base 2017-2018"]

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[null,null,"RGH Leak Enh",null,"Run on 31 Oct 2024 9:31"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
["ANH","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",39248.1,39397,39873.1,39977.199999999997,40086.1,40202.699999999997,40310.6,40591.5]
["ANH","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",45.2,37.5,66,75.540000000000006,237.86,308.07,308.07,209.9]
["ANH","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",27.065000000000001,25.924093387844529,19.792000000000002,5.3630000000000004,6.0569999999999986,7.234,8.3339999999999996,7.8959999999999999]
["ANH","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",190.46,182.0717436211726,180.61,177.58,175.62,173.88,171.92,168.22]
["ANH","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["ANH","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["WSH","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",27875.3,27910.2,27979.599999999999,28037.7,28095.599999999999,28167.7,28230.7,28297.1]
["WSH","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",28.4,15.2,25.5,80,131,131,131,131]
["WSH","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,1.0049999999999999,0.98899999999999999,0.99199999999999999,1,1.0149999999999999]
["WSH","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",253.21014545153781,261.61,228.5,187.7872687387663,183.8593131146655,180.8048224644844,178.02234175314609,172.72342210393441]
["WSH","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["WSH","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["HDD","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",2640.9,2633.1,2639.1,2642.1,2645.1,2648.1,2651.1,2654.1]
["HDD","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",7.6219999999999999,0.4,3.2,10.199999999999999,12.5,16.3,14.7,14.3]
["HDD","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0.36047778600000002,4.6424858829568788E-2,9.7953908989237157E-2,0.20599999999999999,0.20599999999999999,0.20599999999999999,0.20599999999999999,0.20599999999999999]
["HDD","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",16.7,15.66,13.21828,13.12828,13.03828,12.94828,12.858280000000001,12.768280000000001]
["HDD","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["HDD","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["NES","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",26450.6,26536.799999999999,26672.579000000002,26773.75,26902.276000000002,26987.8,27080.6,27173.4]
["NES","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",26.8,26.3,145.179,114.15600000000001,119.166,136.166,109.64,110.15]
["NES","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,5.0139999999999993,5.0139999999999993,5.0139999999999993,5.0139999999999993,5.0139999999999993]
["NES","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",174.43,170.79,168.37,165.96,163.54,161.13,158.72,156.30000000000001]
["NES","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["NES","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["SVE","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",47873.4,48042.06,48239.1,48374.5,48532.4,48684,48839.5,48998.7]
["SVE","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",93.3,91.5,129.1,279,279,279,279,279]
["SVE","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",4.8390000000000004,33.469000000000001,50.145795095616052,12.22737243208428,28.18271057420861,28.353916818100391,28.526990411673651,28.700930401730918]
["SVE","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",415.61,379.48,345.79812789487272,331.24786550050919,326.68616161470891,317.40545370911468,308.42186827884098,289.71189122999289]
["SVE","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,17.681795095616049,"","","","",""]
["SVE","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["SWB","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",18545.900000000001,18583.400000000001,18633.52,18673.080000000009,18708,18759.3,18809.400000000001,18854.5]
["SWB","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",10.1,10.4,10.07,30.7442016,51.240335999999999,58.055300688000003,58.080920856000013,58.080920856000013]
["SWB","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,10.496981,10.787603000000001,12.301569000000001,10.957117,9.2537289999999999]
["SWB","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",112.1905084918116,118.54,86,95.8,92.6,89.4,86.2,82.3]
["SWB","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["SWB","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["SRN","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",13919,13972.6,14039.5,14108.55,14177.35,14246.15,14314.95,14383.75]
["SRN","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",4.43,14.5,0,40.72,60.72,68.22,88.22,108.22]
["SRN","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,1.613,10.519,9.1950000000000003,7.7930000000000001,6.7530000000000001,6.7510000000000003]
["SRN","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",99.61,77.790000000000006,76.64,75.06,73.819999999999993,70.12,67.72,66.31]
["SRN","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,1.613,"","","","",""]
["SRN","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["TMS","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",31926.7,32010.1,32074.1,32138.1,32194.1,32245.1,32292.1,32334.1]
["TMS","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",59.7,78.099999999999994,30.3,55.2,54.6,59.7,73,99.5]
["TMS","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,28.954999999999998,28.44,27.27,27.393000000000001,27.518000000000001]
["TMS","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",613.46,570.35,527,491.4199999999999,464.37999999999988,445.14999999999992,425.90999999999991,407.66999999999979]
["TMS","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["TMS","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["NWT","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",42877.120000000003,43032.3,43177.730664759001,43329.491664759,43527.901664759003,43749.935664759003,43952.465664759002,44152.035664759002]
["NWT","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",39.200000000000003,20.98432,56.267500000000467,134.37008588846899,203.034153909385,186.85666138102599,179.12791384455801,224.44271635098201]
["NWT","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0.33069975000000001,0,1.078442959501557,16.280573571162599,28.976933701398739,28.276062597249972,31.253665642150089,43.282762829959282]
["NWT","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",423.00920046009912,408.63936374118441,364.8,377.06063625881569,367.53936374118439,333.89999999999981,348.26063625881562,339.33936374118451]
["NWT","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["NWT","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["WSX","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",12116.3,12148.9,12178.9,12208.9,12238.9,12268.9,12298.9,12328.9]
["WSX","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",25.9,19.600000000000001,26.933333333333341,49,49,49,49,49]
["WSX","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,8.9037299999999995,4.1038430000000004,3.5576970000000001,3.2660719999999999,2.765263]
["WSX","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",71.186478624680021,69.767352297305337,64.3,61.08,60.45,59.69,58.84,57.86]
["WSX","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["WSX","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["YKY","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",32267.4,32375.599999999999,32478.400000000001,32583.9,32689.4,32794.9,32900.400000000001,33005.9]
["YKY","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",18,12.2,8.3000000000000007,215.1,215.8,216.4,217.1,217.8]
["YKY","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",33.929000000000002,35.450484188538603,25.225331044888719,3.7922448000000002,2.9209999999999998,2.8650000000000002,3.1179999999999999,2.9769999999999999]
["YKY","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",282.77999999999997,260.02999999999997,260,251.84,243.39,235.78,229.09,223.83]
["YKY","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["YKY","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["AFW","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",16969.2,16989.044000000002,17049.3,17091.3,17135.3,17184.3,17235.7,17290.7]
["AFW","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",11.2,10.8,3.6,21.7,46.7,66.7,66.7,67]
["AFW","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,4.5709999999999997,4.5709999999999997,4.5709999999999997,4.5709999999999997,4.5709999999999997]
["AFW","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",150.66046608287209,153.50466532012081,144.9,143.36000000000001,135.36000000000001,132.16,129.06,126.06]
["AFW","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["AFW","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["BRL","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",6955.9,6973.2,7010.2179299999998,7020.4999999999991,7034.7,7051.6,7071.5,7086.5999999999995]
["BRL","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",8.3000000000000007,7.8,13,19.739999999999998,32.9,37.275700000000001,37.292149999999999,37.292149999999999]
["BRL","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",4.0089786611073297,7.2350000000000003,4.1558060251582409,6.757612,6.757612,6.757612,6.7585810000000004,6.7585810000000004]
["BRL","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",40.6,38.270000000000003,35.100000000000009,31.72896997427392,31.07549119354108,30.4,29.92,29.47145293893502]
["BRL","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["BRL","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["PRT","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",3386.5,3409,3402.5,3411.5,3423.5,3434.5,3445.5,3455.5]
["PRT","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",11.3,10.7,12.5,8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993,8.1999999999999993]
["PRT","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0.30099999999999999,0,0.66700000000000004,0.42161588500000002,0.42161588500000002,0.42161588500000002,0.42161588500000002,0.42161588500000002]
["PRT","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",32.19,28.19,24,22,22.4,22.04,21,20.25]
["PRT","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["PRT","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["SEW","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",15045.5,15098.518876292001,15161.623583929841,15263.92967693382,15368.282083940039,15475.225449548911,15593.378987976421,15782.09652054654]
["SEW","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",14.1,9,4.38,78.39,78.5,78.584000000000003,78.668999999999997,78.756]
["SEW","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",9.1280000000000001,12.781934037538941,12.89312692986414,17.021999999999998,16.606999999999999,16.806000000000001,16.817,16.847999999999999]
["SEW","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",102.00239223237411,101.4003884391073,80.999971000000002,79.261471000000014,76.125271000000012,74.236270999999988,72.360071000000005,70.495771000000005]
["SEW","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["SEW","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["SSC","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",8702.244999999999,8745.3449999999993,8788.4449999999997,8831.5450000000001,8874.6450000000004,8917.7450000000008,8960.8450000000012,9003.9450000000015]
["SSC","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",21.19,9,19,50,50,50,50,50]
["SSC","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",0,0,0,1.78786311,1.78786311,1.78786311,1.78786311,1.78786311]
["SSC","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",78.72999999999999,76.359999999999985,74,69.692000000000007,67.404000000000011,65.106000000000009,62.818000000000005,60.530000000000008]
["SSC","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["SSC","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]
["SES","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",3527.87,3526.8,3538.5932808299999,3543.97906067249,3549.3809978545069,3554.7991408480711,3560.2335382706151,3565.684238885427]
["SES","BN1200_PR24","Treated water distribution - mains analysis - Total length of potable mains renewed","km","Price Review 2024",16.25,6.17,10.599670830000001,10.615779842489999,10.63193718201747,10.648142993563519,10.66439742254421,10.680700614811849]
["SES","CW3_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024",4.3440000000000003,0,1.906319239845361,0.81098380000000014,0.83413384999999984,0.84637015000000004,0.8691017499999999,0.82520560000000009]
["SES","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",22.82,20.67,21.3,20.6,19.900000000000009,19.20000000000001,18.500000000000011,17.800000000000011]
["SES","CW12_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,"","","","",""]
["SES","CW17_049TOT_PR24","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","£m","Price Review 2024","",0,0,0,0,0,0,0]

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[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Cyclical","Cyclical","Cyclical","Cyclical","Cyclical","Cyclical","Cyclical","Cyclical"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run","Default for Cyclical base run"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","Latest","Latest","Latest","Latest","Latest","Latest","Latest","Latest"]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25"]
["ANH","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",84.15,60.4,52.2,45.2,""]
["ANH","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",8.41,"","","",""]
["ANH","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",8.8000000000000007,8,7.1,""]
["ANH","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",13.9,23.6,34.700000000000003,""]
["WSH","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",45.4,46.351999999999997,47.445999999999998,47.8,""]
["WSH","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",0.6,"","","",""]
["WSH","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",0.124,0.187,1.3,""]
["WSH","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0.68100000000000005,0.81399999999999995,1,""]
["HDD","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",39.46,36.799999999999997,33.799999999999997,31.6,""]
["HDD","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",17.989999999999998,"","","",""]
["HDD","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",20.7,24.3,27.74,""]
["HDD","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,0.05,""]
["NES","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",46.7,46.4,45.2,43,""]
["NES","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",4,"","","",""]
["NES","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",4.5,4.5,4.4000000000000004,""]
["NES","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",1.6,3.3,6.9,""]
["SVE","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",18.600000000000001,16.3,12.8,9.74,""]
["SVE","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",30.4,"","","",""]
["SVE","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",33.5,37.1,39.18,""]
["SVE","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0.1,1.5,4.05,""]
["SWB","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",65.14,64.900000000000006,0,0.621,""]
["SWB","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",16.47,"","","",""]
["SWB","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",17.5,0,0.187,""]
["SWB","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,2.9000000000000005E-2,""]
["SRN","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",32.700000000000003,32.409999999999997,32.200000000000003,31.6,""]
["SRN","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",54.9,"","","",""]
["SRN","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",55.19,55.4,55.6,""]
["SRN","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,0,""]
["TMS","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",36.6,32.700000000000003,32.5,28,""]
["TMS","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",10.9,"","","",""]
["TMS","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",5.6,5.5,9.6,""]
["TMS","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",13.3,16.399999999999999,20.5,""]
["NWT","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",20.5,20.100000000000001,19.399999999999999,18.899999999999999,""]
["NWT","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",25.7,"","","",""]
["NWT","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",27.3,28.9,30.7,""]
["NWT","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,0,""]
["WSX","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",67.2,68.900000000000006,70.7,71.8,""]
["WSX","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",0.7,"","","",""]
["WSX","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",0.7,1.4,1.6,""]
["WSX","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,0,""]
["YKY","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",4.3,0,0,7.6999999999999999E-2,""]
["YKY","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",54,"","","",""]
["YKY","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",58.823576094511999,0.60060072989422875,0.51200000000000001,""]
["YKY","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,2.1999999999999999E-2,""]
["AFW","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",41.9,41.2,40.386000000000003,39.781800442627876,""]
["AFW","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",20.9,"","","",""]
["AFW","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",23.6,27.277000000000001,31.266726014447414,""]
["AFW","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,0,""]
["BRL","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",54.6,56.4,58.5,60.9,""]
["BRL","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",5.7,"","","",""]
["BRL","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",6,6.4,6.5,""]
["BRL","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,0,""]
["PRT","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",33.200000000000003,0.33991626957339993,35.299999999999997,37.700000000000003,""]
["PRT","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",0,"","","",""]
["PRT","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",0,0,0,""]
["PRT","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,0,""]
["SEW","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",0.69565457556385002,72.743572285806906,76.5,79.5,""]
["SEW","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",0.20436019213794601,"","","",""]
["SEW","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",17.4051123074026,13.8,10.9,""]
["SEW","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,0,""]
["SSC","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",16.2,16.600000000000001,31.3,15.4,""]
["SSC","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",32.200000000000003,"","","",""]
["SSC","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",32.799999999999997,60.6,29.6,""]
["SSC","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,8,6.6,""]
["SES","BN00101_BM","Metering activities - Residential properties - meter penetration - Basic meter","%","Cyclical Foundation","","","",61.8,54.1,0,62.5,""]
["SES","BN00101_SM","Metering activities - Residential properties - meter penetration - Smart meter","%","Cyclical Foundation","","","",0,"","","",""]
["SES","BN00101_AMR","Metering activities - Residential properties - meter penetration - AMR meter","%","Cyclical Foundation","","","","",13.5,0,13.4,""]
["SES","BN00101_AMI","Metering activities - Residential properties - meter penetration - AMI meter","%","Cyclical Foundation","","","","",0,0,0.1,""]

{"sheet":"F_Input_Leakage&PMACoverage","index":9,"n_rows":140,"n_cols":6,"rows_kept":140,"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,"leakage company scoring",null,"Run on 25 Nov 2024 22:30"]
[]
["Company Acronym","Item Code","Item Description","Item Unit","Item Table Suite","2023-24"]
["ANH","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",1151.7554415920031]
["ANH","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",5153.6019999999999]
["ANH","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",39397]
["ANH","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",182.0717436211726]
["ANH","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",470.78]
["ANH","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",472.935]
["ANH","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",2.1000000000000001E-2]
["ANH","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",40.659999999999997]
["WSH","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",880.47]
["WSH","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",2980.8163237675221]
["WSH","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",27910.2]
["WSH","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",261.61]
["WSH","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",688.18]
["WSH","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",477.613]
["WSH","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0]
["WSH","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",0]
["HDD","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",58.99]
["HDD","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",216.13]
["HDD","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",2633.1]
["HDD","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",15.66]
["HDD","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",28.466000000000001]
["HDD","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",0.88100000000000001]
["HDD","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",4.0000000000000001E-3]
["HDD","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",0.88100000000000001]
["NES","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",1146.8499999999999]
["NES","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",4775.4740000000002]
["NES","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",26536.799999999999]
["NES","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",170.79]
["NES","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",433.34500000000003]
["NES","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",127.295]
["NES","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0]
["NES","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",0]
["SWB","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",637.21199999999999]
["SWB","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",2321.5610000000001]
["SWB","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",18583.400000000001]
["SWB","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",118.54]
["SWB","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",223.036]
["SWB","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",222.20099999999999]
["SWB","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0]
["SWB","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",0]
["SRN","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",535.98]
["SRN","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",2676.5651802044945]
["SRN","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",13972.6]
["SRN","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",77.790000000000006]
["SRN","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",178.00399999999999]
["SRN","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",402.036]
["SRN","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0.06]
["SRN","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",61.148000000000003]
["TMS","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",2524.25]
["TMS","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",10442.459000000001]
["TMS","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",32010.1]
["TMS","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",570.35]
["TMS","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",236.786]
["TMS","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",1781.827]
["TMS","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",5.3999999999999999E-2]
["TMS","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",112.39]
["NWT","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",1833.8027850165979]
["NWT","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",7181.6296350461798]
["NWT","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",43032.3]
["NWT","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",408.63936374118441]
["NWT","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",1126.086]
["NWT","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",1436.0630000000001]
["NWT","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0.02]
["NWT","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",5.7089999999999996]
["WSX","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",333.87]
["WSX","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",1334.2565724598271]
["WSX","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",12148.9]
["WSX","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",69.767352297305337]
["WSX","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",259.298]
["WSX","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",226.46700000000001]
["WSX","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0.01]
["WSX","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",2.8]
["YKY","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",1259.8499999999999]
["YKY","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",5463.0460000000003]
["YKY","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",32375.599999999999]
["YKY","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",260.02999999999997]
["YKY","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",217.434]
["YKY","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",969.73800000000006]
["YKY","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0.02]
["YKY","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",10]
["AFW","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",937.3743658728356]
["AFW","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",3907.32]
["AFW","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",16989.044000000002]
["AFW","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",153.50466532012081]
["AFW","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",563.71500000000003]
["AFW","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",376.49700000000001]
["AFW","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",2.9000000000000001E-2]
["AFW","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",32.161999999999999]
["BRL","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",274.26299999999998]
["BRL","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",1214.809]
["BRL","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",6973.2]
["BRL","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",38.270000000000003]
["BRL","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",250.54300000000001]
["BRL","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",133.62200000000001]
["BRL","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0]
["BRL","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",0]
["PRT","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",177.9]
["PRT","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",739.63]
["PRT","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",3409]
["PRT","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",28.19]
["PRT","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",21.76]
["PRT","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",198.68899999999999]
["PRT","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",1E-3]
["PRT","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",0.26]
["SEW","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",544.29406372914821]
["SEW","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",2265.1529999999998]
["SEW","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",15098.518876292001]
["SEW","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",101.4003884391073]
["SEW","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",535.88199999999995]
["SEW","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",52.947999999999993]
["SEW","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0]
["SEW","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",0]
["SES","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",162.06]
["SES","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",743.50300000000004]
["SES","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",3526.8]
["SES","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",20.67]
["SES","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",214.86861793333341]
["SES","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",22.462465333333331]
["SES","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",0.01]
["SES","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",5.7416666666666671]
["SVE","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",1916.55]
["SVE","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",8827.5769999999993]
["SVE","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",48042.06]
["SVE","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",379.48]
["SVE","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",2261.73]
["SVE","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",333.98]
["SVE","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",6.3E-2]
["SVE","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",27.29]
["SSC","BN1000A_PR24","Water balance - Company level - Distribution input","Ml/d","Price Review 2024",405.26]
["SSC","B0407HP_TOT_PR24","Household population data - Household population - Total - Water","000s","Price Review 2024",1738.954]
["SSC","BN1100_PR24","Treated water distribution - mains analysis - Total length of potable mains as at 31 March","km","Price Review 2024",8745.3449999999993]
["SSC","BN2345A_PR24","Water balance - Company level - Total annual leakage","Ml/d","Price Review 2024",76.359999999999985]
["SSC","BN16000_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with fixed outlet pressure control - Total - 8","000s","Price Review 2024",0.1784]
["SSC","BN16010_PR24","Prevent activities and attributes - company level - Number of properties covered by PMAs with active pressure control - Total - 8","000s","Price Review 2024",8.3821000000000007E-2]
["SSC","BN16020_PR24","Prevent activities and attributes - company level - Number of new PMAs - Total - 8","000s","Price Review 2024",2]
["SSC","BN16030_PR24","Prevent activities and attributes - company level - Number of properties covered by new PMAs - Total - 8","000s","Price Review 2024",3.8210000000000049E-3]

{"sheet":"Reallocations ","index":10,"n_rows":14,"n_cols":21,"rows_kept":14,"cut":false,"hidden":false,"merged":[[5,2,5,7],[5,11,5,16],[5,48,5,53],[2,1,2,11]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
["Source:","Enhancement cost reallocator model"]
["Purpose","This lists all reallocations relating to leakage. This data is looked up within the Allowances sheet to calculate a post reallocation totex value for line CW3.49"]
[]
[]
[null,null,"REALLOCATE FROM",null,null,null,null,null,null,null,null,"REALLOCATION"]
["Company ","Cost category","BON code","2025-26","2026-27","2027-28","2028-29","2029-30","TOTAL",null,"Reallocate to","BON CODE","2025-26","2026-27","2027-28","2028-29","2029-30","Total","Explanation","Direction","Net"]
["SRN","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","SRNCW3_136TOT_PR24",3.9409999999999998,16.021000000000001,25.32,36.677,41.228999999999999,123.188,null,"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","SRNCW3_049TOT_PR24",3.9409999999999998,16.021000000000001,25.32,36.677,41.228999999999999,123.188,"Leakage driven mains replacement",{"$f":"IF(K8=\"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total\",\"INCOMING\",\"OUTGOING\")","v":"INCOMING"},{"$f":"IF(T8=\"INCOMING\",R8,-R8)","v":123.188}]
["WSH","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","WSHCW3_049TOT_PR24",1.0049999999999999,0.98899999999999999,0.99199999999999999,1,1.0149999999999999,5.0009999999999994,null,"Metering - New meters introduced by companies for existing customers; metering totex - Total","WSHCW3_065TOT_PR24",0.81563151796060196,0.90460950173812227,0.66980648899188877,0.62531749710312845,1.2506349942062591,4.266,"Reallocation of CSPL from metering programmes from leakage enhancement to companies compulsory metering programmes",{"$f":"IF(K9=\"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total\",\"INCOMING\",\"OUTGOING\")","v":"OUTGOING"},{"$f":"IF(T9=\"INCOMING\",R9,-R9)","v":-4.266}]
["SEW","Water resilience and security - Resilience; enhancement water totex - Total","SEWCW3_120TOT_PR24",16.251710723279999,38.175963454479998,46.520842645520013,61.618537215641233,57.51865901528555,220.08571305420679,null,"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","SEWCW3_049TOT_PR24",2.2599999999999998,2.2599999999999998,2.2599999999999998,2.2599999999999998,2.2599999999999998,11.299999999999999,"Reallocation of pressure sensors and acoustic leakage sensors from resilience to leakage. Flat profile used and by year profile not available","INCOMING",11.299999999999999]
["SES","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water capex - Total","SESCW3_136TOT_PR24",0.5,0.5,0.5,0.5,0.5,2.5,null,"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","SESCW3_049TOT_PR24",0.5,0.5,0.5,0.5,0.5,2.5,"Leakage – uFMZ' (upstream flow monitoring zones) (totex request £2.5m) (CAPEX)","INCOMING",2.5]
["SES","Other enhancement (Freeform lines - by exception) - Additional line 4; enhancement water opex - Total","SESCW3_137TOT_PR24",0,0,0,0,0,0,null,"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","SESCW3_049TOT_PR24",0,0,0,0,0,0,"Leakage – uFMZ' (upstream flow monitoring zones) (totex request £2.5m) (OPEX)","INCOMING",0]
["SES","Supply-demand balance - Supply demand balance improvements delivering benefits starting from 2031; SDB totex - Total","SESCW3_055TOT_PR24",1.2545320099999999,1.2545320099999999,1.2545320099999999,1.2545320099999999,1.2545320099999999,6.2726600499999998,null,"Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","SESCW3_049TOT_PR24",1.2545320099999999,1.2545320099999999,1.2545320099999999,1.2545320099999999,1.2545320099999999,6.2726600499999998,"Leakage - DMA Asset Health and asset condition assessment (DMAAH)","INCOMING",6.2726600499999998]
["ANH","Supply-demand balance - Leakage improvements delivering benefits in 2025-2030; SDB totex - Total","ANHCW3_049TOT_PR24",5.3630000000000004,6.0569999999999986,7.234,8.3339999999999996,7.8959999999999999,34.883999999999993,null,"Metering - New meters introduced by companies for existing customers; metering totex - Total","ANHCW3_065TOT_PR24",0.35599999999999998,0.35599999999999998,0.35599999999999998,0.35599999999999998,0.35599999999999998,1.7799999999999998,"Reallocation of CSPL from metering programmes from leakage enhancement to companies compulsory metering programmes","OUTGOING",-1.7799999999999998]

