{"text_format":"1","workbook":"xlsx","n_sheets":34,"sheets":["CLEAR_SHEET","Cover","Corrections log","Conceptual Model","F_Inputs","Assumptions","RCV Combine","RCV to RE","Inp_Var","Inp_Fountain","Conversion by PC","Inp_Cons","Inp_Converted","Performance_P10","Performance_P90","PostDeadband_Performance","PreCap_Payments_P10","Converter_%RoRE to £m","PreCap_Payments_P90","WW_Cap&Collar Conversion","Cap & Collar (%RoRE to £m)","PostCap_Payments","Converter_£m to %RoRE","Payment as %RoRE_Water","Payment as %RoRE_Wastewater","Payment as %RoRE_Appointee","Annual_Avg_View_Water","Annual_Avg_View_Wastewater","Annual_Avg_View_Appointee","Outputs_Water","Outputs_Wastewater","Outputs_Appointee","Outputs_Combined","F_Outputs"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CLEAR_SHEET","index":0,"n_rows":21,"n_cols":2,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["FOUNTAIN_INSTANCE_URL","FountainLive"]
["externalModelId",7674]
["EXTERNAL_MODEL_NAME","PR24OC20_ODI risk - Bespoke PCs RoRE Pay"]
["EXTERNAL_MODEL_CODE","EXTMDL_7674"]
["EXTERNAL_MODEL_FAMILY","EXTERNAL"]
["companyId",0]
["F_Inputs_Report_ID",28873]
["F_Inputs_TEAM","IPL"]
["F_Inputs_USER","OFWAT\\Abdulah.Shammout"]
["F_Inputs_NAME","Bespoke ODI Risk Model Inputs"]
["F_Inputs_TITLE","Bespoke ODI Risk Model Inputs"]
["inputRunId",0]
["tagId",0]
["inputSheetLastUpdated","10 Jul 2025 11:12:03"]
["F_Outputs_Report_ID",30685]
["F_Outputs_TEAM","IPL"]
["F_Outputs_USER","OFWAT\\Meher.Lota"]
["F_Outputs_TITLE","Input- PR24OC20_ODI risk - Bespoke PCs R_Fout"]
["outputRunId",209]
["outputRunName","Run12 - Post PR24 FD - Corrections"]
["outputSheetLastSent","10 Jul 2025 11:20:23"]

{"sheet":"Cover","index":1,"n_rows":10,"n_cols":3,"rows_kept":10,"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,"PR24 ODI risk - Bespoke PCs RoRE Payments model"]
[]
[null,"Model code","PR2OC20"]
[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:","2025-08-01"]
[]
[null,"For enquiries please contact:","PR24@ofwat.gov.uk"]

{"sheet":"Corrections log","index":2,"n_rows":6,"n_cols":6,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,1,0,3]]}
[null,"Corrections log"]
[]
[null,"Version","Number","Issue identified","Correction","Document Reference "]
[null,2,1,"Incorrect price control allocations for SVE","PCA Water corrected from 50% to 28.90% in sheet Inp_Cons, in cell L21.\nPCA Wastewater corrected from 50% to 71.10% in sheet Inp_Cons, in cell L30."]
[null,3,1,"Cap and collar for Wonderful Windermere PC applied incorrectly.","Additional row 29 added into sheet 'WW_Cap&Collar Conversion\" to adjust the collar to account for performance difference from previous year only.\n\nCorrected cells X49:AA49 in sheet 'PostCap_Payments' as the cap is reached in year 1, there are no payments in the following years.","NA"]
[null,3,2,"Appointee RoRE calcutions used P10 payments before caps & collars had been applied.","Corrected cells H20:AA25 in sheet \"Payment as %RoRE_Appointee\" to pull payments after caps and collars have been applied.","NA"]

{"sheet":"Conceptual Model","index":3,"n_rows":36,"n_cols":2,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
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[]
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[null,"Conceptual Model - ODI risk - Bespoke PCs RoRE Payments model"]
[]
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["END"]