{"sheet":"MainsR Costs","index":11,"n_rows":26,"n_cols":2,"rows_kept":26,"cut":false,"hidden":false,"merged":[[3,1,3,11]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Source","Mains renewal; cost adjustment model"]
["Purpose","This is the unit for mains renewal activity. It is calculated as part of the base mains renewal activity and used to calculate cost where companies have included mains renewal for the purpose of leakage reduction."]
[]
[null,"Updated in line with base 09/10/24"]
[]
["Company","Unit costs assumptions\n(£/m)"]
["AFW",300]
["ANH",300]
["BRL",300]
["HDD",300]
["NES",300]
["NWT",300]
["PRT",300]
["SES",300]
["SEW",300]
["SRN",300]
["SSC",300]
["SVE",300]
["SWB",300]
["WSH",300]
["WSX",300]
["YKY",300]
["TMS - Thames Valley",300]
["TMS - London",1000]

{"sheet":"Base_Other_MainsR","index":12,"n_rows":25,"n_cols":7,"rows_kept":25,"cut":false,"hidden":false,"merged":[[3,1,3,11]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Source","Mains renewal; cost adjustment model"]
["Purpose","Calculation of base renewal rate"]
[]
[]
[]
["Company","PR24 Adjusted Ofwat View","AH/CAC uplift ","Total base renewal rate","Requested base kms","Enhancement water quality ","Comments/references"]
["AFW",3.0000000000000001E-3,0,{"$f":"B9+C9","v":3.0000000000000001E-3},null,null,"ANH_DD_010_Mains renewal CAC: ANH forecast to deliver a total rate of 0.54%, requesting an uplift of 0.34% p.a."]
["ANH",3.0000000000000001E-3,2.3999999999999998E-3,{"$f":"B10+C10","v":5.4000000000000003E-3},3.3999999999999998E-3]
["BRL",3.0000000000000001E-3,1.2999999999999999E-3,4.3E-3,null,9.7366861400389473E-4]
["HDD",3.8510707757935829E-3,0,3.8510707757935829E-3]
["NES",3.0000000000000001E-3,1.2999999999999999E-3,4.3E-3,2E-3,null,"NES35: Reallocated to base and assessed under mains renewals sector wide adjustment. NES forecast to deliver an additional 0.2% on top of its view of what base buys to improve asset health."]
["PRT",3.0000000000000001E-3,0,3.0000000000000001E-3]
["SES",3.0000000000000001E-3,0,3.0000000000000001E-3]
["SEW",3.0000000000000001E-3,1.2999999999999999E-3,4.3E-3]
["SRN",3.4329483772272827E-3,8.9999999999999998E-4,4.3329483772272829E-3]
["SSC",5.6070605329919471E-3,0,5.6070605329919471E-3]
["SVE",3.8204922405669891E-3,0,3.8204922405669891E-3]
["SWB",3.0000000000000001E-3,0,3.0000000000000001E-3]
["TMS",3.0000000000000001E-3,4.0000000000000002E-4,3.4000000000000002E-3,null,null,"Requesting to deliver 0.34% from base."]
["NWT",3.0000000000000001E-3,0,3.0000000000000001E-3,null,2.9443716024120397E-4]
["WSH",3.0000000000000001E-3,5.7999999999999979E-4,3.5799999999999998E-3]
["WSX",3.0000000000000001E-3,1.2999999999999999E-3,4.3E-3]
["YKY",3.8793298938942433E-3,2.7000000000000001E-3,6.5793298938942434E-3,4.5500000000000002E-3,null,"Forecast to deliver 0.66% through base, with a CAC requesting an uplift for 0.46% p.a."]

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

{"sheet":"Addition Leakage Enh and Cap","index":14,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":false,"merged":[[2,1,2,7]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
["Source","Company queries listed below"]
["Purpose","Inputs for where companies have included leakage reduction within base and also the cap based on the improvement to fund"]
[]
["Source 2024-25 and 2029-30 Annual Average Total Leakage:","Performance commitment level (PCL) model - Leakage"]
[]
["Company","Total Leakage 2024-25 Annual average (Ml/d) - PCL Value","Total Leakage 2029-30 Annual average (Ml/d) - PCL Value","PCL Reduction","CW5.35 Forecast leakage reduction (2024/25- 2029/30)","Enhancement Leakage Reduction (Ml/d) - Query Responses","Enhancement Leakage Reduction from secondary benefits (Ml/d)","Company leakage reduction in base (Ml/d)","Ofwat determined Base catch-up (Ml/d)","Total leakage reduction forecast (Ml/d)","Query Reference for Leakage Reductions"]
["ANH",173.3,168.2,{"$f":"B8-C8","v":5.1000000000000227},{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A8&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A8&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":12.390000000000015},6.14,6.39,0.4,null,{"$f":"SUM(F8:H8)","v":12.93},"OFW-REP-ANH-086"]
["WSH",228.5,172.7,{"$f":"B9-C9","v":55.800000000000011},{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A9&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A9&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":55.776577896065589},21.38,0,34.39,{"$f":"B9-191.9","v":36.599999999999994},55.769999999999996,"OFW-REP-WSH-077"]
["HDD",13.2,12.8,0.39999999999999858,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A10&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A10&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":0.44999999999999929},0,0.45,0,null,0.45,"OFW-REP-HDD-046"]
["NES",168.39999999999998,156.30000000000001,12.099999999999966,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A11&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A11&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":12.069999999999993},7.17,null,4.9000000000000004,null,12.07,"OFW-REP-NES-082"]
["SVE",345.8,289.7,56.100000000000023,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A12&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A12&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":56.086236664879834},25.4,null,30.7,null,56.099999999999994,"OFW-REP-SVE-112"]
["SRN",100.7,66.3,34.400000000000006,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A13&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A13&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":10.329999999999998},10.33,null,0,null,10.33,"OFW-REP-SRN-103"]
["TMS",521.79999999999995,407.6,114.19999999999993,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A14&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A14&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":119.33000000000021},119.13,null,0,null,119.13,"OFW-TMS-092"]
["NWT",364.8,330.6,34.199999999999989,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A15&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A15&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":25.460636258815498},48.22,null,1.78,null,50,"OFW-REP-UUW-081"]
["WSX",64.3,57.9,6.3999999999999986,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A16&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A16&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":6.4399999999999977},6.44,null,0,null,6.44,"OFW-REP-WSX-083"]
["YKY",260,223.8,36.199999999999989,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A17&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A17&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":36.169999999999987},14.22,7.72,14.23,null,36.17,"OFW-REP-YKY-092"]
["AFW",144.9,126.1,18.800000000000011,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A18&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A18&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":18.840000000000003},18.84,null,0,null,18.84,"OFW-REP-AFW-051"]
["PRT",24,20.3,3.6999999999999993,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A19&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A19&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":3.75},0,null,3.75,null,3.75,"OFW-REP-PRT-026"]
["SEW",81,70.5,10.5,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A20&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A20&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":10.504199999999997},10.5,null,0,null,10.5,"OFW-REP-SEW-057"]
["SSC",73.900000000000006,61.300000000000004,12.600000000000001,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A21&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A21&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":13.469999999999992},4.0999999999999996,null,7.3,null,11.399999999999999,"OFW-REP-SSC-024"]
["SES",21.3,17.8,3.5,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A22&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A22&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":3.4999999999999893},3,null,0.5,null,3.5,"OFW-OBQ-SES-057"]
["SWB",99,82.3,16.700000000000003,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A23&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A23&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":3.7000000000000028},16.7,3.65,0,null,20.349999999999998,"OFW-REP-SBB-090"]
["BRL",35.1,29.5,5.6000000000000014,{"$f":"INDEX('F_Inputs BP'!$H$7:$H$108, MATCH('Addition Leakage Enh and Cap'!$A24&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) - INDEX('F_Inputs BP'!$M$7:$M$108, MATCH('Addition Leakage Enh and Cap'!$A24&\"BN2345A_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0))","v":5.6285470610649888},1.37,0.9,1.01,null,3.2800000000000002,"OFW-REP-SBB-090"]
[null,null,null,{"$f":"SUM(D8:D24)","v":426.29999999999995},{"$f":"SUM(E8:E24)","v":393.89619788082609},{"$f":"SUM(F8:F24)","v":312.94}]

{"sheet":"Leakage Activity Query_FD","index":15,"n_rows":85,"n_cols":13,"rows_kept":85,"cut":false,"hidden":false,"merged":[[3,1,3,9]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Source","Company queries, listed from cell M6",null,null,"Data from companies to explain leakage activity being undertaken and how it is funded"]
["Purpose","This is data requested form companies where they were asked to provide a breakdown of leakage activities that reduce leakage, the associated benefit, totex and if it was included within CW3.49. This is then used for multiple purposes. It is used to reallocate CSL, assessment of mains renewal activity to fund for the purpose of leakage reduction and funding of leakage reduction that companies have included within base."]
[]
["Company ","Column1","Activity ","Unit ","Included in CW3.49","Quantity  ","Benefit (Ml/d)  to 2 dp ","Totex cost (m) to 3 dps ","Ml/d/km",null,"Company","Query Reference for Used Values","Query Reference for Used Values"]
["ANH","MR","Mains replacement","Km ","Y",44.615000000000002,1.66,25.036000000000001,{"$f":"IFERROR(IF(C7 = \"Mains replacement\", G7/F7, \"\"), \"\")","v":3.720721730359744E-2},null,"ANH","OFW-OBQ-ANH-072"]
["ANH","MR","Mains replacement - Base CAC","Km ","N",null,0.4,null,"",null,"WSH","OFW-OBQ-WSH-052"]
["ANH","Other","Active leakage control","Number\n(Leaks located\nand fixed)","Y",null,4.47,null,"",null,"HDD","OFW-OBQ-HDD-044"]
["ANH","CSL","Secondary benefit - metering","Number ","N",null,6.3855199999999996,0,"",null,"NES","OFW-OBQ-NES-067"]
["WSH","MR","Mains replacement","Km ","Y",0,0,0,"",null,"SVE","OFW-OBQ-SVE-080","OFW-REP-SVE-132"]
["WSH","Comms","Comms pipes","Number ","N",null,0,0,"",null,"SRN","OFW-OBQ-SRN-102","OFW-REP-SRN-118"]
["WSH","CSL","Supply pipes","Number ","N",null,17.260999999999999,4.266,"",null,"TMS","OFW-OBQ-TMS-089","OFW-REP-TMS-106"]
["WSH","PM","Pressure Management Schemes","Number ","Y",null,0,0,"",null,"NWT","OFW-OBQ-UUW-058"]
["WSH","F&F","Find and fix","Number (Leaks located and fixed) ","Y",null,{"$f":"19.7675+18.748","v":38.515500000000003},0,"",null,"WSX","OFW-OBQ-WSX-075"]
["HDD","CSL","Smart meter programme - net zero, leakage and water efficiency drivers","Number ","N",null,0.45,null,"",null,"YKY","OFW-OBQ-YKY-066","OFW-REP-YKY-109"]
["HDD","MR","Mains replacement - Base","Km","N",null,0.17,null,"",null,"AFW","OFW-OBQ-AFW-061"]
["HDD","PM","Pressure Management Schemes - Base","Number","N",null,0.04,null,"",null,"PRT","OFW-OBQ-PRT-038"]
["HDD","Other","Active leakage control","Number\n(Leaks located\nand fixed)","Y",null,0.67,null,"",null,"SEW","OFW-OBQ-SEW-053"]
["HDD","Other","Supply interruptions - Base CAC",null,"N",null,0.04,null,"",null,"SSC","OFW-OBQ-SSC-036"]
["NES","MR","Mains replacement","Km ","Y",65.849999999999994,0.15,12.673999999999999,2.2779043280182236E-3,null,"SES","OFW-OBQ-SES-057"]
["NES","Comms","Comms pipes","Number ","N",null,4.3,0,"",null,"SWB","OFW_OBQ_SBB_103 BRL"]
["NES","CSL","Supply pipes","Number ","N",null,0,0,"",null,"BRL","OFW_OBQ_SBB-103 SWB"]
["NES","PM","Pressure Management Schemes","Number ","Y",null,0,0,""]
["NES","F&F","Find and fix","Number (Leaks located and fixed) ","Y",null,{"$f":"3.8+3.82","v":7.6199999999999992},12.396000000000001,""]
["SVE","MR","Mains replacement","Km","Y",465,14.11,125.992,3.0344086021505377E-2]
["SVE","CSL","Supply pipes","Number","N",null,13.379999999999999,null,""]
["SVE","PM","Pressure Management Schemes","Number","N",null,7.2329999999999997,null,""]
["SVE","F&F","Find and fix","Number\n(Leaks\nlocated and\nfixed)","N",null,19.119,null,""]
["SVE","Other","Calm Networks","-","N",null,8.7999999999999995E-2,null,""]
["SVE","Other","Other Leakage reduction activity ",null,"N",null,2.8039999999999998,null,""]
["SRN","MR","Mains replacement","Km","Y",300,4.3,124.8,1.4333333333333333E-2]
["SRN","Comms","Comms pipes","Number","N",null,0.86,13.59,""]
["SRN","PM","Pressure Management Schemes","Number","Y",null,0.86,1.83,""]
["SRN","F&F","Find and fix","Number\n(Leaks\nlocated\nand\nfixed)","Y",null,2.71,9.77,""]
["SRN","Other","Calm Networks","-","Y",null,0.42,null,""]
["SRN","Other","Other Leakage reduction activity ","Number\nof meters\ninstalled","Y",null,3.32,175.01,""]
["TMS","MR","Mains replacement","Km ","N",0,0,0,""]
["TMS","Comms","Comms pipes","Number ","N",null,52.790000000000006,null,{"$f":"IFERROR(IF(C39 = \"Mains replacement\", G39/F39, \"\"), \"\")","v":""}]
["TMS","PM","Pressure Management Schemes","Number ","Y",null,17.349999999999998,null,""]
["TMS","Other","Other",null,"Y",null,12.31,null,""]
["TMS","Other","Calm Networks","-","Y",null,30,null,""]
["NWT","MR","Mains replacement","Km","Y",641.19000000000005,31.740000000000002,139.59,4.9501707762129789E-2]
["NWT","PM","Pressure Management Schemes","Number\n(PMVs)","Y",null,0.1,1.4410000000000001,""]
["NWT","F&F","Find and fix","Number\n(Leaks located\nand fixed)","Y",null,6.55,null,""]
["NWT","Other","Other",null,"Y",null,11.63,null,""]
["WSX","MR","Mains replacement","Km ","Y",0,0,0,""]
["WSX","CSL","Supply pipes","Number ","Y",null,2.4441145665262383,0,""]
["WSX","PM","Pressure Management Schemes","Number ","Y",null,0.73458070023612243,2.6459999999999999,""]
["WSX","F&F","Find and fix","Number (Leaks located and fixed) ","Y",null,3.0289999999999999,19.599,""]
["WSX","Other","Calm Networks",null,"Y",null,0.2324128691633835,null,""]
["YKY","MR","Mains replacement - Base CAC","Km ","N",1082.2,10.52,363.61900000000003,""]
["YKY","Comms","Comms pipes","Number ","N",null,0,0,""]
["YKY","CSL","Supply pipes","Number ","N",null,7.73,1.03,""]
["YKY","PM","Pressure Management Schemes","Number ","Y",null,7.64,6.44,""]
["YKY","F&F","Find and fix","Number (Leaks located and fixed) ","Y",null,6.57,9.24]
["YKY","Other","Other",null,"Y",null,3.71,0,{"$f":"IFERROR(IF(C57 = \"Mains replacement\", G57/F57, \"\"), \"\")","v":""}]
["AFW","MR","Mains replacement","Km ","Y",0,0,null,""]
["AFW","CSL","Supply pipes",null,"N",null,4.6500000000000004,null,""]
["AFW","PM","Pressure Management Schemes",null,"Y",null,5.29,null,""]
["AFW","Other","Calm Networks",null,"Y",null,3.4,null,""]
["AFW","F&F","Find and fix",null,"Y",null,5.5,null,""]
["PRT","MR","Mains replacement - Base","Km ","N",41,0.8,null,""]
["PRT","Other","Calm Networks",null,"Y",null,0.12,null,""]
["PRT","F&F","Find and fix",null,"Y",null,2.83,null,""]
["SEW","MR","Mains replacement","Km ","Y",149.86000000000001,2.3639999999999999,41.048128419999998,1.5774723074869875E-2]
["SEW","F&F","Find and fix",null,"Y",null,8.141,null,""]
["SES","MR","Mains replacement","Km ","Y",0,0,null,""]
["SES","CSL","Supply pipes",null,"Y",null,0.25,null,""]
["SES","PM","Pressure Management Schemes",null,"Y",null,1.5,null,""]
["SES","Other","Calm Networks",null,"Y",null,0.5,null,""]
["SES","F&F","Find and fix",null,"Y",null,1,null,""]
["SES","Other","Other",null,"Y",null,0.25,null,""]
["SSC","MR","Mains replacement","Km ","Y",0,0,null,""]
["SSC","CSL","Supply pipes","Number","Y",null,1.3029999999999999,null,""]
["SSC","PM","Pressure Management Schemes","Number","Y",null,3.0310000000000001,null,""]
["SSC","F&F","Find and fix","Number (Leaks located and fixed) ","Y",null,7.1390000000000002,null,""]
["SWB","Comms","Comms pipes","Km ","N",0,1.2319694866161599,0,""]
["SWB","PM","Pressure Management Schemes","Number ","Y",null,3.66843208898326,0.69499999999999995,""]
["SWB","CSL","Secondary benefit - metering",null,null,null,3.65,null,""]
["SWB","F&F","Find and fix","Number (Leaks located and fixed) ","Y",null,11.8,3.2730000000000001,""]
["BRL","MR","Mains replacement","Km ","Y",42.31,1.0660000000000001,20.667000000000002,2.5194989364216498E-2]
["BRL","PM","Pressure Management Schemes","Number ","Y",null,0.34753652515629102,0.19,""]
["BRL","CSL","Secondary benefit - metering",null,null,null,0.9,null,""]
["BRL","F&F","Find and fix","Number (Leaks located and fixed) ","Y",null,0.96,3.7999999999999999E-2,""]

{"sheet":"Override","index":16,"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!"}}]
[]
["Purpose","Data overrides typically as a result of queries "]
[]
[]
[null,null,"Company","Sheet Used","Cell Referemce","Override Required?","AMP8 totex (£m, 2025-30)","Reason for override","Source"]
[null,null,"ANH",null,null,"N"]
[null,null,"HDD",null,null,"N"]
[null,null,"NES",null,null,"N"]
[null,null,"NWT",null,null,"N"]
[null,null,"SRN",null,null,"N"]
[null,null,"SVE",null,null,"N"]
[null,null,"SWB",null,null,"N"]
[null,null,"TMS",null,null,"N"]
[null,null,"WSH",null,null,"N"]
[null,null,"WSX",null,null,"N"]
[null,null,"YKY","Other Leakage Enhancement","D18","Y",15.174000000000001,"Update to other leakage expenditure due to company changes post query","F_Inputs BP CW3_049TOT_PR24"]
[null,null,"AFW",null,null,"N"]
[null,null,"BRL",null,null,"N"]
[null,null,"PRT",null,null,"N"]
[null,null,"SES","Other Leakage Enhancement","D22","Y",9.958456,"Change to requested totex for CW3.49 post query from 10.959 to 10.459. Once CSL allowance is reallocated this is reduced to 9.958","F_Inputs BP CW3_049TOT_PR24"]
[null,null,"SEW",null,null,"N"]
[null,null,"SSC",null,null,"N"]

{"sheet":"Consolidated inputs >>","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"APR_Combined_Inputs","index":18,"n_rows":147,"n_cols":8,"rows_kept":147,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Purpose","APR reported leakage data to be used in calculation of \"other\" leakage unit rate"]
[]
[null,null,null,null,"COST",null,null,"DRIVER"]
[null,null,null,"Reference index-match for NES + SSC + NWT:","BN15500_TOT_A","BN15500_RL_A","BN15500_ML_A"]
[null,null,null,null,"BN15500_TOT_B","BN15500_RL_B","BN15500_ML_B","BN2345A"]
[null,null,null,"C_CD0014_PR19WW1","BN15500_TOT","BN15500_RL","BN15500_ML","BN2345"]
["codecombine","companycode","financialyear","cpih","leakage_totex","reduce_totex","maintain_totex","total_leakage"]
["Code","Company","Financial year","CPIH","Total leakage expenditure /£m","Reduce expenditure - Total /£m","Maintain expenditure - Total /£m","Water delivered: total leakage /Ml/d"]
[{"$f":"(B11&RIGHT(C11,2))","v":"ANH17"},"ANH","2016-17",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C11, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B11&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C11,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B11&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C11,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B11&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C11,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B11&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C11,F_Input_APR1!$A$5:$M$5, 0))","v":184.716123345873}]
["ANH18","ANH","2017-18",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C12, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B12&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C12,F_Input_APR1!$A$5:$M$5, 0))","v":59.92},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B12&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C12,F_Input_APR1!$A$5:$M$5, 0))","v":10.536},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B12&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C12,F_Input_APR1!$A$5:$M$5, 0))","v":49.384},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B12&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C12,F_Input_APR1!$A$5:$M$5, 0))","v":182.66}]
["ANH19","ANH","2018-19",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C13, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B13&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C13,F_Input_APR1!$A$5:$M$5, 0))","v":75.272000000000006},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B13&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C13,F_Input_APR1!$A$5:$M$5, 0))","v":10.625},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B13&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C13,F_Input_APR1!$A$5:$M$5, 0))","v":64.647000000000006},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B13&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C13,F_Input_APR1!$A$5:$M$5, 0))","v":191.24007283985699}]
["ANH20","ANH","2019-20",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C14, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B14&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C14,F_Input_APR1!$A$5:$M$5, 0))","v":81.62},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B14&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C14,F_Input_APR1!$A$5:$M$5, 0))","v":8.077},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B14&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C14,F_Input_APR1!$A$5:$M$5, 0))","v":73.543000000000006},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B14&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C14,F_Input_APR1!$A$5:$M$5, 0))","v":182.39}]
["ANH21","ANH","2020-21",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C15, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B15&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C15,F_Input_APR1!$A$5:$M$5, 0))","v":78.811999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B15&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C15,F_Input_APR1!$A$5:$M$5, 0))","v":12.625999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B15&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C15,F_Input_APR1!$A$5:$M$5, 0))","v":66.186000000000007},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B15&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C15,F_Input_APR1!$A$5:$M$5, 0))","v":182.38}]
["ANH22","ANH","2021-22",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C16, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B16&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C16,F_Input_APR1!$A$5:$M$5, 0))","v":95.436000000000007},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B16&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C16,F_Input_APR1!$A$5:$M$5, 0))","v":31.835999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B16&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C16,F_Input_APR1!$A$5:$M$5, 0))","v":63.6},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B16&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C16,F_Input_APR1!$A$5:$M$5, 0))","v":173.41}]
["ANH23","ANH","2022-23",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C17, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B17&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C17,F_Input_APR1!$A$5:$M$5, 0))","v":110.09399999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B17&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C17,F_Input_APR1!$A$5:$M$5, 0))","v":24.103000000000002},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B17&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C17,F_Input_APR1!$A$5:$M$5, 0))","v":85.991000000000014},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B17&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C17,F_Input_APR1!$A$5:$M$5, 0))","v":156.29}]
["ANH24","ANH","2023-24",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C18, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B18&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C18,F_Input_APR1!$A$5:$M$5, 0))","v":106.08807446082891},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B18&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C18,F_Input_APR1!$A$5:$M$5, 0))","v":26.059339859813399},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B18&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C18,F_Input_APR1!$A$5:$M$5, 0))","v":80.028734601015515},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B18&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C18,F_Input_APR1!$A$5:$M$5, 0))","v":149.15}]
["HDD17","HDD","2016-17",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C19, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B19&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C19,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B19&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C19,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B19&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C19,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B19&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C19,F_Input_APR1!$A$5:$M$5, 0))","v":""}]
["HDD18","HDD","2017-18",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C20, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B20&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C20,F_Input_APR1!$A$5:$M$5, 0))","v":2.9430000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B20&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C20,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B20&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C20,F_Input_APR1!$A$5:$M$5, 0))","v":2.9430000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B20&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C20,F_Input_APR1!$A$5:$M$5, 0))","v":14.6198616647624}]
["HDD19","HDD","2018-19",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C21, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B21&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C21,F_Input_APR1!$A$5:$M$5, 0))","v":3.097},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B21&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C21,F_Input_APR1!$A$5:$M$5, 0))","v":0.214},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B21&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C21,F_Input_APR1!$A$5:$M$5, 0))","v":2.883},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B21&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C21,F_Input_APR1!$A$5:$M$5, 0))","v":15.271547781797601}]
["HDD20","HDD","2019-20",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C22, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B22&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C22,F_Input_APR1!$A$5:$M$5, 0))","v":3.177},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B22&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C22,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B22&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C22,F_Input_APR1!$A$5:$M$5, 0))","v":3.177},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B22&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C22,F_Input_APR1!$A$5:$M$5, 0))","v":12.758414111069101}]
["HDD21","HDD","2020-21",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C23, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B23&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C23,F_Input_APR1!$A$5:$M$5, 0))","v":2.762},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B23&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C23,F_Input_APR1!$A$5:$M$5, 0))","v":0.23799999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B23&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C23,F_Input_APR1!$A$5:$M$5, 0))","v":2.524},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B23&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C23,F_Input_APR1!$A$5:$M$5, 0))","v":14.69}]
["HDD22","HDD","2021-22",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C24, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B24&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C24,F_Input_APR1!$A$5:$M$5, 0))","v":2.734},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B24&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C24,F_Input_APR1!$A$5:$M$5, 0))","v":8.3000000000000004E-2},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B24&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C24,F_Input_APR1!$A$5:$M$5, 0))","v":2.6509999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B24&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C24,F_Input_APR1!$A$5:$M$5, 0))","v":13.905760000000001}]
["HDD23","HDD","2022-23",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C25, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B25&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C25,F_Input_APR1!$A$5:$M$5, 0))","v":3.254},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B25&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C25,F_Input_APR1!$A$5:$M$5, 0))","v":0.255},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B25&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C25,F_Input_APR1!$A$5:$M$5, 0))","v":2.9990000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B25&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C25,F_Input_APR1!$A$5:$M$5, 0))","v":13.205420464631301}]
["HDD24","HDD","2023-24",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C26, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B26&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C26,F_Input_APR1!$A$5:$M$5, 0))","v":3.14},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B26&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C26,F_Input_APR1!$A$5:$M$5, 0))","v":0.161},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B26&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C26,F_Input_APR1!$A$5:$M$5, 0))","v":2.9790000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B26&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C26,F_Input_APR1!$A$5:$M$5, 0))","v":12.7700769328303}]
["NES17","NES","2016-17",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C27, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B27&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C27,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B27&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C27,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B27&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C27,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B27&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C27,F_Input_APR1!$A$5:$M$5, 0))","v":201.9}]
["NES18","NES","2017-18",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C28, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B28&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C28,F_Input_APR1!$A$5:$M$5, 0))","v":38.344999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B28&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C28,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B28&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C28,F_Input_APR1!$A$5:$M$5, 0))","v":38.344999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B28&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C28,F_Input_APR1!$A$5:$M$5, 0))","v":203.21}]
["NES19","NES","2018-19",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C29, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B29&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C29,F_Input_APR1!$A$5:$M$5, 0))","v":53.198},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B29&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C29,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B29&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C29,F_Input_APR1!$A$5:$M$5, 0))","v":53.198},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B29&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C29,F_Input_APR1!$A$5:$M$5, 0))","v":200.44}]
["NES20","NES","2019-20",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C30, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B30&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C30,F_Input_APR1!$A$5:$M$5, 0))","v":46.811999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B30&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C30,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B30&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C30,F_Input_APR1!$A$5:$M$5, 0))","v":46.811999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B30&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C30,F_Input_APR1!$A$5:$M$5, 0))","v":198.05}]
["NES21","NES","2020-21",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C31, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B31&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C31,F_Input_APR1!$A$5:$M$5, 0))","v":38.107999999999997},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B31&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C31,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B31&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C31,F_Input_APR1!$A$5:$M$5, 0))","v":38.107999999999997},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B31&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C31,F_Input_APR1!$A$5:$M$5, 0))","v":206.02}]
["NES22","NES","2021-22",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C32, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B32&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C32,F_Input_APR1!$A$5:$M$5, 0))","v":46.283000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B32&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C32,F_Input_APR1!$A$5:$M$5, 0))","v":4.4269999999999996},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B32&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C32,F_Input_APR1!$A$5:$M$5, 0))","v":41.856000000000002},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B32&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C32,F_Input_APR1!$A$5:$M$5, 0))","v":189.76}]
["NES23","NES","2022-23",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C33, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B33&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C33,F_Input_APR1!$A$5:$M$5, 0))","v":49.995200740004492},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B33&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C33,F_Input_APR1!$A$5:$M$5, 0))","v":2.8726000222001349},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B33&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C33,F_Input_APR1!$A$5:$M$5, 0))","v":47.122600717804353},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B33&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C33,F_Input_APR1!$A$5:$M$5, 0))","v":182.07}]
["NES24","NES","2023-24",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C34, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B34&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C34,F_Input_APR1!$A$5:$M$5, 0))","v":44.481838225381438},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B34&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C34,F_Input_APR1!$A$5:$M$5, 0))","v":2.273871908985599},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B34&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C34,F_Input_APR1!$A$5:$M$5, 0))","v":42.20796631639584},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B34&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C34,F_Input_APR1!$A$5:$M$5, 0))","v":175.72}]
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["NWT18","NWT","2017-18",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C36, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B36&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C36,F_Input_APR1!$A$5:$M$5, 0))","v":69.570003315384696},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B36&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C36,F_Input_APR1!$A$5:$M$5, 0))","v":1.15132056},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B36&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C36,F_Input_APR1!$A$5:$M$5, 0))","v":68.418682755384694},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B36&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C36,F_Input_APR1!$A$5:$M$5, 0))","v":453.52}]
["NWT19","NWT","2018-19",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C37, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B37&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C37,F_Input_APR1!$A$5:$M$5, 0))","v":86.651775107353501},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B37&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C37,F_Input_APR1!$A$5:$M$5, 0))","v":2.1121291599999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B37&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C37,F_Input_APR1!$A$5:$M$5, 0))","v":84.539645947353506},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B37&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C37,F_Input_APR1!$A$5:$M$5, 0))","v":455.97429109638102}]
["NWT20","NWT","2019-20",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C38, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B38&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C38,F_Input_APR1!$A$5:$M$5, 0))","v":106.083324865566},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B38&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C38,F_Input_APR1!$A$5:$M$5, 0))","v":22.7051631701211},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B38&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C38,F_Input_APR1!$A$5:$M$5, 0))","v":83.378161695444504},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B38&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C38,F_Input_APR1!$A$5:$M$5, 0))","v":446.10437844157599}]
["NWT21","NWT","2020-21",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C39, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B39&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C39,F_Input_APR1!$A$5:$M$5, 0))","v":93.725750021318703},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B39&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C39,F_Input_APR1!$A$5:$M$5, 0))","v":12.345815526150901},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B39&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C39,F_Input_APR1!$A$5:$M$5, 0))","v":81.379934495167802},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B39&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C39,F_Input_APR1!$A$5:$M$5, 0))","v":424.68950082149502}]
["NWT22","NWT","2021-22",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C40, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B40&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C40,F_Input_APR1!$A$5:$M$5, 0))","v":94.529393592408496},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B40&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C40,F_Input_APR1!$A$5:$M$5, 0))","v":14.8540162692682},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B40&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C40,F_Input_APR1!$A$5:$M$5, 0))","v":79.675377323140296},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B40&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C40,F_Input_APR1!$A$5:$M$5, 0))","v":413.889852353739}]
["NWT23","NWT","2022-23",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C41, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B41&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C41,F_Input_APR1!$A$5:$M$5, 0))","v":109.30316659622299},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B41&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C41,F_Input_APR1!$A$5:$M$5, 0))","v":9.3979611800000011},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B41&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C41,F_Input_APR1!$A$5:$M$5, 0))","v":99.905205416223041},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B41&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C41,F_Input_APR1!$A$5:$M$5, 0))","v":430.3}]
["NWT24","NWT","2023-24",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C42, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B42&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C42,F_Input_APR1!$A$5:$M$5, 0))","v":96.025128967471701},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B42&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C42,F_Input_APR1!$A$5:$M$5, 0))","v":6.8503326427683513},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B42&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C42,F_Input_APR1!$A$5:$M$5, 0))","v":89.174796324703351},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B42&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C42,F_Input_APR1!$A$5:$M$5, 0))","v":416.85}]
["SRN17","SRN","2016-17",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C43, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B43&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C43,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B43&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C43,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B43&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C43,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B43&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C43,F_Input_APR1!$A$5:$M$5, 0))","v":88.110156640835797}]
["SRN18","SRN","2017-18",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C44, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B44&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C44,F_Input_APR1!$A$5:$M$5, 0))","v":16.706},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B44&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C44,F_Input_APR1!$A$5:$M$5, 0))","v":1.67},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B44&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C44,F_Input_APR1!$A$5:$M$5, 0))","v":15.036},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B44&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C44,F_Input_APR1!$A$5:$M$5, 0))","v":102.64}]
["SRN19","SRN","2018-19",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C45, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B45&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C45,F_Input_APR1!$A$5:$M$5, 0))","v":20.504999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B45&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C45,F_Input_APR1!$A$5:$M$5, 0))","v":2.0499999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B45&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C45,F_Input_APR1!$A$5:$M$5, 0))","v":18.454999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B45&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C45,F_Input_APR1!$A$5:$M$5, 0))","v":101.83}]
["SRN20","SRN","2019-20",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C46, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B46&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C46,F_Input_APR1!$A$5:$M$5, 0))","v":24.19},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B46&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C46,F_Input_APR1!$A$5:$M$5, 0))","v":2.419},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B46&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C46,F_Input_APR1!$A$5:$M$5, 0))","v":21.771000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B46&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C46,F_Input_APR1!$A$5:$M$5, 0))","v":94.04}]
["SRN21","SRN","2020-21",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C47, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B47&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C47,F_Input_APR1!$A$5:$M$5, 0))","v":18.707999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B47&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C47,F_Input_APR1!$A$5:$M$5, 0))","v":1.87},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B47&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C47,F_Input_APR1!$A$5:$M$5, 0))","v":16.838000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B47&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C47,F_Input_APR1!$A$5:$M$5, 0))","v":98.42}]
["SRN22","SRN","2021-22",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C48, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B48&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C48,F_Input_APR1!$A$5:$M$5, 0))","v":20.120999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B48&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C48,F_Input_APR1!$A$5:$M$5, 0))","v":2.012},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B48&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C48,F_Input_APR1!$A$5:$M$5, 0))","v":18.109000000000002},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B48&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C48,F_Input_APR1!$A$5:$M$5, 0))","v":96.817999999999998}]
["SRN23","SRN","2022-23",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C49, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B49&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C49,F_Input_APR1!$A$5:$M$5, 0))","v":21.443000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B49&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C49,F_Input_APR1!$A$5:$M$5, 0))","v":2.1440000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B49&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C49,F_Input_APR1!$A$5:$M$5, 0))","v":19.298999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B49&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C49,F_Input_APR1!$A$5:$M$5, 0))","v":95.9}]
["SRN24","SRN","2023-24",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C50, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B50&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C50,F_Input_APR1!$A$5:$M$5, 0))","v":25.44},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B50&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C50,F_Input_APR1!$A$5:$M$5, 0))","v":2.544},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B50&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C50,F_Input_APR1!$A$5:$M$5, 0))","v":22.896000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B50&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C50,F_Input_APR1!$A$5:$M$5, 0))","v":92.7}]
["SVE17","SVE","2016-17",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C51, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B51&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C51,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B51&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C51,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B51&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C51,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B51&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C51,F_Input_APR1!$A$5:$M$5, 0))","v":""}]
["SVE18","SVE","2017-18",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C52, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B52&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C52,F_Input_APR1!$A$5:$M$5, 0))","v":126.68600000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B52&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C52,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B52&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C52,F_Input_APR1!$A$5:$M$5, 0))","v":126.68600000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B52&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C52,F_Input_APR1!$A$5:$M$5, 0))","v":439.22}]
["SVE19","SVE","2018-19",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C53, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B53&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C53,F_Input_APR1!$A$5:$M$5, 0))","v":173.98099999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B53&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C53,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B53&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C53,F_Input_APR1!$A$5:$M$5, 0))","v":173.98099999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B53&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C53,F_Input_APR1!$A$5:$M$5, 0))","v":424.36652485424298}]
["SVE20","SVE","2019-20",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C54, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B54&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C54,F_Input_APR1!$A$5:$M$5, 0))","v":184.74600000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B54&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C54,F_Input_APR1!$A$5:$M$5, 0))","v":17.721},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B54&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C54,F_Input_APR1!$A$5:$M$5, 0))","v":167.02500000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B54&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C54,F_Input_APR1!$A$5:$M$5, 0))","v":404.53421899477303}]
["SVE21","SVE","2020-21",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C55, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B55&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C55,F_Input_APR1!$A$5:$M$5, 0))","v":138.245},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B55&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C55,F_Input_APR1!$A$5:$M$5, 0))","v":17.474},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B55&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C55,F_Input_APR1!$A$5:$M$5, 0))","v":120.771},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B55&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C55,F_Input_APR1!$A$5:$M$5, 0))","v":411.46}]
["SVE22","SVE","2021-22",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C56, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B56&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C56,F_Input_APR1!$A$5:$M$5, 0))","v":149.946},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B56&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C56,F_Input_APR1!$A$5:$M$5, 0))","v":4.1660000000000004},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B56&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C56,F_Input_APR1!$A$5:$M$5, 0))","v":145.78},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B56&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C56,F_Input_APR1!$A$5:$M$5, 0))","v":441.44400000000002}]
["SVE23","SVE","2022-23",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C57, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B57&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C57,F_Input_APR1!$A$5:$M$5, 0))","v":128.941},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B57&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C57,F_Input_APR1!$A$5:$M$5, 0))","v":10.324999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B57&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C57,F_Input_APR1!$A$5:$M$5, 0))","v":118.616},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B57&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C57,F_Input_APR1!$A$5:$M$5, 0))","v":384.84692310322498}]
["SVE24","SVE","2023-24",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C58, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B58&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C58,F_Input_APR1!$A$5:$M$5, 0))","v":128.43799999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B58&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C58,F_Input_APR1!$A$5:$M$5, 0))","v":3.8439999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B58&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C58,F_Input_APR1!$A$5:$M$5, 0))","v":124.59399999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B58&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C58,F_Input_APR1!$A$5:$M$5, 0))","v":359.9764898999}]
["SWB17","SWB","2016-17",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C59, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B59&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C59,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B59&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C59,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B59&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C59,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B59&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C59,F_Input_APR1!$A$5:$M$5, 0))","v":103.51}]
["SWB18","SWB","2017-18",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C60, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B60&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C60,F_Input_APR1!$A$5:$M$5, 0))","v":13.215},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B60&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C60,F_Input_APR1!$A$5:$M$5, 0))","v":5.5659999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B60&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C60,F_Input_APR1!$A$5:$M$5, 0))","v":7.649},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B60&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C60,F_Input_APR1!$A$5:$M$5, 0))","v":102.46}]
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["SWB20","SWB","2019-20",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C62, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B62&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C62,F_Input_APR1!$A$5:$M$5, 0))","v":17.105},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B62&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C62,F_Input_APR1!$A$5:$M$5, 0))","v":3.6930000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B62&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C62,F_Input_APR1!$A$5:$M$5, 0))","v":13.412000000000001},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B62&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C62,F_Input_APR1!$A$5:$M$5, 0))","v":106.32}]
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["PRT20","PRT","2019-20",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C118, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B118&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C118,F_Input_APR1!$A$5:$M$5, 0))","v":3.7},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B118&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C118,F_Input_APR1!$A$5:$M$5, 0))","v":0.80300000000000005},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B118&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C118,F_Input_APR1!$A$5:$M$5, 0))","v":2.8969999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B118&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C118,F_Input_APR1!$A$5:$M$5, 0))","v":23.58}]
["PRT21","PRT","2020-21",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C119, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B119&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C119,F_Input_APR1!$A$5:$M$5, 0))","v":2.8839999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B119&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C119,F_Input_APR1!$A$5:$M$5, 0))","v":0.82599999999999996},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B119&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C119,F_Input_APR1!$A$5:$M$5, 0))","v":2.0579999999999998},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B119&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C119,F_Input_APR1!$A$5:$M$5, 0))","v":23.55}]
["PRT22","PRT","2021-22",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C120, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B120&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C120,F_Input_APR1!$A$5:$M$5, 0))","v":3.375},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B120&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C120,F_Input_APR1!$A$5:$M$5, 0))","v":0.70899999999999996},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B120&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C120,F_Input_APR1!$A$5:$M$5, 0))","v":2.6659999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B120&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C120,F_Input_APR1!$A$5:$M$5, 0))","v":26.93}]
["PRT23","PRT","2022-23",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C121, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B121&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C121,F_Input_APR1!$A$5:$M$5, 0))","v":4.1139999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B121&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C121,F_Input_APR1!$A$5:$M$5, 0))","v":0.30099999999999999},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B121&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C121,F_Input_APR1!$A$5:$M$5, 0))","v":3.8130000000000002},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B121&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C121,F_Input_APR1!$A$5:$M$5, 0))","v":31.64}]
["PRT24","PRT","2023-24",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C122, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B122&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C122,F_Input_APR1!$A$5:$M$5, 0))","v":5.5549999999999997},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B122&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C122,F_Input_APR1!$A$5:$M$5, 0))","v":0.27200000000000002},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B122&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C122,F_Input_APR1!$A$5:$M$5, 0))","v":5.2829999999999986},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B122&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C122,F_Input_APR1!$A$5:$M$5, 0))","v":30.6}]
["SES17","SES","2016-17",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C123, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B123&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C123,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B123&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C123,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B123&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C123,F_Input_APR1!$A$5:$M$5, 0))","v":""},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B123&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C123,F_Input_APR1!$A$5:$M$5, 0))","v":24.34}]
["SES18","SES","2017-18",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C124, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B124&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C124,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B124&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C124,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B124&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C124,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B124&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C124,F_Input_APR1!$A$5:$M$5, 0))","v":24.16}]
["SES19","SES","2018-19",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C125, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B125&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C125,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B125&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C125,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B125&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C125,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B125&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C125,F_Input_APR1!$A$5:$M$5, 0))","v":24.15}]
["SES20","SES","2019-20",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C126, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B126&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C126,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B126&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C126,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B126&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C126,F_Input_APR1!$A$5:$M$5, 0))","v":0},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B126&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C126,F_Input_APR1!$A$5:$M$5, 0))","v":23.95}]
["SES21","SES","2020-21",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C127, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B127&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C127,F_Input_APR1!$A$5:$M$5, 0))","v":8.4690834872666603},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B127&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C127,F_Input_APR1!$A$5:$M$5, 0))","v":4.5334805490540004},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B127&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C127,F_Input_APR1!$A$5:$M$5, 0))","v":3.9356029382126598},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B127&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C127,F_Input_APR1!$A$5:$M$5, 0))","v":25.01}]
["SES22","SES","2021-22",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C128, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B128&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C128,F_Input_APR1!$A$5:$M$5, 0))","v":7.6289476900000004},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B128&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C128,F_Input_APR1!$A$5:$M$5, 0))","v":3.7019264928000002},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B128&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C128,F_Input_APR1!$A$5:$M$5, 0))","v":3.9270211972000002},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B128&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C128,F_Input_APR1!$A$5:$M$5, 0))","v":21.14}]
["SES23","SES","2022-23",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C129, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B129&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C129,F_Input_APR1!$A$5:$M$5, 0))","v":8.6599346699999984},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B129&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C129,F_Input_APR1!$A$5:$M$5, 0))","v":4.3440965694999996},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B129&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C129,F_Input_APR1!$A$5:$M$5, 0))","v":4.3158381004999997},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B129&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C129,F_Input_APR1!$A$5:$M$5, 0))","v":21.8}]
["SES24","SES","2023-24",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C130, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B130&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C130,F_Input_APR1!$A$5:$M$5, 0))","v":7.7849069674999987},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B130&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C130,F_Input_APR1!$A$5:$M$5, 0))","v":3.4365530759749996},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B130&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C130,F_Input_APR1!$A$5:$M$5, 0))","v":4.348353891525},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B130&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C130,F_Input_APR1!$A$5:$M$5, 0))","v":21.1}]
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["SSC24","SSC","2023-24",{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH(APR_Combined_Inputs!$C146, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B146&E$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C146,F_Input_APR1!$A$5:$M$5, 0))","v":24.732136342863981},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B146&F$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C146,F_Input_APR1!$A$5:$M$5, 0))","v":1.0419225655925921},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B146&G$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C146,F_Input_APR1!$A$5:$M$5, 0))","v":23.690213777271389},{"$f":"INDEX(F_Input_APR1!$A$5:$M$654, MATCH($B146&H$8, F_Input_APR1!$A$5:$A$654&F_Input_APR1!$B$5:$B$654, 0), MATCH($C146,F_Input_APR1!$A$5:$M$5, 0))","v":68.400000000000006}]
[null,null,null,"Median Company:",{"$f":"MEDIAN(E11:E146)","v":34.529000000000003},{"$f":"MEDIAN(F11:F146)","v":2.6799916625},24.084,103.6694592661415]