{"sheet":"F_Inputs","index":4,"n_rows":374,"n_cols":11,"rows_kept":374,"cut":false,"hidden":false,"merged":[]}
[null,null,"Bespoke ODI Risk Model Inputs",null,"Run on 10 Jul 2025 11:12"]
["Acronym","Reference","Item description","Unit","Model","Constant","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[null,null,null,null,null,"Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024","Price Review 2024"]
[null,null,null,null,null,"Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data","Run 11 - PR24 FD Data"]
[null,null,null,null,null,"Latest","Latest","Latest","Latest","Latest","Latest"]
["ANH","C_PR24FM_PBI_106","Pre 2020 RCV - real (WR)","£m","Price Review 2024","",176.30560759510877,168.7454675946008,161.50951306729988,154.58384265410004,147.95515109843839]
["ANH","C_PR24FM_PBI_107","Pre 2020 RCV - real (WN)","£m","Price Review 2024","",2657.8871351140815,2558.8576568707654,2463.5178904408599,2371.7303618771371,2283.3627193359712]
["ANH","C_PR24FM_PBI_108","Pre 2020 RCV - real (WWN)","£m","Price Review 2024","",3951.7968011225721,3782.3402677906452,3620.1501801121772,3464.9149464866782,3316.3363366363883]
["ANH","C_PR24FM_PBI_109","Pre 2020 RCV - real (BR)","£m","Price Review 2024","",273.07087235526973,257.45817912161471,242.73813396831258,228.85970017905612,215.7747590367685]
["ANH","C_PR24FM_PBI_110","Pre 2020 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["ANH","C_PR24FM_PBI_111","Pre 2020 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["ANH","C_PR24FM_PBI_112","2020-25 RCV - real (WR)","£m","Price Review 2024","",63.508701671068543,60.785392512426135,58.178861253164456,55.684100353929985,53.296317003074584]
["ANH","C_PR24FM_PBI_113","2020-25 RCV - real (WN)","£m","Price Review 2024","",1171.014604530227,1127.3840967596423,1085.3792059548534,1044.9393637050277,1006.0062583009225]
["ANH","C_PR24FM_PBI_114","2020-25 RCV - real (WWN)","£m","Price Review 2024","",1409.5484014339484,1349.1057223967302,1291.2548787625956,1235.8847303427956,1182.8889027379294]
["ANH","C_PR24FM_PBI_115","2020-25 RCV - real (BR)","£m","Price Review 2024","",65.248376557228141,61.51783262042678,58.000580704036075,54.684425941371259,51.557870701270879]
["ANH","C_PR24FM_PBI_116","2020-25 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["ANH","C_PR24FM_PBI_117","2020-25 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["ANH","C_PR24FM_PBI_118","Post 2025 RCV - real (WR)","£m","Price Review 2024","",166.7440684692084,317.00568070003482,491.88449153066938,634.30125733927855,690.05527577187411]
["ANH","C_PR24FM_PBI_119","Post 2025 RCV - real (WN)","£m","Price Review 2024","",308.56960810271528,687.25995722511493,1118.4948778813882,1517.1828926745841,1959.2839829087707]
["ANH","C_PR24FM_PBI_120","Post 2025 RCV - real (WWN)","£m","Price Review 2024","",420.4696446840577,1050.9031755054887,1731.3104884183463,2467.7902659985721,2883.1881877518504]
["ANH","C_PR24FM_PBI_121","Post 2025 RCV - real (BR)","£m","Price Review 2024","",38.860481017469581,115.40921069298574,194.22440467315684,256.6561215295431,293.04558833122093]
["ANH","C_PR24FM_PBI_122","Post 2025 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["ANH","C_PR24FM_PBI_123","Post 2025 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["ANH","C_PCL_LPR_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Low Pressure","Time","Price Review 2024","","","","","",""]
["ANH","C_PCL_LCC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Lower Carbon Concrete Assets","%","Price Review 2024","",0,0,0,0,0.05]
["ANH","C_PCL_CC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Capital Carbon","%","Price Review 2024","","","","","",""]
["ANH","C_PCL_EGG_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["ANH","C_PCL_SWC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Streetworks","Number","Price Review 2024","","","","","",""]
["ANH","C_PCL_WW_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["ANH","C_ODIRATE_LPR_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Low Pressure","£m","Price Review 2024","","","","","",""]
["ANH","C_ODIRATE_CC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["ANH","C_ODIRATE_CC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["ANH","C_ODIRATE_EGG_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["ANH","C_ODIRATE_EGG_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["ANH","C_ODIRATE_LCC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024",1.8799999999999999E-4,"","","","",""]
["ANH","C_ODIRATE_LCC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024",9.3999999999999994E-5,"","","","",""]
["ANH","C_ODIRATE_SWC_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Streetworks","£m","Price Review 2024","","","","","",""]
["ANH","C_ODIRATE_WW_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Wonderful Windermere","£m","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_LPR_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Low Pressure","%","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_EGG_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_EGG_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_WW_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Cap in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_WW_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Collar in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_CC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_CC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_SWC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Streetworks","%","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_LCC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024",5.0000000000000001E-3,"","","","",""]
["ANH","C_ODIRISK_LCC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024",-5.0000000000000001E-3,"","","","",""]
["ANH","C_ODIRISK_CC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Capital Carbon","%","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_EGG_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["ANH","C_ODIRISK_LCC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","%","Price Review 2024","",0,0,0,0,0]
["SVE","C_PR24FM_PBI_106","Pre 2020 RCV - real (WR)","£m","Price Review 2024","",353.73450176652523,340.09956438763942,326.99019495985175,314.38613510840429,302.26790733139683]
["SVE","C_PR24FM_PBI_107","Pre 2020 RCV - real (WN)","£m","Price Review 2024","",3856.0025408453184,3681.1521817032094,3514.230408646893,3354.8777000967261,3202.7508369720026]
["SVE","C_PR24FM_PBI_108","Pre 2020 RCV - real (WWN)","£m","Price Review 2024","",3541.0274963703991,3384.3764443938144,3234.6554578037653,3091.5579583445974,2954.7909304359823]
["SVE","C_PR24FM_PBI_109","Pre 2020 RCV - real (BR)","£m","Price Review 2024","",408.22001352946359,381.51222150753267,356.55178662402204,333.22438804826612,311.42318438928402]
["SVE","C_PR24FM_PBI_110","Pre 2020 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["SVE","C_PR24FM_PBI_111","Pre 2020 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["SVE","C_PR24FM_PBI_112","2020-25 RCV - real (WR)","£m","Price Review 2024","",130.86456399168722,125.82030021127841,120.97047101507039,116.30758178954194,111.8244268061563]
["SVE","C_PR24FM_PBI_113","2020-25 RCV - real (WN)","£m","Price Review 2024","",1459.8097685628125,1393.6147234069526,1330.4212912677669,1270.0933640622313,1212.5010055256612]
["SVE","C_PR24FM_PBI_114","2020-25 RCV - real (WWN)","£m","Price Review 2024","",1771.9174841014103,1693.5298584236359,1618.6100126591652,1547.0045361462628,1478.5668049373801]
["SVE","C_PR24FM_PBI_115","2020-25 RCV - real (BR)","£m","Price Review 2024","",178.22211210718956,166.56193145432573,155.66461805317331,145.48026131820546,135.96221606366444]
["SVE","C_PR24FM_PBI_116","2020-25 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["SVE","C_PR24FM_PBI_117","2020-25 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["SVE","C_PR24FM_PBI_118","Post 2025 RCV - real (WR)","£m","Price Review 2024","",107.73939511823608,205.25199009410156,286.70210431789945,351.56291078795243,413.18153110935953]
["SVE","C_PR24FM_PBI_119","Post 2025 RCV - real (WN)","£m","Price Review 2024","",418.53536431685325,865.1966235479789,1372.5532811742512,1804.6041152222808,2115.2130692177329]
["SVE","C_PR24FM_PBI_120","Post 2025 RCV - real (WWN)","£m","Price Review 2024","",877.00689996490451,1867.4030856229679,2737.9958139777536,3522.0304594445533,4101.5714182715828]
["SVE","C_PR24FM_PBI_121","Post 2025 RCV - real (BR)","£m","Price Review 2024","",182.66783653854424,416.1417238713247,573.20337752956095,725.63856640360098,847.7995591483334]
["SVE","C_PR24FM_PBI_122","Post 2025 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["SVE","C_PR24FM_PBI_123","Post 2025 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["SVE","C_PCL_LPR_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Low Pressure","Time","Price Review 2024","","","","","",""]
["SVE","C_PCL_LCC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SVE","C_PCL_CC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Capital Carbon","%","Price Review 2024","",0,0,0,0,0.05]
["SVE","C_PCL_EGG_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SVE","C_PCL_SWC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Streetworks","Number","Price Review 2024","","","","","",""]
["SVE","C_PCL_WW_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SVE","C_ODIRATE_LPR_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Low Pressure","£m","Price Review 2024","","","","","",""]
["SVE","C_ODIRATE_CC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024",1.8799999999999999E-4,"","","","",""]
["SVE","C_ODIRATE_CC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024",9.3999999999999994E-5,"","","","",""]
["SVE","C_ODIRATE_EGG_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["SVE","C_ODIRATE_EGG_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["SVE","C_ODIRATE_LCC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["SVE","C_ODIRATE_LCC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["SVE","C_ODIRATE_SWC_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Streetworks","£m","Price Review 2024","","","","","",""]
["SVE","C_ODIRATE_WW_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Wonderful Windermere","£m","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_LPR_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Low Pressure","%","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_EGG_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_EGG_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_WW_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Cap in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_WW_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Collar in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_CC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Capital Carbon","%","Price Review 2024",5.0000000000000001E-3,"","","","",""]
["SVE","C_ODIRISK_CC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Capital Carbon","%","Price Review 2024",-5.0000000000000001E-3,"","","","",""]
["SVE","C_ODIRISK_SWC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Streetworks","%","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_LCC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_LCC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_CC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Capital Carbon","%","Price Review 2024","",0,0,0,0,0]
["SVE","C_ODIRISK_EGG_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SVE","C_ODIRISK_LCC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_106","Pre 2020 RCV - real (WR)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_107","Pre 2020 RCV - real (WN)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_108","Pre 2020 RCV - real (WWN)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_109","Pre 2020 RCV - real (BR)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_110","Pre 2020 RCV - real (ADDN1)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_111","Pre 2020 RCV - real (ADDN2)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_112","2020-25 RCV - real (WR)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_113","2020-25 RCV - real (WN)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_114","2020-25 RCV - real (WWN)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_115","2020-25 RCV - real (BR)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_116","2020-25 RCV - real (ADDN1)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_117","2020-25 RCV - real (ADDN2)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_118","Post 2025 RCV - real (WR)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_119","Post 2025 RCV - real (WN)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_120","Post 2025 RCV - real (WWN)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_121","Post 2025 RCV - real (BR)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_122","Post 2025 RCV - real (ADDN1)","£m","Price Review 2024","","","","","",""]
["SWB","C_PR24FM_PBI_123","Post 2025 RCV - real (ADDN2)","£m","Price Review 2024","","","","","",""]
["SWB","C_PCL_LPR_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Low Pressure","Time","Price Review 2024","","","","","",""]
["SWB","C_PCL_LCC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SWB","C_PCL_CC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Capital Carbon","%","Price Review 2024","","","","","",""]
["SWB","C_PCL_EGG_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","",0,0,0,0,0.05]
["SWB","C_PCL_SWC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Streetworks","Number","Price Review 2024","","","","","",""]
["SWB","C_PCL_WW_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SWB","C_ODIRATE_LPR_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Low Pressure","£m","Price Review 2024","","","","","",""]
["SWB","C_ODIRATE_CC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["SWB","C_ODIRATE_CC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["SWB","C_ODIRATE_EGG_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024",1.8799999999999999E-4,"","","","",""]
["SWB","C_ODIRATE_EGG_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024",9.3999999999999994E-5,"","","","",""]
["SWB","C_ODIRATE_LCC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["SWB","C_ODIRATE_LCC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["SWB","C_ODIRATE_SWC_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Streetworks","£m","Price Review 2024","","","","","",""]
["SWB","C_ODIRATE_WW_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Wonderful Windermere","£m","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_LPR_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Low Pressure","%","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_EGG_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024",5.0000000000000001E-3,"","","","",""]
["SWB","C_ODIRISK_EGG_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024",-5.0000000000000001E-3,"","","","",""]
["SWB","C_ODIRISK_WW_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Cap in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_WW_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Collar in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_CC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_CC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_SWC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Streetworks","%","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_LCC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_LCC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_CC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Capital Carbon","%","Price Review 2024","","","","","",""]
["SWB","C_ODIRISK_EGG_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","",0,0,0,0,0]
["SWB","C_ODIRISK_LCC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["TMS","C_PR24FM_PBI_106","Pre 2020 RCV - real (WR)","£m","Price Review 2024","",288.14977523839735,278.52557274543489,269.22281861573731,260.23077647397167,251.53906853974101]
["TMS","C_PR24FM_PBI_107","Pre 2020 RCV - real (WN)","£m","Price Review 2024","",5618.6129897411156,5390.4973023576267,5171.6431118819064,4961.6744015395006,4760.2304208369969]
["TMS","C_PR24FM_PBI_108","Pre 2020 RCV - real (WWN)","£m","Price Review 2024","",4468.1012795926263,4267.0367220109574,4075.0200695204639,3891.6441663920432,3716.5201789044017]
["TMS","C_PR24FM_PBI_109","Pre 2020 RCV - real (BR)","£m","Price Review 2024","",1395.9925018608747,1328.1472662704361,1263.5993091296928,1202.1883827059896,1143.7620273064786]
["TMS","C_PR24FM_PBI_110","Pre 2020 RCV - real (ADDN1)","£m","Price Review 2024","",1571.8503300568634,1567.9207042317212,1564.0009024711419,1560.0909002149642,1556.1906729644268]
["TMS","C_PR24FM_PBI_111","Pre 2020 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["TMS","C_PR24FM_PBI_112","2020-25 RCV - real (WR)","£m","Price Review 2024","",166.86768396599695,161.29430332153265,155.90707359059343,150.69977733266759,145.6664047697565]
["TMS","C_PR24FM_PBI_113","2020-25 RCV - real (WN)","£m","Price Review 2024","",2387.0590232195741,2290.1444268768591,2197.1645631456581,2107.9596818819446,2022.3765187975373]
["TMS","C_PR24FM_PBI_114","2020-25 RCV - real (WWN)","£m","Price Review 2024","",1870.3605525056037,1786.1943276428515,1705.8155828989231,1629.0538816684716,1555.7464569933904]
["TMS","C_PR24FM_PBI_115","2020-25 RCV - real (BR)","£m","Price Review 2024","",312.36764329223263,297.18657582823005,282.74330824297806,269.00198346236931,255.9284870660982]
["TMS","C_PR24FM_PBI_116","2020-25 RCV - real (ADDN1)","£m","Price Review 2024","",103.5401462585091,103.28129589286281,103.02309265313065,102.76553492149782,102.50862108419408]
["TMS","C_PR24FM_PBI_117","2020-25 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["TMS","C_PR24FM_PBI_118","Post 2025 RCV - real (WR)","£m","Price Review 2024","",71.727466144256155,154.36083006434225,240.11002821364761,303.25449848759513,371.73019788256335]
["TMS","C_PR24FM_PBI_119","Post 2025 RCV - real (WN)","£m","Price Review 2024","",816.82766726586249,1663.3509748487829,2509.1679613871097,3335.8846683605725,4335.0597681271547]
["TMS","C_PR24FM_PBI_120","Post 2025 RCV - real (WWN)","£m","Price Review 2024","",773.85777085127165,1581.8725423741748,2474.0321588528968,3653.8323595988168,5297.7318379920844]
["TMS","C_PR24FM_PBI_121","Post 2025 RCV - real (BR)","£m","Price Review 2024","",80.428599356859053,162.71690211122925,269.47551461195621,411.92767135851034,639.49344887811708]
["TMS","C_PR24FM_PBI_122","Post 2025 RCV - real (ADDN1)","£m","Price Review 2024","",-66.690913523125019,-52.321109749012201,-37.444318345050689,-29.956506201278529,-24.447844538844897]
["TMS","C_PR24FM_PBI_123","Post 2025 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["TMS","C_PCL_LPR_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Low Pressure","Time","Price Review 2024","","","","","",""]
["TMS","C_PCL_LCC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["TMS","C_PCL_CC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Capital Carbon","%","Price Review 2024","","","","","",""]
["TMS","C_PCL_EGG_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["TMS","C_PCL_SWC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Streetworks","Number","Price Review 2024","","","","","",22]
["TMS","C_PCL_WW_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["TMS","C_ODIRATE_LPR_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Low Pressure","£m","Price Review 2024","","","","","",""]
["TMS","C_ODIRATE_CC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["TMS","C_ODIRATE_CC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["TMS","C_ODIRATE_EGG_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["TMS","C_ODIRATE_EGG_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["TMS","C_ODIRATE_LCC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["TMS","C_ODIRATE_LCC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["TMS","C_ODIRATE_SWC_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Streetworks","£m","Price Review 2024",0.12355000000000001,"","","","",""]
["TMS","C_ODIRATE_WW_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Wonderful Windermere","£m","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_LPR_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Low Pressure","%","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_EGG_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_EGG_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_WW_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Cap in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_WW_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Collar in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_CC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_CC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_SWC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Streetworks","%","Price Review 2024",5.0000000000000001E-3,"","","","",""]
["TMS","C_ODIRISK_LCC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_LCC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_CC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Capital Carbon","%","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_EGG_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["TMS","C_ODIRISK_LCC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SRN","C_PR24FM_PBI_106","Pre 2020 RCV - real (WR)","£m","Price Review 2024","",69.990722151049823,66.932304375713983,64.007531732204384,61.210564265821269,58.535817213134713]
["SRN","C_PR24FM_PBI_107","Pre 2020 RCV - real (WN)","£m","Price Review 2024","",941.91421947659137,902.03545786759935,863.84508315688629,827.27161242464035,792.24658919471074]
["SRN","C_PR24FM_PBI_108","Pre 2020 RCV - real (WWN)","£m","Price Review 2024","",3237.0864527131262,3098.1486621092567,2965.1741690384838,2837.9070250125405,2716.1022670135781]
["SRN","C_PR24FM_PBI_109","Pre 2020 RCV - real (BR)","£m","Price Review 2024","",139.29973516581521,130.68318255793068,122.59961717185287,115.01607044213146,107.90161311357235]
["SRN","C_PR24FM_PBI_110","Pre 2020 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["SRN","C_PR24FM_PBI_111","Pre 2020 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["SRN","C_PR24FM_PBI_112","2020-25 RCV - real (WR)","£m","Price Review 2024","",65.207470876420217,62.358069100242865,59.63317898466142,57.027359684599581,54.535408106168369]
["SRN","C_PR24FM_PBI_113","2020-25 RCV - real (WN)","£m","Price Review 2024","",649.28995794636262,621.8003215095714,595.47454122391662,570.2633417509029,546.11953397117918]
["SRN","C_PR24FM_PBI_114","2020-25 RCV - real (WWN)","£m","Price Review 2024","",1278.4281166302933,1223.5571761827166,1171.0413310795207,1120.7794991443134,1072.6749367114171]
["SRN","C_PR24FM_PBI_115","2020-25 RCV - real (BR)","£m","Price Review 2024","",80.699263245997273,75.707513287901875,71.02453402537266,66.631226075780134,62.509671471771803]
["SRN","C_PR24FM_PBI_116","2020-25 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["SRN","C_PR24FM_PBI_117","2020-25 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["SRN","C_PR24FM_PBI_118","Post 2025 RCV - real (WR)","£m","Price Review 2024","",45.357956474222604,114.52108455589428,163.2570828901213,215.37281208879816,247.84225814378414]
["SRN","C_PR24FM_PBI_119","Post 2025 RCV - real (WN)","£m","Price Review 2024","",232.32853847579113,504.60648965787232,745.33239119137318,928.11720434008475,1049.3468735236461]
["SRN","C_PR24FM_PBI_120","Post 2025 RCV - real (WWN)","£m","Price Review 2024","",493.83297977325401,1234.0592728652296,1773.3018052486489,2404.6244410647228,2767.2649786067309]
["SRN","C_PR24FM_PBI_121","Post 2025 RCV - real (BR)","£m","Price Review 2024","",74.697552077503659,144.31624635180114,190.55519178080402,216.88324610521261,243.95257695070939]
["SRN","C_PR24FM_PBI_122","Post 2025 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["SRN","C_PR24FM_PBI_123","Post 2025 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["SRN","C_PCL_LPR_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Low Pressure","Time","Price Review 2024","","","","","",""]
["SRN","C_PCL_LCC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SRN","C_PCL_CC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Capital Carbon","%","Price Review 2024","","","","","",""]
["SRN","C_PCL_EGG_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SRN","C_PCL_SWC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Streetworks","Number","Price Review 2024","","","","","",""]
["SRN","C_PCL_WW_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SRN","C_ODIRATE_LPR_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Low Pressure","£m","Price Review 2024","","","","","",""]
["SRN","C_ODIRATE_CC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["SRN","C_ODIRATE_CC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["SRN","C_ODIRATE_EGG_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["SRN","C_ODIRATE_EGG_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["SRN","C_ODIRATE_LCC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["SRN","C_ODIRATE_LCC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["SRN","C_ODIRATE_SWC_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Streetworks","£m","Price Review 2024","","","","","",""]
["SRN","C_ODIRATE_WW_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Wonderful Windermere","£m","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_LPR_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Low Pressure","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_EGG_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_EGG_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_WW_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Cap in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_WW_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Collar in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_CC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_CC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_SWC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Streetworks","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_LCC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_LCC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_CC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Capital Carbon","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_EGG_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SRN","C_ODIRISK_LCC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["NWT","C_PR24FM_PBI_106","Pre 2020 RCV - real (WR)","£m","Price Review 2024","",596.23323191806776,580.87251087488471,564.69458300951976,549.0881645514022,533.8642935881627]
["NWT","C_PR24FM_PBI_107","Pre 2020 RCV - real (WN)","£m","Price Review 2024","",2990.3304906100143,2834.9215777109348,2690.3542794683776,2552.7432100331321,2419.7998087169913]
["NWT","C_PR24FM_PBI_108","Pre 2020 RCV - real (WWN)","£m","Price Review 2024","",6393.0018043125283,6164.9392269703239,5956.9538098712364,5764.8434927263961,5576.4442104214595]
["NWT","C_PR24FM_PBI_109","Pre 2020 RCV - real (BR)","£m","Price Review 2024","",304.01935173754856,279.69780359854462,257.32197931066105,236.73622096580817,217.79732328854351]
["NWT","C_PR24FM_PBI_110","Pre 2020 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["NWT","C_PR24FM_PBI_111","Pre 2020 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["NWT","C_PR24FM_PBI_112","2020-25 RCV - real (WR)","£m","Price Review 2024","",105.24725009622506,102.53577149566227,99.680039327552052,96.925190153372597,94.237868365644886]
["NWT","C_PR24FM_PBI_113","2020-25 RCV - real (WN)","£m","Price Review 2024","",684.8196196386798,649.22921484757001,616.12166285439105,584.60716620439291,554.16161852707921]
["NWT","C_PR24FM_PBI_114","2020-25 RCV - real (WWN)","£m","Price Review 2024","",1846.6743717736992,1780.7965056898188,1720.7181025834002,1665.2253606627928,1610.8045835470421]
["NWT","C_PR24FM_PBI_115","2020-25 RCV - real (BR)","£m","Price Review 2024","",137.97511014787943,126.93710133604905,116.78213322916513,107.43956257083191,98.844397565165352]
["NWT","C_PR24FM_PBI_116","2020-25 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["NWT","C_PR24FM_PBI_117","2020-25 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["NWT","C_PR24FM_PBI_118","Post 2025 RCV - real (WR)","£m","Price Review 2024","",64.366546081713736,114.06122352265614,177.81225372173361,226.47941596951517,257.88421091137349]
["NWT","C_PR24FM_PBI_119","Post 2025 RCV - real (WN)","£m","Price Review 2024","",285.97472250818424,544.72297845970968,830.85515557490248,1054.6530294881131,1230.03966731781]
["NWT","C_PR24FM_PBI_120","Post 2025 RCV - real (WWN)","£m","Price Review 2024","",905.07588148344382,1953.4698110411807,3179.0824685427697,4152.2372044604099,4543.963354794615]
["NWT","C_PR24FM_PBI_121","Post 2025 RCV - real (BR)","£m","Price Review 2024","",93.493545633790248,193.83454038688475,275.44552781615658,336.00856230812013,359.18173886940241]
["NWT","C_PR24FM_PBI_122","Post 2025 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["NWT","C_PR24FM_PBI_123","Post 2025 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["NWT","C_PCL_LPR_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Low Pressure","Time","Price Review 2024","","","","","",""]
["NWT","C_PCL_LCC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["NWT","C_PCL_CC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Capital Carbon","%","Price Review 2024","","","","","",""]
["NWT","C_PCL_EGG_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","",0,0,0,0,0.05]
["NWT","C_PCL_SWC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Streetworks","Number","Price Review 2024","","","","","",""]
["NWT","C_PCL_WW_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Wonderful Windermere","Kg","Price Review 2024","",9.5,38,38,57.7,77.400000000000006]
["NWT","C_ODIRATE_LPR_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Low Pressure","£m","Price Review 2024","","","","","",""]
["NWT","C_ODIRATE_CC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["NWT","C_ODIRATE_CC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["NWT","C_ODIRATE_EGG_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024",1.8799999999999999E-4,"","","","",""]
["NWT","C_ODIRATE_EGG_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024",9.3999999999999994E-5,"","","","",""]
["NWT","C_ODIRATE_LCC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["NWT","C_ODIRATE_LCC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["NWT","C_ODIRATE_SWC_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Streetworks","£m","Price Review 2024","","","","","",""]
["NWT","C_ODIRATE_WW_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Wonderful Windermere","£m","Price Review 2024",6.6100000000000002E-4,"","","","",""]
["NWT","C_ODIRISK_LPR_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Low Pressure","%","Price Review 2024","","","","","",""]
["NWT","C_ODIRISK_EGG_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024",5.0000000000000001E-3,"","","","",""]
["NWT","C_ODIRISK_EGG_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024",-5.0000000000000001E-3,"","","","",""]
["NWT","C_ODIRISK_WW_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Cap in Kg for Wonderful Windermere","Kg","Price Review 2024",1899.9,"","","","",""]
["NWT","C_ODIRISK_WW_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Collar in Kg for Wonderful Windermere","Kg","Price Review 2024",0,"","","","",""]
["NWT","C_ODIRISK_CC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["NWT","C_ODIRISK_CC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["NWT","C_ODIRISK_SWC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Streetworks","%","Price Review 2024","","","","","",""]
["NWT","C_ODIRISK_LCC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["NWT","C_ODIRISK_LCC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["NWT","C_ODIRISK_CC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Capital Carbon","%","Price Review 2024","","","","","",""]
["NWT","C_ODIRISK_EGG_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","",0,0,0,0,0]
["NWT","C_ODIRISK_LCC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["AFW","C_PR24FM_PBI_106","Pre 2020 RCV - real (WR)","£m","Price Review 2024","",93.281246080914755,89.083590007273571,85.074828456946264,81.246461176383676,77.590370423446402]
["AFW","C_PR24FM_PBI_107","Pre 2020 RCV - real (WN)","£m","Price Review 2024","",987.33760954941783,945.77176030496082,905.95578851549237,867.81602622611376,831.28190682343052]
["AFW","C_PR24FM_PBI_108","Pre 2020 RCV - real (WWN)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_109","Pre 2020 RCV - real (BR)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_110","Pre 2020 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_111","Pre 2020 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_112","2020-25 RCV - real (WR)","£m","Price Review 2024","",109.3599619661708,104.4387636776931,99.739019312196902,95.250763443148045,90.964479088206389]
["AFW","C_PR24FM_PBI_113","2020-25 RCV - real (WN)","£m","Price Review 2024","",464.46892751106918,444.91528625104439,426.18483221384332,408.24291010458717,391.05632357896133]
["AFW","C_PR24FM_PBI_114","2020-25 RCV - real (WWN)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_115","2020-25 RCV - real (BR)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_116","2020-25 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_117","2020-25 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_118","Post 2025 RCV - real (WR)","£m","Price Review 2024","",25.125619240258967,47.399720792504638,67.40259288831129,78.047395658610469,86.38000878542141]
["AFW","C_PR24FM_PBI_119","Post 2025 RCV - real (WN)","£m","Price Review 2024","",153.51775529197994,319.32173852502314,474.38211256866123,611.10351586443994,697.88297080563814]
["AFW","C_PR24FM_PBI_120","Post 2025 RCV - real (WWN)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_121","Post 2025 RCV - real (BR)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_122","Post 2025 RCV - real (ADDN1)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PR24FM_PBI_123","Post 2025 RCV - real (ADDN2)","£m","Price Review 2024","",0,0,0,0,0]
["AFW","C_PCL_LPR_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Low Pressure","Time","Price Review 2024","",7.7233581720919361E-2,7.5945263563855683E-2,7.1957005992745626E-2,7.0666002996372823E-2,6.9375000000000006E-2]
["AFW","C_PCL_LCC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["AFW","C_PCL_CC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Capital Carbon","%","Price Review 2024","","","","","",""]
["AFW","C_PCL_EGG_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["AFW","C_PCL_SWC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Streetworks","Number","Price Review 2024","","","","","",""]
["AFW","C_PCL_WW_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["AFW","C_ODIRATE_LPR_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Low Pressure","£m","Price Review 2024",3.0152638516270175E-2,"","","","",""]
["AFW","C_ODIRATE_CC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["AFW","C_ODIRATE_CC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["AFW","C_ODIRATE_EGG_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["AFW","C_ODIRATE_EGG_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["AFW","C_ODIRATE_LCC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["AFW","C_ODIRATE_LCC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["AFW","C_ODIRATE_SWC_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Streetworks","£m","Price Review 2024","","","","","",""]
["AFW","C_ODIRATE_WW_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Wonderful Windermere","£m","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_LPR_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Low Pressure","%","Price Review 2024",-5.0000000000000001E-3,"","","","",""]
["AFW","C_ODIRISK_EGG_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_EGG_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_WW_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Cap in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_WW_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Collar in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_CC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_CC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_SWC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Streetworks","%","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_LCC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_LCC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_CC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Capital Carbon","%","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_EGG_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["AFW","C_ODIRISK_LCC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SBB","C_PR24FM_PBI_106","Pre 2020 RCV - real (WR)","£m","Price Review 2024","",142.2150430827534,138.65811958174498,135.19015787069759,131.80893293688018,128.51227541709011]
["SBB","C_PR24FM_PBI_107","Pre 2020 RCV - real (WN)","£m","Price Review 2024","",1295.9271086255039,1240.5148774512909,1187.4720043553739,1136.6971785335452,1088.093421105566]
["SBB","C_PR24FM_PBI_108","Pre 2020 RCV - real (WWN)","£m","Price Review 2024","",1507.0665242152056,1437.1682356229423,1370.511854849361,1306.9470210413353,1246.3303471363015]
["SBB","C_PR24FM_PBI_109","Pre 2020 RCV - real (BR)","£m","Price Review 2024","",57.539047403899879,53.380247709284369,49.522037191589469,45.942689905851111,42.62205021209563]
["SBB","C_PR24FM_PBI_110","Pre 2020 RCV - real (ADDN1)","£m","Price Review 2024","",126.20635904650449,123.22272089190893,120.30961877610585,117.46538516016766,114.68839192737032]
["SBB","C_PR24FM_PBI_111","Pre 2020 RCV - real (ADDN2)","£m","Price Review 2024","",367.29591863870945,348.98037913087029,331.57816038277855,315.04371883783676,299.33378200963364]
["SBB","C_PR24FM_PBI_112","2020-25 RCV - real (WR)","£m","Price Review 2024","",121.61606549513708,118.57434056869509,115.60869186203929,112.71721664189926,109.89805976403979]
["SBB","C_PR24FM_PBI_113","2020-25 RCV - real (WN)","£m","Price Review 2024","",491.2774059951289,470.27099520976998,450.16279241993124,430.91439136899606,412.48902800410775]
["SBB","C_PR24FM_PBI_114","2020-25 RCV - real (WWN)","£m","Price Review 2024","",563.69474996681072,537.55038428816772,512.6186037130384,488.84316810726392,466.17044577437866]
["SBB","C_PR24FM_PBI_115","2020-25 RCV - real (BR)","£m","Price Review 2024","",23.662975235505389,21.952665826099974,20.365973935066112,18.893964751682244,17.528349254300092]
["SBB","C_PR24FM_PBI_116","2020-25 RCV - real (ADDN1)","£m","Price Review 2024","",3.9674194412554065,3.8736258787943267,3.7820496852022059,3.692638439773698,3.6053409610787046]
["SBB","C_PR24FM_PBI_117","2020-25 RCV - real (ADDN2)","£m","Price Review 2024","",109.43980176271633,103.98248816025621,98.797308381833602,93.87069223090495,89.189746200915081]
["SBB","C_PR24FM_PBI_118","Post 2025 RCV - real (WR)","£m","Price Review 2024","",18.836536267141298,33.511408022373857,50.881694593117032,78.833966021530088,110.64133126151563]
["SBB","C_PR24FM_PBI_119","Post 2025 RCV - real (WN)","£m","Price Review 2024","",146.61470296164504,271.32909812371565,372.27536662590762,455.13617128878184,513.08792454138688]
["SBB","C_PR24FM_PBI_120","Post 2025 RCV - real (WWN)","£m","Price Review 2024","",258.4270131204521,520.27353555135096,747.76840196768535,974.07928942196986,1119.9610403017257]
["SBB","C_PR24FM_PBI_121","Post 2025 RCV - real (BR)","£m","Price Review 2024","",22.071514126721283,47.867545622013459,69.603492814362937,90.952963976214193,107.22715667037826]
["SBB","C_PR24FM_PBI_122","Post 2025 RCV - real (ADDN1)","£m","Price Review 2024","",5.4812753767863773,10.030557686837092,11.937067842503655,12.556072166710692,12.635729223036339]
["SBB","C_PR24FM_PBI_123","Post 2025 RCV - real (ADDN2)","£m","Price Review 2024","",44.650319232218187,90.945791814908034,135.11427927546478,172.62721207940942,209.40799191184209]
["SBB","C_PCL_LPR_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Low Pressure","Time","Price Review 2024","","","","","",""]
["SBB","C_PCL_LCC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SBB","C_PCL_CC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Capital Carbon","%","Price Review 2024","","","","","",""]
["SBB","C_PCL_EGG_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SBB","C_PCL_SWC_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Streetworks","Number","Price Review 2024","","","","","",""]
["SBB","C_PCL_WW_PR24","Performance Commitment Level for PR24 Bespoke Performance Comittment - Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SBB","C_ODIRATE_LPR_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Low Pressure","£m","Price Review 2024","","","","","",""]
["SBB","C_ODIRATE_CC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["SBB","C_ODIRATE_CC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Capital Carbon","£m","Price Review 2024","","","","","",""]
["SBB","C_ODIRATE_EGG_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["SBB","C_ODIRATE_EGG_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","£m","Price Review 2024","","","","","",""]
["SBB","C_ODIRATE_LCC_OUT_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["SBB","C_ODIRATE_LCC_UNDER_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","£m","Price Review 2024","","","","","",""]
["SBB","C_ODIRATE_SWC_PR24","Outperformance rate for PR24 Bespoke Performance Commitment - Streetworks","£m","Price Review 2024","","","","","",""]
["SBB","C_ODIRATE_WW_PR24","Underperformance rate for PR24 Bespoke Performance Commitment - Wonderful Windermere","£m","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_LPR_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Low Pressure","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_EGG_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_EGG_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_WW_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Cap in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_WW_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Performance Collar in Kg for Wonderful Windermere","Kg","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_CC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_CC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Capital Carbon","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_SWC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Streetworks","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_LCC_CAP_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Cap as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_LCC_COLL_PR24","PR24 Risk Protections for Bespoke Performance Commitments - Payment Collar as % RoRE for Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_CC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Capital Carbon","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_EGG_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Embodied Greenhouse Gas Emissions","%","Price Review 2024","","","","","",""]
["SBB","C_ODIRISK_LCC_DDBND_PR24","Performance deadband for PR24 Bespoke Performance Commitment - Lower Carbon Concrete Assets","%","Price Review 2024","","","","","",""]