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[]
["Purpose","CPIH adjusted APR reported data"]
[]
[null,null,null,null,null,"COST",null,null,"DRIVER"]
[null,null,null,null,"Reference index-match for NES + SSC + NWT:","BN15500_TOT_A","BN15500_RL_A","BN15500_ML_A"]
[null,null,null,null,null,"BN15500_TOT_B","BN15500_RL_B","BN15500_ML_B"]
[null,null,null,null,"C_CD0014_PR19WW1","BN15500_TOT","BN15500_RL","BN15500_ML","BN2345"]
["codecombine","companycode","financialyear","year","cpih","leakage_totex","reduce_totex","maintain_totex","total_leakage"]
["Code","Company","Financial year","Year","CPIH","Total leakage expenditure /£m","Reduce expenditure - Total /£m","Maintain expenditure - Total /£m","Water delivered: total leakage /Ml/d"]
[{"$f":"(B11&RIGHT(C11,2))","v":"ANH17"},"ANH","2016-17",0,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C11, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"IF(APR_Combined_Inputs!E11=\"\",\"\",(APR_Combined_Inputs!E11)*($E11))","v":""},{"$f":"IF(APR_Combined_Inputs!F11=\"\",\"\",(APR_Combined_Inputs!F11)*($E11))","v":""},{"$f":"IF(APR_Combined_Inputs!G11=\"\",\"\",(APR_Combined_Inputs!G11)*($E11))","v":""},{"$f":"APR_Combined_Inputs!H11","v":184.716123345873},null,null,""]
["ANH18","ANH","2017-18",1,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C12, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"IF(APR_Combined_Inputs!E12=\"\",\"\",(APR_Combined_Inputs!E12)*($E12))","v":70.743547097393247},{"$f":"IF(APR_Combined_Inputs!F12=\"\",\"\",(APR_Combined_Inputs!F12)*($E12))","v":12.439152406844713},{"$f":"IF(APR_Combined_Inputs!G12=\"\",\"\",(APR_Combined_Inputs!G12)*($E12))","v":58.304394690548534},{"$f":"APR_Combined_Inputs!H12","v":182.66}]
["ANH19","ANH","2018-19",2,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C13, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"IF(APR_Combined_Inputs!E13=\"\",\"\",(APR_Combined_Inputs!E13)*($E13))","v":87.017779517694947},{"$f":"IF(APR_Combined_Inputs!F13=\"\",\"\",(APR_Combined_Inputs!F13)*($E13))","v":12.28297251800814},{"$f":"IF(APR_Combined_Inputs!G13=\"\",\"\",(APR_Combined_Inputs!G13)*($E13))","v":74.734806999686811},{"$f":"APR_Combined_Inputs!H13","v":191.24007283985699}]
["ANH20","ANH","2019-20",3,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C14, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"IF(APR_Combined_Inputs!E14=\"\",\"\",(APR_Combined_Inputs!E14)*($E14))","v":92.779990761413529},{"$f":"IF(APR_Combined_Inputs!F14=\"\",\"\",(APR_Combined_Inputs!F14)*($E14))","v":9.1813769343290499},{"$f":"IF(APR_Combined_Inputs!G14=\"\",\"\",(APR_Combined_Inputs!G14)*($E14))","v":83.598613827084478},{"$f":"APR_Combined_Inputs!H14","v":182.39}]
["ANH21","ANH","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C15, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E15=\"\",\"\",(APR_Combined_Inputs!E15)*($E15))","v":88.876436263652309},{"$f":"IF(APR_Combined_Inputs!F15=\"\",\"\",(APR_Combined_Inputs!F15)*($E15))","v":14.238363247536848},{"$f":"IF(APR_Combined_Inputs!G15=\"\",\"\",(APR_Combined_Inputs!G15)*($E15))","v":74.63807301611547},{"$f":"APR_Combined_Inputs!H15","v":182.38}]
["ANH22","ANH","2021-22",5,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C16, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"IF(APR_Combined_Inputs!E16=\"\",\"\",(APR_Combined_Inputs!E16)*($E16))","v":103.8096758508914},{"$f":"IF(APR_Combined_Inputs!F16=\"\",\"\",(APR_Combined_Inputs!F16)*($E16))","v":34.629331074112265},{"$f":"IF(APR_Combined_Inputs!G16=\"\",\"\",(APR_Combined_Inputs!G16)*($E16))","v":69.180344776779123},{"$f":"APR_Combined_Inputs!H16","v":173.41}]
["ANH23","ANH","2022-23",6,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C17, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"IF(APR_Combined_Inputs!E17=\"\",\"\",(APR_Combined_Inputs!E17)*($E17))","v":110.09399999999999},{"$f":"IF(APR_Combined_Inputs!F17=\"\",\"\",(APR_Combined_Inputs!F17)*($E17))","v":24.103000000000002},{"$f":"IF(APR_Combined_Inputs!G17=\"\",\"\",(APR_Combined_Inputs!G17)*($E17))","v":85.991000000000014},{"$f":"APR_Combined_Inputs!H17","v":156.29}]
["ANH24","ANH","2023-24",7,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C18, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"IF(APR_Combined_Inputs!E18=\"\",\"\",(APR_Combined_Inputs!E18)*($E18))","v":100.51273225193395},{"$f":"IF(APR_Combined_Inputs!F18=\"\",\"\",(APR_Combined_Inputs!F18)*($E18))","v":24.689819881297794},{"$f":"IF(APR_Combined_Inputs!G18=\"\",\"\",(APR_Combined_Inputs!G18)*($E18))","v":75.822912370636161},{"$f":"APR_Combined_Inputs!H18","v":149.15}]
["HDD17","HDD","2016-17",0,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C19, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"IF(APR_Combined_Inputs!E19=\"\",\"\",(APR_Combined_Inputs!E19)*($E19))","v":""},{"$f":"IF(APR_Combined_Inputs!F19=\"\",\"\",(APR_Combined_Inputs!F19)*($E19))","v":""},{"$f":"IF(APR_Combined_Inputs!G19=\"\",\"\",(APR_Combined_Inputs!G19)*($E19))","v":""},{"$f":"APR_Combined_Inputs!H19","v":""}]
["HDD18","HDD","2017-18",1,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C20, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"IF(APR_Combined_Inputs!E20=\"\",\"\",(APR_Combined_Inputs!E20)*($E20))","v":3.474603790180713},{"$f":"IF(APR_Combined_Inputs!F20=\"\",\"\",(APR_Combined_Inputs!F20)*($E20))","v":0},{"$f":"IF(APR_Combined_Inputs!G20=\"\",\"\",(APR_Combined_Inputs!G20)*($E20))","v":3.474603790180713},{"$f":"APR_Combined_Inputs!H20","v":14.6198616647624}]
["HDD19","HDD","2018-19",2,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C21, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"IF(APR_Combined_Inputs!E21=\"\",\"\",(APR_Combined_Inputs!E21)*($E21))","v":3.5802697306608198},{"$f":"IF(APR_Combined_Inputs!F21=\"\",\"\",(APR_Combined_Inputs!F21)*($E21))","v":0.24739351706858748},{"$f":"IF(APR_Combined_Inputs!G21=\"\",\"\",(APR_Combined_Inputs!G21)*($E21))","v":3.3328762135922325},{"$f":"APR_Combined_Inputs!H21","v":15.271547781797601}]
["HDD20","HDD","2019-20",3,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C22, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"IF(APR_Combined_Inputs!E22=\"\",\"\",(APR_Combined_Inputs!E22)*($E22))","v":3.611394641619833},{"$f":"IF(APR_Combined_Inputs!F22=\"\",\"\",(APR_Combined_Inputs!F22)*($E22))","v":0},{"$f":"IF(APR_Combined_Inputs!G22=\"\",\"\",(APR_Combined_Inputs!G22)*($E22))","v":3.611394641619833},{"$f":"APR_Combined_Inputs!H22","v":12.758414111069101}]
["HDD21","HDD","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C23, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E23=\"\",\"\",(APR_Combined_Inputs!E23)*($E23))","v":3.1147124417627734},{"$f":"IF(APR_Combined_Inputs!F23=\"\",\"\",(APR_Combined_Inputs!F23)*($E23))","v":0.26839303444588702},{"$f":"IF(APR_Combined_Inputs!G23=\"\",\"\",(APR_Combined_Inputs!G23)*($E23))","v":2.8463194073168863},{"$f":"APR_Combined_Inputs!H23","v":14.69}]
["HDD22","HDD","2021-22",5,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C24, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"IF(APR_Combined_Inputs!E24=\"\",\"\",(APR_Combined_Inputs!E24)*($E24))","v":2.9738846323854422},{"$f":"IF(APR_Combined_Inputs!F24=\"\",\"\",(APR_Combined_Inputs!F24)*($E24))","v":9.0282525416236908E-2},{"$f":"IF(APR_Combined_Inputs!G24=\"\",\"\",(APR_Combined_Inputs!G24)*($E24))","v":2.8836021069692048},{"$f":"APR_Combined_Inputs!H24","v":13.905760000000001}]
["HDD23","HDD","2022-23",6,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C25, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"IF(APR_Combined_Inputs!E25=\"\",\"\",(APR_Combined_Inputs!E25)*($E25))","v":3.254},{"$f":"IF(APR_Combined_Inputs!F25=\"\",\"\",(APR_Combined_Inputs!F25)*($E25))","v":0.255},{"$f":"IF(APR_Combined_Inputs!G25=\"\",\"\",(APR_Combined_Inputs!G25)*($E25))","v":2.9990000000000001},{"$f":"APR_Combined_Inputs!H25","v":13.205420464631301}]
["HDD24","HDD","2023-24",7,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C26, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"IF(APR_Combined_Inputs!E26=\"\",\"\",(APR_Combined_Inputs!E26)*($E26))","v":2.9749807494866531},{"$f":"IF(APR_Combined_Inputs!F26=\"\",\"\",(APR_Combined_Inputs!F26)*($E26))","v":0.15253882186858317},{"$f":"IF(APR_Combined_Inputs!G26=\"\",\"\",(APR_Combined_Inputs!G26)*($E26))","v":2.8224419276180699},{"$f":"APR_Combined_Inputs!H26","v":12.7700769328303}]
["NES17","NES","2016-17",0,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C27, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"IF(APR_Combined_Inputs!E27=\"\",\"\",(APR_Combined_Inputs!E27)*($E27))","v":""},{"$f":"IF(APR_Combined_Inputs!F27=\"\",\"\",(APR_Combined_Inputs!F27)*($E27))","v":""},{"$f":"IF(APR_Combined_Inputs!G27=\"\",\"\",(APR_Combined_Inputs!G27)*($E27))","v":""},{"$f":"APR_Combined_Inputs!H27","v":201.9}]
["NES18","NES","2017-18",1,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C28, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"IF(APR_Combined_Inputs!E28=\"\",\"\",(APR_Combined_Inputs!E28)*($E28))","v":45.271383735806808},{"$f":"IF(APR_Combined_Inputs!F28=\"\",\"\",(APR_Combined_Inputs!F28)*($E28))","v":0},{"$f":"IF(APR_Combined_Inputs!G28=\"\",\"\",(APR_Combined_Inputs!G28)*($E28))","v":45.271383735806808},{"$f":"APR_Combined_Inputs!H28","v":203.21}]
["NES19","NES","2018-19",2,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C29, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"IF(APR_Combined_Inputs!E29=\"\",\"\",(APR_Combined_Inputs!E29)*($E29))","v":61.499253836517369},{"$f":"IF(APR_Combined_Inputs!F29=\"\",\"\",(APR_Combined_Inputs!F29)*($E29))","v":0},{"$f":"IF(APR_Combined_Inputs!G29=\"\",\"\",(APR_Combined_Inputs!G29)*($E29))","v":61.499253836517369},{"$f":"APR_Combined_Inputs!H29","v":200.44}]
["NES20","NES","2019-20",3,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C30, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"IF(APR_Combined_Inputs!E30=\"\",\"\",(APR_Combined_Inputs!E30)*($E30))","v":53.212655323735476},{"$f":"IF(APR_Combined_Inputs!F30=\"\",\"\",(APR_Combined_Inputs!F30)*($E30))","v":0},{"$f":"IF(APR_Combined_Inputs!G30=\"\",\"\",(APR_Combined_Inputs!G30)*($E30))","v":53.212655323735476},{"$f":"APR_Combined_Inputs!H30","v":198.05}]
["NES21","NES","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C31, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E31=\"\",\"\",(APR_Combined_Inputs!E31)*($E31))","v":42.974461162453203},{"$f":"IF(APR_Combined_Inputs!F31=\"\",\"\",(APR_Combined_Inputs!F31)*($E31))","v":0},{"$f":"IF(APR_Combined_Inputs!G31=\"\",\"\",(APR_Combined_Inputs!G31)*($E31))","v":42.974461162453203},{"$f":"APR_Combined_Inputs!H31","v":206.02}]
["NES22","NES","2021-22",5,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C32, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"IF(APR_Combined_Inputs!E32=\"\",\"\",(APR_Combined_Inputs!E32)*($E32))","v":50.343929202887864},{"$f":"IF(APR_Combined_Inputs!F32=\"\",\"\",(APR_Combined_Inputs!F32)*($E32))","v":4.8154306026226594},{"$f":"IF(APR_Combined_Inputs!G32=\"\",\"\",(APR_Combined_Inputs!G32)*($E32))","v":45.528498600265202},{"$f":"APR_Combined_Inputs!H32","v":189.76}]
["NES23","NES","2022-23",6,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C33, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"IF(APR_Combined_Inputs!E33=\"\",\"\",(APR_Combined_Inputs!E33)*($E33))","v":49.995200740004492},{"$f":"IF(APR_Combined_Inputs!F33=\"\",\"\",(APR_Combined_Inputs!F33)*($E33))","v":2.8726000222001349},{"$f":"IF(APR_Combined_Inputs!G33=\"\",\"\",(APR_Combined_Inputs!G33)*($E33))","v":47.122600717804353},{"$f":"APR_Combined_Inputs!H33","v":182.07}]
[{"$f":"(B34&RIGHT(C34,2))","v":"NES24"},"NES","2023-24",7,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C34, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"IF(APR_Combined_Inputs!E34=\"\",\"\",(APR_Combined_Inputs!E34)*($E34))","v":42.144144083531629},{"$f":"IF(APR_Combined_Inputs!F34=\"\",\"\",(APR_Combined_Inputs!F34)*($E34))","v":2.1543710687995614},{"$f":"IF(APR_Combined_Inputs!G34=\"\",\"\",(APR_Combined_Inputs!G34)*($E34))","v":39.989773014732066},{"$f":"APR_Combined_Inputs!H34","v":175.72}]
["NWT17","NWT","2016-17",0,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C35, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"IF(APR_Combined_Inputs!E35=\"\",\"\",(APR_Combined_Inputs!E35)*($E35))","v":""},{"$f":"IF(APR_Combined_Inputs!F35=\"\",\"\",(APR_Combined_Inputs!F35)*($E35))","v":""},{"$f":"IF(APR_Combined_Inputs!G35=\"\",\"\",(APR_Combined_Inputs!G35)*($E35))","v":""},{"$f":"APR_Combined_Inputs!H35","v":439.22019750905099}]
["NWT18","NWT","2017-18",1,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C36, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"IF(APR_Combined_Inputs!E36=\"\",\"\",(APR_Combined_Inputs!E36)*($E36))","v":82.136662318219649},{"$f":"IF(APR_Combined_Inputs!F36=\"\",\"\",(APR_Combined_Inputs!F36)*($E36))","v":1.3592873875259874},{"$f":"IF(APR_Combined_Inputs!G36=\"\",\"\",(APR_Combined_Inputs!G36)*($E36))","v":80.777374930693668},{"$f":"APR_Combined_Inputs!H36","v":453.52}]
["NWT19","NWT","2018-19",2,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C37, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"IF(APR_Combined_Inputs!E37=\"\",\"\",(APR_Combined_Inputs!E37)*($E37))","v":100.17330562637599},{"$f":"IF(APR_Combined_Inputs!F37=\"\",\"\",(APR_Combined_Inputs!F37)*($E37))","v":2.4417152401659874},{"$f":"IF(APR_Combined_Inputs!G37=\"\",\"\",(APR_Combined_Inputs!G37)*($E37))","v":97.731590386210016},{"$f":"APR_Combined_Inputs!H37","v":455.97429109638102}]
["NWT20","NWT","2019-20",3,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C38, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"IF(APR_Combined_Inputs!E38=\"\",\"\",(APR_Combined_Inputs!E38)*($E38))","v":120.58821245978},{"$f":"IF(APR_Combined_Inputs!F38=\"\",\"\",(APR_Combined_Inputs!F38)*($E38))","v":25.809664655234286},{"$f":"IF(APR_Combined_Inputs!G38=\"\",\"\",(APR_Combined_Inputs!G38)*($E38))","v":94.778547804545255},{"$f":"APR_Combined_Inputs!H38","v":446.10437844157599}]
["NWT21","NWT","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C39, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E39=\"\",\"\",(APR_Combined_Inputs!E39)*($E39))","v":105.69469938629575},{"$f":"IF(APR_Combined_Inputs!F39=\"\",\"\",(APR_Combined_Inputs!F39)*($E39))","v":13.922398704927671},{"$f":"IF(APR_Combined_Inputs!G39=\"\",\"\",(APR_Combined_Inputs!G39)*($E39))","v":91.77230068136808},{"$f":"APR_Combined_Inputs!H39","v":424.68950082149502}]
["NWT22","NWT","2021-22",5,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C40, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"IF(APR_Combined_Inputs!E40=\"\",\"\",(APR_Combined_Inputs!E40)*($E40))","v":102.82352264563954},{"$f":"IF(APR_Combined_Inputs!F40=\"\",\"\",(APR_Combined_Inputs!F40)*($E40))","v":16.157326522450635},{"$f":"IF(APR_Combined_Inputs!G40=\"\",\"\",(APR_Combined_Inputs!G40)*($E40))","v":86.666196123188911},{"$f":"APR_Combined_Inputs!H40","v":413.889852353739}]
["NWT23","NWT","2022-23",6,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C41, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"IF(APR_Combined_Inputs!E41=\"\",\"\",(APR_Combined_Inputs!E41)*($E41))","v":109.30316659622299},{"$f":"IF(APR_Combined_Inputs!F41=\"\",\"\",(APR_Combined_Inputs!F41)*($E41))","v":9.3979611800000011},{"$f":"IF(APR_Combined_Inputs!G41=\"\",\"\",(APR_Combined_Inputs!G41)*($E41))","v":99.905205416223041},{"$f":"APR_Combined_Inputs!H41","v":430.3}]
[{"$f":"(B42&RIGHT(C42,2))","v":"NWT24"},"NWT","2023-24",7,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C42, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"IF(APR_Combined_Inputs!E42=\"\",\"\",(APR_Combined_Inputs!E42)*($E42))","v":90.978633804204293},{"$f":"IF(APR_Combined_Inputs!F42=\"\",\"\",(APR_Combined_Inputs!F42)*($E42))","v":6.4903209362470937},{"$f":"IF(APR_Combined_Inputs!G42=\"\",\"\",(APR_Combined_Inputs!G42)*($E42))","v":84.488312867957191},{"$f":"APR_Combined_Inputs!H42","v":416.85}]
["SRN17","SRN","2016-17",0,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C43, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"IF(APR_Combined_Inputs!E43=\"\",\"\",(APR_Combined_Inputs!E43)*($E43))","v":""},{"$f":"IF(APR_Combined_Inputs!F43=\"\",\"\",(APR_Combined_Inputs!F43)*($E43))","v":""},{"$f":"IF(APR_Combined_Inputs!G43=\"\",\"\",(APR_Combined_Inputs!G43)*($E43))","v":""},{"$f":"APR_Combined_Inputs!H43","v":88.110156640835797}]
["SRN18","SRN","2017-18",1,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C44, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"IF(APR_Combined_Inputs!E44=\"\",\"\",(APR_Combined_Inputs!E44)*($E44))","v":19.723659843275225},{"$f":"IF(APR_Combined_Inputs!F44=\"\",\"\",(APR_Combined_Inputs!F44)*($E44))","v":1.9716576043499119},{"$f":"IF(APR_Combined_Inputs!G44=\"\",\"\",(APR_Combined_Inputs!G44)*($E44))","v":17.752002238925314},{"$f":"APR_Combined_Inputs!H44","v":102.64}]
["SRN19","SRN","2018-19",2,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C45, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"IF(APR_Combined_Inputs!E45=\"\",\"\",(APR_Combined_Inputs!E45)*($E45))","v":23.704691904165358},{"$f":"IF(APR_Combined_Inputs!F45=\"\",\"\",(APR_Combined_Inputs!F45)*($E45))","v":2.369891168180394},{"$f":"IF(APR_Combined_Inputs!G45=\"\",\"\",(APR_Combined_Inputs!G45)*($E45))","v":21.334800735984963},{"$f":"APR_Combined_Inputs!H45","v":101.83}]
["SRN20","SRN","2019-20",3,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C46, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"IF(APR_Combined_Inputs!E46=\"\",\"\",(APR_Combined_Inputs!E46)*($E46))","v":27.497524828701216},{"$f":"IF(APR_Combined_Inputs!F46=\"\",\"\",(APR_Combined_Inputs!F46)*($E46))","v":2.7497524828701216},{"$f":"IF(APR_Combined_Inputs!G46=\"\",\"\",(APR_Combined_Inputs!G46)*($E46))","v":24.747772345831095},{"$f":"APR_Combined_Inputs!H46","v":94.04}]
[{"$f":"(B47&RIGHT(C47,2))","v":"SRN21"},"SRN","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C47, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E47=\"\",\"\",(APR_Combined_Inputs!E47)*($E47))","v":21.097045749637203},{"$f":"IF(APR_Combined_Inputs!F47=\"\",\"\",(APR_Combined_Inputs!F47)*($E47))","v":2.1088024135033985},{"$f":"IF(APR_Combined_Inputs!G47=\"\",\"\",(APR_Combined_Inputs!G47)*($E47))","v":18.988243336133809},{"$f":"APR_Combined_Inputs!H47","v":98.42}]
["SRN22","SRN","2021-22",5,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C48, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"IF(APR_Combined_Inputs!E48=\"\",\"\",(APR_Combined_Inputs!E48)*($E48))","v":21.886442095181959},{"$f":"IF(APR_Combined_Inputs!F48=\"\",\"\",(APR_Combined_Inputs!F48)*($E48))","v":2.1885354353911888},{"$f":"IF(APR_Combined_Inputs!G48=\"\",\"\",(APR_Combined_Inputs!G48)*($E48))","v":19.697906659790775},{"$f":"APR_Combined_Inputs!H48","v":96.817999999999998}]
["SRN23","SRN","2022-23",6,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C49, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"IF(APR_Combined_Inputs!E49=\"\",\"\",(APR_Combined_Inputs!E49)*($E49))","v":21.443000000000001},{"$f":"IF(APR_Combined_Inputs!F49=\"\",\"\",(APR_Combined_Inputs!F49)*($E49))","v":2.1440000000000001},{"$f":"IF(APR_Combined_Inputs!G49=\"\",\"\",(APR_Combined_Inputs!G49)*($E49))","v":19.298999999999999},{"$f":"APR_Combined_Inputs!H49","v":95.9}]
[{"$f":"(B50&RIGHT(C50,2))","v":"SRN24"},"SRN","2023-24",7,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C50, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"IF(APR_Combined_Inputs!E50=\"\",\"\",(APR_Combined_Inputs!E50)*($E50))","v":24.103028747433264},{"$f":"IF(APR_Combined_Inputs!F50=\"\",\"\",(APR_Combined_Inputs!F50)*($E50))","v":2.4103028747433264},{"$f":"IF(APR_Combined_Inputs!G50=\"\",\"\",(APR_Combined_Inputs!G50)*($E50))","v":21.692725872689937},{"$f":"APR_Combined_Inputs!H50","v":92.7}]
["SVE17","SVE","2016-17",0,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C51, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"IF(APR_Combined_Inputs!E51=\"\",\"\",(APR_Combined_Inputs!E51)*($E51))","v":""},{"$f":"IF(APR_Combined_Inputs!F51=\"\",\"\",(APR_Combined_Inputs!F51)*($E51))","v":""},{"$f":"IF(APR_Combined_Inputs!G51=\"\",\"\",(APR_Combined_Inputs!G51)*($E51))","v":""},{"$f":"APR_Combined_Inputs!H51","v":""}]
["SVE18","SVE","2017-18",1,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C52, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"IF(APR_Combined_Inputs!E52=\"\",\"\",(APR_Combined_Inputs!E52)*($E52))","v":149.56970973932513},{"$f":"IF(APR_Combined_Inputs!F52=\"\",\"\",(APR_Combined_Inputs!F52)*($E52))","v":0},{"$f":"IF(APR_Combined_Inputs!G52=\"\",\"\",(APR_Combined_Inputs!G52)*($E52))","v":149.56970973932513},{"$f":"APR_Combined_Inputs!H52","v":439.22}]
["SVE19","SVE","2018-19",2,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C53, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"IF(APR_Combined_Inputs!E53=\"\",\"\",(APR_Combined_Inputs!E53)*($E53))","v":201.12977333228935},{"$f":"IF(APR_Combined_Inputs!F53=\"\",\"\",(APR_Combined_Inputs!F53)*($E53))","v":0},{"$f":"IF(APR_Combined_Inputs!G53=\"\",\"\",(APR_Combined_Inputs!G53)*($E53))","v":201.12977333228935},{"$f":"APR_Combined_Inputs!H53","v":424.36652485424298}]
["SVE20","SVE","2019-20",3,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C54, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"IF(APR_Combined_Inputs!E54=\"\",\"\",(APR_Combined_Inputs!E54)*($E54))","v":210.00652013241981},{"$f":"IF(APR_Combined_Inputs!F54=\"\",\"\",(APR_Combined_Inputs!F54)*($E54))","v":20.144011471244905},{"$f":"IF(APR_Combined_Inputs!G54=\"\",\"\",(APR_Combined_Inputs!G54)*($E54))","v":189.8625086611749},{"$f":"APR_Combined_Inputs!H54","v":404.53421899477303}]
["SVE21","SVE","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C55, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E55=\"\",\"\",(APR_Combined_Inputs!E55)*($E55))","v":155.89913885282209},{"$f":"IF(APR_Combined_Inputs!F55=\"\",\"\",(APR_Combined_Inputs!F55)*($E55))","v":19.705461697090044},{"$f":"IF(APR_Combined_Inputs!G55=\"\",\"\",(APR_Combined_Inputs!G55)*($E55))","v":136.19367715573205},{"$f":"APR_Combined_Inputs!H55","v":411.46}]
["SVE22","SVE","2021-22",5,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C56, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"IF(APR_Combined_Inputs!E56=\"\",\"\",(APR_Combined_Inputs!E56)*($E56))","v":163.10245248268745},{"$f":"IF(APR_Combined_Inputs!F56=\"\",\"\",(APR_Combined_Inputs!F56)*($E56))","v":4.5315301311330476},{"$f":"IF(APR_Combined_Inputs!G56=\"\",\"\",(APR_Combined_Inputs!G56)*($E56))","v":158.5709223515544},{"$f":"APR_Combined_Inputs!H56","v":441.44400000000002}]
["SVE23","SVE","2022-23",6,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C57, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"IF(APR_Combined_Inputs!E57=\"\",\"\",(APR_Combined_Inputs!E57)*($E57))","v":128.941},{"$f":"IF(APR_Combined_Inputs!F57=\"\",\"\",(APR_Combined_Inputs!F57)*($E57))","v":10.324999999999999},{"$f":"IF(APR_Combined_Inputs!G57=\"\",\"\",(APR_Combined_Inputs!G57)*($E57))","v":118.616},{"$f":"APR_Combined_Inputs!H57","v":384.84692310322498}]
[{"$f":"(B58&RIGHT(C58,2))","v":"SVE24"},"SVE","2023-24",7,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C58, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"IF(APR_Combined_Inputs!E58=\"\",\"\",(APR_Combined_Inputs!E58)*($E58))","v":121.68808200718684},{"$f":"IF(APR_Combined_Inputs!F58=\"\",\"\",(APR_Combined_Inputs!F58)*($E58))","v":3.6419828028747432},{"$f":"IF(APR_Combined_Inputs!G58=\"\",\"\",(APR_Combined_Inputs!G58)*($E58))","v":118.0460992043121},{"$f":"APR_Combined_Inputs!H58","v":359.9764898999}]
["SWB17","SWB","2016-17",0,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C59, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"IF(APR_Combined_Inputs!E59=\"\",\"\",(APR_Combined_Inputs!E59)*($E59))","v":""},{"$f":"IF(APR_Combined_Inputs!F59=\"\",\"\",(APR_Combined_Inputs!F59)*($E59))","v":""},{"$f":"IF(APR_Combined_Inputs!G59=\"\",\"\",(APR_Combined_Inputs!G59)*($E59))","v":""},{"$f":"APR_Combined_Inputs!H59","v":103.51}]
["SWB18","SWB","2017-18",1,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C60, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"IF(APR_Combined_Inputs!E60=\"\",\"\",(APR_Combined_Inputs!E60)*($E60))","v":15.602069006876699},{"$f":"IF(APR_Combined_Inputs!F60=\"\",\"\",(APR_Combined_Inputs!F60)*($E60))","v":6.5714049256356946},{"$f":"IF(APR_Combined_Inputs!G60=\"\",\"\",(APR_Combined_Inputs!G60)*($E60))","v":9.0306640812410031},{"$f":"APR_Combined_Inputs!H60","v":102.46}]
["SWB19","SWB","2018-19",2,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C61, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"IF(APR_Combined_Inputs!E61=\"\",\"\",(APR_Combined_Inputs!E61)*($E61))","v":18.130245458816159},{"$f":"IF(APR_Combined_Inputs!F61=\"\",\"\",(APR_Combined_Inputs!F61)*($E61))","v":7.4865440025054797},{"$f":"IF(APR_Combined_Inputs!G61=\"\",\"\",(APR_Combined_Inputs!G61)*($E61))","v":10.643701456310678},{"$f":"APR_Combined_Inputs!H61","v":103.638918532283}]
["SWB20","SWB","2019-20",3,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C62, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"IF(APR_Combined_Inputs!E62=\"\",\"\",(APR_Combined_Inputs!E62)*($E62))","v":19.443785125875745},{"$f":"IF(APR_Combined_Inputs!F62=\"\",\"\",(APR_Combined_Inputs!F62)*($E62))","v":4.1979478789745182},{"$f":"IF(APR_Combined_Inputs!G62=\"\",\"\",(APR_Combined_Inputs!G62)*($E62))","v":15.245837246901228},{"$f":"APR_Combined_Inputs!H62","v":106.32}]
["SWB21","SWB","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C63, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E63=\"\",\"\",(APR_Combined_Inputs!E63)*($E63))","v":25.055279156801337},{"$f":"IF(APR_Combined_Inputs!F63=\"\",\"\",(APR_Combined_Inputs!F63)*($E63))","v":8.1983922706789869},{"$f":"IF(APR_Combined_Inputs!G63=\"\",\"\",(APR_Combined_Inputs!G63)*($E63))","v":16.856886886122354},{"$f":"APR_Combined_Inputs!H63","v":135.99}]
["SWB22","SWB","2021-22",5,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C64, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"IF(APR_Combined_Inputs!E64=\"\",\"\",(APR_Combined_Inputs!E64)*($E64))","v":29.677932812730212},{"$f":"IF(APR_Combined_Inputs!F64=\"\",\"\",(APR_Combined_Inputs!F64)*($E64))","v":10.203013113304847},{"$f":"IF(APR_Combined_Inputs!G64=\"\",\"\",(APR_Combined_Inputs!G64)*($E64))","v":19.474919699425367},{"$f":"APR_Combined_Inputs!H64","v":90.56}]
["SWB23","SWB","2022-23",6,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C65, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"IF(APR_Combined_Inputs!E65=\"\",\"\",(APR_Combined_Inputs!E65)*($E65))","v":27.47494857270414},{"$f":"IF(APR_Combined_Inputs!F65=\"\",\"\",(APR_Combined_Inputs!F65)*($E65))","v":0},{"$f":"IF(APR_Combined_Inputs!G65=\"\",\"\",(APR_Combined_Inputs!G65)*($E65))","v":27.47494857270414},{"$f":"APR_Combined_Inputs!H65","v":107.23}]
[{"$f":"(B66&RIGHT(C66,2))","v":"SWB24"},"SWB","2023-24",7,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C66, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"IF(APR_Combined_Inputs!E66=\"\",\"\",(APR_Combined_Inputs!E66)*($E66))","v":27.781303005420874},{"$f":"IF(APR_Combined_Inputs!F66=\"\",\"\",(APR_Combined_Inputs!F66)*($E66))","v":0},{"$f":"IF(APR_Combined_Inputs!G66=\"\",\"\",(APR_Combined_Inputs!G66)*($E66))","v":27.781303005420874},{"$f":"APR_Combined_Inputs!H66","v":103.7}]
["TMS17","TMS","2016-17",0,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C67, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"IF(APR_Combined_Inputs!E67=\"\",\"\",(APR_Combined_Inputs!E67)*($E67))","v":""},{"$f":"IF(APR_Combined_Inputs!F67=\"\",\"\",(APR_Combined_Inputs!F67)*($E67))","v":""},{"$f":"IF(APR_Combined_Inputs!G67=\"\",\"\",(APR_Combined_Inputs!G67)*($E67))","v":""},{"$f":"APR_Combined_Inputs!H67","v":677.15227390796599}]
["TMS18","TMS","2017-18",1,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C68, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"IF(APR_Combined_Inputs!E68=\"\",\"\",(APR_Combined_Inputs!E68)*($E68))","v":245.11836238605468},{"$f":"IF(APR_Combined_Inputs!F68=\"\",\"\",(APR_Combined_Inputs!F68)*($E68))","v":24.095544938429551},{"$f":"IF(APR_Combined_Inputs!G68=\"\",\"\",(APR_Combined_Inputs!G68)*($E68))","v":221.02281744762513},{"$f":"APR_Combined_Inputs!H68","v":694.65}]
["TMS19","TMS","2018-19",2,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C69, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"IF(APR_Combined_Inputs!E69=\"\",\"\",(APR_Combined_Inputs!E69)*($E69))","v":291.24690808017533},{"$f":"IF(APR_Combined_Inputs!F69=\"\",\"\",(APR_Combined_Inputs!F69)*($E69))","v":57.477375117444403},{"$f":"IF(APR_Combined_Inputs!G69=\"\",\"\",(APR_Combined_Inputs!G69)*($E69))","v":233.76953296273095},{"$f":"APR_Combined_Inputs!H69","v":690.39}]
["TMS20","TMS","2019-20",3,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C70, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"IF(APR_Combined_Inputs!E70=\"\",\"\",(APR_Combined_Inputs!E70)*($E70))","v":326.10768573408279},{"$f":"IF(APR_Combined_Inputs!F70=\"\",\"\",(APR_Combined_Inputs!F70)*($E70))","v":80.047465932712313},{"$f":"IF(APR_Combined_Inputs!G70=\"\",\"\",(APR_Combined_Inputs!G70)*($E70))","v":246.06021980137044},{"$f":"APR_Combined_Inputs!H70","v":594.83000000000004}]
["TMS21","TMS","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C71, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E71=\"\",\"\",(APR_Combined_Inputs!E71)*($E71))","v":275.68024364164052},{"$f":"IF(APR_Combined_Inputs!F71=\"\",\"\",(APR_Combined_Inputs!F71)*($E71))","v":39.606015809974792},{"$f":"IF(APR_Combined_Inputs!G71=\"\",\"\",(APR_Combined_Inputs!G71)*($E71))","v":236.07422783166572},{"$f":"APR_Combined_Inputs!H71","v":589.6}]
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["SEW21","SEW","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C135, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E135=\"\",\"\",(APR_Combined_Inputs!E135)*($E135))","v":16.437013704672495},{"$f":"IF(APR_Combined_Inputs!F135=\"\",\"\",(APR_Combined_Inputs!F135)*($E135))","v":3.0222314898657672},{"$f":"IF(APR_Combined_Inputs!G135=\"\",\"\",(APR_Combined_Inputs!G135)*($E135))","v":13.414782214806724},{"$f":"APR_Combined_Inputs!H135","v":92.673408975520204}]
["SEW22","SEW","2021-22",5,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C136, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"IF(APR_Combined_Inputs!E136=\"\",\"\",(APR_Combined_Inputs!E136)*($E136))","v":16.10047021091793},{"$f":"IF(APR_Combined_Inputs!F136=\"\",\"\",(APR_Combined_Inputs!F136)*($E136))","v":2.6057103171677465},{"$f":"IF(APR_Combined_Inputs!G136=\"\",\"\",(APR_Combined_Inputs!G136)*($E136))","v":13.494759893750182},{"$f":"APR_Combined_Inputs!H136","v":88.652148809553296}]
["SEW23","SEW","2022-23",6,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C137, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"IF(APR_Combined_Inputs!E137=\"\",\"\",(APR_Combined_Inputs!E137)*($E137))","v":23.888794653432569},{"$f":"IF(APR_Combined_Inputs!F137=\"\",\"\",(APR_Combined_Inputs!F137)*($E137))","v":9.1279515110455591},{"$f":"IF(APR_Combined_Inputs!G137=\"\",\"\",(APR_Combined_Inputs!G137)*($E137))","v":14.76084314238701},{"$f":"APR_Combined_Inputs!H137","v":83.201204771109005}]
[{"$f":"(B138&RIGHT(C138,2))","v":"SEW24"},"SEW","2023-24",7,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C138, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"IF(APR_Combined_Inputs!E138=\"\",\"\",(APR_Combined_Inputs!E138)*($E138))","v":25.063604314532945},{"$f":"IF(APR_Combined_Inputs!F138=\"\",\"\",(APR_Combined_Inputs!F138)*($E138))","v":9.1830766956499161},{"$f":"IF(APR_Combined_Inputs!G138=\"\",\"\",(APR_Combined_Inputs!G138)*($E138))","v":15.880527618883033},{"$f":"APR_Combined_Inputs!H138","v":79.082168159882599}]
["SSC17","SSC","2016-17",0,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C139, F_Input_CPIH!$F$5:$M$5, 0))","v":1.2117357406647515},{"$f":"IF(APR_Combined_Inputs!E139=\"\",\"\",(APR_Combined_Inputs!E139)*($E139))","v":""},{"$f":"IF(APR_Combined_Inputs!F139=\"\",\"\",(APR_Combined_Inputs!F139)*($E139))","v":""},{"$f":"IF(APR_Combined_Inputs!G139=\"\",\"\",(APR_Combined_Inputs!G139)*($E139))","v":""},{"$f":"APR_Combined_Inputs!H139","v":84.17}]
["SSC18","SSC","2017-18",1,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C140, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1806332960179113},{"$f":"IF(APR_Combined_Inputs!E140=\"\",\"\",(APR_Combined_Inputs!E140)*($E140))","v":9.5784779305933139},{"$f":"IF(APR_Combined_Inputs!F140=\"\",\"\",(APR_Combined_Inputs!F140)*($E140))","v":0.15702422837038221},{"$f":"IF(APR_Combined_Inputs!G140=\"\",\"\",(APR_Combined_Inputs!G140)*($E140))","v":9.4214537022229337},{"$f":"APR_Combined_Inputs!H140","v":86.8}]
["SSC19","SSC","2018-19",2,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C141, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1560444722831191},{"$f":"IF(APR_Combined_Inputs!E141=\"\",\"\",(APR_Combined_Inputs!E141)*($E141))","v":10.7928311932352},{"$f":"IF(APR_Combined_Inputs!F141=\"\",\"\",(APR_Combined_Inputs!F141)*($E141))","v":0.47629032258064508},{"$f":"IF(APR_Combined_Inputs!G141=\"\",\"\",(APR_Combined_Inputs!G141)*($E141))","v":10.316540870654554},{"$f":"APR_Combined_Inputs!H141","v":83.74}]
["SSC20","SSC","2019-20",3,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C142, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1367310801447381},{"$f":"IF(APR_Combined_Inputs!E142=\"\",\"\",(APR_Combined_Inputs!E142)*($E142))","v":10.145324890291789},{"$f":"IF(APR_Combined_Inputs!F142=\"\",\"\",(APR_Combined_Inputs!F142)*($E142))","v":1.0969454923396722},{"$f":"IF(APR_Combined_Inputs!G142=\"\",\"\",(APR_Combined_Inputs!G142)*($E142))","v":9.0483793979521145},{"$f":"APR_Combined_Inputs!H142","v":81.69}]
["SSC21","SSC","2020-21",4,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C143, F_Input_CPIH!$F$5:$M$5, 0))","v":1.1277018254028868},{"$f":"IF(APR_Combined_Inputs!E143=\"\",\"\",(APR_Combined_Inputs!E143)*($E143))","v":10.63310051172382},{"$f":"IF(APR_Combined_Inputs!F143=\"\",\"\",(APR_Combined_Inputs!F143)*($E143))","v":1.7355331092950426},{"$f":"IF(APR_Combined_Inputs!G143=\"\",\"\",(APR_Combined_Inputs!G143)*($E143))","v":8.8975674024287752},{"$f":"APR_Combined_Inputs!H143","v":77.97}]
["SSC22","SSC","2021-22",5,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C144, F_Input_CPIH!$F$5:$M$5, 0))","v":1.0877412700751434},{"$f":"IF(APR_Combined_Inputs!E144=\"\",\"\",(APR_Combined_Inputs!E144)*($E144))","v":11.862906291439515},{"$f":"IF(APR_Combined_Inputs!F144=\"\",\"\",(APR_Combined_Inputs!F144)*($E144))","v":3.9593782230735224},{"$f":"IF(APR_Combined_Inputs!G144=\"\",\"\",(APR_Combined_Inputs!G144)*($E144))","v":7.9035280683659925},{"$f":"APR_Combined_Inputs!H144","v":79.95}]
["SSC23","SSC","2022-23",6,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C145, F_Input_CPIH!$F$5:$M$5, 0))","v":1},{"$f":"IF(APR_Combined_Inputs!E145=\"\",\"\",(APR_Combined_Inputs!E145)*($E145))","v":22.767507573595999},{"$f":"IF(APR_Combined_Inputs!F145=\"\",\"\",(APR_Combined_Inputs!F145)*($E145))","v":0.96407555359599983},{"$f":"IF(APR_Combined_Inputs!G145=\"\",\"\",(APR_Combined_Inputs!G145)*($E145))","v":21.803432019999999},{"$f":"APR_Combined_Inputs!H145","v":72.3}]
[{"$f":"(B146&RIGHT(C146,2))","v":"SSC24"},"SSC","2023-24",7,{"$f":"INDEX(F_Input_CPIH!$F$9:$M$9, MATCH($C146, F_Input_CPIH!$F$5:$M$5, 0))","v":0.94744609856262829},{"$f":"IF(APR_Combined_Inputs!E146=\"\",\"\",(APR_Combined_Inputs!E146)*($E146))","v":23.43236608716547},{"$f":"IF(APR_Combined_Inputs!F146=\"\",\"\",(APR_Combined_Inputs!F146)*($E146))","v":0.98716546977506558},{"$f":"IF(APR_Combined_Inputs!G146=\"\",\"\",(APR_Combined_Inputs!G146)*($E146))","v":22.445200617390402},{"$f":"APR_Combined_Inputs!H146","v":68.400000000000006}]

{"sheet":"Analysis >>","index":20,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Reallocation Other Adj","index":21,"n_rows":28,"n_cols":23,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Purpose","This sheet calculates the net reallocation for line CW3.49 for inclusion within the outputs to aggregator worksheet. This simplifies the calculation required within the outputs to aggregator worksheet."]
[]
["Bon Code","CW3_049TOT_PR24"]
["Index Match Offset"]
[]
[null,"Reallocations Out",null,null,null,null,null,null,null,"Reallocations In",null,null,null,null,null,null,null,"Net Reallocations CW3_049TOT_PR24 and CW17_049TOT_PR24"]
[]
[null,"Units","£m","£m","£m","£m","£m",null,null,"Units","£m","£m","£m","£m","£m",null,null,"Units","£m","£m","£m","£m","£m"]
[null,"Company","2025-26","2026-27","2027-28","2028-29","2029-30",null,null,"Company","2025-26","2026-27","2027-28","2028-29","2029-30",null,null,"Company","2025-26","2026-27","2027-28","2028-29","2029-30"]
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{"sheet":"Lkg_Expenditure_Benefits","index":22,"n_rows":141,"n_cols":11,"rows_kept":141,"cut":false,"hidden":false,"merged":[[2,1,2,27]]}
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[]
["Purpose","APR data to be used in calculation of \"other\" leakage units rate"]
[]
["Code","Company","Financial year","Year","Total leakage expenditure /£m","Reduce expenditure - Total /£m","Maintain expenditure - Total /£m","Water delivered: total leakage /Ml/d","Annual leakage reduction","Total expenditure / leakage reduction","Reduce expenditure / leakage reduction"]
[{"$f":"(B6&RIGHT(C6,2))","v":"ANH17"},"ANH","2016-17",0,{"$f":"APR_Combined_Inputs_Real!F11","v":""},{"$f":"APR_Combined_Inputs_Real!G11","v":""},{"$f":"APR_Combined_Inputs_Real!H11","v":""},{"$f":"APR_Combined_Inputs_Real!I11","v":184.716123345873},{"$f":"IF(D6>0,H5-H6,\"\")","v":""},{"$f":"IF(I6=\"\",\"\",IF(I6>0,E6/I6,\"\"))","v":""},{"$f":"IF(I6=\"\",\"\",IF(I6>0,F6/I6,\"\"))","v":""}]
["ANH18","ANH","2017-18",1,{"$f":"APR_Combined_Inputs_Real!F12","v":70.743547097393247},{"$f":"APR_Combined_Inputs_Real!G12","v":12.439152406844713},{"$f":"APR_Combined_Inputs_Real!H12","v":58.304394690548534},{"$f":"APR_Combined_Inputs_Real!I12","v":182.66},{"$f":"IF(D7>0,H6-H7,\"\")","v":2.0561233458730044},{"$f":"IF(I7=\"\",\"\",IF(I7>0,E7/I7,\"\"))","v":34.406275887770931},{"$f":"IF(I7=\"\",\"\",IF(I7>0,F7/I7,\"\"))","v":6.0498084571688002}]
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[{"$f":"(B117&RIGHT(C117,2))","v":"PRT24"},"PRT","2023-24",7,{"$f":"APR_Combined_Inputs_Real!F122","v":5.2630630775154001},{"$f":"APR_Combined_Inputs_Real!G122","v":0.2577053388090349},{"$f":"APR_Combined_Inputs_Real!H122","v":5.0053577387063637},{"$f":"APR_Combined_Inputs_Real!I122","v":30.6},1.0399999999999991,5.0606375745340424,0.24779359500868761]
["SES17","SES","2016-17",0,{"$f":"APR_Combined_Inputs_Real!F123","v":""},{"$f":"APR_Combined_Inputs_Real!G123","v":""},{"$f":"APR_Combined_Inputs_Real!H123","v":""},{"$f":"APR_Combined_Inputs_Real!I123","v":24.34},"","",""]
["SES18","SES","2017-18",1,{"$f":"APR_Combined_Inputs_Real!F124","v":0},{"$f":"APR_Combined_Inputs_Real!G124","v":0},{"$f":"APR_Combined_Inputs_Real!H124","v":0},{"$f":"APR_Combined_Inputs_Real!I124","v":24.16},0.17999999999999972,0,0]
["SES19","SES","2018-19",2,{"$f":"APR_Combined_Inputs_Real!F125","v":0},{"$f":"APR_Combined_Inputs_Real!G125","v":0},{"$f":"APR_Combined_Inputs_Real!H125","v":0},{"$f":"APR_Combined_Inputs_Real!I125","v":24.15},1.0000000000001563E-2,0,0]
["SES20","SES","2019-20",3,{"$f":"APR_Combined_Inputs_Real!F126","v":0},{"$f":"APR_Combined_Inputs_Real!G126","v":0},{"$f":"APR_Combined_Inputs_Real!H126","v":0},{"$f":"APR_Combined_Inputs_Real!I126","v":23.95},0.19999999999999929,0,0]
["SES21","SES","2020-21",4,{"$f":"APR_Combined_Inputs_Real!F127","v":9.5506009080800585},{"$f":"APR_Combined_Inputs_Real!G127","v":5.1124142905966776},{"$f":"APR_Combined_Inputs_Real!H127","v":4.4381866174833808},{"$f":"APR_Combined_Inputs_Real!I127","v":25.01},-1.0600000000000023,"",""]
["SES22","SES","2021-22",5,{"$f":"APR_Combined_Inputs_Real!F128","v":8.2983212496574321},{"$f":"APR_Combined_Inputs_Real!G128","v":4.0267382250030934},{"$f":"APR_Combined_Inputs_Real!H128","v":4.2715830246543387},{"$f":"APR_Combined_Inputs_Real!I128","v":21.14},3.870000000000001,2.1442690567590259,1.0405008333341323]
["SES23","SES","2022-23",6,{"$f":"APR_Combined_Inputs_Real!F129","v":8.6599346699999984},{"$f":"APR_Combined_Inputs_Real!G129","v":4.3440965694999996},{"$f":"APR_Combined_Inputs_Real!H129","v":4.3158381004999997},{"$f":"APR_Combined_Inputs_Real!I129","v":21.8},-0.66000000000000014,"",""]
[{"$f":"(B125&RIGHT(C125,2))","v":"SES24"},"SES","2023-24",7,{"$f":"APR_Combined_Inputs_Real!F130","v":7.3757797340308953},{"$f":"APR_Combined_Inputs_Real!G130","v":3.255948804335913},{"$f":"APR_Combined_Inputs_Real!H130","v":4.1198309296949835},{"$f":"APR_Combined_Inputs_Real!I130","v":21.1},0.69999999999999929,10.536828191472718,4.6513554347655948]
["SEW17","SEW","2016-17",0,{"$f":"APR_Combined_Inputs_Real!F131","v":""},{"$f":"APR_Combined_Inputs_Real!G131","v":""},{"$f":"APR_Combined_Inputs_Real!H131","v":""},{"$f":"APR_Combined_Inputs_Real!I131","v":88.625186521672603},"","",""]
["SEW18","SEW","2017-18",1,{"$f":"APR_Combined_Inputs_Real!F132","v":15.842725696981823},{"$f":"APR_Combined_Inputs_Real!G132","v":2.0472372615544536},{"$f":"APR_Combined_Inputs_Real!H132","v":13.795488435427369},{"$f":"APR_Combined_Inputs_Real!I132","v":87.692192146928704},0.9329943747438989,16.98051577356032,2.1942653857011809]
["SEW19","SEW","2018-19",2,{"$f":"APR_Combined_Inputs_Real!F133","v":13.53423562213044},{"$f":"APR_Combined_Inputs_Real!G133","v":1.4199425010295958},{"$f":"APR_Combined_Inputs_Real!H133","v":12.114293121100845},{"$f":"APR_Combined_Inputs_Real!I133","v":86.88},0.81219214692870878,16.663834627446139,1.7482839576805624]
["SEW20","SEW","2019-20",3,{"$f":"APR_Combined_Inputs_Real!F134","v":13.718942002294252},{"$f":"APR_Combined_Inputs_Real!G134","v":0.62594220831857739},{"$f":"APR_Combined_Inputs_Real!H134","v":13.092999793975675},{"$f":"APR_Combined_Inputs_Real!I134","v":86.4003977659047},0.4796022340952959,28.604833395267981,1.3051277992883663]
["SEW21","SEW","2020-21",4,{"$f":"APR_Combined_Inputs_Real!F135","v":16.437013704672495},{"$f":"APR_Combined_Inputs_Real!G135","v":3.0222314898657672},{"$f":"APR_Combined_Inputs_Real!H135","v":13.414782214806724},{"$f":"APR_Combined_Inputs_Real!I135","v":92.673408975520204},-6.273011209615504,"",""]
["SEW22","SEW","2021-22",5,{"$f":"APR_Combined_Inputs_Real!F136","v":16.10047021091793},{"$f":"APR_Combined_Inputs_Real!G136","v":2.6057103171677465},{"$f":"APR_Combined_Inputs_Real!H136","v":13.494759893750182},{"$f":"APR_Combined_Inputs_Real!I136","v":88.652148809553296},4.0212601659669076,4.0038369929856525,0.64798351999719628]
["SEW23","SEW","2022-23",6,{"$f":"APR_Combined_Inputs_Real!F137","v":23.888794653432569},{"$f":"APR_Combined_Inputs_Real!G137","v":9.1279515110455591},{"$f":"APR_Combined_Inputs_Real!H137","v":14.76084314238701},{"$f":"APR_Combined_Inputs_Real!I137","v":83.201204771109005},5.4509440384442911,4.3825059448327179,1.6745634236323388]
["SEW24","SEW","2023-24",7,{"$f":"APR_Combined_Inputs_Real!F138","v":25.063604314532945},{"$f":"APR_Combined_Inputs_Real!G138","v":9.1830766956499161},{"$f":"APR_Combined_Inputs_Real!H138","v":15.880527618883033},{"$f":"APR_Combined_Inputs_Real!I138","v":79.082168159882599},4.1190366112264059,6.0848219329302058,2.2294234216373567]
["SSC17","SSC","2016-17",0,{"$f":"APR_Combined_Inputs_Real!F139","v":""},{"$f":"APR_Combined_Inputs_Real!G139","v":""},{"$f":"APR_Combined_Inputs_Real!H139","v":""},{"$f":"APR_Combined_Inputs_Real!I139","v":84.17},"","",""]
["SSC18","SSC","2017-18",1,{"$f":"APR_Combined_Inputs_Real!F140","v":9.5784779305933139},{"$f":"APR_Combined_Inputs_Real!G140","v":0.15702422837038221},{"$f":"APR_Combined_Inputs_Real!H140","v":9.4214537022229337},{"$f":"APR_Combined_Inputs_Real!I140","v":86.8},{"$f":"IF(D135>0,H134-H135,\"\")","v":-2.6299999999999955},{"$f":"IF(I135=\"\",\"\",IF(I135>0,E135/I135,\"\"))","v":""},{"$f":"IF(I135=\"\",\"\",IF(I135>0,F135/I135,\"\"))","v":""}]
["SSC19","SSC","2018-19",2,{"$f":"APR_Combined_Inputs_Real!F141","v":10.7928311932352},{"$f":"APR_Combined_Inputs_Real!G141","v":0.47629032258064508},{"$f":"APR_Combined_Inputs_Real!H141","v":10.316540870654554},{"$f":"APR_Combined_Inputs_Real!I141","v":83.74},3.0600000000000023,3.5270690173971215,0.15565043221589697]
["SSC20","SSC","2019-20",3,{"$f":"APR_Combined_Inputs_Real!F142","v":10.145324890291789},{"$f":"APR_Combined_Inputs_Real!G142","v":1.0969454923396722},{"$f":"APR_Combined_Inputs_Real!H142","v":9.0483793979521145},{"$f":"APR_Combined_Inputs_Real!I142","v":81.69},2.0499999999999972,4.9489389708740505,0.535095362116914]
["SSC21","SSC","2020-21",4,{"$f":"APR_Combined_Inputs_Real!F143","v":10.63310051172382},{"$f":"APR_Combined_Inputs_Real!G143","v":1.7355331092950426},{"$f":"APR_Combined_Inputs_Real!H143","v":8.8975674024287752},{"$f":"APR_Combined_Inputs_Real!I143","v":77.97},3.7199999999999989,2.8583603526139307,0.46654115841264598]
["SSC22","SSC","2021-22",5,{"$f":"APR_Combined_Inputs_Real!F144","v":11.862906291439515},{"$f":"APR_Combined_Inputs_Real!G144","v":3.9593782230735224},{"$f":"APR_Combined_Inputs_Real!H144","v":7.9035280683659925},{"$f":"APR_Combined_Inputs_Real!I144","v":79.95},-1.980000000000004,"",""]
["SSC23","SSC","2022-23",6,{"$f":"APR_Combined_Inputs_Real!F145","v":22.767507573595999},{"$f":"APR_Combined_Inputs_Real!G145","v":0.96407555359599983},{"$f":"APR_Combined_Inputs_Real!H145","v":21.803432019999999},{"$f":"APR_Combined_Inputs_Real!I145","v":72.3},7.6500000000000057,2.9761447808622199,0.12602294818248355]
["SSC24","SSC","2023-24",7,{"$f":"APR_Combined_Inputs_Real!F146","v":23.43236608716547},{"$f":"APR_Combined_Inputs_Real!G146","v":0.98716546977506558},{"$f":"APR_Combined_Inputs_Real!H146","v":22.445200617390402},{"$f":"APR_Combined_Inputs_Real!I146","v":68.400000000000006},3.8999999999999915,6.0082989967091081,0.25311935122437634]