{"sheet":"Assumptions","index":5,"n_rows":37,"n_cols":6,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,0,2,0],[5,0,6,0],[21,0,22,0],[21,1,23,1],[149,6,151,8],[49,6,51,9],[54,6,54,9],[59,6,61,9],[64,6,64,9],[77,6,79,8],[82,6,84,8],[106,6,108,8],[111,6,113,8],[129,6,131,8],[143,6,145,8]]}
["Company","PC","Details / assumptions","Source"]
["Affinity Water [AFW]","Low pressure","P10 performance - we use the company's latest performance data (2022-23), assuming there are no improvements in performance","Affinity Water, 'PR24 Business plan tables - version 7' - OUT10"]
[null,null,"P90 performance - we use our performance estimations for the company","Ofwat, 'Low Pressure Bespoke PC - PCL model', July 2024"]
[null,null,"We use 1440 to convert values measured in hh:mm:ss to minutes"]
[null,null,"Price control allocations as submitted by company","Affinity Water, 'PR24 Business plan tables - version 7' - OUT7"]
["Thames Water [TMS]","Streetworks collaboration","P10 performance - we assume the company delivers 0 collaborative streetworks projects over 2025-30"]
[null,null,"P90 performance - we use Thames Water' proposed cap of 100 delivered projects over 2025-30","Thames Water, 'Bespoke PC: Collaboration in London Annex 2', p5"]
[null,null,"This PC is reported at the end of period, but for the purpose of the modelling we will use annual values"]
[null,null,"Price control allocations as submitted by company","Thames Water, 'TMS55 PR24 Data tables' - OUT7"]
["Hafren Dyfrdwy [HDD]","Lead pipe replacement","P10 performance - we assume the company delivers the replacement of lead pipes in 0 properties over 2025-30"]
[null,null,"P90 performance - we use our cap of 0.5% RoRE"]
[null,null,"Price control allocations as submitted by company","Hafren Dyfrdwy, 'Annex 6F - Bespoke ODI Data Tables'- OUT7"]
["Anglian Water, Severn Trent Water, South West Water, United Utilties","Embedded GHG","Embedded GHG' includes the 4 bespoke PCs focussed on reducing carbon emissions: Lower carbon concrete assets (ANH), Capital carbon (SVE) and Embodied greenhouse gas emissions (SWB and UUW)"]
["Anglian Water [ANH]","Lower carbon concrete assets","P10 performance - we assume the company performs at proposed baseline","Anglian Water, 'ANH03 - PR24 data tables' - OUT10"," "]
[null,null,"P90 performance - we assume a performance of 5% higher than the PCL performance",null," "]
[null,null,"Performance is cumulative"]
[null,null,"Price control allocations as submitted by company","Anglian Water, 'ANH03 - PR24 data tables' - OUT7"]
["Severn Trent Water [SVE]","Capital carbon","P10 performance - we assume the company performs at baseline proposed in query response"]
[null,null,"P90 performance - we assume a performance of 5% higher than the PCL performance"]
[null,null,"Performance is cumulative"]
[null,null,"Price control allocations as submitted by company","Severn Trent Water, 'Appendix 5b.3 SVE PR24 ODI Data Table Submission' - OUT7"]
["South West Water, South West area [SWB]","Embodied greenhouse gas emissions","P10 performance - we assume the company performs at proposed baseline","South West Water, 'PR24 data tables - bespoke PCs - alternative to OUT10 SWB' - OUT10"]
[null,null,"Total capital delivery spend as submitted by company in query response"]
[null,null,"P90 performance - we assume a performance of 5% higher than the PCL performance"]
[null,null,"Price control allocations as submitted by company","South West Water, 'PR24 data tables - bespoke PCs - alternative to OUT10 SWB' - OUT7"]
["United Utilities [UUW]","Embodied greenhouse gas emissions","P10 performance - given company's proposed baseline already includes a reduction of 22,400tCO2e, as the company explained in a query response, we consider a P10 performance an increase of 22,400 tCO2e relative to the baseline"]
[null,null,"P90 performance - we assume a performance of 5% higher than the PCL performance"]
[null,null,"This PC is reported at the end of period, but for the purpose of the modelling we will use annual values."]
[null,null,"Performance is cumulative for purpose of modelling"]
[null,null,"Price control allocations as submitted by company","United Utilities, 'UUW30 Performance Commitments Technical Document', p207"]
["United Utilities [UUW]","Wonderful Windermere","P10 performance - we assume the company does not deliver any phosphorus reduction"]
[null,null,"P90 performance - we use UUW's proposed cap of 1899.9kg","United Utilities, 'UUW30 Performance Commitments Technical Document', p219"," "," "]
[null,null,"Performance is cumulative"]
[null,null,"Assumed company breaches cap in year 1 - no payments in following years"]
[null,null,"Price control allocations as submitted by company","United Utilities, 'UUW30 Performance Commitments Technical Document', p217"]
[]
["END",null,"  "]