{"sheet":"FD_Unit cost","index":23,"n_rows":32,"n_cols":23,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,1,2,27],[5,27,5,28],[5,29,5,31]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Purpose","Calculation of \"other\" leakage unit rate using APR data"]
[]
[null,null,"Reduce expenditure",null,null,null,null,null,null,"Reduction in leakage",null,null,null,null,null,null,"Reduction in leakage / Reduce expenditure"]
[null,"Year",1,2,3,4,5,6,7,1,2,3,4,5,6,7,"7 years","6 years","5 years","4 years ","3 years","2 years","1 year"]
[null,null,"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2018-24","2019-24","2020-24","2021-24","2022-24","2023-24","2023-24"]
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[]
[null,"Average",{"$f":"AVERAGE(C9:C25)","v":4.2069232091656144},{"$f":"AVERAGE(D9:D25)","v":8.0984741667157092},{"$f":"AVERAGE(E9:E25)","v":14.233468905983191},{"$f":"AVERAGE(F9:F25)","v":8.9792556913245338},{"$f":"AVERAGE(G9:G25)","v":12.798314173819673},8.8288676489024525,7.9915112721552495,-3.9077284698654808,{"$f":"AVERAGE(K9:K25)","v":1.8355464120779696},{"$f":"AVERAGE(L9:L25)","v":12.676403166953628},-3.1684705193447882,{"$f":"AVERAGE(N9:N25)","v":4.9350854828383897},{"$f":"AVERAGE(O9:O25)","v":7.6349467190947848},{"$f":"AVERAGE(P9:P25)","v":7.0811496674324923},{"$f":"AVERAGEIF(Q9:Q25,\">0\")","v":0.94796940367130145},{"$f":"AVERAGEIF(R9:R25,\">0\")","v":0.94796860115067705},1.0494186286347982,0.8004858187083459,1.5635680093474738,2.1783068611172403,1.3747275598401298]
[null,"Median",{"$f":"QUARTILE(C$9:C$25,2)","v":1.3592873875259874},2.4417152401659874,{"$f":"QUARTILE(E$9:E$25,2)","v":2.8054523057972136},{"$f":"QUARTILE(F$9:F$25,2)","v":5.1124142905966776},{"$f":"QUARTILE(G$9:G$25,2)","v":4.5315301311330476},2.8726000222001349,3.255948804335913,{"$f":"QUARTILE(J$9:J$25,2)","v":-0.21999999999999886},2.7700000000000102,4.5400000000000027,-1.9315858889308988,3.870000000000001,4.0128085425409949,4.1190366112264059,0.34043190094488462,{"$f":"QUARTILE(R$9:R$25,2)","v":0.71145928559067562},0.68249894140501266,0.3057036122199534,{"$f":"QUARTILE(U$9:U$25,2)","v":0.79906465749257016},0.52263480464583678,0.4825517424719033]
[null,"Inverse average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/Q27","v":1.0548863667194259},{"$f":"1/R27","v":1.054887259753293},0.9529085654796432,1.2492413689646467,0.63956284218000314,0.4590721435303684,0.72741685641065656]
[null,"Inverse median",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/Q28","v":2.9374450432654911},{"$f":"1/R28","v":1.4055618083187555},{"$f":"1/S28","v":1.465203737812941},3.2711422437511177,1.251463183389885,1.9133819468407764,2.0723166284250341]
[]
[null,"\"Other Leakage\" Unit Rate",{"$f":"$R$30","v":1.4055618083187555}]

{"sheet":"Mains Replacement ","index":24,"n_rows":28,"n_cols":18,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,1,3,11]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
[]
["Purpose","Calculation of mains renewal benefit"]
[]
["Annual to per AMP Conversion Factor",5]
[null,null,null,null,null,null,null,null,null,null,null,"Assumed company forecast reduction through CAC",null,"For companies with below median reduction, assumed median"]
[]
[null,"Company","Total forecast mains renewals\n (CW6.3)","Company requested \nleakage driven renewals ","Renewals delivered through base model allowances","Renewals delivered through base asset health uplift/CAC","Renewals delivered through enhancement water quality","Did company request AH/CAC renewals through base?","Remaining renewals (total forecast - other renewals)","Renewals to be delivered through leakage enhancement","FD Mains renewals leakage allowance","Forecast \nbase AH/CAC \nLeakage reduction benefit","Average leakage enhancement reduction","Enhancement renewals\nLeakage reduction benefit","Total mains renewals benefit"]
[null,"Units","km","km","km","km","km","Y/N","km","km","£m","Ml/d","Ml/d/km","Ml/d","Ml/d"]
[null,"ANH",{"$f":"SUM(\n_xlfn._xlws.FILTER(\n'F_Inputs BP'!$I$7:$M$108,\n('F_Inputs BP'!$A$7:$A$108='Mains Replacement '!$B11)*('F_Inputs BP'!$B$7:$B$108=\"BN1200_PR24\"),\"NF\")\n)","v":1139.44},{"$f":"SUMIFS('Leakage Activity Query_FD'!$F$7:$F$96,\n'Leakage Activity Query_FD'!$A$7:$A$96,'Mains Replacement '!$B11,\n'Leakage Activity Query_FD'!$B$7:$B$96,\"MR\",\n'Leakage Activity Query_FD'!$E$7:$E$96,\"Y\")","v":44.615000000000002},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B11&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$B$9:$B$25, MATCH('Mains Replacement '!$B11, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":608.87250000000006},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B11&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$C$9:$C$25, MATCH('Mains Replacement '!$B11, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":487.09799999999996},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B11&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$F$9:$F$25, MATCH('Mains Replacement '!$B11, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":0},"Y",{"$f":"IF(AND(D11 > 0, H11 = \"n\"), C11 - E11-G11, C11- E11-F11-G11)","v":43.469500000000039},{"$f":"IF(I11>D11,D11,IF(OR(D11=0,I11 < 0),0,I11))","v":43.469500000000039},{"$f":"IF(J11<=0,0,($J11*INDEX('MainsR Costs'!$B$9:$B$26,MATCH('Mains Replacement '!B11,'MainsR Costs'!$A$9:$A$26,0)))/1000)","v":13.040850000000011},{"$f":"_xlfn.IFNA(INDEX('Leakage Activity Query_FD'!$G$7:$G$96,MATCH('Mains Replacement '!$B11&\"Mains replacement - Base CAC\",'Leakage Activity Query_FD'!$A$7:$A$96&'Leakage Activity Query_FD'!$C$7:$C$96,0)), F11*$M$28)","v":0.4},{"$f":"IFERROR(INDEX('Leakage Activity Query_FD'!$I$7:$I$96, MATCH('Mains Replacement '!$B11, 'Leakage Activity Query_FD'!$A$7:$A$96, 0)), \"\")","v":3.720721730359744E-2},{"$f":"IF(J11<=0,0,IF(OR(M11=\"\",M11 < $M$28),J11*$M$28,J11*M11))","v":1.6173791325787303},{"$f":"N11","v":1.6173791325787303},null,13.040850000000011,{"$f":"K11=Q11","v":true}]
[null,"HDD",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108='Mains Replacement '!$B12)*('F_Inputs BP'!$B$7:$B$108=\"BN1200_PR24\"),\"NF\"))","v":68},{"$f":"SUMIFS('Leakage Activity Query_FD'!$F$7:$F$96,\n'Leakage Activity Query_FD'!$A$7:$A$96,'Mains Replacement '!$B12,\n'Leakage Activity Query_FD'!$B$7:$B$96,\"MR\",\n'Leakage Activity Query_FD'!$E$7:$E$96,\"Y\")","v":0},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B12&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$B$9:$B$25, MATCH('Mains Replacement '!B12, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":51.105634730168738},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B12&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$C$9:$C$25, MATCH('Mains Replacement '!$B12, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":0},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B12&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$F$9:$F$25, MATCH('Mains Replacement '!$B12, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":0},"N",16.894365269831262,0,{"$f":"IF(J12<=0,0,($J12*INDEX('MainsR Costs'!$B$9:$B$26,MATCH('Mains Replacement '!B12,'MainsR Costs'!$A$9:$A$26,0)))/1000)","v":0},{"$f":"_xlfn.IFNA(INDEX('Leakage Activity Query_FD'!$G$7:$G$96,MATCH('Mains Replacement '!$B12&\"Mains replacement - Base CAC\",'Leakage Activity Query_FD'!$A$7:$A$96&'Leakage Activity Query_FD'!$C$7:$C$96,0)), 0)","v":0},{"$f":"IFERROR(INDEX('Leakage Activity Query_FD'!$I$7:$I$96, MATCH('Mains Replacement '!$B12, 'Leakage Activity Query_FD'!$A$7:$A$96, 0)), \"\")","v":""},{"$f":"IF(J12<=0,0,IF(OR(M12=\"\",M12 < $M$28),J12*$M$28,J12*M12))","v":0},0,null,0,{"$f":"K12=Q12","v":true}]
[null,"NES",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108='Mains Replacement '!$B13)*('F_Inputs BP'!$B$7:$B$108=\"BN1200_PR24\"),\"NF\"))","v":589.27800000000002},{"$f":"SUMIFS('Leakage Activity Query_FD'!$F$7:$F$96,\n'Leakage Activity Query_FD'!$A$7:$A$96,'Mains Replacement '!$B13,\n'Leakage Activity Query_FD'!$B$7:$B$96,\"MR\",\n'Leakage Activity Query_FD'!$E$7:$E$96,\"Y\")","v":65.849999999999994},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B13&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$B$9:$B$25, MATCH('Mains Replacement '!B13, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":407.601},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B13&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$C$9:$C$25, MATCH('Mains Replacement '!$B13, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":176.62710000000001},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B13&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$F$9:$F$25, MATCH('Mains Replacement '!$B13, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":0},"Y",5.049900000000008,5.049900000000008,{"$f":"IF(J13<=0,0,($J13*INDEX('MainsR Costs'!$B$9:$B$26,MATCH('Mains Replacement '!B13,'MainsR Costs'!$A$9:$A$26,0)))/1000)","v":1.5149700000000026},{"$f":"_xlfn.IFNA(INDEX('Leakage Activity Query_FD'!$G$7:$G$96,MATCH('Mains Replacement '!$B13&\"Mains replacement - Base CAC\",'Leakage Activity Query_FD'!$A$7:$A$96&'Leakage Activity Query_FD'!$C$7:$C$96,0)), 0)","v":0},{"$f":"IFERROR(INDEX('Leakage Activity Query_FD'!$I$7:$I$96, MATCH('Mains Replacement '!$B13, 'Leakage Activity Query_FD'!$A$7:$A$96, 0)), \"\")","v":2.2779043280182236E-3},0.12723217679035709,0.12723217679035709,null,1.5149700000000026,true]
[null,"NWT",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108='Mains Replacement '!$B14)*('F_Inputs BP'!$B$7:$B$108=\"BN1200_PR24\"),\"NF\"))","v":927.83153137441991},{"$f":"SUMIFS('Leakage Activity Query_FD'!$F$7:$F$96,\n'Leakage Activity Query_FD'!$A$7:$A$96,'Mains Replacement '!$B14,\n'Leakage Activity Query_FD'!$B$7:$B$96,\"MR\",\n'Leakage Activity Query_FD'!$E$7:$E$96,\"Y\")","v":641.19000000000005},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B14&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$B$9:$B$25, MATCH('Mains Replacement '!B14, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":662.28053497138501},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B14&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$C$9:$C$25, MATCH('Mains Replacement '!$B14, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":0},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B14&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$F$9:$F$25, MATCH('Mains Replacement '!$B14, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":64.999999999999986},"N",200.5509964030349,200.5509964030349,{"$f":"IF(J14<=0,0,($J14*INDEX('MainsR Costs'!$B$9:$B$26,MATCH('Mains Replacement '!B14,'MainsR Costs'!$A$9:$A$26,0)))/1000)","v":60.165298920910473},{"$f":"_xlfn.IFNA(INDEX('Leakage Activity Query_FD'!$G$7:$G$96,MATCH('Mains Replacement '!$B14&\"Mains replacement - Base CAC\",'Leakage Activity Query_FD'!$A$7:$A$96&'Leakage Activity Query_FD'!$C$7:$C$96,0)), 0)","v":0},{"$f":"IFERROR(INDEX('Leakage Activity Query_FD'!$I$7:$I$96, MATCH('Mains Replacement '!$B14, 'Leakage Activity Query_FD'!$A$7:$A$96, 0)), \"\")","v":4.9501707762129789E-2},9.9276168153469762,9.9276168153469762,null,60.165298920910473,true]
[null,"SRN",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108='Mains Replacement '!$B15)*('F_Inputs BP'!$B$7:$B$108=\"BN1200_PR24\"),\"NF\"))","v":366.1},{"$f":"SUMIFS('Leakage Activity Query_FD'!$F$7:$F$96,\n'Leakage Activity Query_FD'!$A$7:$A$96,'Mains Replacement '!$B15,\n'Leakage Activity Query_FD'!$B$7:$B$96,\"MR\",\n'Leakage Activity Query_FD'!$E$7:$E$96,\"Y\")","v":300},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B15&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$B$9:$B$25, MATCH('Mains Replacement '!B15, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":246.89335610471463},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B15&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$C$9:$C$25, MATCH('Mains Replacement '!$B15, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":64.726875000000007},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B15&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$F$9:$F$25, MATCH('Mains Replacement '!$B15, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":0},"Y",54.479768895285389,54.479768895285389,{"$f":"IF(J15<=0,0,($J15*INDEX('MainsR Costs'!$B$9:$B$26,MATCH('Mains Replacement '!B15,'MainsR Costs'!$A$9:$A$26,0)))/1000)","v":16.343930668585617},{"$f":"_xlfn.IFNA(INDEX('Leakage Activity Query_FD'!$G$7:$G$96,MATCH('Mains Replacement '!$B15&\"Mains replacement - Base CAC\",'Leakage Activity Query_FD'!$A$7:$A$96&'Leakage Activity Query_FD'!$C$7:$C$96,0)), 0)","v":0},{"$f":"IFERROR(INDEX('Leakage Activity Query_FD'!$I$7:$I$96, MATCH('Mains Replacement '!$B15, 'Leakage Activity Query_FD'!$A$7:$A$96, 0)), \"\")","v":1.4333333333333333E-2},1.3726171978816881,1.3726171978816881,null,16.343930668585617,true]
[null,"SVE",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108='Mains Replacement '!$B16)*('F_Inputs BP'!$B$7:$B$108=\"BN1200_PR24\"),\"NF\"))","v":1395},{"$f":"SUMIFS('Leakage Activity Query_FD'!$F$7:$F$96,\n'Leakage Activity Query_FD'!$A$7:$A$96,'Mains Replacement '!$B16,\n'Leakage Activity Query_FD'!$B$7:$B$96,\"MR\",\n'Leakage Activity Query_FD'!$E$7:$E$96,\"Y\")","v":465},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B16&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$B$9:$B$25, MATCH('Mains Replacement '!B16, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":935.9957657393486},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B16&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$C$9:$C$25, MATCH('Mains Replacement '!$B16, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":0},{"$f":" INDEX('F_Inputs BP'!$M$7:$M$108, MATCH($B16&\"BN1100_PR24\", 'F_Inputs BP'!$A$7:$A$108&'F_Inputs BP'!$B$7:$B$108,0)) * INDEX(Base_Other_MainsR!$F$9:$F$25, MATCH('Mains Replacement '!$B16, Base_Other_MainsR!$A$9:$A$25,0)) * 5","v":0},"N",459.0042342606514,459.0042342606514,{"$f":"IF(J16<=0,0,($J16*INDEX('MainsR Costs'!$B$9:$B$26,MATCH('Mains Replacement '!B16,'MainsR Costs'!$A$9:$A$26,0)))/1000)","v":137.70127027819541},{"$f":"_xlfn.IFNA(INDEX('Leakage Activity Query_FD'!$G$7:$G$96,MATCH('Mains Replacement '!$B16&\"Mains replacement - Base CAC\",'Leakage Activity Query_FD'!$A$7:$A$96&'Leakage Activity Query_FD'!$C$7:$C$96,0)), 0)","v":0},{"$f":"IFERROR(INDEX('Leakage Activity Query_FD'!$I$7:$I$96, MATCH('Mains Replacement '!$B16, 'Leakage Activity Query_FD'!$A$7:$A$96, 0)), \"\")","v":3.0344086021505377E-2},{"$f":"IF(J16<=0,0,IF(OR(M16=\"\",M16 < $M$28),J16*$M$28,J16*M16))","v":13.928063968640412},13.928063968640412,null,137.70127027819541,true]
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[null,null,null,null,null,null,null,null,null,null,null,"Median",{"$f":"MEDIAN(M11:M27)","v":2.5194989364216498E-2}]

{"sheet":"Leakage Ranking","index":25,"n_rows":23,"n_cols":19,"rows_kept":23,"cut":false,"hidden":false,"merged":[[2,1,2,10]]}
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[]
["Purpose","Ranking of company lekage performance by multiple metrics"]
[]
[null,null,"Pressure Management",null,"Metering",null,null,null,"Leakage",null,null,null,null,null,null,"Ranking"]
[null,"Company","Percentage of connected properties covered by PMAs","Pressure Management - Industry Ranking","Meter Penetration (All)","Meter Penetration (All)  - Industry Ranking","Meter Penetration (Smart)","Meter Penetration (Smart) - Industry Ranking","Total Leakage 2024-25 Annual average (Ml/d) - PCL Value","Leakage normalised by DI (%)","DI ranking","Leakage normalised by Connected Properties (l/prop/d)","Popn. ranking","Leakage normalised by km of main (Mld / 000km)","Mains length ranking","Combined Rating","Combined Ranking","High Performer"]
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{"sheet":"OutlierAnalysis","index":26,"n_rows":25,"n_cols":15,"rows_kept":25,"cut":false,"hidden":false,"merged":[[23,12,23,13],[2,1,2,15],[24,12,24,13]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Purpose","Identification of where a higher units rate is allowed for companys based on analysis in leakage ranking spreadsheet"]
[]
[null,"Company","DD reps \nLeakage requested costs\n(pre-reallocations)\n(£m)","Realloactions\n(£m)","Rejected deep dive (£m)","Request for outlier analysis (£m) \n(£m)","Total forecast reduction \n(Ml/d)","Forecast reduction through enh MR \n(Ml/d)","Enhancement MR requested costs \n(£m)","Forecast reduction through CSL/secondary benefits\n(Ml/d)","Requested other leakage to be funded through enhancement\n(Ml/d)","Other leakage requested costs \n(£m)","Estimated unit cost \n(£m/Ml/d)","Higher rate granted","FD Other leakage unit cost \n(£m / Ml/d)"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Standard unit rate",null,{"$f":"'FD_Unit cost'!$C$32","v":1.4055618083187555}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Higher unit rate",null,{"$f":"$M$22","v":2.0571677384615383}]