{"sheet":"RCV Combine","index":6,"n_rows":177,"n_cols":14,"rows_kept":177,"cut":false,"hidden":false,"merged":[]}
["RCV Combine"]
[null,null,null,null,null,10]
[null,null,null,null,"Company","Measure","Type","Helper",null,"2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[]
[]
["RCV - real (WR) - [Values for SWB reported under SBB] [Values for BRL reported as ADD1 under SBB]"]
[]
[null,"Pre 2020 RCV - real (WR)"]
[]
[null,null,null,null,"ANH","Pre 2020 RCV - real (WR)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H11,F_Inputs!$C$7:$C$374,$F11)","v":176.30560759510877},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H11,F_Inputs!$C$7:$C$374,$F11)","v":168.7454675946008},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H11,F_Inputs!$C$7:$C$374,$F11)","v":161.50951306729988},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H11,F_Inputs!$C$7:$C$374,$F11)","v":154.58384265410004},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H11,F_Inputs!$C$7:$C$374,$F11)","v":147.95515109843839}]
[null,null,null,null,"SVE","Pre 2020 RCV - real (WR)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H12,F_Inputs!$C$7:$C$374,$F12)","v":353.73450176652523},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H12,F_Inputs!$C$7:$C$374,$F12)","v":340.09956438763942},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H12,F_Inputs!$C$7:$C$374,$F12)","v":326.99019495985175},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H12,F_Inputs!$C$7:$C$374,$F12)","v":314.38613510840429},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H12,F_Inputs!$C$7:$C$374,$F12)","v":302.26790733139683}]
[null,null,null,null,"SWB","Pre 2020 RCV - real (WR)","£m","SBB",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H13,F_Inputs!$C$7:$C$374,$F13)","v":142.2150430827534},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H13,F_Inputs!$C$7:$C$374,$F13)","v":138.65811958174498},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H13,F_Inputs!$C$7:$C$374,$F13)","v":135.19015787069759},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H13,F_Inputs!$C$7:$C$374,$F13)","v":131.80893293688018},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H13,F_Inputs!$C$7:$C$374,$F13)","v":128.51227541709011}]
[null,null,null,null,"TMS","Pre 2020 RCV - real (WR)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H14,F_Inputs!$C$7:$C$374,$F14)","v":288.14977523839735},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H14,F_Inputs!$C$7:$C$374,$F14)","v":278.52557274543489},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H14,F_Inputs!$C$7:$C$374,$F14)","v":269.22281861573731},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H14,F_Inputs!$C$7:$C$374,$F14)","v":260.23077647397167},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H14,F_Inputs!$C$7:$C$374,$F14)","v":251.53906853974101}]
[null,null,null,null,"UUW","Pre 2020 RCV - real (WR)","£m","NWT",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H15,F_Inputs!$C$7:$C$374,$F15)","v":596.23323191806776},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H15,F_Inputs!$C$7:$C$374,$F15)","v":580.87251087488471},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H15,F_Inputs!$C$7:$C$374,$F15)","v":564.69458300951976},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H15,F_Inputs!$C$7:$C$374,$F15)","v":549.0881645514022},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H15,F_Inputs!$C$7:$C$374,$F15)","v":533.8642935881627}]
[null,null,null,null,"AFW","Pre 2020 RCV - real (WR)","£m","AFW",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H16,F_Inputs!$C$7:$C$374,$F16)","v":93.281246080914755},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H16,F_Inputs!$C$7:$C$374,$F16)","v":89.083590007273571},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H16,F_Inputs!$C$7:$C$374,$F16)","v":85.074828456946264},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H16,F_Inputs!$C$7:$C$374,$F16)","v":81.246461176383676},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H16,F_Inputs!$C$7:$C$374,$F16)","v":77.590370423446402}]
[]
[null,"2020-25 RCV - real (WR)"]
[]
[null,null,null,null,"ANH","2020-25 RCV - real (WR)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H20,F_Inputs!$C$7:$C$374,$F20)","v":63.508701671068543},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H20,F_Inputs!$C$7:$C$374,$F20)","v":60.785392512426135},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H20,F_Inputs!$C$7:$C$374,$F20)","v":58.178861253164456},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H20,F_Inputs!$C$7:$C$374,$F20)","v":55.684100353929985},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H20,F_Inputs!$C$7:$C$374,$F20)","v":53.296317003074584}]
[null,null,null,null,"SVE","2020-25 RCV - real (WR)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H21,F_Inputs!$C$7:$C$374,$F21)","v":130.86456399168722},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H21,F_Inputs!$C$7:$C$374,$F21)","v":125.82030021127841},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H21,F_Inputs!$C$7:$C$374,$F21)","v":120.97047101507039},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H21,F_Inputs!$C$7:$C$374,$F21)","v":116.30758178954194},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H21,F_Inputs!$C$7:$C$374,$F21)","v":111.8244268061563}]
[null,null,null,null,"SWB","2020-25 RCV - real (WR)","£m","SBB",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H22,F_Inputs!$C$7:$C$374,$F22)","v":121.61606549513708},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H22,F_Inputs!$C$7:$C$374,$F22)","v":118.57434056869509},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H22,F_Inputs!$C$7:$C$374,$F22)","v":115.60869186203929},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H22,F_Inputs!$C$7:$C$374,$F22)","v":112.71721664189926},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H22,F_Inputs!$C$7:$C$374,$F22)","v":109.89805976403979}]
[null,null,null,null,"TMS","2020-25 RCV - real (WR)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H23,F_Inputs!$C$7:$C$374,$F23)","v":166.86768396599695},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H23,F_Inputs!$C$7:$C$374,$F23)","v":161.29430332153265},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H23,F_Inputs!$C$7:$C$374,$F23)","v":155.90707359059343},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H23,F_Inputs!$C$7:$C$374,$F23)","v":150.69977733266759},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H23,F_Inputs!$C$7:$C$374,$F23)","v":145.6664047697565}]
[null,null,null,null,"UUW","2020-25 RCV - real (WR)","£m","NWT",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H24,F_Inputs!$C$7:$C$374,$F24)","v":105.24725009622506},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H24,F_Inputs!$C$7:$C$374,$F24)","v":102.53577149566227},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H24,F_Inputs!$C$7:$C$374,$F24)","v":99.680039327552052},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H24,F_Inputs!$C$7:$C$374,$F24)","v":96.925190153372597},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H24,F_Inputs!$C$7:$C$374,$F24)","v":94.237868365644886}]
[null,null,null,null,"AFW","2020-25 RCV - real (WR)","£m","AFW",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H25,F_Inputs!$C$7:$C$374,$F25)","v":109.3599619661708},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H25,F_Inputs!$C$7:$C$374,$F25)","v":104.4387636776931},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H25,F_Inputs!$C$7:$C$374,$F25)","v":99.739019312196902},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H25,F_Inputs!$C$7:$C$374,$F25)","v":95.250763443148045},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H25,F_Inputs!$C$7:$C$374,$F25)","v":90.964479088206389}]
[]
[null,"Post 2025 RCV - real (WR)"]
[]
[null,null,null,null,"ANH","Post 2025 RCV - real (WR)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H29,F_Inputs!$C$7:$C$374,$F29)","v":166.7440684692084},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H29,F_Inputs!$C$7:$C$374,$F29)","v":317.00568070003482},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H29,F_Inputs!$C$7:$C$374,$F29)","v":491.88449153066938},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H29,F_Inputs!$C$7:$C$374,$F29)","v":634.30125733927855},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H29,F_Inputs!$C$7:$C$374,$F29)","v":690.05527577187411}]
[null,null,null,null,"SVE","Post 2025 RCV - real (WR)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H30,F_Inputs!$C$7:$C$374,$F30)","v":107.73939511823608},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H30,F_Inputs!$C$7:$C$374,$F30)","v":205.25199009410156},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H30,F_Inputs!$C$7:$C$374,$F30)","v":286.70210431789945},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H30,F_Inputs!$C$7:$C$374,$F30)","v":351.56291078795243},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H30,F_Inputs!$C$7:$C$374,$F30)","v":413.18153110935953}]
[null,null,null,null,"SWB","Post 2025 RCV - real (WR)","£m","SBB",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H31,F_Inputs!$C$7:$C$374,$F31)","v":18.836536267141298},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H31,F_Inputs!$C$7:$C$374,$F31)","v":33.511408022373857},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H31,F_Inputs!$C$7:$C$374,$F31)","v":50.881694593117032},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H31,F_Inputs!$C$7:$C$374,$F31)","v":78.833966021530088},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H31,F_Inputs!$C$7:$C$374,$F31)","v":110.64133126151563}]
[null,null,null,null,"TMS","Post 2025 RCV - real (WR)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H32,F_Inputs!$C$7:$C$374,$F32)","v":71.727466144256155},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H32,F_Inputs!$C$7:$C$374,$F32)","v":154.36083006434225},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H32,F_Inputs!$C$7:$C$374,$F32)","v":240.11002821364761},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H32,F_Inputs!$C$7:$C$374,$F32)","v":303.25449848759513},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H32,F_Inputs!$C$7:$C$374,$F32)","v":371.73019788256335}]
[null,null,null,null,"UUW","Post 2025 RCV - real (WR)","£m","NWT",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H33,F_Inputs!$C$7:$C$374,$F33)","v":64.366546081713736},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H33,F_Inputs!$C$7:$C$374,$F33)","v":114.06122352265614},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H33,F_Inputs!$C$7:$C$374,$F33)","v":177.81225372173361},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H33,F_Inputs!$C$7:$C$374,$F33)","v":226.47941596951517},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H33,F_Inputs!$C$7:$C$374,$F33)","v":257.88421091137349}]
[null,null,null,null,"AFW","Post 2025 RCV - real (WR)","£m","AFW",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H34,F_Inputs!$C$7:$C$374,$F34)","v":25.125619240258967},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H34,F_Inputs!$C$7:$C$374,$F34)","v":47.399720792504638},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H34,F_Inputs!$C$7:$C$374,$F34)","v":67.40259288831129},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H34,F_Inputs!$C$7:$C$374,$F34)","v":78.047395658610469},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H34,F_Inputs!$C$7:$C$374,$F34)","v":86.38000878542141}]
[]
[null,"Closing RCV - real (WR)"]
[]
[null,null,null,null,"ANH","Closing RCV - real (WR)","£m","ANH",null,{"$f":"SUM(J11,J20,J29)","v":406.5583777353857},546.53654080706178,711.57286585113366,844.56920034730854,891.30674387338706]
[null,null,null,null,"SVE","Closing RCV - real (WR)","£m","SVE",null,592.33846087644849,671.17185469301933,734.66277029282151,782.25662768589859,827.27386524691269]
[null,null,null,null,"SWB","Closing RCV - real (WR)","£m","SBB",null,282.66764484503176,290.74386817281396,301.68054432585393,323.36011560030954,349.05166644264551]
[null,null,null,null,"TMS","Closing RCV - real (WR)","£m","TMS",null,526.74492534865044,594.18070613130976,665.23992041997838,714.18505229423442,768.93567119206091]
[null,null,null,null,"UUW","Closing RCV - real (WR)","£m","NWT",null,765.84702809600662,797.46950589320318,842.18687605880541,872.49277067428989,885.98637286518101]
[null,null,null,null,"AFW","Closing RCV - real (WR)","£m","AFW",null,227.76682728734454,240.92207447747131,252.21644065745446,254.54462027814219,254.93485829707419]
[]
["RCV - real (WN) - [Values for SWB reported under SBB] [Values for BRL reported as ADD2 under SBB]"]
[]
[null,"Pre 2020 RCV - real (WN)"]
[]
[null,null,null,null,"ANH","Pre 2020 RCV - real (WN)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H49,F_Inputs!$C$7:$C$374,$F49)","v":2657.8871351140815},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H49,F_Inputs!$C$7:$C$374,$F49)","v":2558.8576568707654},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H49,F_Inputs!$C$7:$C$374,$F49)","v":2463.5178904408599},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H49,F_Inputs!$C$7:$C$374,$F49)","v":2371.7303618771371},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H49,F_Inputs!$C$7:$C$374,$F49)","v":2283.3627193359712}]
[null,null,null,null,"SVE","Pre 2020 RCV - real (WN)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H50,F_Inputs!$C$7:$C$374,$F50)","v":3856.0025408453184},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H50,F_Inputs!$C$7:$C$374,$F50)","v":3681.1521817032094},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H50,F_Inputs!$C$7:$C$374,$F50)","v":3514.230408646893},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H50,F_Inputs!$C$7:$C$374,$F50)","v":3354.8777000967261},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H50,F_Inputs!$C$7:$C$374,$F50)","v":3202.7508369720026}]
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[null,null,null,null,"AFW","Pre 2020 RCV - real (WN)","£m","AFW",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H54,F_Inputs!$C$7:$C$374,$F54)","v":987.33760954941783},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H54,F_Inputs!$C$7:$C$374,$F54)","v":945.77176030496082},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H54,F_Inputs!$C$7:$C$374,$F54)","v":905.95578851549237},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H54,F_Inputs!$C$7:$C$374,$F54)","v":867.81602622611376},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H54,F_Inputs!$C$7:$C$374,$F54)","v":831.28190682343052}]
[]
[null,"2020-25 RCV - real (WN)"]
[]
[null,null,null,null,"ANH","2020-25 RCV - real (WN)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H58,F_Inputs!$C$7:$C$374,$F58)","v":1171.014604530227},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H58,F_Inputs!$C$7:$C$374,$F58)","v":1127.3840967596423},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H58,F_Inputs!$C$7:$C$374,$F58)","v":1085.3792059548534},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H58,F_Inputs!$C$7:$C$374,$F58)","v":1044.9393637050277},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H58,F_Inputs!$C$7:$C$374,$F58)","v":1006.0062583009225}]
[null,null,null,null,"SVE","2020-25 RCV - real (WN)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H59,F_Inputs!$C$7:$C$374,$F59)","v":1459.8097685628125},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H59,F_Inputs!$C$7:$C$374,$F59)","v":1393.6147234069526},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H59,F_Inputs!$C$7:$C$374,$F59)","v":1330.4212912677669},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H59,F_Inputs!$C$7:$C$374,$F59)","v":1270.0933640622313},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H59,F_Inputs!$C$7:$C$374,$F59)","v":1212.5010055256612}]
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[null,null,null,null,"AFW","2020-25 RCV - real (WN)","£m","AFW",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H63,F_Inputs!$C$7:$C$374,$F63)","v":464.46892751106918},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H63,F_Inputs!$C$7:$C$374,$F63)","v":444.91528625104439},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H63,F_Inputs!$C$7:$C$374,$F63)","v":426.18483221384332},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H63,F_Inputs!$C$7:$C$374,$F63)","v":408.24291010458717},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H63,F_Inputs!$C$7:$C$374,$F63)","v":391.05632357896133}]
[]
[null,"Post 2025 RCV - real (WN)"]
[]
[null,null,null,null,"ANH","Post 2025 RCV - real (WN)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H67,F_Inputs!$C$7:$C$374,$F67)","v":308.56960810271528},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H67,F_Inputs!$C$7:$C$374,$F67)","v":687.25995722511493},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H67,F_Inputs!$C$7:$C$374,$F67)","v":1118.4948778813882},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H67,F_Inputs!$C$7:$C$374,$F67)","v":1517.1828926745841},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H67,F_Inputs!$C$7:$C$374,$F67)","v":1959.2839829087707}]
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[]
[null,"Closing RCV - real (WN)"]
[]
[null,null,null,null,"ANH","Closing RCV - real (WN)","£m","ANH",null,{"$f":"SUM(J49,J58,J67)","v":4137.4713477470241},4373.5017108555221,4667.3919742771013,4933.8526182567484,5248.6529605456644]
[null,null,null,null,"SVE","Closing RCV - real (WN)","£m","SVE",null,5734.3476737249839,5939.9635286581406,6217.2049810889112,6429.5751793812378,6530.4649117153967]
[null,null,null,null,"SWB","Closing RCV - real (WN)","£m","SBB",null,1933.8192175822778,1982.1149707847767,2009.9101634012127,2022.7477411913233,2013.6703736510606]
[null,null,null,null,"TMS","Closing RCV - real (WN)","£m","TMS",null,8822.4996802265523,9343.9927040832681,9877.9756364146742,10405.518751782018,11117.666707761688]
[null,null,null,null,"UUW","Closing RCV - real (WN)","£m","NWT",null,3961.1248327568783,4028.8737710182145,4137.3310978976715,4192.003405725638,4204.0010945618806]
[null,null,null,null,"AFW","Closing RCV - real (WN)","£m","AFW",null,1605.324292352467,1710.0087850810285,1806.5227332979971,1887.1624521951408,1920.2212012080299]
[]
["RCV - real (BR) - [Values for SWB reported under SBB]"]
[]
[null,"Pre 2020 RCV - real (BR)"]
[]
[null,null,null,null,"ANH","Pre 2020 RCV - real (BR)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H87,F_Inputs!$C$7:$C$374,$F87)","v":273.07087235526973},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H87,F_Inputs!$C$7:$C$374,$F87)","v":257.45817912161471},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H87,F_Inputs!$C$7:$C$374,$F87)","v":242.73813396831258},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H87,F_Inputs!$C$7:$C$374,$F87)","v":228.85970017905612},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H87,F_Inputs!$C$7:$C$374,$F87)","v":215.7747590367685}]
[null,null,null,null,"SVE","Pre 2020 RCV - real (BR)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H88,F_Inputs!$C$7:$C$374,$F88)","v":408.22001352946359},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H88,F_Inputs!$C$7:$C$374,$F88)","v":381.51222150753267},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H88,F_Inputs!$C$7:$C$374,$F88)","v":356.55178662402204},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H88,F_Inputs!$C$7:$C$374,$F88)","v":333.22438804826612},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H88,F_Inputs!$C$7:$C$374,$F88)","v":311.42318438928402}]
[null,null,null,null,"SWB","Pre 2020 RCV - real (BR)","£m","SBB",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H89,F_Inputs!$C$7:$C$374,$F89)","v":57.539047403899879},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H89,F_Inputs!$C$7:$C$374,$F89)","v":53.380247709284369},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H89,F_Inputs!$C$7:$C$374,$F89)","v":49.522037191589469},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H89,F_Inputs!$C$7:$C$374,$F89)","v":45.942689905851111},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H89,F_Inputs!$C$7:$C$374,$F89)","v":42.62205021209563}]
[null,null,null,null,"TMS","Pre 2020 RCV - real (BR)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H90,F_Inputs!$C$7:$C$374,$F90)","v":1395.9925018608747},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H90,F_Inputs!$C$7:$C$374,$F90)","v":1328.1472662704361},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H90,F_Inputs!$C$7:$C$374,$F90)","v":1263.5993091296928},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H90,F_Inputs!$C$7:$C$374,$F90)","v":1202.1883827059896},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H90,F_Inputs!$C$7:$C$374,$F90)","v":1143.7620273064786}]
[null,null,null,null,"UUW","Pre 2020 RCV - real (BR)","£m","NWT",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H91,F_Inputs!$C$7:$C$374,$F91)","v":304.01935173754856},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H91,F_Inputs!$C$7:$C$374,$F91)","v":279.69780359854462},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H91,F_Inputs!$C$7:$C$374,$F91)","v":257.32197931066105},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H91,F_Inputs!$C$7:$C$374,$F91)","v":236.73622096580817},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H91,F_Inputs!$C$7:$C$374,$F91)","v":217.79732328854351}]
[null,null,null,null,"AFW","Pre 2020 RCV - real (BR)","£m"]
[]
[null,"2020-25 RCV - real (BR)"]
[]
[null,null,null,null,"ANH","2020-25 RCV - real (BR)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H96,F_Inputs!$C$7:$C$374,$F96)","v":65.248376557228141},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H96,F_Inputs!$C$7:$C$374,$F96)","v":61.51783262042678},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H96,F_Inputs!$C$7:$C$374,$F96)","v":58.000580704036075},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H96,F_Inputs!$C$7:$C$374,$F96)","v":54.684425941371259},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H96,F_Inputs!$C$7:$C$374,$F96)","v":51.557870701270879}]
[null,null,null,null,"SVE","2020-25 RCV - real (BR)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H97,F_Inputs!$C$7:$C$374,$F97)","v":178.22211210718956},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H97,F_Inputs!$C$7:$C$374,$F97)","v":166.56193145432573},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H97,F_Inputs!$C$7:$C$374,$F97)","v":155.66461805317331},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H97,F_Inputs!$C$7:$C$374,$F97)","v":145.48026131820546},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H97,F_Inputs!$C$7:$C$374,$F97)","v":135.96221606366444}]
[null,null,null,null,"SWB","2020-25 RCV - real (BR)","£m","SBB",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H98,F_Inputs!$C$7:$C$374,$F98)","v":23.662975235505389},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H98,F_Inputs!$C$7:$C$374,$F98)","v":21.952665826099974},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H98,F_Inputs!$C$7:$C$374,$F98)","v":20.365973935066112},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H98,F_Inputs!$C$7:$C$374,$F98)","v":18.893964751682244},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H98,F_Inputs!$C$7:$C$374,$F98)","v":17.528349254300092}]
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[null,null,null,null,"AFW","2020-25 RCV - real (BR)","£m"]
[]
[null,"Post 2025 RCV - real (BR)"]
[]
[null,null,null,null,"ANH","Post 2025 RCV - real (BR)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H105,F_Inputs!$C$7:$C$374,$F105)","v":38.860481017469581},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H105,F_Inputs!$C$7:$C$374,$F105)","v":115.40921069298574},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H105,F_Inputs!$C$7:$C$374,$F105)","v":194.22440467315684},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H105,F_Inputs!$C$7:$C$374,$F105)","v":256.6561215295431},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H105,F_Inputs!$C$7:$C$374,$F105)","v":293.04558833122093}]
[null,null,null,null,"SVE","Post 2025 RCV - real (BR)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H106,F_Inputs!$C$7:$C$374,$F106)","v":182.66783653854424},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H106,F_Inputs!$C$7:$C$374,$F106)","v":416.1417238713247},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H106,F_Inputs!$C$7:$C$374,$F106)","v":573.20337752956095},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H106,F_Inputs!$C$7:$C$374,$F106)","v":725.63856640360098},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H106,F_Inputs!$C$7:$C$374,$F106)","v":847.7995591483334}]
[null,null,null,null,"SWB","Post 2025 RCV - real (BR)","£m","SBB",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H107,F_Inputs!$C$7:$C$374,$F107)","v":22.071514126721283},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H107,F_Inputs!$C$7:$C$374,$F107)","v":47.867545622013459},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H107,F_Inputs!$C$7:$C$374,$F107)","v":69.603492814362937},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H107,F_Inputs!$C$7:$C$374,$F107)","v":90.952963976214193},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H107,F_Inputs!$C$7:$C$374,$F107)","v":107.22715667037826}]
[null,null,null,null,"TMS","Post 2025 RCV - real (BR)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H108,F_Inputs!$C$7:$C$374,$F108)","v":80.428599356859053},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H108,F_Inputs!$C$7:$C$374,$F108)","v":162.71690211122925},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H108,F_Inputs!$C$7:$C$374,$F108)","v":269.47551461195621},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H108,F_Inputs!$C$7:$C$374,$F108)","v":411.92767135851034},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H108,F_Inputs!$C$7:$C$374,$F108)","v":639.49344887811708}]
[null,null,null,null,"UUW","Post 2025 RCV - real (BR)","£m","NWT",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H109,F_Inputs!$C$7:$C$374,$F109)","v":93.493545633790248},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H109,F_Inputs!$C$7:$C$374,$F109)","v":193.83454038688475},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H109,F_Inputs!$C$7:$C$374,$F109)","v":275.44552781615658},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H109,F_Inputs!$C$7:$C$374,$F109)","v":336.00856230812013},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H109,F_Inputs!$C$7:$C$374,$F109)","v":359.18173886940241}]
[null,null,null,null,"AFW","Post 2025 RCV - real (BR)","£m"]
[]
[null,"Closing RCV - real (BR)"]
[]
[null,null,null,null,"ANH","Closing RCV - real (BR)","£m","ANH",null,{"$f":"SUM(J87,J96,J105)","v":377.17972992996744},434.38522243502723,494.96311934550545,540.20024764997049,560.37821806926036]
[null,null,null,null,"SVE","Closing RCV - real (BR)","£m","SVE",null,769.10996217519732,964.21587683318307,1085.4197822067563,1204.3432157700727,1295.1849596012819]
[null,null,null,null,"SWB","Closing RCV - real (BR)","£m","SBB",null,103.27353676612655,123.2004591573978,139.49150394101852,155.78961863374755,167.37755613677399]
[null,null,null,null,"TMS","Closing RCV - real (BR)","£m","TMS",null,1788.7887445099661,1788.0507442098954,1815.8181319846269,1883.1180375268691,2039.1839632506938]
[null,null,null,null,"UUW","Closing RCV - real (BR)","£m","NWT",null,535.48800751921829,600.46944532147847,649.54964035598277,680.18434584476017,675.82345972311123]
[null,null,null,null,"AFW","Closing RCV - real (BR)","£m","AFW",null,0,0,0,0,0]
[]
["RCV - real (WWN) - [Values for SWB reported under SBB]"]
[]
[null,"Pre 2020 RCV - real (WWN)"]
[]
[null,null,null,null,"ANH","Pre 2020 RCV - real (WWN)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H125,F_Inputs!$C$7:$C$374,$F125)","v":3951.7968011225721},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H125,F_Inputs!$C$7:$C$374,$F125)","v":3782.3402677906452},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H125,F_Inputs!$C$7:$C$374,$F125)","v":3620.1501801121772},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H125,F_Inputs!$C$7:$C$374,$F125)","v":3464.9149464866782},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H125,F_Inputs!$C$7:$C$374,$F125)","v":3316.3363366363883}]
[null,null,null,null,"SVE","Pre 2020 RCV - real (WWN)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H126,F_Inputs!$C$7:$C$374,$F126)","v":3541.0274963703991},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H126,F_Inputs!$C$7:$C$374,$F126)","v":3384.3764443938144},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H126,F_Inputs!$C$7:$C$374,$F126)","v":3234.6554578037653},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H126,F_Inputs!$C$7:$C$374,$F126)","v":3091.5579583445974},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H126,F_Inputs!$C$7:$C$374,$F126)","v":2954.7909304359823}]
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[null,null,null,null,"TMS","Pre 2020 RCV - real (WWN)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H128,F_Inputs!$C$7:$C$374,$F128)","v":4468.1012795926263},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H128,F_Inputs!$C$7:$C$374,$F128)","v":4267.0367220109574},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H128,F_Inputs!$C$7:$C$374,$F128)","v":4075.0200695204639},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H128,F_Inputs!$C$7:$C$374,$F128)","v":3891.6441663920432},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H128,F_Inputs!$C$7:$C$374,$F128)","v":3716.5201789044017}]
[null,null,null,null,"UUW","Pre 2020 RCV - real (WWN)","£m","NWT",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H129,F_Inputs!$C$7:$C$374,$F129)","v":6393.0018043125283},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H129,F_Inputs!$C$7:$C$374,$F129)","v":6164.9392269703239},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H129,F_Inputs!$C$7:$C$374,$F129)","v":5956.9538098712364},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H129,F_Inputs!$C$7:$C$374,$F129)","v":5764.8434927263961},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H129,F_Inputs!$C$7:$C$374,$F129)","v":5576.4442104214595}]
[null,null,null,null,"AFW","Pre 2020 RCV - real (WWN)","£m"]
[]
[null,"2020-25 RCV - real (WWN)"]
[]
[null,null,null,null,"ANH","2020-25 RCV - real (WWN)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H134,F_Inputs!$C$7:$C$374,$F134)","v":1409.5484014339484},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H134,F_Inputs!$C$7:$C$374,$F134)","v":1349.1057223967302},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H134,F_Inputs!$C$7:$C$374,$F134)","v":1291.2548787625956},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H134,F_Inputs!$C$7:$C$374,$F134)","v":1235.8847303427956},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H134,F_Inputs!$C$7:$C$374,$F134)","v":1182.8889027379294}]
[null,null,null,null,"SVE","2020-25 RCV - real (WWN)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H135,F_Inputs!$C$7:$C$374,$F135)","v":1771.9174841014103},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H135,F_Inputs!$C$7:$C$374,$F135)","v":1693.5298584236359},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H135,F_Inputs!$C$7:$C$374,$F135)","v":1618.6100126591652},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H135,F_Inputs!$C$7:$C$374,$F135)","v":1547.0045361462628},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H135,F_Inputs!$C$7:$C$374,$F135)","v":1478.5668049373801}]
[null,null,null,null,"SWB","2020-25 RCV - real (WWN)","£m","SBB",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H136,F_Inputs!$C$7:$C$374,$F136)","v":563.69474996681072},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H136,F_Inputs!$C$7:$C$374,$F136)","v":537.55038428816772},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H136,F_Inputs!$C$7:$C$374,$F136)","v":512.6186037130384},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H136,F_Inputs!$C$7:$C$374,$F136)","v":488.84316810726392},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H136,F_Inputs!$C$7:$C$374,$F136)","v":466.17044577437866}]
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[null,null,null,null,"UUW","2020-25 RCV - real (WWN)","£m","NWT",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H138,F_Inputs!$C$7:$C$374,$F138)","v":1846.6743717736992},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H138,F_Inputs!$C$7:$C$374,$F138)","v":1780.7965056898188},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H138,F_Inputs!$C$7:$C$374,$F138)","v":1720.7181025834002},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H138,F_Inputs!$C$7:$C$374,$F138)","v":1665.2253606627928},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H138,F_Inputs!$C$7:$C$374,$F138)","v":1610.8045835470421}]
[null,null,null,null,"AFW","2020-25 RCV - real (WWN)","£m"]
[]
[null,"Post 2025 RCV - real (WWN)"]
[]
[null,null,null,null,"ANH","Post 2025 RCV - real (WWN)","£m","ANH",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H143,F_Inputs!$C$7:$C$374,$F143)","v":420.4696446840577},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H143,F_Inputs!$C$7:$C$374,$F143)","v":1050.9031755054887},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H143,F_Inputs!$C$7:$C$374,$F143)","v":1731.3104884183463},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H143,F_Inputs!$C$7:$C$374,$F143)","v":2467.7902659985721},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H143,F_Inputs!$C$7:$C$374,$F143)","v":2883.1881877518504}]
[null,null,null,null,"SVE","Post 2025 RCV - real (WWN)","£m","SVE",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H144,F_Inputs!$C$7:$C$374,$F144)","v":877.00689996490451},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H144,F_Inputs!$C$7:$C$374,$F144)","v":1867.4030856229679},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H144,F_Inputs!$C$7:$C$374,$F144)","v":2737.9958139777536},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H144,F_Inputs!$C$7:$C$374,$F144)","v":3522.0304594445533},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H144,F_Inputs!$C$7:$C$374,$F144)","v":4101.5714182715828}]
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[null,null,null,null,"TMS","Post 2025 RCV - real (WWN)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H146,F_Inputs!$C$7:$C$374,$F146)","v":773.85777085127165},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H146,F_Inputs!$C$7:$C$374,$F146)","v":1581.8725423741748},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H146,F_Inputs!$C$7:$C$374,$F146)","v":2474.0321588528968},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H146,F_Inputs!$C$7:$C$374,$F146)","v":3653.8323595988168},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H146,F_Inputs!$C$7:$C$374,$F146)","v":5297.7318379920844}]
[null,null,null,null,"UUW","Post 2025 RCV - real (WWN)","£m","NWT",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H147,F_Inputs!$C$7:$C$374,$F147)","v":905.07588148344382},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H147,F_Inputs!$C$7:$C$374,$F147)","v":1953.4698110411807},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H147,F_Inputs!$C$7:$C$374,$F147)","v":3179.0824685427697},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H147,F_Inputs!$C$7:$C$374,$F147)","v":4152.2372044604099},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H147,F_Inputs!$C$7:$C$374,$F147)","v":4543.963354794615}]
[null,null,null,null,"AFW","Post 2025 RCV - real (WWN)","£m"]
[]
[null,"Closing RCV - real (WWN)"]
[]
[null,null,null,null,"ANH","Closing RCV - real (WWN)","£m","ANH",null,{"$f":"SUM(J125,J134,J143)","v":5781.8148472405783},6182.3491656928636,6642.715547293119,7168.5899428280463,7382.4134271261682]
[null,null,null,null,"SVE","Closing RCV - real (WWN)","£m","SVE",null,6189.9518804367144,6945.3093884404188,7591.261284440684,8160.5929539354138,8534.9291536449455]
[null,null,null,null,"SWB","Closing RCV - real (WWN)","£m","SBB",null,2329.1882873024683,2494.9921554624611,2630.8988605300847,2769.8694785705693,2832.4618332124055]
[null,null,null,null,"TMS","Closing RCV - real (WWN)","£m","TMS",null,7112.3196029495011,7635.1035920279828,8254.8678112722846,9174.5304076593311,10569.998473889877]
[null,null,null,null,"UUW","Closing RCV - real (WWN)","£m","NWT",null,9144.7520575696726,9899.2055437013241,10856.754380997405,11582.306057849599,11731.212148763116]
[null,null,null,null,"AFW","Closing RCV - real (WWN)","£m","AFW",null,0,0,0,0,0]
[]
["RCV - real (ADD1) [Thames Tideway Tunnel to be included in TMS' appointee equity"]
[]
[null,"Pre 2020 RCV - real (ADDN1)"]
[]
[null,null,null,null,"TMS","Pre 2020 RCV - real (ADDN1)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H163,F_Inputs!$C$7:$C$374,$F163)","v":1571.8503300568634},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H163,F_Inputs!$C$7:$C$374,$F163)","v":1567.9207042317212},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H163,F_Inputs!$C$7:$C$374,$F163)","v":1564.0009024711419},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H163,F_Inputs!$C$7:$C$374,$F163)","v":1560.0909002149642},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H163,F_Inputs!$C$7:$C$374,$F163)","v":1556.1906729644268}]
[]
[null,"2020-25 RCV - real (ADDN1)"]
[]
[null,null,null,null,"TMS","2020-25 RCV - real (ADDN1)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H167,F_Inputs!$C$7:$C$374,$F167)","v":103.5401462585091},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H167,F_Inputs!$C$7:$C$374,$F167)","v":103.28129589286281},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H167,F_Inputs!$C$7:$C$374,$F167)","v":103.02309265313065},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H167,F_Inputs!$C$7:$C$374,$F167)","v":102.76553492149782},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H167,F_Inputs!$C$7:$C$374,$F167)","v":102.50862108419408}]
[]
[null,"Post 2025 RCV - real (ADDN1)"]
[]
[null,null,null,null,"TMS","Post 2025 RCV - real (ADDN1)","£m","TMS",null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$H171,F_Inputs!$C$7:$C$374,$F171)","v":-66.690913523125019},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$H171,F_Inputs!$C$7:$C$374,$F171)","v":-52.321109749012201},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$H171,F_Inputs!$C$7:$C$374,$F171)","v":-37.444318345050689},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$H171,F_Inputs!$C$7:$C$374,$F171)","v":-29.956506201278529},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$H171,F_Inputs!$C$7:$C$374,$F171)","v":-24.447844538844897}]
[]
[null,"Closing RCV - real (ADDN1)"]
[]
[null,null,null,null,"TMS","Closing RCV - real (ADDN1)","£m","TMS",null,{"$f":"SUM(J163,J167,J171)","v":1608.6995627922474},{"$f":"SUM(K163,K167,K171)","v":1618.8808903755717},{"$f":"SUM(L163,L167,L171)","v":1629.5796767792217},{"$f":"SUM(M163,M167,M171)","v":1632.8999289351837},{"$f":"SUM(N163,N167,N171)","v":1634.251449509776}]
[]
["END"]