{"sheet":"Deep dives >>","index":27,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Deep Dive - SES","index":28,"n_rows":37,"n_cols":13,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,4,0,5],[0,11,0,12],[12,1,21,1],[12,2,21,2],[12,3,21,3],[12,4,21,4],[12,5,21,5],[12,8,21,8],[12,9,21,9],[12,10,21,10],[12,11,21,11],[12,12,21,12],[22,1,29,1],[22,2,29,2],[22,3,29,3],[22,4,29,4],[22,5,29,5],[22,8,29,8],[22,9,29,9],[22,10,29,10],[30,11,35,11],[30,12,35,12],[22,11,29,11],[22,12,29,12],[30,8,35,8],[30,9,35,9],[30,10,35,10],[30,1,35,1],[30,2,35,2],[30,3,35,3],[30,4,35,4],[30,5,35,5]]}
[{"$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,{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
["Final Determination",null,null,null,null,null,null,"Draft Determination"]
[null,"Company","SES",null,null,null,null,null,"Company"]
[null,"Scheme/Programme name","DMA asset health and asset condition assessments (DMAAH)",null,null,null,null,null,"Scheme/Programme name"]
[null,"Scheme/Programme overview","Company assessment of its main conditions to improve sustainability of leakage reduction, improve resilience, improve efficincies infuture AMPs and better understand deterioration of its netowrk",null,null,null,null,null,"Scheme/Programme overview"]
[null,"PR24 table line allocation","CW3.49",null,null,null,null,null,"PR24 table line allocation"]
[null,"Total requested in business plan (totex, £m)",{"$f":"Allowance!E32","v":12.9584552},null,null,null,null,null,"Total requested in business plan (totex, £m)"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",{"$f":"'Reallocations '!R13","v":6.2726600499999998},null,null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)"]
[null,"Overall adjustment",1,null,null,null,null,null,"Overall adjustment"]
[null,"Totex allowance from deep dive",{"$f":"C8*(1-C9)","v":0},null,null,null,null,null,"Totex allowance from deep dive"]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination the proposed DMAAH (DMA Asset Health and Asset Condition)  investment was assessed within the Leakage Enhancement model (PR24CA34 - W - Leakage) where the costs associated with the DMAAH investment were included in the assessment of the company's PR24 leakage reduction unit rate costs. In its representation the company provides additional evidence, however the investment does not meet the need for enhancement criteria. \n\nWithin our draft determination we calculated efficient unit rates within the leakage enhancement model and applied these to the reductions being proposed by companies, once we had taken account of any under delivery. These unit rates used historical leakage reduction costs from company APR (annual performance review) reporting and set them against the reductions in leakage. Applying the standard unit rate of £1.109m per Ml/d resulted in SES Water request in leakage enhancement allowance being reduced to £3.383 million, from a request of £10.48 million.\n\nThe company in its representation put forward a case for its costs relating to DMAAH to be assessed independently of the unit costs of leakage reduction., wWe agree that this is appropriate as DMAAH sits outside the purpose of the calculated leakage unit cost, and we now assess the investment independently for the final determination. The company explains its DMAAH scheme involves assessment of the mains within each DMA as well as an evaluation of opportunities for network optimisation, pressure reduction, network calming and targeted mains replacement. The company sets out how its DMAAH activities will provide insight and enable the company to efficiently reduce leakage beyond 2025-2030 and additionally, through retests of mains, to build deterioration models for its network. \n\nThe company does not provide compelling evidence why additional enhancement funding is required to undertake these types of activities, beyond that funded via the leakage benchmark unit cost. The company describe within SES008 Enhancement Case – Enhanced Leakage and Network Resilience that this programme was in place from 2020. No allowance was made in PR19 relating to the DMA asset health programme therefore we consider that costs associated with the programme would be captured within reported expenditure and be captured within our base allowance for the period 2025-2030. We would expect a company to undertake activity and investigations to understand the condition of their distribution network, model deterioration and to assess future leakage risks as part of its base allowance. The company make provides no evidence that its proposed DMAAAH would not be included within base allowances. Therefore, we do not make any enhancement allowance for our final determination.\n","Partial Pass",0.1,"Appendix SES106 Leakage Reduction Enhancement Claim\nP.20 - 23",null,null,"Need for enhancement investment"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","We have minor concerns whether the investment is the best option for customers relating to the DMAAH claim. The company considers four different scenarios relating to its DMAAH but does not provide sufficient and convincing evidence to demonstrate that the preferred scenario represents best value for customers.\n\nThe company provides evidence to explain why it considers DMAAH is beneficial in that it will allow the company to improve its understanding or its network condition, enable more targeted repairs and replacement and improve understanding of network deterioration. \n\nHowever, the company does not provide evidence of the quantitative benefits and how these benefits would differ between the different scenarios it has presented. Without these there is no cost benefit analysis available.  and tTherefore, while we understand why the company considers the scheme beneficial, there is no cost benefit evidence to support its preferred investment.\n\n","Minor concerns",0.1,null,null,null,"Best option for customers"]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","We have significant concerns whether the investments are efficient. The company does not provide sufficient and convincing evidence that the proposed costs are efficient.\n\nThe company does not provide detailed cost break down of individual elements within the scheme, it does not provide evidence of benchmarking of activities, nor does it present any evidence of third party assurance of the DMAAH investment.","Pass",0.3,null,null,null,"Cost efficiency "]
[]
[]
[]
[]
[]
[null,"Customer Protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD.  Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,null,null,null,null,"Customer Protection"]

{"sheet":"Deep Dive - SEW","index":29,"n_rows":37,"n_cols":13,"rows_kept":37,"cut":false,"hidden":false,"merged":[[30,1,35,1],[30,2,35,2],[30,3,35,3],[30,4,35,4],[30,5,35,5],[22,8,29,8],[22,9,29,9],[22,10,29,10],[30,11,35,11],[30,12,35,12],[22,11,29,11],[22,12,29,12],[30,8,35,8],[30,9,35,9],[30,10,35,10],[22,1,29,1],[22,2,29,2],[22,3,29,3],[22,4,29,4],[22,5,29,5],[0,4,0,5],[0,11,0,12],[12,1,21,1],[12,2,21,2],[12,3,21,3],[12,4,21,4],[12,5,21,5],[12,8,21,8],[12,9,21,9],[12,10,21,10],[12,11,21,11],[12,12,21,12]]}
[{"$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,{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
["Final Determination",null,null,null,null,null,null,"Draft Determination"]
[null,"Company","SEW",null,null,null,null,null,"Company"]
[null,"Scheme/Programme name","Acoustic and Pressure Management Sensors",null,null,null,null,null,"Scheme/Programme name"]
[null,"Scheme/Programme overview","Reallocation of £11.3m from resilience for acoustic and pressure sensors to be installed across network.",null,null,null,null,null,"Scheme/Programme overview"]
[null,"PR24 table line allocation","CW3.49",null,null,null,null,null,"PR24 table line allocation"]
[null,"Total requested in business plan (totex, £m)",11.3,null,null,null,null,null,"Total requested in business plan (totex, £m)"]
[null,"Scheme/Programme value assessed in deep dive (totex, £m)",11.3,null,null,null,null,null,"Scheme/Programme value assessed in deep dive (totex, £m)"]
[null,"Overall adjustment",{"$f":"IF(SUM(E13:E36)>1,1,SUM(E13:E36))","v":1},null,null,null,null,null,"Overall adjustment"]
[null,"Totex allowance from deep dive",{"$f":"C8*(1-C9)","v":0},null,null,null,null,null,"Totex allowance from deep dive"]
[]
[null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)",null,null,"Enhancement assessment criteria grouping","Assessment comments","Criteria decision","% adjustment","Reference (e.g. document and page number)"]
[null,"Need for enhancement investment","In the draft determination, the proposed investment was assessed as part of the company's £48.106m Smart Water Networks proposal as a deep dive within the resilience model (PR24CA31 -W-Resilience).  The investment did not meet the criteria for enhancement investment and additional customer funding due to overlap with base allowances.\n\nFor the final determination, the expenditure associated with pressure sensors and acoustic leakage sensors has been reallocated assessment within the Leakage enhancement model (PR24CA34 - W – Leakage). The remaining Smart Water Network investment is assessed, as at draft determination, as a deep dive within the resilience model.\n\nThe company proposes investment relating to installing both pressure and acoustic leakage sensors across its supply network. It states that the proposed pressure and acoustic sensor justifies enhancement funding as it is a shift from reactive to proactive network management, rather than routine maintenance covered by base allowances. This enables real-time monitoring, early leak detection, and dynamic pressure management. The company states this will deliver measurable improvements across multiple service metrics including leakage, supply interruptions, and pressure management. \n\nHowever, while the company provides evidence of how the full smart network impacts water supply interruptions, no equivalent information is provided for the purposes of reducing leakage. It is additionally unclear if the any leakage benefit would be delivered with this investment without the associated smart network infrastructure contained within its overall smart network investment. Therefore, we fail the investment as the company does not demonstrate that the investment meets the need to deliver a quantified leakage reduction benefit.","Fail",1,null,null,null,"Need for enhancement investment"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Best option for customers","In the draft determination we had minor concerns that the proposed full smart network investment was the best option for customers and applied an adjustment. In its representation the company provides additional evidence, however we still have minor concerns that the investment is the best option for customers.  Therefore, we retain our draft determination approach for our final determination.\n\nIn the draft determination we had some concerns that the proposed investment is the best option for customers because the company did not provide sufficient and convincing evidence that alternative options were appropriately considered.\n\nIn its representation to the draft determination the company provides additional evidence of the different options presented to both customers and stakeholders with a clear preference from customers for the proposed option while stakeholders were split between full and lighter rollout options. However, the company does not explain the differences between the full and lighter rollout nor why the full rollout was chosen over the lighter rollout given a difference in opinion between stakeholders and customers. Nor does the company provide a cost benefit analysis for both options, only the preferred full rollout, to justify their choice.\n\nTherefore, we retain our draft determination approach for the final determination.","Minor concerns",0.1,null,null,null,"Best option for customers"]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost efficiency ","At the draft determination we had some concerns that the proposed smart network investment was efficient and applied an adjustment.  In its representation the company provides sufficient and convincing evidence to address our concerns and to demonstrate that the proposed investment is efficient. Therefore, for the final determination, we do not apply an adjustment.\n\nIn the draft determination we had some concerns that the proposed investment was efficient because the company did not provide sufficient and convincing evidence of benchmarking or external assurance.\n\nIn its representation to the draft determination the company provides additional clarification that the framework has been competitively tendered and are reflective of the costs for procuring this type of equipment in an open market. Additionally, the company has explained that costs were generated using data from recent actual installations, undertaken by their inhouse operation resources/engineering minor works team. This increases confidence that costs are efficient as it is based on recent actual deliveries.\n\nThe company provides sufficient and convincing evidence that its investment is efficient. Therefore, for the final determination we do not apply an adjustment.\n","Pass",0,null,null,null,"Cost efficiency "]
[]
[]
[]
[]
[]
[null,"Customer Protection","For the final determination, the company's proposed investment does not meet the materiality threshold for a price control deliverable (PCD). The company does not propose a PCD.  Having considered the size of the proposed investment and our guidance on when there should be a PCD, our decision is that a PCD is not required for this investment. Therefore, for the final determination we do not apply a PCD.",null,null,null,null,null,"Customer Protection"]

{"sheet":"Outputs >>","index":30,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Total Leakage","index":31,"n_rows":23,"n_cols":14,"rows_kept":23,"cut":false,"hidden":false,"merged":[[2,1,2,15]]}
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[]
["Purpose","Determine quantity of lekage reduction to be funded through leakage enhancement based on PCL and leakage reduction accounted for elsewhere. Where the leakage PCL reduction is entirely delivered through CSL solutions, which is funded through metering enhancement, we do not allow an enhancement uplift for mains renewals."]
[]
[null,"FD leakage PCL",null,null,"Forecast reduction (2024-25 to 2029-30)",null,null,null,"Reduction delivered through enhancement allowances"]
[null,"2024-25","2029-30","Reduction to be funded","Leakage enh\n(Ml/d)","Secondary enh benefits (Ml/d)","Base reduction (Ml/d)","Total reduction","MR\n(Ml/d)","CSL\n(Ml/d)","AMP8 Catch up (Ml/d)","Remaining PCL gap to be funded\n(Ml/d)","Is CSL benefit sufficient to deliver the leakage PCL gap?","Adjustment to enhancement uplift for mains renewals"]
["AFW",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A7,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":144.9},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A7,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":126.1},{"$f":"B7-C7","v":18.800000000000011},{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A7,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":18.84},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A7,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A7,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"SUM(E7:G7)","v":18.84},{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A7, 'Mains Replacement '!$B$11:$B$27,0))","v":0},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A7, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":4.6500000000000004},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A7, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"IF(D7- SUM(I7:K7) <= 0, 0, D7 - SUM(I7:K7))","v":14.150000000000011},{"$f":"F7>D7","v":false},{"$f":"IF(M7=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A7, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":0}]
["ANH",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A8,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":173.3},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A8,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":168.2},{"$f":"B8-C8","v":5.1000000000000227},{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A8,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":6.14},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A8,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":6.39},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A8,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0.4},{"$f":"SUM(E8:G8)","v":12.93},{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A8, 'Mains Replacement '!$B$11:$B$27,0))","v":1.6173791325787303},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A8, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":6.3855199999999996},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A8, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"IF(D8- SUM(I8:K8) <= 0, 0, D8 - SUM(I8:K8))","v":0},{"$f":"F8>D8","v":true},{"$f":"IF(M8=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A8, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":-13.040850000000011}]
["BRL",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A9,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":35.1},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A9,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":29.5},{"$f":"B9-C9","v":5.6000000000000014},{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A9,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":1.37},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A9,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0.9},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A9,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":1.01},3.2800000000000002,{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A9, 'Mains Replacement '!$B$11:$B$27,0))","v":0.59714644292129537},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A9, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":0.9},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A9, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"IF(D9- SUM(I9:K9) <= 0, 0, D9 - SUM(I9:K9))","v":4.1028535570787064},false,{"$f":"IF(M9=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A9, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":0}]
["HDD",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A10,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":13.2},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A10,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":12.8},0.39999999999999858,{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A10,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A10,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0.45},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A10,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},0.45,{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A10, 'Mains Replacement '!$B$11:$B$27,0))","v":0},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A10, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":0.45},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A10, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},0,true,{"$f":"IF(M10=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A10, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":0}]
["NES",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A11,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":168.39999999999998},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A11,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":156.30000000000001},12.099999999999966,{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A11,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":7.17},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A11,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A11,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":4.9000000000000004},12.07,{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A11, 'Mains Replacement '!$B$11:$B$27,0))","v":0.12723217679035709},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A11, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A11, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},11.972767823209608,false,{"$f":"IF(M11=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A11, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":0}]
["PRT",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A12,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":24},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A12,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":20.3},3.6999999999999993,{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A12,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A12,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A12,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":3.75},3.75,{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A12, 'Mains Replacement '!$B$11:$B$27,0))","v":0},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A12, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A12, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},3.6999999999999993,false,{"$f":"IF(M12=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A12, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":0}]
["SES",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A13,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":21.3},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A13,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":17.8},3.5,{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A13,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":3},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A13,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A13,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0.5},3.5,{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A13, 'Mains Replacement '!$B$11:$B$27,0))","v":0},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A13, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":0.25},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A13, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},3.25,false,{"$f":"IF(M13=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A13, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":0}]
["SEW",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A14,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":81},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A14,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":70.5},10.5,{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A14,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":10.5},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A14,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A14,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},10.5,{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A14, 'Mains Replacement '!$B$11:$B$27,0))","v":1.3500464156368197},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A14, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A14, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},9.1499535843631801,false,{"$f":"IF(M14=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A14, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":0}]
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["WSX",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A22,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":64.3},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A22,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":57.9},6.3999999999999986,{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A22,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":6.44},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A22,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A22,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},6.44,{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A22, 'Mains Replacement '!$B$11:$B$27,0))","v":0},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A22, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":2.4441145665262383},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A22, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},3.9558854334737603,false,{"$f":"IF(M22=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A22, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":0}]
["YKY",{"$f":"INDEX('Addition Leakage Enh and Cap'!$B$8:$B$24,MATCH($A23,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":260},{"$f":"INDEX('Addition Leakage Enh and Cap'!$C$8:$C$24,MATCH($A23,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":223.8},{"$f":"B23-C23","v":36.199999999999989},{"$f":"INDEX('Addition Leakage Enh and Cap'!$F$8:$F$24,MATCH($A23,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":14.22},{"$f":"INDEX('Addition Leakage Enh and Cap'!$G$8:$G$24,MATCH($A23,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":7.72},{"$f":"INDEX('Addition Leakage Enh and Cap'!$H$8:$H$24,MATCH($A23,'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":14.23},36.17,{"$f":"INDEX('Mains Replacement '!$O$11:$O$27, MATCH('Total Leakage'!A23, 'Mains Replacement '!$B$11:$B$27,0))","v":0},{"$f":"SUMIFS('Leakage Activity Query_FD'!$G$7:$G$96, 'Leakage Activity Query_FD'!$A$7:$A$96, 'Total Leakage'!A23, 'Leakage Activity Query_FD'!$B$7:$B$96, \"CSL\")","v":7.73},{"$f":"INDEX('Addition Leakage Enh and Cap'!$I$8:$I$24,MATCH('Total Leakage'!A23, 'Addition Leakage Enh and Cap'!$A$8:$A$24,0))","v":0},{"$f":"IF(D23- SUM(I23:K23) <= 0, 0, D23 - SUM(I23:K23))","v":28.469999999999988},false,{"$f":"IF(M23=TRUE,-INDEX('Mains Replacement '!$K$11:$K$27, MATCH(A23, 'Mains Replacement '!$B$11:$B$27,0)),0)","v":0}]

{"sheet":"Allowance","index":32,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[10,1,10,10]]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":{"$error":"#VALUE!"}}]
[]
["Summary of allowed costs "]
[]
[null,"BoN code(s)","CW3_049TOT_PR24"]
[null,"Enhancement line","Leakage improvements delivering benefits in 2025-2030"]
[]
[]
["Cost allowance for 2025-2030 (£m in 2022-23 prices)"]
[]
["Purpose","This sheet is used to calculate the final allowance. "]
[]
[]
[]
[null,"Company","Totex in business plan - wholesale water (£m)","Net totex reallocated in/out (£m)","Totex after reallocations (£m)","Mains renewals leakage allowance\n(£m)","Other leakage allowance \n(£m)","Deep dive allowance\n(£m)","Totex allowed - wholesale water (£m)"]
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[null,"BRL",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B28)*('F_Inputs BP'!$B$7:$B$108=\"CW3_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B28)*('F_Inputs BP'!$B$7:$B$108=\"CW12_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B28)*('F_Inputs BP'!$B$7:$B$108=\"CW17_049TOT_PR24\"),\"NF\"))","v":33.789997999999997},{"$f":"-SUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B28='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$C$8:$C$14,15)=\"CW3_049TOT_PR24\"),0))+\nSUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B28='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$L$8:$L$14,15)=\"CW3_049TOT_PR24\"),0))","v":0},33.789997999999997,{"$f":"INDEX('Mains Replacement '!$K$11:$K$27, MATCH(Allowance!B28, 'Mains Replacement '!$B$11:$B$27,0))+INDEX('Total Leakage'!$N$7:$N$23,MATCH(Allowance!B28,'Total Leakage'!$A$7:$A$23,0))","v":7.1103000000000023},{"$f":"INDEX('Total Leakage'!$L$7:$L$23,MATCH(Allowance!B28,'Total Leakage'!$A$7:$A$23,0))*(INDEX(OutlierAnalysis!$O$6:$O$22,MATCH(Allowance!$B28,OutlierAnalysis!$B$6:$B$22,0)))","v":8.4402579732544805},null,15.550557973254483]
[null,"PRT",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B29)*('F_Inputs BP'!$B$7:$B$108=\"CW3_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B29)*('F_Inputs BP'!$B$7:$B$108=\"CW12_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B29)*('F_Inputs BP'!$B$7:$B$108=\"CW17_049TOT_PR24\"),\"NF\"))","v":2.1080794250000001},{"$f":"-SUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B29='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$C$8:$C$14,15)=\"CW3_049TOT_PR24\"),0))+\nSUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B29='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$L$8:$L$14,15)=\"CW3_049TOT_PR24\"),0))","v":0},2.1080794250000001,{"$f":"INDEX('Mains Replacement '!$K$11:$K$27, MATCH(Allowance!B29, 'Mains Replacement '!$B$11:$B$27,0))+INDEX('Total Leakage'!$N$7:$N$23,MATCH(Allowance!B29,'Total Leakage'!$A$7:$A$23,0))","v":0},{"$f":"INDEX('Total Leakage'!$L$7:$L$23,MATCH(Allowance!B29,'Total Leakage'!$A$7:$A$23,0))*(INDEX(OutlierAnalysis!$O$6:$O$22,MATCH(Allowance!$B29,OutlierAnalysis!$B$6:$B$22,0)))","v":5.2005786907793947},null,5.2005786907793947]
[null,"SEW",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B30)*('F_Inputs BP'!$B$7:$B$108=\"CW3_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B30)*('F_Inputs BP'!$B$7:$B$108=\"CW12_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B30)*('F_Inputs BP'!$B$7:$B$108=\"CW17_049TOT_PR24\"),\"NF\"))","v":84.100000000000009},{"$f":"-SUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B30='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$C$8:$C$14,15)=\"CW3_049TOT_PR24\"),0))+\nSUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B30='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$L$8:$L$14,15)=\"CW3_049TOT_PR24\"),0))","v":11.299999999999999},95.4,{"$f":"INDEX('Mains Replacement '!$K$11:$K$27, MATCH(Allowance!B30, 'Mains Replacement '!$B$11:$B$27,0))+INDEX('Total Leakage'!$N$7:$N$23,MATCH(Allowance!B30,'Total Leakage'!$A$7:$A$23,0))","v":16.075177442474814},{"$f":"INDEX('Total Leakage'!$L$7:$L$23,MATCH(Allowance!B30,'Total Leakage'!$A$7:$A$23,0))*(INDEX(OutlierAnalysis!$O$6:$O$22,MATCH(Allowance!$B30,OutlierAnalysis!$B$6:$B$22,0)))","v":18.82298932217245},{"$f":"'Deep Dive - SEW'!$C$10","v":0},34.898166764647264]
[null,"SSC",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B31)*('F_Inputs BP'!$B$7:$B$108=\"CW3_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B31)*('F_Inputs BP'!$B$7:$B$108=\"CW12_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B31)*('F_Inputs BP'!$B$7:$B$108=\"CW17_049TOT_PR24\"),\"NF\"))","v":8.9393155499999999},{"$f":"-SUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B31='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$C$8:$C$14,15)=\"CW3_049TOT_PR24\"),0))+\nSUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B31='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$L$8:$L$14,15)=\"CW3_049TOT_PR24\"),0))","v":0},8.9393155499999999,{"$f":"INDEX('Mains Replacement '!$K$11:$K$27, MATCH(Allowance!B31, 'Mains Replacement '!$B$11:$B$27,0))+INDEX('Total Leakage'!$N$7:$N$23,MATCH(Allowance!B31,'Total Leakage'!$A$7:$A$23,0))","v":0},{"$f":"INDEX('Total Leakage'!$L$7:$L$23,MATCH(Allowance!B31,'Total Leakage'!$A$7:$A$23,0))*(INDEX(OutlierAnalysis!$O$6:$O$22,MATCH(Allowance!$B31,OutlierAnalysis!$B$6:$B$22,0)))","v":15.878631748576982},null,15.878631748576982]
[null,"SES",{"$f":"SUM(_xlfn._xlws.FILTER('F_Inputs BP'!$I$7:$M$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B32)*('F_Inputs BP'!$B$7:$B$108=\"CW3_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B32)*('F_Inputs BP'!$B$7:$B$108=\"CW12_049TOT_PR24\"),\"NF\"))+\nSUM(_xlfn._xlws.FILTER('F_Inputs BP'!$G$7:$H$108,('F_Inputs BP'!$A$7:$A$108=Allowance!B32)*('F_Inputs BP'!$B$7:$B$108=\"CW17_049TOT_PR24\"),\"NF\"))","v":4.1857951499999997},{"$f":"-SUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B32='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$C$8:$C$14,15)=\"CW3_049TOT_PR24\"),0))+\nSUM(_xlfn._xlws.FILTER('Reallocations '!$M$8:$Q$14,(B32='Reallocations '!$A$8:$A$14)*(RIGHT('Reallocations '!$L$8:$L$14,15)=\"CW3_049TOT_PR24\"),0))","v":8.7726600500000007},12.9584552,{"$f":"INDEX('Mains Replacement '!$K$11:$K$27, MATCH(Allowance!B32, 'Mains Replacement '!$B$11:$B$27,0))+INDEX('Total Leakage'!$N$7:$N$23,MATCH(Allowance!B32,'Total Leakage'!$A$7:$A$23,0))","v":0},{"$f":"INDEX('Total Leakage'!$L$7:$L$23,MATCH(Allowance!B32,'Total Leakage'!$A$7:$A$23,0))*(INDEX(OutlierAnalysis!$O$6:$O$22,MATCH(Allowance!$B32,OutlierAnalysis!$B$6:$B$22,0)))","v":6.6857951499999997},{"$f":"'Deep Dive - SES'!$C$10","v":0},6.6857951499999997]
[null,"Total",{"$f":"SUM(C16:C32)","v":787.97375100033457},{"$f":"SUM(D16:D32)","v":137.21466005000002},{"$f":"SUM(E16:E32)","v":925.18841105033459},{"$f":"SUM(F16:F32)","v":238.91094731016634},{"$f":"SUM(G16:G32)","v":442.49001506302722},{"$f":"SUM(H16:H32)","v":0},{"$f":"SUM(I16:I32)","v":681.40096237319358}]