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[]
[]
[]
["Water Regulated Equity"]
[]
[null,"Closing RCV - Real (Water Resources)"]
[]
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[]
[null,"Closing RCV - Real (Water Network Plus)"]
[]
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[]
[null,"Closing RCV - Real (Water)"]
[]
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[null,null,null,null,"SVE","Closing RCV - Real 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[null,"Regulated Equity - Water"]
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[]
[null,"Closing RCV - Real (Bioresources)"]
[]
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[null,"Closing RCV - Real (Wastewater)"]
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[null,null,null,null,"AFW","Closing RCV - Real (Wastewater)","£m"]
[]
[null,null,null,null,"SVE","Regulated Equity (Wastewater)","£m",{"$f":"(1-$H$78)*H70","v":3131.57782917536},null,null,null,null,null,{"$f":"(1-$N$78)*N70","v":3559.2863693731206},null,null,null,null,null,{"$f":"(1-$T$78)*T70","v":3904.506479991348},null,null,null,null,null,{"$f":"(1-$Z$78)*Z70","v":4214.2212763674688},null,null,null,null,null,{"$f":"(1-$AF$78)*AF70","v":4423.5513509608018}]
[null,null,null,null,"UUW","Regulated Equity (Wastewater)","£m",{"$f":"(1-$H$78)*H73","v":4356.1080292900006},null,null,null,null,null,{"$f":"(1-$N$78)*N73","v":4724.8537450602607},null,null,null,null,null,{"$f":"(1-$T$78)*T73","v":5177.8368096090244},null,null,null,null,null,{"$f":"(1-$Z$78)*Z73","v":5518.1206816624608},null,null,null,null,null,{"$f":"(1-$AF$78)*AF73","v":5583.1660238188015}]
["END"]
[]
[null,null,null,null,"SWB","Closing RCV - Real (Water)","£m",2216.4868624273095,null,null,null,null,null,2272.8588389575907,null,null,null,null,null,2311.5907077270667,null,null,null,null,null,2346.1078567916329,null,null,null,null,null,2362.7220400937063]
[null,null,null,null,"TMS","Closing RCV - Real (Water)","£m",9349.2446055752025,null,null,null,null,null,9938.1734102145783,null,null,null,null,null,10543.215556834653,null,null,null,null,null,11119.703804076253,null,null,null,null,null,11886.602378953748]
[]
[null,null,null,null,"ANH","Closing RCV - Real (Wastewater)","£m",{"$f":"H69","v":6158.9945771705461},null,null,null,null,null,{"$f":"N69","v":6616.7343881278912},null,null,null,null,null,{"$f":"T69","v":7137.6786666386242},null,null,null,null,null,{"$f":"Z69","v":7708.7901904780165},null,null,null,null,null,{"$f":"AF69","v":7942.7916451954288}]
[null,null,null,null,"UUW","Closing RCV - Real (Wastewater)","£m",{"$f":"H73","v":9680.2400650888903},null,null,null,null,null,{"$f":"N73","v":10499.674989022802},null,null,null,null,null,{"$f":"T73","v":11506.304021353388},null,null,null,null,null,{"$f":"Z73","v":12262.490403694359},null,null,null,null,null,{"$f":"AF73","v":12407.035608486227}]
[null,"TMS Closing RCV - Real (ADD1) [Thames Tideway Tunnel]"]
[]
[null,null,null,null,"SVE","Closing RCV - Real (Appointee)","£m",13285.747977213345,null,null,null,null,null,14520.660648624762,null,null,null,null,null,15628.548818029174,null,null,null,null,null,16576.767976772622,null,null,null,null,null,17187.852890208538]
[null,null,null,null,"UUW","Closing RCV - Real (Appointee)","£m",14407.211925941774,null,null,null,null,null,15326.018265934221,null,null,null,null,null,16485.821995309867,null,null,null,null,null,17326.986580094286,null,null,null,null,null,17497.02307591329]
[null,null,null,null,"AFW","Closing RCV - Real (Appointee)","£m",1833.0911196398115,null,null,null,null,null,1950.9308595584998,null,null,null,null,null,2058.7391739554514,null,null,null,null,null,2141.707072473283,null,null,null,null,null,2175.1560595051042]
[null,null,null,null,"ANH","Regulated Equity (Appointee)","£m",{"$f":"(1-$H$123)*H114","v":4816.3609361938297},null,null,null,null,null,{"$f":"(1-$N$123)*N114","v":5191.5476879057132},null,null,null,null,null,{"$f":"(1-$T$123)*T114","v":5632.4895780450861},null,null,null,null,null,{"$f":"(1-$Z$123)*Z114","v":6069.2454040869325},null,null,null,null,null,{"$f":"(1-$AF$123)*AF114","v":6337.2381073265151}]
[null,null,null,null,"SVE","Regulated Equity (Appointee)","£m",5978.5865897460044,null,null,null,null,null,6534.297291881142,null,null,null,null,null,7032.8469681131273,null,null,null,null,null,7459.5455895476789,null,null,null,null,null,7734.5338005938411]
[null,null,null,null,"SWB","Regulated Equity (Appointee)","£m",2092.026908923157,null,null,null,null,null,2200.9731541098517,null,null,null,null,null,2286.8914824891763,null,null,null,null,null,2372.295129298177,null,null,null,null,null,2413.1526432492979]
[null,null,null,null,"TMS","Regulated Equity (Appointee)","£m",8953.1557868530363,null,null,null,null,null,9464.0259703373449,null,null,null,null,null,10039.076978030487,null,null,null,null,null,10747.377543113034,null,null,null,null,null,11793.643668967248]
[null,null,null,null,"UUW","Regulated Equity (Appointee)","£m",6483.2453666737974,null,null,null,null,null,6896.7082196703986,null,null,null,null,null,7418.619897889439,null,null,null,null,null,7797.1439610424277,null,null,null,null,null,7873.6603841609794]
[null,null,null,null,"AFW","Regulated Equity (Appointee)","£m",824.89100383791504,null,null,null,null,null,877.91888680132479,null,null,null,null,null,926.43262827995306,null,null,null,null,null,963.76818261297728,null,null,null,null,null,978.82022677729674]
[]
["END"]

{"sheet":"Inp_Var","index":8,"n_rows":62,"n_cols":14,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,"Company","Measure","Unit","Constant",null,"2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[]
[]
["Regulated Equity"]
[]
[null,"Water RE"]
[]
[null,null,null,null,"ANH","Regulated Equity (Water)","£m",null,null,{"$f":"'RCV to RE'!H40","v":2044.8133764670843},{"$f":"'RCV to RE'!N40","v":2214.0172132481625},{"$f":"'RCV to RE'!T40","v":2420.5341780577055},{"$f":"'RCV to RE'!Z40","v":2600.2898183718253},{"$f":"'RCV to RE'!AF40","v":2762.9818669885731}]
[null,null,null,null,"SVE","Regulated Equity (Water)","£m",null,null,{"$f":"'RCV to RE'!H41","v":2847.008760570644},{"$f":"'RCV to RE'!N41","v":2975.0109225080218},{"$f":"'RCV to RE'!T41","v":3128.3404881217793},{"$f":"'RCV to RE'!Z41","v":3245.324313180211},{"$f":"'RCV to RE'!AF41","v":3310.9824496330389}]
[null,null,null,null,"SWB","Regulated Equity (Water)","£m",null,null,{"$f":"'RCV to RE'!H42","v":997.41908809228914},{"$f":"'RCV to RE'!N42","v":1022.7864775309157},{"$f":"'RCV to RE'!T42","v":1040.2158184771799},{"$f":"'RCV to RE'!Z42","v":1055.7485355562346},{"$f":"'RCV to RE'!AF42","v":1063.2249180421677}]
[null,null,null,null,"TMS","Regulated Equity (Water)","£m",null,null,{"$f":"'RCV to RE'!H43","v":4207.160072508841},{"$f":"'RCV to RE'!N43","v":4472.1780345965599},{"$f":"'RCV to RE'!T43","v":4744.4470005755938},{"$f":"'RCV to RE'!Z43","v":5003.8667118343128},{"$f":"'RCV to RE'!AF43","v":5348.9710705291864}]
[null,null,null,null,"UUW","Regulated Equity (Water)","£m",null,null,{"$f":"'RCV to RE'!H44","v":2127.1373373837978},{"$f":"'RCV to RE'!N44","v":2171.8544746101379},{"$f":"'RCV to RE'!T44","v":2240.7830882804146},{"$f":"'RCV to RE'!Z44","v":2279.0232793799673},{"$f":"'RCV to RE'!AF44","v":2290.4943603421775}]
[null,null,null,null,"AFW","Regulated Equity (Water)","£m",null,null,{"$f":"'RCV to RE'!H45","v":824.89100383791504},{"$f":"'RCV to RE'!N45","v":877.91888680132479},{"$f":"'RCV to RE'!T45","v":926.43262827995306},{"$f":"'RCV to RE'!Z45","v":963.76818261297728},{"$f":"'RCV to RE'!AF45","v":978.82022677729674}]
[]
[null,"Wastewater RE"]
[]
[null,null,null,null,"ANH","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H80","v":2771.5475597267455},{"$f":"'RCV to RE'!N80","v":2977.5304746575507},{"$f":"'RCV to RE'!T80","v":3211.9553999873806},{"$f":"'RCV to RE'!Z80","v":3468.9555857151072},{"$f":"'RCV to RE'!AF80","v":3574.2562403379425}]
[null,null,null,null,"SVE","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H81","v":3131.57782917536},{"$f":"'RCV to RE'!N81","v":3559.2863693731206},{"$f":"'RCV to RE'!T81","v":3904.506479991348},{"$f":"'RCV to RE'!Z81","v":4214.2212763674688},{"$f":"'RCV to RE'!AF81","v":4423.5513509608018}]
[null,null,null,null,"SWB","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H82","v":1094.6078208308677},{"$f":"'RCV to RE'!N82","v":1178.1866765789364},{"$f":"'RCV to RE'!T82","v":1246.6756640119963},{"$f":"'RCV to RE'!Z82","v":1316.5465937419424},{"$f":"'RCV to RE'!AF82","v":1349.9277252071306}]
[null,null,null,null,"TMS","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H83","v":4005.4987563567597},{"$f":"'RCV to RE'!N83","v":4240.4194513070443},{"$f":"'RCV to RE'!T83","v":4531.8086744656093},{"$f":"'RCV to RE'!Z83","v":4975.9418003337896},{"$f":"'RCV to RE'!AF83","v":5674.132096713256}]
[null,null,null,null,"UUW","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H84","v":4356.1080292900006},{"$f":"'RCV to RE'!N84","v":4724.8537450602607},{"$f":"'RCV to RE'!T84","v":5177.8368096090244},{"$f":"'RCV to RE'!Z84","v":5518.1206816624608},{"$f":"'RCV to RE'!AF84","v":5583.1660238188015}]
[null,null,null,null,"AFW","Regulated Equity (Wastewater)","£m"]
[]
[null,"Appointee RE"]
[]
[null,null,null,null,"ANH","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H125","v":4816.3609361938297},{"$f":"'RCV to RE'!N125","v":5191.5476879057132},{"$f":"'RCV to RE'!T125","v":5632.4895780450861},{"$f":"'RCV to RE'!Z125","v":6069.2454040869325},{"$f":"'RCV to RE'!AF125","v":6337.2381073265151}]
[null,null,null,null,"SVE","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H126","v":5978.5865897460044},{"$f":"'RCV to RE'!N126","v":6534.297291881142},{"$f":"'RCV to RE'!T126","v":7032.8469681131273},{"$f":"'RCV to RE'!Z126","v":7459.5455895476789},{"$f":"'RCV to RE'!AF126","v":7734.5338005938411}]
[null,null,null,null,"SWB","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H127","v":2092.026908923157},{"$f":"'RCV to RE'!N127","v":2200.9731541098517},{"$f":"'RCV to RE'!T127","v":2286.8914824891763},{"$f":"'RCV to RE'!Z127","v":2372.295129298177},{"$f":"'RCV to RE'!AF127","v":2413.1526432492979}]
[null,null,null,null,"TMS","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H128","v":8953.1557868530363},{"$f":"'RCV to RE'!N128","v":9464.0259703373449},{"$f":"'RCV to RE'!T128","v":10039.076978030487},{"$f":"'RCV to RE'!Z128","v":10747.377543113034},{"$f":"'RCV to RE'!AF128","v":11793.643668967248}]
[null,null,null,null,"UUW","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H129","v":6483.2453666737974},{"$f":"'RCV to RE'!N129","v":6896.7082196703986},{"$f":"'RCV to RE'!T129","v":7418.619897889439},{"$f":"'RCV to RE'!Z129","v":7797.1439610424277},{"$f":"'RCV to RE'!AF129","v":7873.6603841609794}]
[null,null,null,null,"AFW","Regulated Equity (Wastewater)","£m",null,null,{"$f":"'RCV to RE'!H130","v":824.89100383791504},{"$f":"'RCV to RE'!N130","v":877.91888680132479},{"$f":"'RCV to RE'!T130","v":926.43262827995306},{"$f":"'RCV to RE'!Z130","v":963.76818261297728},{"$f":"'RCV to RE'!AF130","v":978.82022677729674}]
[]
["Baseline for Greenhouse Gas Emissions unit conversion"]
[]
[null,"Embedded GHG (except SWB)"]
[]
[null,null,null,null,"ANH","Cumulative baseline (embedded GHG)","tCO2e",null,null,1029.0509999999999,8346.7469999999994,11090.883,38189.226000000002,114224.66099999999]
[null,null,null,null,"SVE","Cumulative baseline (embedded GHG)","tCO2e",null,null,156329.19,355631.35999999999,595815.01,869108.45,1095986.74]
[null,null,null,null,"UUW","Cumulative baseline (embedded GHG)","tCO2e",null,null,11862,13723,13723,28468,134925]
[]
[null,"Embedded GHG (SWB only)"]
[]
[null,null,null,null,"SWB","Total capital delivery spend (embedded GHG)","£m",null,null,381.72399999999999,392.01400000000001,363.17700000000002,382.10899999999998,293.93099999999998]
[]
[null,null,null,null,"SWB","Baseline (embedded GHG)","tCO2e / £m",385.56]
[]
["Year 5 PCLs converted to cumulative across all years"]
[]
[null,"Year 5 PCLs"]
[]
[null,null,null,null,"TMS","PCL (Streetworks)","Nr",null,null,{"$f":"Inp_Fountain!K31","v":0},{"$f":"Inp_Fountain!L31","v":0},{"$f":"Inp_Fountain!M31","v":0},{"$f":"Inp_Fountain!N31","v":0},{"$f":"Inp_Fountain!O31","v":22}]
[]
[null,"Converted PCLs"]
[]
[null,null,null,null,null,"Number of years ",null,5]
[]
[null,null,null,null,"TMS","PCL (Streetworks)","Nr",null,null,{"$f":"$N$54/$H$58","v":4.4000000000000004},{"$f":"J60+$N$54/$H$58","v":8.8000000000000007},{"$f":"K60+$N$54/$H$58","v":13.200000000000001},{"$f":"L60+$N$54/$H$58","v":17.600000000000001},{"$f":"M60+$N$54/$H$58","v":22}]
[]
["END"]

{"sheet":"Inp_Fountain","index":9,"n_rows":97,"n_cols":15,"rows_kept":97,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,"Company","Performance Commitment","Measure","Code Reference","Constant",null,"2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[]
[]
["PR24 Deadbands"]
[]
[null,null,null,null,"ANH","Embedded GHG","Deadband","C_ODIRISK_LCC_DDBND_PR24",null,null,null,null,null,null,{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E9,F_Inputs!$B$7:$B$374,$H9)","v":0}]
[null,null,null,null,"HDD","Embedded GHG","Deadband","",""]
[null,null,null,null,"SVE","Embedded GHG","Deadband","C_ODIRISK_CC_DDBND_PR24",null,null,null,null,null,null,{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E11,F_Inputs!$B$7:$B$374,$H11)","v":0}]
[null,null,null,null,"SWB","Embedded GHG","Deadband","C_ODIRISK_EGG_DDBND_PR24",null,null,null,null,null,null,{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E12,F_Inputs!$B$7:$B$374,$H12)","v":0}]
[null,null,null,null,"TMS","Embedded GHG","Deadband","",""]
[null,null,null,null,"NWT","Embedded GHG","Deadband","C_ODIRISK_EGG_DDBND_PR24",null,null,null,null,null,null,{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E14,F_Inputs!$B$7:$B$374,$H14)","v":0}]
[null,null,null,null,"AFW","Embedded GHG","Deadband","",""]
[]
["PR24 Performance Commitment Levels (PCLs)"]
[]
[null,"Greenhouse Gas Emissions bespoke PCs"]
[]
[null,null,null,null,"ANH","Embedded GHG","PCL","C_PCL_LCC_PR24",null,null,null,null,null,null,{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E21,F_Inputs!$B$7:$B$374,$H21)","v":0.05}]
[null,null,null,null,"HDD","Embedded GHG","PCL","",""]
[null,null,null,null,"SVE","Embedded GHG","PCL","C_PCL_CC_PR24",null,null,null,null,null,null,{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E23,F_Inputs!$B$7:$B$374,$H23)","v":0.05}]
[null,null,null,null,"SWB","Embedded GHG","PCL","C_PCL_EGG_PR24",null,null,null,null,null,null,{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E24,F_Inputs!$B$7:$B$374,$H24)","v":0.05}]
[null,null,null,null,"TMS","Embedded GHG","PCL","",""]
[null,null,null,null,"NWT","Embedded GHG","PCL","C_PCL_EGG_PR24",null,null,null,null,null,null,{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E26,F_Inputs!$B$7:$B$374,$H26)","v":0.05}]
[null,null,null,null,"AFW","Embedded GHG","PCL","",""]
[]
[null,"All other bespoke PCs"]
[]
[null,null,null,null,"TMS","Streetworks","PCL","C_PCL_SWC_PR24",null,null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$E31,F_Inputs!$B$7:$B$374,$H31)","v":0},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$E31,F_Inputs!$B$7:$B$374,$H31)","v":0},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$E31,F_Inputs!$B$7:$B$374,$H31)","v":0},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$E31,F_Inputs!$B$7:$B$374,$H31)","v":0},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E31,F_Inputs!$B$7:$B$374,$H31)","v":22}]
[null,null,null,null,"NWT","Wonderful Windermere","PCL","C_PCL_WW_PR24",null,null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$E32,F_Inputs!$B$7:$B$374,$H32)","v":9.5},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$E32,F_Inputs!$B$7:$B$374,$H32)","v":38},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$E32,F_Inputs!$B$7:$B$374,$H32)","v":38},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$E32,F_Inputs!$B$7:$B$374,$H32)","v":57.7},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E32,F_Inputs!$B$7:$B$374,$H32)","v":77.400000000000006}]
[null,null,null,null,"AFW","Low Pressure","PCL","C_PCL_LPR_PR24",null,null,{"$f":"SUMIFS(F_Inputs!G$7:G$374,F_Inputs!$A$7:$A$374,$E33,F_Inputs!$B$7:$B$374,$H33)","v":"01:51:12.981"},{"$f":"SUMIFS(F_Inputs!H$7:H$374,F_Inputs!$A$7:$A$374,$E33,F_Inputs!$B$7:$B$374,$H33)","v":"01:49:21.671"},{"$f":"SUMIFS(F_Inputs!I$7:I$374,F_Inputs!$A$7:$A$374,$E33,F_Inputs!$B$7:$B$374,$H33)","v":"01:43:37.085"},{"$f":"SUMIFS(F_Inputs!J$7:J$374,F_Inputs!$A$7:$A$374,$E33,F_Inputs!$B$7:$B$374,$H33)","v":"01:41:45.543"},{"$f":"SUMIFS(F_Inputs!K$7:K$374,F_Inputs!$A$7:$A$374,$E33,F_Inputs!$B$7:$B$374,$H33)","v":"01:39:54"}]
[]
["PR24 ODI Rates"]
[]
[null,"Greenhouse Gas Emissions bespoke PCs (Outperformance)"]
[]
[null,null,null,null,"ANH","Embedded GHG","ODI Rate","C_ODIRATE_LCC_OUT_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E39,F_Inputs!$B$7:$B$374,$H39)","v":1.8799999999999999E-4}]
[null,null,null,null,"HDD","Embedded GHG","ODI Rate","",""]
[null,null,null,null,"SVE","Embedded GHG","ODI Rate","C_ODIRATE_CC_OUT_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E41,F_Inputs!$B$7:$B$374,$H41)","v":1.8799999999999999E-4}]
[null,null,null,null,"SWB","Embedded GHG","ODI Rate","C_ODIRATE_EGG_OUT_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E42,F_Inputs!$B$7:$B$374,$H42)","v":1.8799999999999999E-4}]
[null,null,null,null,"TMS","Embedded GHG","ODI Rate","",""]
[null,null,null,null,"NWT","Embedded GHG","ODI Rate","C_ODIRATE_EGG_OUT_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E44,F_Inputs!$B$7:$B$374,$H44)","v":1.8799999999999999E-4}]
[null,null,null,null,"AFW","Embedded GHG","ODI Rate","",""]
[]
[null,"Greenhouse Gas Emissions bespoke PCs (Underperformance)"]
[]
[null,null,null,null,"ANH","Embedded GHG","ODI Rate","C_ODIRATE_LCC_UNDER_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E49,F_Inputs!$B$7:$B$374,$H49)","v":9.3999999999999994E-5}]
[null,null,null,null,"HDD","Embedded GHG","ODI Rate","",""]
[null,null,null,null,"SVE","Embedded GHG","ODI Rate","C_ODIRATE_CC_UNDER_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E51,F_Inputs!$B$7:$B$374,$H51)","v":9.3999999999999994E-5}]
[null,null,null,null,"SWB","Embedded GHG","ODI Rate","C_ODIRATE_EGG_UNDER_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E52,F_Inputs!$B$7:$B$374,$H52)","v":9.3999999999999994E-5}]
[null,null,null,null,"TMS","Embedded GHG","ODI Rate","",""]
[null,null,null,null,"NWT","Embedded GHG","ODI Rate","C_ODIRATE_EGG_UNDER_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E54,F_Inputs!$B$7:$B$374,$H54)","v":9.3999999999999994E-5}]
[null,null,null,null,"AFW","Embedded GHG","ODI Rate","",""]
[]
[null,"All other bespoke PCs"]
[]
[null,null,null,null,"TMS","Streetworks","ODI Rate","C_ODIRATE_SWC_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E59,F_Inputs!$B$7:$B$374,$H59)","v":0.12355000000000001}]
[null,null,null,null,"NWT","Wonderful Windermere","ODI Rate","C_ODIRATE_WW_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E60,F_Inputs!$B$7:$B$374,$H60)","v":6.6100000000000002E-4}]
[null,null,null,null,"AFW","Low Pressure","ODI Rate","C_ODIRATE_LPR_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E61,F_Inputs!$B$7:$B$374,$H61)","v":3.0152638516270175E-2}]
[]
["PR24 Risk Protections - Caps"]
[]
[null,"Greenhouse Gas Emissions bespoke PCs"]
[]
[null,null,null,null,"ANH","Embedded GHG","Caps","C_ODIRISK_LCC_CAP_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E67,F_Inputs!$B$7:$B$374,$H67)","v":5.0000000000000001E-3}]
[null,null,null,null,"SVE","Embedded GHG","Caps","C_ODIRISK_CC_CAP_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E68,F_Inputs!$B$7:$B$374,$H68)","v":5.0000000000000001E-3}]
[null,null,null,null,"SWB","Embedded GHG","Caps","C_ODIRISK_EGG_CAP_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E69,F_Inputs!$B$7:$B$374,$H69)","v":5.0000000000000001E-3}]
[null,null,null,null,"TMS","Embedded GHG","Caps","",""]
[null,null,null,null,"NWT","Embedded GHG","Caps","C_ODIRISK_EGG_CAP_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E71,F_Inputs!$B$7:$B$374,$H71)","v":5.0000000000000001E-3}]
[null,null,null,null,"AFW","Embedded GHG","Caps","",""]
[]
[null,"All other bespoke PCs"]
[]
[null,null,null,null,"TMS","Streetworks","Caps","C_ODIRISK_SWC_CAP_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E76,F_Inputs!$B$7:$B$374,$H76)","v":5.0000000000000001E-3}]
[null,null,null,null,"NWT","Wonderful Windermere","Caps","C_ODIRISK_WW_CAP_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E77,F_Inputs!$B$7:$B$374,$H77)","v":1899.9}]
[null,null,null,null,"AFW","Low Pressure",null,"",""]
[]
["PR24 Risk Protections - Collars"]
[]
[null,"Greenhouse Gas Emissions bespoke PCs"]
[]
[null,null,null,null,"ANH","Embedded GHG","Collars","C_ODIRISK_LCC_COLL_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E84,F_Inputs!$B$7:$B$374,$H84)","v":-5.0000000000000001E-3}]
[null,null,null,null,"SVE","Embedded GHG","Collars","C_ODIRISK_CC_COLL_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E85,F_Inputs!$B$7:$B$374,$H85)","v":-5.0000000000000001E-3}]
[null,null,null,null,"SWB","Embedded GHG","Collars","C_ODIRISK_EGG_COLL_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E86,F_Inputs!$B$7:$B$374,$H86)","v":-5.0000000000000001E-3}]
[null,null,null,null,"TMS","Embedded GHG","Collars","",""]
[null,null,null,null,"NWT","Embedded GHG","Collars","C_ODIRISK_EGG_COLL_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E88,F_Inputs!$B$7:$B$374,$H88)","v":-5.0000000000000001E-3}]
[null,null,null,null,"AFW","Embedded GHG","Collars","",""]
[]
[null,"All other bespoke PCs"]
[]
[null,null,null,null,"TMS","Streetworks",null,"",""]
[null,null,null,null,"NWT","Wonderful Windermere","Collars","C_ODIRISK_WW_COLL_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E94,F_Inputs!$B$7:$B$374,$H94)","v":0}]
[null,null,null,null,"AFW","Low Pressure","Collars","C_ODIRISK_LPR_COLL_PR24",{"$f":"SUMIFS(F_Inputs!F$7:F$374,F_Inputs!$A$7:$A$374,$E95,F_Inputs!$B$7:$B$374,$H95)","v":-5.0000000000000001E-3}]
[]
["END"]

{"sheet":"Conversion by PC","index":10,"n_rows":120,"n_cols":15,"rows_kept":120,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,"Company","Measure","Unit","Constant",null,"2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[]
[]
["Low Pressure"]
[]
[null,null,null,null,null,"Times to minutes converter",null,1440]
[]
[null,"PCL"]
[]
[null,null,null,null,"AFW","PCL (Low Pressure)","hh:mm:ss",null,null,{"$f":"Inp_Fountain!K33","v":"01:51:12.981"},{"$f":"Inp_Fountain!L33","v":"01:49:21.671"},{"$f":"Inp_Fountain!M33","v":"01:43:37.085"},{"$f":"Inp_Fountain!N33","v":"01:41:45.543"},{"$f":"Inp_Fountain!O33","v":"01:39:54"}]
[]
[null,null,null,null,"AFW","PCL (Low Pressure)","Minutes",null,null,{"$f":"J13*$H$9","v":111.21635767812388},{"$f":"K13*$H$9","v":109.36117953195219},{"$f":"L13*$H$9","v":103.6180886295537},{"$f":"M13*$H$9","v":101.75904431477687},{"$f":"N13*$H$9","v":99.9}]
[]
[null,"P10 performance"]
[]
[null,null,null,null,"AFW","P10 performance (Low Pressure)","hh:mm:ss",null,null,"02:15:58","02:15:58","02:15:58","02:15:58","02:15:58"]
[]
[null,null,null,null,"AFW","P10 performance (Low Pressure)","Minutes",null,null,{"$f":"J19*$H$9","v":135.96666666666667},{"$f":"K19*$H$9","v":135.96666666666667},{"$f":"L19*$H$9","v":135.96666666666667},{"$f":"M19*$H$9","v":135.96666666666667},{"$f":"N19*$H$9","v":135.96666666666667}]
[]
[null,"P90 performance"]
[]
[null,null,null,null,"AFW","P90 performance (Low Pressure)","hh:mm:ss",null,null,"01:52:49","01:45:03","01:35:57","01:29:46","01:24:13"]
[]
[null,null,null,null,"AFW","P90 performance (Low Pressure)","Minutes",null,null,{"$f":"J25*$H$9","v":112.81666666666666},{"$f":"K25*$H$9","v":105.05},{"$f":"L25*$H$9","v":95.949999999999989},{"$f":"M25*$H$9","v":89.766666666666666},{"$f":"N25*$H$9","v":84.216666666666669}]
[]
["Embedded GHG (except SWB)"]
[]
[null,"Baseline"]
[]
[null,null,null,null,"ANH","Cumulative baseline (Embedded GHG)","tCO2e",null,null,{"$f":"IF(Inp_Var!J40=\"\", \"\", Inp_Var!J40)","v":1029.0509999999999},{"$f":"IF(Inp_Var!K40=\"\", \"\", Inp_Var!K40)","v":8346.7469999999994},{"$f":"IF(Inp_Var!L40=\"\", \"\", Inp_Var!L40)","v":11090.883},{"$f":"IF(Inp_Var!M40=\"\", \"\", Inp_Var!M40)","v":38189.226000000002},{"$f":"IF(Inp_Var!N40=\"\", \"\", Inp_Var!N40)","v":114224.66099999999}]
[null,null,null,null,"SVE","Cumulative baseline (Embedded GHG)","tCO2e",null,null,{"$f":"IF(Inp_Var!J41=\"\", \"\", Inp_Var!J41)","v":156329.19},{"$f":"IF(Inp_Var!K41=\"\", \"\", Inp_Var!K41)","v":355631.35999999999},{"$f":"IF(Inp_Var!L41=\"\", \"\", Inp_Var!L41)","v":595815.01},{"$f":"IF(Inp_Var!M41=\"\", \"\", Inp_Var!M41)","v":869108.45},{"$f":"IF(Inp_Var!N41=\"\", \"\", Inp_Var!N41)","v":1095986.74}]
[null,null,null,null,"SWB","Cumulative baseline (Embedded GHG)","tCO2e"]
[null,null,null,null,"UUW","Cumulative baseline (Embedded GHG)","tCO2e",null,null,{"$f":"IF(Inp_Var!J42=\"\", \"\", Inp_Var!J42)","v":11862},{"$f":"IF(Inp_Var!K42=\"\", \"\", Inp_Var!K42)","v":13723},{"$f":"IF(Inp_Var!L42=\"\", \"\", Inp_Var!L42)","v":13723},{"$f":"IF(Inp_Var!M42=\"\", \"\", Inp_Var!M42)","v":28468},{"$f":"IF(Inp_Var!N42=\"\", \"\", Inp_Var!N42)","v":134925}]
[]
[null,"PCL"]
[]
[null,null,null,null,"ANH","Cumulative PCL (Embedded GHG)","%",null,null,{"$f":"IF(Inp_Fountain!K21=\"\", \"\", Inp_Fountain!K21)","v":""},{"$f":"IF(Inp_Fountain!L21=\"\", \"\", Inp_Fountain!L21)","v":""},{"$f":"IF(Inp_Fountain!M21=\"\", \"\", Inp_Fountain!M21)","v":""},{"$f":"IF(Inp_Fountain!N21=\"\", \"\", Inp_Fountain!N21)","v":""},{"$f":"IF(Inp_Fountain!O21=\"\", \"\", Inp_Fountain!O21)","v":0.05}]
[null,null,null,null,"SVE","Cumulative PCL (Embedded GHG)","%",null,null,{"$f":"IF(Inp_Fountain!K23=\"\", \"\", Inp_Fountain!K23)","v":""},{"$f":"IF(Inp_Fountain!L23=\"\", \"\", Inp_Fountain!L23)","v":""},{"$f":"IF(Inp_Fountain!M23=\"\", \"\", Inp_Fountain!M23)","v":""},{"$f":"IF(Inp_Fountain!N23=\"\", \"\", Inp_Fountain!N23)","v":""},{"$f":"IF(Inp_Fountain!O23=\"\", \"\", Inp_Fountain!O23)","v":0.05}]
[null,null,null,null,"SWB","Cumulative PCL (Embedded GHG)","%"]
[null,null,null,null,"UUW","Cumulative PCL (Embedded GHG)","%",null,null,null,null,null,null,{"$f":"IF(Inp_Fountain!O26=\"\", \"\", Inp_Fountain!O26)","v":0.05}]
[]
[null,null,null,null,"ANH","Cumulative PCL (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J40=\"\", \"\", J40*J33)","v":""},{"$f":"IF(K40=\"\", \"\", K40*K33)","v":""},"","",5711.2330499999998]
[null,null,null,null,"SVE","Cumulative PCL (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J41=\"\", \"\", J41*J34)","v":""},"","","",54799.337]
[null,null,null,null,"SWB","Cumulative PCL (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J42=\"\", \"\", J42*J35)","v":""},{"$f":"IF(K42=\"\", \"\", K42*K35)","v":""},"","",""]
[null,null,null,null,"UUW","Cumulative PCL (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J43=\"\", \"\", J43*J36)","v":""},{"$f":"IF(K43=\"\", \"\", K43*K36)","v":""},"","",6746.25]
[]
[null,"Deadband"]
[]
[null,null,null,null,"ANH","Cumulative deadband (Embedded GHG)","%",null,null,{"$f":"IF(Inp_Fountain!K9=\"\", \"\", Inp_Fountain!K9)","v":""},{"$f":"IF(Inp_Fountain!L9=\"\", \"\", Inp_Fountain!L9)","v":""},{"$f":"IF(Inp_Fountain!M9=\"\", \"\", Inp_Fountain!M9)","v":""},{"$f":"IF(Inp_Fountain!N9=\"\", \"\", Inp_Fountain!N9)","v":""},{"$f":"IF(Inp_Fountain!O9=\"\", \"\", Inp_Fountain!O9)","v":0}]
[null,null,null,null,"SVE","Cumulative deadband (Embedded GHG)","%",null,null,{"$f":"IF(Inp_Fountain!K11=\"\", \"\", Inp_Fountain!K11)","v":""},{"$f":"IF(Inp_Fountain!L11=\"\", \"\", Inp_Fountain!L11)","v":""},{"$f":"IF(Inp_Fountain!M11=\"\", \"\", Inp_Fountain!M11)","v":""},{"$f":"IF(Inp_Fountain!N11=\"\", \"\", Inp_Fountain!N11)","v":""},{"$f":"IF(Inp_Fountain!O11=\"\", \"\", Inp_Fountain!O11)","v":0}]
[null,null,null,null,"SWB","Cumulative deadband (Embedded GHG)","%"]
[null,null,null,null,"UUW","Cumulative deadband (Embedded GHG)","%",null,null,{"$f":"IF(Inp_Fountain!K14=\"\", \"\", Inp_Fountain!K14)","v":""},{"$f":"IF(Inp_Fountain!L14=\"\", \"\", Inp_Fountain!L14)","v":""},{"$f":"IF(Inp_Fountain!M14=\"\", \"\", Inp_Fountain!M14)","v":""},{"$f":"IF(Inp_Fountain!N14=\"\", \"\", Inp_Fountain!N14)","v":""},{"$f":"IF(Inp_Fountain!O14=\"\", \"\", Inp_Fountain!O14)","v":0}]
[]
[null,null,null,null,"ANH","Cumulative deadband (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J52=\"\", \"\", (J52*J33))","v":""},{"$f":"IF(K52=\"\", \"\", (K52*K33))","v":""},"","",0]
[null,null,null,null,"SVE","Cumulative deadband (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J53=\"\", \"\", (J53*J34))","v":""},"","","",0]
[null,null,null,null,"SWB","Cumulative deadband (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J54=\"\", \"\", (J54*J35))","v":""},"","","",""]
[null,null,null,null,"UUW","Cumulative deadband (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J55=\"\", \"\", (J55*J36))","v":""},"","","",0]
[]
[null,"P10 performance"]
[]
[null,null,null,null,"ANH","Cumulative P10 performance (Embedded GHG)","%",null,null,null,null,null,null,0]
[null,null,null,null,"SVE","Cumulative P10 performance (Embedded GHG)","%",null,null,null,null,null,null,0]
[null,null,null,null,"SWB","Cumulative P10 performance (Embedded GHG)","%"]
[null,null,null,null,"UUW","Cumulative P10 performance (Embedded GHG)","%",null,null,null,null,null,null,0]
[]
[null,null,null,null,"ANH","Cumulative P10 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J64=\"\", \"\", (J64*J33/#REF!))","v":""},{"$f":"IF(K64=\"\", \"\", (K64*K33/#REF!))","v":""},{"$f":"IF(L64=\"\", \"\", (L64*L33/#REF!))","v":""},{"$f":"IF(M64=\"\", \"\", (M64*M33/#REF!))","v":""},{"$f":"IF(N64=\"\",\"\",(N64*N33))","v":0}]
[null,null,null,null,"SVE","Cumulative P10 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J65=\"\", \"\", (J65*J34/#REF!))","v":""},{"$f":"IF(K65=\"\", \"\", (K65*K34/#REF!))","v":""},{"$f":"IF(L65=\"\", \"\", (L65*L34/#REF!))","v":""},{"$f":"IF(M65=\"\", \"\", (M65*M34/#REF!))","v":""},{"$f":"IF(N65=\"\",\"\",(N65*N34))","v":0}]
[null,null,null,null,"SWB","Cumulative P10 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J66=\"\", \"\", (J66*J35/100))","v":""},"","","",""]
[null,null,null,null,"UUW","Cumulative P10 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J67=\"\", \"\", (J67*J36/100))","v":""},{"$f":"IF(K67=\"\", \"\", (K67*K36/100))","v":""},{"$f":"IF(L67=\"\", \"\", (L67*L36/100))","v":""},"",0]
[]
[null,"P90 performance"]
[]
[null,null,null,null,"ANH","Cumulative P90 performance (Embedded GHG)","%",null,null,null,null,null,null,0.3]
[null,null,null,null,"SVE","Cumulative P90 performance (Embedded GHG)","%",null,null,null,null,null,null,0.3]
[null,null,null,null,"SWB","Cumulative P90 performance (Embedded GHG)","%"]
[null,null,null,null,"UUW","Cumulative P90 performance (Embedded GHG)","%",null,null,null,null,null,null,0.3]
[]
[null,null,null,null,"ANH","Cumulative P90 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J76=\"\", \"\", (J76*J33/#REF!))","v":""},{"$f":"IF(K76=\"\", \"\", (K76*K33/#REF!))","v":""},{"$f":"IF(L76=\"\", \"\", (L76*L33/#REF!))","v":""},{"$f":"IF(M76=\"\", \"\", (M76*M33/#REF!))","v":""},{"$f":"IF(N76=\"\", \"\", (N76*N33))","v":34267.398299999993}]
[null,null,null,null,"SVE","Cumulative P90 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J77=\"\", \"\", (J77*J34/#REF!))","v":""},{"$f":"IF(K77=\"\", \"\", (K77*K34/#REF!))","v":""},{"$f":"IF(L77=\"\", \"\", (L77*L34/#REF!))","v":""},{"$f":"IF(M77=\"\", \"\", (M77*M34/#REF!))","v":""},{"$f":"IF(N77=\"\", \"\", (N77*N34))","v":328796.022}]
[null,null,null,null,"SWB","Cumulative P90 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J78=\"\", \"\", (J78*J35/#REF!))","v":""},{"$f":"IF(K78=\"\", \"\", (K78*K35/#REF!))","v":""},{"$f":"IF(L78=\"\", \"\", (L78*L35/#REF!))","v":""},{"$f":"IF(M78=\"\", \"\", (M78*M35/#REF!))","v":""},""]
[null,null,null,null,"UUW","Cumulative P90 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J79=\"\", \"\", (J79*J36/#REF!))","v":""},{"$f":"IF(K79=\"\", \"\", (K79*K36/#REF!))","v":""},{"$f":"IF(L79=\"\", \"\", (L79*L36/#REF!))","v":""},{"$f":"IF(M79=\"\", \"\", (M79*M36/#REF!))","v":""},40477.5]
[]
["Embedded GHG (SWB only)"]
[]
[null,null,null,null,"SWB","Total capital delivery spend (embedded GHG)","£m",null,null,{"$f":"Inp_Var!J46","v":381.72399999999999},{"$f":"Inp_Var!K46","v":392.01400000000001},{"$f":"Inp_Var!L46","v":363.17700000000002},{"$f":"Inp_Var!M46","v":382.10899999999998},{"$f":"Inp_Var!N46","v":293.93099999999998}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(Inp_Var!J47=\"\", \"\", Inp_Var!J47)","v":""},{"$f":"IF(Inp_Var!K47=\"\", \"\", Inp_Var!K47)","v":""},{"$f":"IF(Inp_Var!L47=\"\", \"\", Inp_Var!L47)","v":""},{"$f":"IF(Inp_Var!M47=\"\", \"\", Inp_Var!M47)","v":""},{"$f":"IF(Inp_Var!N47=\"\", \"\", Inp_Var!N47)","v":""}]
[null,null,null,null,"SWB","Baseline (embedded GHG)","tCO2e / £m",{"$f":"Inp_Var!H48","v":385.56}]
[]
[null,null,null,null,"SWB","Cumulative total capital delivery spend (embedded GHG)","£m",null,null,{"$f":"J88","v":381.72399999999999},{"$f":"J92+K88","v":773.73800000000006},{"$f":"K92+L88","v":1136.915},{"$f":"L92+M88","v":1519.0239999999999},1812.9549999999999]
[]
[null,null,null,null,"SWB","Baseline conversion (Embedded GHG)","tCO2e ",null,null,null,null,null,null,{"$f":"N92*H90","v":699002.92979999993}]
[]
[null,"PCL"]
[]
[null,null,null,null,"SWB","PCL (Embedded GHG)","%",null,null,null,null,null,null,{"$f":"Inp_Fountain!O24","v":0.05}]
[]
[null,null,null,null,"SWB","PCL (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J98=\"\", \"\", (J98*J$94/#REF!))","v":""},{"$f":"IF(K98=\"\", \"\", (K98*K$94/#REF!))","v":""},{"$f":"IF(L98=\"\", \"\", (L98*L$94/#REF!))","v":""},{"$f":"IF(M98=\"\", \"\", (M98*M$94/#REF!))","v":""},{"$f":"IF(N98=\"\", \"\", (N98*N$94))","v":34950.146489999999},{"$f":"IF(O98=\"\", \"\", (O98*O$94/100))","v":""}]
[]
[null,"Deadband"]
[]
[null,null,null,null,"SWB","Deadband (Embedded GHG)","%",null,null,null,null,null,null,{"$f":"Inp_Fountain!O12","v":0}]
[]
[null,null,null,null,"SWB","Deadband (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J104=\"\", \"\", (J104*J$94/#REF!))","v":""},{"$f":"IF(K104=\"\", \"\", (K104*K$94/#REF!))","v":""},{"$f":"IF(L104=\"\", \"\", (L104*L$94/#REF!))","v":""},{"$f":"IF(M104=\"\", \"\", (M104*M$94/#REF!))","v":""},{"$f":"IF(N104=\"\", \"\", (N104*N$94))","v":0},{"$f":"IF(O104=\"\", \"\", (O104*O$94/100))","v":""}]
[]
[null,"P10 performance"]
[]
[null,null,null,null,"SWB","P10 performance (Embedded GHG)","%",null,null,null,null,null,null,0]
[]
[null,null,null,null,"SWB","P10 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J110=\"\", \"\", (J110*J$94/#REF!))","v":""},{"$f":"IF(K110=\"\", \"\", (K110*K$94/#REF!))","v":""},{"$f":"IF(L110=\"\", \"\", (L110*L$94/#REF!))","v":""},{"$f":"IF(M110=\"\", \"\", (M110*M$94/#REF!))","v":""},{"$f":"IF(N110=\"\", \"\", (N110*N$94))","v":0},{"$f":"IF(O110=\"\", \"\", (O110*O$94/100))","v":""}]
[]
[null,"P90 performance"]
[]
[null,null,null,null,"SWB","P90 performance (Embedded GHG)","%",null,null,null,null,null,null,0.3]
[]
[null,null,null,null,"SWB","P10 performance (Embedded GHG)","tCO2e reduction",null,null,{"$f":"IF(J116=\"\", \"\", (J116*J$94/#REF!))","v":""},{"$f":"IF(K116=\"\", \"\", (K116*K$94/#REF!))","v":""},{"$f":"IF(L116=\"\", \"\", (L116*L$94/#REF!))","v":""},{"$f":"IF(M116=\"\", \"\", (M116*M$94/#REF!))","v":""},{"$f":"IF(N116=\"\", \"\", (N116*N$94))","v":209700.87893999997},{"$f":"IF(O116=\"\", \"\", (O116*O$94/100))","v":""}]
[]
["END"]