{"sheet":"Outputs to aggregator","index":33,"n_rows":50,"n_cols":27,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[{"$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,"Before reallocation","Transition exp","Accelerated process","Transition exp","Accelerated process",null,null,null,null,null,null,null,null,"After reallocation",null,"Transition exp","Accelerated process","Transition exp","Accelerated process"]
[null,"Units","CW12_049TOT_PR24","CW17_049TOT_PR24","CW12_049TOT_PR24","CW17_049TOT_PR24",null,null,null,null,null,"£m",null,null,"Units","£m","CW12_049TOT_PR24","CW17_049TOT_PR24","CW12_049TOT_PR24","CW17_049TOT_PR24",null,null,null,null,null,"£m"]
[null,"Company","2023-24","2023-24","2024-25","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total",null,null,"Company","Totex in business plan - wholesale water","2023-24","2023-24","2024-25","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","Total"]
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[null,"SSC",{"$f":"SUMIFS('F_Inputs BP'!$H$7:$H$108,'F_Inputs BP'!$A$7:$A$108,#REF!,'F_Inputs BP'!$B$7:$B$108,C$7)","v":0},{"$f":"SUMIFS('F_Inputs BP'!$H$7:$H$108,'F_Inputs BP'!$A$7:$A$108,A24,'F_Inputs BP'!$B$7:$B$108,D$7)","v":0},{"$f":"SUMIFS('F_Inputs BP'!$H$7:$H$108,'F_Inputs BP'!$A$7:$A$108,B24,'F_Inputs BP'!$B$7:$B$108,E$7)","v":0},{"$f":"SUMIFS('F_Inputs BP'!$H$7:$H$108,'F_Inputs BP'!$A$7:$A$108,#REF!,'F_Inputs BP'!$B$7:$B$108,F$7)","v":0},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B24)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(G$8,'F_Inputs BP'!$A$5:$M$5,0))","v":1.78786311},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B24)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(H$8,'F_Inputs BP'!$A$5:$M$5,0))","v":1.78786311},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B24)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(I$8,'F_Inputs BP'!$A$5:$M$5,0))","v":1.78786311},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B24)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(J$8,'F_Inputs BP'!$A$5:$M$5,0))","v":1.78786311},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B24)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(K$8,'F_Inputs BP'!$A$5:$M$5,0))","v":1.78786311},8.9393155499999999,null,null,"SSC",{"$f":"_xlfn.XLOOKUP(B24,Allowance!$B$16:$B$32,Allowance!$E$16:$E$32,\"NF\",0)","v":8.9393155499999999},{"$f":"INDEX(F_Inputs_APR_TE!$F$5:$M$106, MATCH($O24&Q$7, F_Inputs_APR_TE!$A$5:$A$106&F_Inputs_APR_TE!$B$5:$B$106, 0), MATCH(Q$8, F_Inputs_APR_TE!$F$4:$M$4,0))","v":0},{"$f":"INDEX(F_Inputs_APR_TE!$F$5:$M$106, MATCH($O24&R$7, F_Inputs_APR_TE!$A$5:$A$106&F_Inputs_APR_TE!$B$5:$B$106, 0), MATCH(R$8, F_Inputs_APR_TE!$F$4:$M$4,0))","v":0},{"$f":"INDEX(F_Inputs_APR_TE!$F$5:$M$106, MATCH($O24&S$7, F_Inputs_APR_TE!$A$5:$A$106&F_Inputs_APR_TE!$B$5:$B$106, 0), MATCH(S$8, F_Inputs_APR_TE!$F$4:$M$4,0))","v":0},{"$f":"INDEX(F_Inputs_APR_TE!$F$5:$M$106, MATCH($O24&T$7, F_Inputs_APR_TE!$A$5:$A$106&F_Inputs_APR_TE!$B$5:$B$106, 0), MATCH(T$8, F_Inputs_APR_TE!$F$4:$M$4,0))","v":0},{"$f":"G24+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O24,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(U$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":1.78786311},{"$f":"H24+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O24,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(V$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":1.78786311},{"$f":"I24+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O24,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(W$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":1.78786311},{"$f":"J24+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O24,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(X$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":1.78786311},{"$f":"K24+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O24,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(Y$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":1.78786311},8.9393155499999999]
[null,"SES",{"$f":"SUMIFS('F_Inputs BP'!$H$7:$H$108,'F_Inputs BP'!$A$7:$A$108,#REF!,'F_Inputs BP'!$B$7:$B$108,C$7)","v":0},{"$f":"SUMIFS('F_Inputs BP'!$H$7:$H$108,'F_Inputs BP'!$A$7:$A$108,A25,'F_Inputs BP'!$B$7:$B$108,D$7)","v":0},{"$f":"SUMIFS('F_Inputs BP'!$H$7:$H$108,'F_Inputs BP'!$A$7:$A$108,B25,'F_Inputs BP'!$B$7:$B$108,E$7)","v":0},{"$f":"SUMIFS('F_Inputs BP'!$H$7:$H$108,'F_Inputs BP'!$A$7:$A$108,#REF!,'F_Inputs BP'!$B$7:$B$108,F$7)","v":0},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B25)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(G$8,'F_Inputs BP'!$A$5:$M$5,0))","v":0.81098380000000014},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B25)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(H$8,'F_Inputs BP'!$A$5:$M$5,0))","v":0.83413384999999984},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B25)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(I$8,'F_Inputs BP'!$A$5:$M$5,0))","v":0.84637015000000004},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B25)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(J$8,'F_Inputs BP'!$A$5:$M$5,0))","v":0.8691017499999999},{"$f":"INDEX('F_Inputs BP'!$A$5:$M$108,MATCH(1,('F_Inputs BP'!$A$5:$A$108=$B25)*('F_Inputs BP'!$B$5:$B$108=\"CW3_049TOT_PR24\"),0),MATCH(K$8,'F_Inputs BP'!$A$5:$M$5,0))","v":0.82520560000000009},4.1857951499999997,null,null,"SES",{"$f":"_xlfn.XLOOKUP(B25,Allowance!$B$16:$B$32,Allowance!$E$16:$E$32,\"NF\",0)","v":12.9584552},{"$f":"INDEX(F_Inputs_APR_TE!$F$5:$M$106, MATCH($O25&Q$7, F_Inputs_APR_TE!$A$5:$A$106&F_Inputs_APR_TE!$B$5:$B$106, 0), MATCH(Q$8, F_Inputs_APR_TE!$F$4:$M$4,0))","v":0},{"$f":"INDEX(F_Inputs_APR_TE!$F$5:$M$106, MATCH($O25&R$7, F_Inputs_APR_TE!$A$5:$A$106&F_Inputs_APR_TE!$B$5:$B$106, 0), MATCH(R$8, F_Inputs_APR_TE!$F$4:$M$4,0))","v":0},{"$f":"INDEX(F_Inputs_APR_TE!$F$5:$M$106, MATCH($O25&S$7, F_Inputs_APR_TE!$A$5:$A$106&F_Inputs_APR_TE!$B$5:$B$106, 0), MATCH(S$8, F_Inputs_APR_TE!$F$4:$M$4,0))","v":0},{"$f":"INDEX(F_Inputs_APR_TE!$F$5:$M$106, MATCH($O25&T$7, F_Inputs_APR_TE!$A$5:$A$106&F_Inputs_APR_TE!$B$5:$B$106, 0), MATCH(T$8, F_Inputs_APR_TE!$F$4:$M$4,0))","v":0},{"$f":"G25+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O25,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(U$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":2.56551581},{"$f":"H25+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O25,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(V$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":2.5886658599999999},{"$f":"I25+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O25,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(W$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":2.60090216},{"$f":"J25+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O25,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(X$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":2.6236337599999997},{"$f":"K25+\nINDEX('Reallocation Other Adj'!$R$11:$W$28,MATCH($O25,'Reallocation Other Adj'!$R$11:$R$28,0),MATCH(Y$8,'Reallocation Other Adj'!$R$11:$W$11,0))","v":2.57973761},12.958455200000001]
[null,"Total",{"$f":"SUM(C9:C25)","v":0},{"$f":"SUM(D9:D25)","v":0},19.294795095616049,0,134.13397659824685,155.85231512060733,155.05370656035038,157.04700679882373,166.59195082669021,787.97375100033457,null,null,"Total",{"$f":"SUM(P9:P25)","v":925.18841105033459},{"$f":"SUM(Q9:Q25)","v":0},{"$f":"SUM(R9:R25)","v":0},19.294795095616049,0,140.91787709028625,174.62723762886918,183.36243208135846,196.75722131172057,210.2288478424839,925.18841105033459]
[]
["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,"Units","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,null,"Units","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[null,"Company","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025-26","2026-27","2027-28","2028-29","2029-30","Check","Comment",null,"Company","Total allowances","2023/2024 - transition exp","2023/2024 - accelerated prog","2024/2025 - transition exp","2024/2025 - accelerated prog","2025-26","2026-27","2027-28","2028-29","2029-30","Total","Notes"]
[null,"ANH",{"$f":"IFERROR(Q9/SUM($Q9:$Y9), 0)","v":0},{"$f":"IFERROR(R9/SUM($Q9:$Y9), 0)","v":0},0,0,0.15125060415659741,0.17221483808603186,0.20776945384243597,0.24099806669888835,0.22776703721604641,{"$f":"IF(SUM(C33:K33)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,"ANH",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O33, Allowance!$B$16:$B$32,0))","v":0},{"$f":"C33*$P33","v":0},{"$f":"D33*$P33","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q33:Y33)","v":0}]
[null,"WSH",0,0,0,0,0.25764419325088184,0.114817004437929,0.43835851837838308,0.50977211278485979,-0.32059182885205373,{"$f":"IF(SUM(C34:K34)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,"WSH",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O34, Allowance!$B$16:$B$32,0))","v":2.7253843463300971},{"$f":"C34*$P34","v":0},0,0,0,{"$f":"$P$34/5","v":0.54507686926601939},{"$f":"$P$34/5","v":0.54507686926601939},0.54507686926601939,0.54507686926601939,0.54507686926601939,2.7253843463300971,"WSH formula due to negative request in 2029-30 due to reallocations"]
[null,"HDD",0,0,0,0,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19999999999999998,{"$f":"IF(SUM(C35:K35)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,"HDD",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O35, Allowance!$B$16:$B$32,0))","v":0},{"$f":"C35*$P35","v":0},0,0,0,0,0,0,{"$f":"J35*$P35","v":0},0,0]
[null,"NES",0,0,0,0,0.2,0.2,0.2,0.2,0.2,"reconciled",null,null,"NES",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O36, Allowance!$B$16:$B$32,0))","v":18.343435192171111},0,0,0,0,3.6686870384342223,3.6686870384342223,3.6686870384342223,3.6686870384342223,3.6686870384342223,18.343435192171111]
[null,"SVE",0,0,0.12306910143832127,0,8.5105145152451753E-2,0.1961577344216637,0.19734936674646175,0.19855399622715533,0.19976465601394619,"reconciled",null,null,"SVE",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O37, Allowance!$B$16:$B$32,0))","v":178.17011595143117},0,0,21.927236073304144,0,15.16319357987571,34.949446286677862,35.161759556158607,35.376388530412292,35.592091925002556,178.1701159514312]
[null,"SWB",0,0,0,0,0.19512205504251265,0.20052425229147075,0.22866645405257641,0.20367524589986885,0.17201199271357123,"reconciled",null,null,"SWB",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O38, Allowance!$B$16:$B$32,0))","v":18.342581598559764},0,0,0,0,3.5790422162959579,3.6781324601464869,4.1943330923127,3.7359298175250695,3.155144012279548,18.342581598559761]
[null,"SRN",0,0,9.7278845921887451E-3,0,8.7207198513979706E-2,0.15207584493281551,0.19970207222637687,0.26192314187151716,0.28936385786312208,"reconciled",null,null,"SRN",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O39, Allowance!$B$16:$B$32,0))","v":62.765958563966805},0,0,0.61058000122836986,0,5.4736434084080781,9.5451861816333388,12.534491990499077,16.439857069651644,18.162199912546299,62.765958563966805]
[null,"TMS",0,0,0,0,0.20744970482031294,0.20375995873216027,0.19537742878431821,0.1962586691121683,0.19715423855104031,{"$f":"IF(SUM(C40:K40)=1, \"reconciled\",\"check\")","v":"reconciled"},null,null,"TMS",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O40, Allowance!$B$16:$B$32,0))","v":160.51515851000178},0,0,0,0,33.298822252085614,32.706562073884129,31.361038950591421,31.502491381501684,31.646243851938937,160.51515851000181]
[null,"NWT",0,0,0,0,0.10995187244864946,0.19569753512447341,0.19096415826219826,0.21107358676387411,0.29231284740080482,"reconciled",null,null,"NWT",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O41, Allowance!$B$16:$B$32,0))","v":94.281633722137116},0,0,0,0,10.366442165266708,18.450683326930665,18.0044128233328,19.900362595689309,27.559732810917641,94.281633722137116]
[null,"WSX",0,0,0,0,0.39402954558881736,0.18161325561959415,0.15744387265255111,0.14453817288039505,0.12237515325864215,"reconciled",null,null,"WSX",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O42, Allowance!$B$16:$B$32,0))","v":8.1379198907921584},0,0,0,0,3.2065808766070325,1.477954125338216,1.2812656229425432,1.1762400720621227,0.99587919384224277,8.1379198907921566]
[null,"YKY",0,0,0,0,0.24195658578624382,0.18636855592276588,0.18279558805844723,0.19893774644545842,0.18994152378708459,"reconciled",null,null,"YKY",{"$f":"INDEX(Allowance!$I$16:$I$32,MATCH(O43, Allowance!$B$16:$B$32,0))","v":40.016344682834955},0,0,0,0,9.6822181351042573,7.4577883718476015,7.3148112582483336,7.9607614321878888,7.600765485446872,40.016344682834955]
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[null,null,"PR24CA34"]
["Acronym","Reference","Item description","Unit","Model","Constant","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
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["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA34_ENH_W_AP"},"Total enhancement allowance - Water - Leakage - Accelerated programme","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$33:$R$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A5)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$33:$T$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A5)","v":0}]
["ANH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA34_ENH_W_TE"},"Total enhancement allowance - Water - Leakage - Transition allowance","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$33:$Q$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A6)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!$S$33:$S$50, 'Outputs to aggregator'!$O$33:$O$50, F_Outputs!$A6)","v":0}]
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["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA34_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA34"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/02/2025 11:40:01"},"[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01"]
["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA34_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA34"},"Text","Price Review 2024",{"$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!"}]
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["ANH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA34_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA34"},"Nr","Price Review 2024",null,"","","","","","",""]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA34_ENH_W_TOT"},"Total enhancement allowance - Water - Leakage - Totex","£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$33:U$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A12)","v":0.54507686926601939},{"$f":" SUMIFS('Outputs to aggregator'!V$33:V$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A12)","v":0.54507686926601939},{"$f":" SUMIFS('Outputs to aggregator'!W$33:W$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A12)","v":0.54507686926601939},{"$f":" SUMIFS('Outputs to aggregator'!X$33:X$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A12)","v":0.54507686926601939},{"$f":" SUMIFS('Outputs to aggregator'!Y$33:Y$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A12)","v":0.54507686926601939}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA34_ENH_W_AP"},"Total enhancement allowance - Water - Leakage - Accelerated programme","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$33:$R$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A13)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$33:$T$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A13)","v":0}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA34_ENH_W_TE"},"Total enhancement allowance - Water - Leakage - Transition allowance","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$33:$Q$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A14)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!$S$33:$S$50, 'Outputs to aggregator'!$O$33:$O$50, F_Outputs!$A14)","v":0}]
["WSH",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA34_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($B$5,31,200))","v":"Total amount assessed - "},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$16:$E$32, Allowance!$B$16:$B$32, F_Outputs!A15)","v":0.73499999999999943}]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA34_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA34"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/02/2025 11:40:01"},"[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01"]
["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA34_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA34"},"Text","Price Review 2024",{"$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!"}]
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["WSH",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA34_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA34"},"Nr","Price Review 2024","","","","","","","",""]
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["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA34_ENH_W_TE"},"Total enhancement allowance - Water - Leakage - Transition allowance","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$33:$Q$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A22)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!$S$33:$S$50, 'Outputs to aggregator'!$O$33:$O$50, F_Outputs!$A22)","v":0}]
["HDD",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA34_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($B$5,31,200))","v":"Total amount assessed - "},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$16:$E$32, Allowance!$B$16:$B$32, F_Outputs!A23)","v":1.03}]
["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA34_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA34"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/02/2025 11:40:01"},"[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01"]
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["HDD",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA34_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA34"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"}]
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["SVE",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA34_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($B$5,31,200))","v":"Total amount assessed - "},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$16:$E$32, Allowance!$B$16:$B$32, F_Outputs!A39)","v":143.6737157334139}]
["SVE",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA34_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA34"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/02/2025 11:40:01"},"[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01"]
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["SWB",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA34_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($B$5,31,200))","v":"Total amount assessed - "},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$16:$E$32, Allowance!$B$16:$B$32, F_Outputs!A47)","v":53.796999000000007}]
["SWB",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA34_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA34"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/02/2025 11:40:01"},"[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01"]
["SWB",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA34_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA34"},"Text","Price Review 2024",{"$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!"}]
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["SRN",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA34_ENH_W_TE"},"Total enhancement allowance - Water - Leakage - Transition allowance","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$33:$Q$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A54)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!$S$33:$S$50, 'Outputs to aggregator'!$O$33:$O$50, F_Outputs!$A54)","v":0.61058000122836986}]
["SRN",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA34_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($B$5,31,200))","v":"Total amount assessed - "},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$16:$E$32, Allowance!$B$16:$B$32, F_Outputs!A55)","v":165.81200000000001}]
["SRN",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA34_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA34"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/02/2025 11:40:01"},"[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01"]
["SRN",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA34_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA34"},"Text","Price Review 2024",{"$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!"}]
["SRN",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT3\")","v":"PR24QA_PR24CA34_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA34"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"}]
["SRN",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA34_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA34"},"Nr","Price Review 2024","","","","","","","",""]
["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TOT\")","v":"C_PR24CA34_ENH_W_TOT"},"Total enhancement allowance - Water - Leakage - Totex","£m","Price Review 2024",null,null,null,{"$f":" SUMIFS('Outputs to aggregator'!U$33:U$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A60)","v":33.298822252085614},{"$f":" SUMIFS('Outputs to aggregator'!V$33:V$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A60)","v":32.706562073884129},{"$f":" SUMIFS('Outputs to aggregator'!W$33:W$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A60)","v":31.361038950591421},{"$f":" SUMIFS('Outputs to aggregator'!X$33:X$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A60)","v":31.502491381501684},{"$f":" SUMIFS('Outputs to aggregator'!Y$33:Y$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A60)","v":31.646243851938937}]
["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA34_ENH_W_AP"},"Total enhancement allowance - Water - Leakage - Accelerated programme","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$33:$R$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A61)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$33:$T$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A61)","v":0}]
["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA34_ENH_W_TE"},"Total enhancement allowance - Water - Leakage - Transition allowance","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$33:$Q$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A62)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!$S$33:$S$50, 'Outputs to aggregator'!$O$33:$O$50, F_Outputs!$A62)","v":0}]
["TMS",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA34_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($B$5,31,200))","v":"Total amount assessed - "},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$16:$E$32, Allowance!$B$16:$B$32, F_Outputs!A63)","v":139.57599999999999}]
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["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_AP\")","v":"C_PR24CA34_ENH_W_AP"},"Total enhancement allowance - Water - Leakage - Accelerated programme","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$R$33:$R$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A133)","v":0},{"$f":" SUMIFS('Outputs to aggregator'!$T$33:$T$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A133)","v":0}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_TE\")","v":"C_PR24CA34_ENH_W_TE"},"Total enhancement allowance - Water - Leakage - Transition allowance","£m","Price Review 2024",null,{"$f":" SUMIFS('Outputs to aggregator'!$Q$33:$Q$49, 'Outputs to aggregator'!$O$33:$O$49, F_Outputs!$A134)","v":0},{"$f":"SUMIFS('Outputs to aggregator'!$S$33:$S$50, 'Outputs to aggregator'!$O$33:$O$50, F_Outputs!$A134)","v":0}]
["SES",{"$f":"CONCATENATE(\"C_\", $C$1, \"_ENH_W_ASSESSED\")","v":"C_PR24CA34_ENH_W_ASSESSED"},{"$f":"CONCATENATE(\"Total amount assessed - \", MID($B$5,31,200))","v":"Total amount assessed - "},"£m","Price Review 2024",{"$f":" SUMIFS(Allowance!$E$16:$E$32, Allowance!$B$16:$B$32, F_Outputs!A135)","v":12.9584552}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT1\")","v":"PR24QA_PR24CA34_OUT1"},{"$f":" CONCATENATE(\"Date & Time for Model - \", $C$1)","v":"Date & Time for Model - PR24CA34"},"Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]26/02/2025 11:40:01"},"[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01","[…]26/02/2025 11:40:01"]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT2\")","v":"PR24QA_PR24CA34_OUT2"},{"$f":" CONCATENATE(\"Name of Model - \", $C$1)","v":"Name of Model - PR24CA34"},"Text","Price Review 2024",{"$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$1, \"_OUT3\")","v":"PR24QA_PR24CA34_OUT3"},{"$f":" CONCATENATE(\"F_Inputs time stamp - \", $C$1)","v":"F_Inputs time stamp - PR24CA34"},"Text","Price Review 2024",{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"},{"$f":" 'F_Inputs BP'!$E$4","v":"Run on 08 Oct 2024 16:15"}]
["SES",{"$f":" CONCATENATE(\"PR24QA_\",  $C$1, \"_OUT4\")","v":"PR24QA_PR24CA34_OUT4"},{"$f":" CONCATENATE(\"Model override switch for - \", $C$1)","v":"Model override switch for - PR24CA34"},"Nr","Price Review 2024",null,"","","","","","",""]

{"sheet":"DROPDOWN LISTS","index":35,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[]
[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"]