{"sheet":"Inp_Cons","index":11,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
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[]
[null,null,null,null,"Company","Measure","Units","All PCs",null,"Low Pressure","Streetworks","Embedded GHG","Embedded GHG\n(Outperformance)","Embedded GHG\n(Underperformance)","Wonderful Windermere"]
[]
[]
[]
["PR24 ODI Rates"]
[]
[null,null,null,null,"ANH","PR24 ODI Rates","£m",null,null,"","",null,{"$f":"Inp_Fountain!I39","v":1.8799999999999999E-4},{"$f":"Inp_Fountain!I49","v":9.3999999999999994E-5},""]
[null,null,null,null,"SVE","PR24 ODI Rates","£m",null,null,"","",null,{"$f":"Inp_Fountain!I41","v":1.8799999999999999E-4},{"$f":"Inp_Fountain!I51","v":9.3999999999999994E-5},""]
[null,null,null,null,"SWB","PR24 ODI Rates","£m",null,null,"","",null,{"$f":"Inp_Fountain!I42","v":1.8799999999999999E-4},{"$f":"Inp_Fountain!I52","v":9.3999999999999994E-5},""]
[null,null,null,null,"TMS","PR24 ODI Rates","£m",null,null,"",{"$f":"Inp_Fountain!$I$59","v":0.12355000000000001},null,{"$f":"Inp_Fountain!I43","v":""},{"$f":"Inp_Fountain!I53","v":""},""]
[null,null,null,null,"UUW","PR24 ODI Rates","£m",null,null,"","",null,{"$f":"Inp_Fountain!I44","v":1.8799999999999999E-4},{"$f":"Inp_Fountain!I54","v":9.3999999999999994E-5},{"$f":"Inp_Fountain!$I$60","v":6.6100000000000002E-4}]
[null,null,null,null,"AFW","PR24 ODI Rates","£m",null,null,{"$f":"Inp_Fountain!$I$61","v":3.0152638516270175E-2},"",null,{"$f":"Inp_Fountain!I45","v":""},{"$f":"Inp_Fountain!I55","v":""},""]
[]
["Price Control Allocation"]
[]
[null,"Water PCA"]
[]
[null,null,null,null,"ANH","PCA Water","%",null,null,null,null,0.38700000000000001]
[null,null,null,null,"SVE","PCA Water","%",null,null,null,null,0.28899999999999998]
[null,null,null,null,"SWB","PCA Water","%",null,null,null,null,{"$f":"SUM(\n5%,\n30%)","v":0.35}]
[null,null,null,null,"TMS","PCA Water","%",null,null,null,1]
[null,null,null,null,"UUW","PCA Water","%",null,null,null,null,0,null,null,0]
[null,null,null,null,"AFW","PCA Water","%",null,null,1]
[]
[null,"Wastewater PCA"]
[]
[null,null,null,null,"ANH","PCA Wastewater","%",null,null,null,null,0.61299999999999999]
[null,null,null,null,"SVE","PCA Wastewater","%",null,null,null,null,0.71099999999999997]
[null,null,null,null,"SWB","PCA Wastewater","%",null,null,null,null,{"$f":"SUM(\n60%,5%)","v":0.65}]
[null,null,null,null,"TMS","PCA Wastewater","%",null,null,null,0]
[null,null,null,null,"UUW","PCA Wastewater","%",null,null,null,null,1,null,null,1]
[null,null,null,null,"AFW","PCA Wastewater","%",null,null,0]
[]
["Apply Caps/Collars/Enhanced ODIs?"]
[]
[null,null,null,null,null,"Apply Payment Caps",null,null,null,"N","Y","Y",null,null,"Y"]
[null,null,null,null,null,"Apply Payment Collars",null,null,null,"Y","N","Y",null,null,"Y"]
[]
["Risk Protections"]
[]
[null,null,null,null,null,"Payment Caps",null,null,null,{"$f":"INDEX(Inp_Fountain!$I$67:$I$78,MATCH(Inp_Cons!J$3,Inp_Fountain!$F$67:$F$78,0))","v":""},{"$f":"INDEX(Inp_Fountain!$I$67:$I$78,MATCH(Inp_Cons!K$3,Inp_Fountain!$F$67:$F$78,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Fountain!$I$67:$I$78,MATCH(Inp_Cons!L$3,Inp_Fountain!$F$67:$F$78,0))","v":5.0000000000000001E-3},null,null,{"$f":"INDEX(Inp_Fountain!$I$67:$I$78,MATCH(Inp_Cons!O$3,Inp_Fountain!$F$67:$F$78,0))","v":1899.9}]
[null,null,null,null,null,"Payment Collars",null,null,null,{"$f":"INDEX(Inp_Fountain!$I$84:$I$95,MATCH(Inp_Cons!J$3,Inp_Fountain!$F$84:$F$95,0))","v":-5.0000000000000001E-3},{"$f":"INDEX(Inp_Fountain!$I$84:$I$95,MATCH(Inp_Cons!K$3,Inp_Fountain!$F$84:$F$95,0))","v":""},{"$f":"INDEX(Inp_Fountain!$I$84:$I$95,MATCH(Inp_Cons!L$3,Inp_Fountain!$F$84:$F$95,0))","v":-5.0000000000000001E-3},null,null,{"$f":"INDEX(Inp_Fountain!$I$84:$I$95,MATCH(Inp_Cons!O$3,Inp_Fountain!$F$84:$F$95,0))","v":0}]
[]
["5 Year View assumption: 2 Years of P10/P90 & 3 Years of performing at the PCL"]
[]
[null,null,null,null,null,"5-year view assumption multiplier",null,0.4]
[]
["RCV to RE Calculations"]
[]
[null,null,null,null,null,"Notional Gearing",null,0.55000000000000004]
[]
["END"]

{"sheet":"Inp_Converted","index":12,"n_rows":43,"n_cols":30,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
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[]
[null,null,null,null,"Company","Measure","All PCs",null,"Low Pressure",null,null,null,null,"Streetworks",null,null,null,null,"Embedded GHG",null,null,null,null,"Wonderful Windermere"]
[null,null,null,null,null,null,"Year",null,"2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30"]
[null,null,null,null,null,null,"Unit",null,"Minutes","Minutes","Minutes","Minutes","Minutes","Nr","Nr","Nr","Nr","Nr","tCO2e reduction","tCO2e reduction","tCO2e reduction","tCO2e reduction","tCO2e reduction","Kg","Kg","Kg","Kg","Kg"]
[]
["P10 performance"]
[]
[null,null,null,null,"ANH","P10 performance",null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"'Conversion by PC'!J69","v":""},{"$f":"'Conversion by PC'!K69","v":""},{"$f":"'Conversion by PC'!L69","v":""},{"$f":"'Conversion by PC'!M69","v":""},{"$f":"'Conversion by PC'!N69","v":0},""]
[null,null,null,null,"SVE","P10 performance",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J70","v":""},{"$f":"'Conversion by PC'!K70","v":""},{"$f":"'Conversion by PC'!L70","v":""},{"$f":"'Conversion by PC'!M70","v":""},{"$f":"'Conversion by PC'!N70","v":0}]
[null,null,null,null,"SWB","P10 performance",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J112","v":""},{"$f":"'Conversion by PC'!K112","v":""},{"$f":"'Conversion by PC'!L112","v":""},{"$f":"'Conversion by PC'!M112","v":""},{"$f":"'Conversion by PC'!N112","v":0}]
[null,null,null,null,"TMS","P10 performance",null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"UUW","P10 performance",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J72","v":""},{"$f":"'Conversion by PC'!K72","v":""},{"$f":"'Conversion by PC'!L72","v":""},{"$f":"'Conversion by PC'!M72","v":""},{"$f":"'Conversion by PC'!N72","v":0},0,0,0,0,0]
[null,null,null,null,"AFW","P10 performance",null,null,{"$f":"'Conversion by PC'!J21","v":135.96666666666667},{"$f":"'Conversion by PC'!K21","v":135.96666666666667},{"$f":"'Conversion by PC'!L21","v":135.96666666666667},{"$f":"'Conversion by PC'!M21","v":135.96666666666667},{"$f":"'Conversion by PC'!N21","v":135.96666666666667}]
[]
["P90 performance"]
[]
[null,null,null,null,"ANH","P90 performance",null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"'Conversion by PC'!J81","v":""},{"$f":"'Conversion by PC'!K81","v":""},{"$f":"'Conversion by PC'!L81","v":""},{"$f":"'Conversion by PC'!M81","v":""},{"$f":"'Conversion by PC'!N81","v":34267.398299999993},""]
[null,null,null,null,"SVE","P90 performance",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J82","v":""},{"$f":"'Conversion by PC'!K82","v":""},{"$f":"'Conversion by PC'!L82","v":""},{"$f":"'Conversion by PC'!M82","v":""},{"$f":"'Conversion by PC'!N82","v":328796.022}]
[null,null,null,null,"SWB","P90 performance",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J118","v":""},{"$f":"'Conversion by PC'!K118","v":""},{"$f":"'Conversion by PC'!L118","v":""},{"$f":"'Conversion by PC'!M118","v":""},{"$f":"'Conversion by PC'!N118","v":209700.87893999997}]
[null,null,null,null,"TMS","P90 performance",null,null,null,null,null,null,null,20,20,20,20,20]
[null,null,null,null,"UUW","P90 performance",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J84","v":""},{"$f":"'Conversion by PC'!K84","v":""},{"$f":"'Conversion by PC'!L84","v":""},{"$f":"'Conversion by PC'!M84","v":""},{"$f":"'Conversion by PC'!N84","v":40477.5},1899.9,1899.9,1899.9,1899.9,1899.9]
[null,null,null,null,"AFW","P90 performance",null,null,{"$f":"'Conversion by PC'!J27","v":112.81666666666666},{"$f":"'Conversion by PC'!K27","v":105.05},{"$f":"'Conversion by PC'!L27","v":95.949999999999989},{"$f":"'Conversion by PC'!M27","v":89.766666666666666},{"$f":"'Conversion by PC'!N27","v":84.216666666666669}]
[]
["Performance Commitment Level (PCL)"]
[]
[null,null,null,null,"ANH","PCL",null,null,null,null,null,null,null,"",null,null,null,null,{"$f":"'Conversion by PC'!J45","v":""},{"$f":"'Conversion by PC'!K45","v":""},{"$f":"'Conversion by PC'!L45","v":""},{"$f":"'Conversion by PC'!M45","v":""},{"$f":"'Conversion by PC'!N45","v":5711.2330499999998},""]
[null,null,null,null,"SVE","PCL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J46","v":""},{"$f":"'Conversion by PC'!K46","v":""},{"$f":"'Conversion by PC'!L46","v":""},{"$f":"'Conversion by PC'!M46","v":""},{"$f":"'Conversion by PC'!N46","v":54799.337}]
[null,null,null,null,"SWB","PCL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J100","v":""},{"$f":"'Conversion by PC'!K100","v":""},{"$f":"'Conversion by PC'!L100","v":""},{"$f":"'Conversion by PC'!M100","v":""},{"$f":"'Conversion by PC'!N100","v":34950.146489999999}]
[null,null,null,null,"TMS","PCL",null,null,null,null,null,null,null,{"$f":"Inp_Var!J60","v":4.4000000000000004},{"$f":"Inp_Var!K60","v":8.8000000000000007},{"$f":"Inp_Var!L60","v":13.200000000000001},{"$f":"Inp_Var!M60","v":17.600000000000001},{"$f":"Inp_Var!N60","v":22}]
[null,null,null,null,"UUW","PCL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J48","v":""},{"$f":"'Conversion by PC'!K48","v":""},{"$f":"'Conversion by PC'!L48","v":""},{"$f":"'Conversion by PC'!M48","v":""},{"$f":"'Conversion by PC'!N48","v":6746.25},{"$f":"Inp_Fountain!K32","v":9.5},{"$f":"Inp_Fountain!L32","v":38},{"$f":"Inp_Fountain!M32","v":38},{"$f":"Inp_Fountain!N32","v":57.7},{"$f":"Inp_Fountain!O32","v":77.400000000000006}]
[null,null,null,null,"AFW","PCL",null,null,{"$f":"'Conversion by PC'!J15","v":111.21635767812388},{"$f":"'Conversion by PC'!K15","v":109.36117953195219},{"$f":"'Conversion by PC'!L15","v":103.6180886295537},{"$f":"'Conversion by PC'!M15","v":101.75904431477687},{"$f":"'Conversion by PC'!N15","v":99.9}]
[]
["Deadbands"]
[]
[null,null,null,null,"ANH","Deadband",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J57","v":""},{"$f":"'Conversion by PC'!K57","v":""},{"$f":"'Conversion by PC'!L57","v":""},{"$f":"'Conversion by PC'!M57","v":""},{"$f":"'Conversion by PC'!N57","v":0},"","","","","","",""]
[null,null,null,null,"SVE","Deadband",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J58","v":""},{"$f":"'Conversion by PC'!K58","v":""},{"$f":"'Conversion by PC'!L58","v":""},{"$f":"'Conversion by PC'!M58","v":""},{"$f":"'Conversion by PC'!N58","v":0},"","","","","","",""]
[null,null,null,null,"SWB","Deadband",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J106","v":""},{"$f":"'Conversion by PC'!K106","v":""},{"$f":"'Conversion by PC'!L106","v":""},{"$f":"'Conversion by PC'!M106","v":""},{"$f":"'Conversion by PC'!N106","v":0},"","","","","","",""]
[null,null,null,null,"TMS","Deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,"UUW","Deadband",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Conversion by PC'!J60","v":""},{"$f":"'Conversion by PC'!K60","v":""},{"$f":"'Conversion by PC'!L60","v":""},{"$f":"'Conversion by PC'!M60","v":""},{"$f":"'Conversion by PC'!N60","v":0},"","","","","","",""]
[null,null,null,null,"AFW","Deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","",""]
["END"]

{"sheet":"Performance_P10","index":13,"n_rows":34,"n_cols":26,"rows_kept":34,"cut":false,"hidden":false,"merged":[[33,9,33,10]]}
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[]
[null,null,null,null,"Company","PC","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Streetworks","Streetworks","Streetworks","Streetworks","Streetworks","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Wonderful\nWindermere","Wonderful\nWindermere","Wonderful\nWindermere","Wonderful\nWindermere","Wonderful\nWindermere"]
[null,null,null,null,null,"Direction of Improvement","Down","Down","Down","Down","Down","Up","Up","Up","Up","Up","Up","Up","Up","Up","Up","Up","Up","Up","Up","Up"]
[null,null,null,null,null,"Year","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
["P10 Performance"]
[]
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[]
["PCL"]
[]
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[]
["P10 Performance difference to PCL [For Wonderful Windermere, we convert cumulative performance to improvements from the previous year.]"]
[]
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["END"]

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["P90 Performance"]
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[]
["PCL"]
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[null,null,null,null,"UUW",null,{"$f":"IF(Inp_Converted!I31=\"\",\"\",Inp_Converted!I31)","v":""},{"$f":"IF(Inp_Converted!J31=\"\",\"\",Inp_Converted!J31)","v":""},{"$f":"IF(Inp_Converted!K31=\"\",\"\",Inp_Converted!K31)","v":""},{"$f":"IF(Inp_Converted!L31=\"\",\"\",Inp_Converted!L31)","v":""},{"$f":"IF(Inp_Converted!M31=\"\",\"\",Inp_Converted!M31)","v":""},{"$f":"IF(Inp_Converted!N31=\"\",\"\",Inp_Converted!N31)","v":""},{"$f":"IF(Inp_Converted!O31=\"\",\"\",Inp_Converted!O31)","v":""},{"$f":"IF(Inp_Converted!P31=\"\",\"\",Inp_Converted!P31)","v":""},{"$f":"IF(Inp_Converted!Q31=\"\",\"\",Inp_Converted!Q31)","v":""},{"$f":"IF(Inp_Converted!R31=\"\",\"\",Inp_Converted!R31)","v":""},{"$f":"IF(Inp_Converted!S31=\"\",\"\",Inp_Converted!S31)","v":""},{"$f":"IF(Inp_Converted!T31=\"\",\"\",Inp_Converted!T31)","v":""},{"$f":"IF(Inp_Converted!U31=\"\",\"\",Inp_Converted!U31)","v":""},{"$f":"IF(Inp_Converted!V31=\"\",\"\",Inp_Converted!V31)","v":""},{"$f":"IF(Inp_Converted!W31=\"\",\"\",Inp_Converted!W31)","v":6746.25},{"$f":"IF(Inp_Converted!X31=\"\",\"\",Inp_Converted!X31)","v":9.5},{"$f":"IF(Inp_Converted!Y31=\"\",\"\",Inp_Converted!Y31)","v":38},{"$f":"IF(Inp_Converted!Z31=\"\",\"\",Inp_Converted!Z31)","v":38},{"$f":"IF(Inp_Converted!AA31=\"\",\"\",Inp_Converted!AA31)","v":57.7},{"$f":"IF(Inp_Converted!AB31=\"\",\"\",Inp_Converted!AB31)","v":77.400000000000006}]
[null,null,null,null,"AFW",null,{"$f":"IF(Inp_Converted!I32=\"\",\"\",Inp_Converted!I32)","v":111.21635767812388},{"$f":"IF(Inp_Converted!J32=\"\",\"\",Inp_Converted!J32)","v":109.36117953195219},{"$f":"IF(Inp_Converted!K32=\"\",\"\",Inp_Converted!K32)","v":103.6180886295537},{"$f":"IF(Inp_Converted!L32=\"\",\"\",Inp_Converted!L32)","v":101.75904431477687},{"$f":"IF(Inp_Converted!M32=\"\",\"\",Inp_Converted!M32)","v":99.9},{"$f":"IF(Inp_Converted!N32=\"\",\"\",Inp_Converted!N32)","v":""},{"$f":"IF(Inp_Converted!O32=\"\",\"\",Inp_Converted!O32)","v":""},{"$f":"IF(Inp_Converted!P32=\"\",\"\",Inp_Converted!P32)","v":""},{"$f":"IF(Inp_Converted!Q32=\"\",\"\",Inp_Converted!Q32)","v":""},{"$f":"IF(Inp_Converted!R32=\"\",\"\",Inp_Converted!R32)","v":""},{"$f":"IF(Inp_Converted!S32=\"\",\"\",Inp_Converted!S32)","v":""},{"$f":"IF(Inp_Converted!T32=\"\",\"\",Inp_Converted!T32)","v":""},{"$f":"IF(Inp_Converted!U32=\"\",\"\",Inp_Converted!U32)","v":""},{"$f":"IF(Inp_Converted!V32=\"\",\"\",Inp_Converted!V32)","v":""},{"$f":"IF(Inp_Converted!W32=\"\",\"\",Inp_Converted!W32)","v":""},{"$f":"IF(Inp_Converted!X32=\"\",\"\",Inp_Converted!X32)","v":""},{"$f":"IF(Inp_Converted!Y32=\"\",\"\",Inp_Converted!Y32)","v":""},{"$f":"IF(Inp_Converted!Z32=\"\",\"\",Inp_Converted!Z32)","v":""},{"$f":"IF(Inp_Converted!AA32=\"\",\"\",Inp_Converted!AA32)","v":""},{"$f":"IF(Inp_Converted!AB32=\"\",\"\",Inp_Converted!AB32)","v":""}]
[]
["P90 Performance difference to PCL [For Wonderful Windermere, P90 payments only occur in Year 1 due to assuming performance as the cap each year. There is no improvement from the performance cap in Year 1]"]
[]
[null,null,null,null,"ANH",null,{"$f":"IF(G9=\"\",\"\",IF(G$4=\"Down\",G18-G9,G9-G18))","v":""},"","","","","","","","","","","","","",28556.165249999995,"","","","",""]
[null,null,null,null,"SVE",null,{"$f":"IF(G10=\"\",\"\",IF(G$4=\"Down\",G19-G10,G10-G19))","v":""},"","","","","","","","","","","","","",273996.685,"","","","",""]
[null,null,null,null,"SWB",null,{"$f":"IF(G11=\"\",\"\",IF(G$4=\"Down\",G20-G11,G11-G20))","v":""},"","","","","","","","","","","","","",174750.73244999995,"","","","",""]
[null,null,null,null,"TMS",null,{"$f":"IF(G12=\"\",\"\",IF(G$4=\"Down\",G21-G12,G12-G21))","v":""},"","","","",15.6,11.2,6.7999999999999989,2.3999999999999986,-2,"","","","","","","","","",""]
[null,null,null,null,"UUW",null,{"$f":"IF(G13=\"\",\"\",IF(G$4=\"Down\",G22-G13,G13-G22))","v":""},"","","","","","","","","","","","","",33731.25,1890.4,0,0,0,0]
[null,null,null,null,"AFW",null,{"$f":"IF(G14=\"\",\"\",IF(G$4=\"Down\",G23-G14,G14-G23))","v":-1.6003089885427784},4.3111795319521917,7.6680886295537078,11.992377648110207,15.683333333333337,"","","","","","","","","","","",{"$f":"IF(W14=\"\",\"\",IF(W$4=\"Down\",W23-W14,W14-W23))","v":""},{"$f":"IF(X14=\"\",\"\",IF(X$4=\"Down\",X23-X14,X14-X23))","v":""},{"$f":"IF(Y14=\"\",\"\",IF(Y$4=\"Down\",Y23-Y14,Y14-Y23))","v":""},{"$f":"IF(Z14=\"\",\"\",IF(Z$4=\"Down\",Z23-Z14,Z14-Z23))","v":""}]
[]
["END"]

{"sheet":"PostDeadband_Performance","index":15,"n_rows":50,"n_cols":27,"rows_kept":50,"cut":false,"hidden":false,"merged":[[49,9,49,10]]}
[{"$f":"RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,"Company","Measure","PC","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Streetworks","Streetworks","Streetworks","Streetworks","Streetworks","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere"]
[null,null,null,null,null,null,"Year","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[]
["Deadband"]
[]
[null,null,null,null,"ANH","Underperformance Deadband",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inp_Converted!S36","v":""},{"$f":"Inp_Converted!T36","v":""},{"$f":"Inp_Converted!U36","v":""},{"$f":"Inp_Converted!V36","v":""},{"$f":"Inp_Converted!W36","v":0}]
[null,null,null,null,"SVE","Underperformance Deadband",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inp_Converted!S37","v":""},{"$f":"Inp_Converted!T37","v":""},{"$f":"Inp_Converted!U37","v":""},{"$f":"Inp_Converted!V37","v":""},{"$f":"Inp_Converted!W37","v":0}]
[null,null,null,null,"SWB","Underperformance Deadband",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inp_Converted!S38","v":""},{"$f":"Inp_Converted!T38","v":""},{"$f":"Inp_Converted!U38","v":""},{"$f":"Inp_Converted!V38","v":""},{"$f":"Inp_Converted!W38","v":0}]
[null,null,null,null,"TMS","Underperformance Deadband",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inp_Converted!S39","v":0},{"$f":"Inp_Converted!T39","v":0},{"$f":"Inp_Converted!U39","v":0},{"$f":"Inp_Converted!V39","v":0},{"$f":"Inp_Converted!W39","v":0}]
[null,null,null,null,"UUW","Underperformance Deadband",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inp_Converted!S40","v":""},{"$f":"Inp_Converted!T40","v":""},{"$f":"Inp_Converted!U40","v":""},{"$f":"Inp_Converted!V40","v":""},{"$f":"Inp_Converted!W40","v":0}]
[null,null,null,null,"AFW","Underperformance Deadband",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inp_Converted!S41","v":0},{"$f":"Inp_Converted!T41","v":0},{"$f":"Inp_Converted!U41","v":0},{"$f":"Inp_Converted!V41","v":0},{"$f":"Inp_Converted!W41","v":0}]
[]
["Performance difference to deadband"]
[]
[null,"P10 View"]
[]
[null,null,null,null,"ANH","Performance",null,{"$f":"Performance_P10!G27","v":""},{"$f":"Performance_P10!H27","v":""},{"$f":"Performance_P10!I27","v":""},{"$f":"Performance_P10!J27","v":""},{"$f":"Performance_P10!K27","v":""},{"$f":"Performance_P10!L27","v":""},{"$f":"Performance_P10!M27","v":""},{"$f":"Performance_P10!N27","v":""},{"$f":"Performance_P10!O27","v":""},{"$f":"Performance_P10!P27","v":""},{"$f":"Performance_P10!Q27","v":""},{"$f":"Performance_P10!R27","v":""},{"$f":"Performance_P10!S27","v":""},{"$f":"Performance_P10!T27","v":""},{"$f":"Performance_P10!U27","v":-5711.2330499999998},{"$f":"Performance_P10!V27","v":""},{"$f":"Performance_P10!W27","v":""},{"$f":"Performance_P10!X27","v":""},{"$f":"Performance_P10!Y27","v":""},{"$f":"Performance_P10!Z27","v":""}]
[null,null,null,null,"SVE","Performance",null,{"$f":"Performance_P10!G28","v":""},{"$f":"Performance_P10!H28","v":""},{"$f":"Performance_P10!I28","v":""},{"$f":"Performance_P10!J28","v":""},{"$f":"Performance_P10!K28","v":""},{"$f":"Performance_P10!L28","v":""},{"$f":"Performance_P10!M28","v":""},{"$f":"Performance_P10!N28","v":""},{"$f":"Performance_P10!O28","v":""},{"$f":"Performance_P10!P28","v":""},{"$f":"Performance_P10!Q28","v":""},{"$f":"Performance_P10!R28","v":""},{"$f":"Performance_P10!S28","v":""},{"$f":"Performance_P10!T28","v":""},{"$f":"Performance_P10!U28","v":-54799.337},{"$f":"Performance_P10!V28","v":""},{"$f":"Performance_P10!W28","v":""},{"$f":"Performance_P10!X28","v":""},{"$f":"Performance_P10!Y28","v":""},{"$f":"Performance_P10!Z28","v":""}]
[null,null,null,null,"SWB","Performance",null,{"$f":"Performance_P10!G29","v":""},{"$f":"Performance_P10!H29","v":""},{"$f":"Performance_P10!I29","v":""},{"$f":"Performance_P10!J29","v":""},{"$f":"Performance_P10!K29","v":""},{"$f":"Performance_P10!L29","v":""},{"$f":"Performance_P10!M29","v":""},{"$f":"Performance_P10!N29","v":""},{"$f":"Performance_P10!O29","v":""},{"$f":"Performance_P10!P29","v":""},{"$f":"Performance_P10!Q29","v":""},{"$f":"Performance_P10!R29","v":""},{"$f":"Performance_P10!S29","v":""},{"$f":"Performance_P10!T29","v":""},{"$f":"Performance_P10!U29","v":-34950.146489999999},{"$f":"Performance_P10!V29","v":""},{"$f":"Performance_P10!W29","v":""},{"$f":"Performance_P10!X29","v":""},{"$f":"Performance_P10!Y29","v":""},{"$f":"Performance_P10!Z29","v":""}]
[null,null,null,null,"TMS","Performance",null,{"$f":"Performance_P10!G30","v":""},{"$f":"Performance_P10!H30","v":""},{"$f":"Performance_P10!I30","v":""},{"$f":"Performance_P10!J30","v":""},{"$f":"Performance_P10!K30","v":""},{"$f":"Performance_P10!L30","v":-4.4000000000000004},{"$f":"Performance_P10!M30","v":-8.8000000000000007},{"$f":"Performance_P10!N30","v":-13.200000000000001},{"$f":"Performance_P10!O30","v":-17.600000000000001},{"$f":"Performance_P10!P30","v":-22},{"$f":"Performance_P10!Q30","v":""},{"$f":"Performance_P10!R30","v":""},{"$f":"Performance_P10!S30","v":""},{"$f":"Performance_P10!T30","v":""},{"$f":"Performance_P10!U30","v":""},{"$f":"Performance_P10!V30","v":""},{"$f":"Performance_P10!W30","v":""},{"$f":"Performance_P10!X30","v":""},{"$f":"Performance_P10!Y30","v":""},{"$f":"Performance_P10!Z30","v":""}]
[null,null,null,null,"UUW","Performance",null,{"$f":"Performance_P10!G31","v":""},{"$f":"Performance_P10!H31","v":""},{"$f":"Performance_P10!I31","v":""},{"$f":"Performance_P10!J31","v":""},{"$f":"Performance_P10!K31","v":""},{"$f":"Performance_P10!L31","v":""},{"$f":"Performance_P10!M31","v":""},{"$f":"Performance_P10!N31","v":""},{"$f":"Performance_P10!O31","v":""},{"$f":"Performance_P10!P31","v":""},{"$f":"Performance_P10!Q31","v":""},{"$f":"Performance_P10!R31","v":""},{"$f":"Performance_P10!S31","v":""},{"$f":"Performance_P10!T31","v":""},{"$f":"Performance_P10!U31","v":-6746.25},{"$f":"Performance_P10!V31","v":-9.5},{"$f":"Performance_P10!W31","v":-28.5},{"$f":"Performance_P10!X31","v":0},{"$f":"Performance_P10!Y31","v":-19.700000000000003},{"$f":"Performance_P10!Z31","v":-19.700000000000003}]
[null,null,null,null,"AFW","Performance",null,{"$f":"Performance_P10!G32","v":-24.750308988542784},{"$f":"Performance_P10!H32","v":-26.60548713471448},{"$f":"Performance_P10!I32","v":-32.348578037112972},{"$f":"Performance_P10!J32","v":-34.207622351889796},{"$f":"Performance_P10!K32","v":-36.066666666666663},{"$f":"Performance_P10!L32","v":""},{"$f":"Performance_P10!M32","v":""},{"$f":"Performance_P10!N32","v":""},{"$f":"Performance_P10!O32","v":""},{"$f":"Performance_P10!P32","v":""},{"$f":"Performance_P10!Q32","v":""},{"$f":"Performance_P10!R32","v":""},{"$f":"Performance_P10!S32","v":""},{"$f":"Performance_P10!T32","v":""},{"$f":"Performance_P10!U32","v":""},{"$f":"Performance_P10!V32","v":""},{"$f":"Performance_P10!W32","v":""},{"$f":"Performance_P10!X32","v":""},{"$f":"Performance_P10!Y32","v":""},{"$f":"Performance_P10!Z32","v":""}]
[]
[null,null,null,null,"ANH","Performance (deadband applied)",null,{"$f":"IF(H20=\"\",\"\",IF(ABS(H20)<ABS(H9),0,H20-H9))","v":""},{"$f":"IF(I20=\"\",\"\",IF(ABS(I20)<ABS(I9),0,I20-I9))","v":""},"","","","","","","","","","","","",-5711.2330499999998,"","","","",""]
[null,null,null,null,"SVE","Performance (deadband applied)",null,{"$f":"IF(H21=\"\",\"\",IF(ABS(H21)<ABS(H10),0,H21-H10))","v":""},"","","","","","","","","","","","","",-54799.337,"","","","",""]
[null,null,null,null,"SWB","Performance (deadband applied)",null,"","","","","","","","","","","","","","",-34950.146489999999,"","","","",""]
[null,null,null,null,"TMS","Performance (deadband applied)",null,"","","","","",-4.4000000000000004,-8.8000000000000007,-13.200000000000001,-17.600000000000001,-22,"","","","","","","","","",""]
[null,null,null,null,"UUW","Performance (deadband applied)",null,"","","","","","","","","","","","","","",-6746.25,-9.5,-28.5,0,-19.700000000000003,-19.700000000000003]
[null,null,null,null,"AFW","Performance (deadband applied)",null,-24.750308988542784,-26.60548713471448,-32.348578037112972,-34.207622351889796,-36.066666666666663,"","","","","","","","","","","","","","",""]
[]
[null,"P90 View"]
[]
[null,null,null,null,"ANH","Performance",null,{"$f":"Performance_P90!G27","v":""},{"$f":"Performance_P90!H27","v":""},{"$f":"Performance_P90!I27","v":""},{"$f":"Performance_P90!J27","v":""},{"$f":"Performance_P90!K27","v":""},{"$f":"Performance_P90!L27","v":""},{"$f":"Performance_P90!M27","v":""},{"$f":"Performance_P90!N27","v":""},{"$f":"Performance_P90!O27","v":""},{"$f":"Performance_P90!P27","v":""},{"$f":"Performance_P90!Q27","v":""},{"$f":"Performance_P90!R27","v":""},{"$f":"Performance_P90!S27","v":""},{"$f":"Performance_P90!T27","v":""},{"$f":"Performance_P90!U27","v":28556.165249999995},{"$f":"Performance_P90!V27","v":""},{"$f":"Performance_P90!W27","v":""},{"$f":"Performance_P90!X27","v":""},{"$f":"Performance_P90!Y27","v":""},{"$f":"Performance_P90!Z27","v":""}]
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[]
["END"]

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[]
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["Water Converter (% RoRE to £m)"]
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[]
["Wastewater Converter (% RoRE to £m)"]
[]
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[]
["END"]

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[]
["END"]

{"sheet":"WW_Cap&Collar Conversion","index":19,"n_rows":35,"n_cols":13,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
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[]
["Cap and collar converter (kg to £m)"]
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[null,"Cap"]
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[null,null,null,null,"UUW","ODI rate (Wonderful Windermere)","£m",{"$f":"Inp_Cons!$O$13","v":6.6100000000000002E-4}]
[]
[null,null,null,null,"UUW","Cap £m (Wonderful Windermere) - Cumulative","£m",null,{"$f":"I15*$H$17","v":1.2495544000000001},{"$f":"J15*$H$17","v":1.2307159000000001},{"$f":"K15*$H$17","v":1.2307159000000001},{"$f":"L15*$H$17","v":1.2176942000000002},{"$f":"M15*$H$17","v":1.2046725}]
[]
[null,"Collar"]
[]
[null,null,null,null,"UUW","Collar (Wonderful Windermere) - Cumulative","Kg",null,{"$f":"Inp_Fountain!$I$94","v":0},{"$f":"Inp_Fountain!$I$94","v":0},{"$f":"Inp_Fountain!$I$94","v":0},{"$f":"Inp_Fountain!$I$94","v":0},{"$f":"Inp_Fountain!$I$94","v":0}]
[]
[null,null,null,null,"UUW","PCL (Wonderful Windermere) - Cumulative","Kg",null,{"$f":"Inp_Fountain!K32","v":9.5},{"$f":"Inp_Fountain!L32","v":38},{"$f":"Inp_Fountain!M32","v":38},{"$f":"Inp_Fountain!N32","v":57.7},{"$f":"Inp_Fountain!O32","v":77.400000000000006}]
[]
[null,null,null,null,"UUW","Difference between collar and PCL (Wonderful Windermere)","Kg",null,{"$f":"I23-I25","v":-9.5},{"$f":"J23-J25","v":-38},{"$f":"K23-K25","v":-38},{"$f":"L23-L25","v":-57.7},{"$f":"M23-M25","v":-77.400000000000006}]
[]
[null,null,null,null,"UUW","Difference between collar and PCL, adjusted for cumulative performance (Wonderful Windermere)","Kg",null,{"$f":"I23-I25","v":-9.5},{"$f":"(J23-J25)-I27","v":-28.5},{"$f":"(K23-K25)-J27","v":0},-19.700000000000003,-19.700000000000003]
[]
[null,null,null,null,"UUW","ODI rate (Wonderful Windermere)","£m",{"$f":"Inp_Cons!$O$13","v":6.6100000000000002E-4}]
[]
[null,null,null,null,"UUW","Collar £m (Wonderful Windermere) - Cumulative","£m",null,{"$f":"I29*$H$31","v":-6.2795000000000004E-3},{"$f":"J29*$H$31","v":-1.8838500000000001E-2},0,-1.3021700000000002E-2,-1.3021700000000002E-2]
[]
["END"]

{"sheet":"Cap & Collar (%RoRE to £m)","index":20,"n_rows":57,"n_cols":27,"rows_kept":57,"cut":false,"hidden":false,"merged":[[56,9,56,10]]}
[{"$f":"RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,"Company","Measure","PC","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Streetworks","Streetworks","Streetworks","Streetworks","Streetworks","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere"]
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[]
[]
["Converter (% RoRE to £m)"]
[]
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[null,null,null,null,"AFW","Wastewater Converter (% RoRE to £m)"]
[]
["Caps & Collars [Note: for the Wonderful Windermere cap & collar conversion, see tab 'WW_Cap&Collar Conversion']"]
[]
[null,"Cap Limit"]
[]
[null,null,null,null,"ANH","Cap limit (% RoRE)",null,{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(H$3,Inp_Cons!$J$3:$O$3,0))","v":""},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(I$3,Inp_Cons!$J$3:$O$3,0))","v":""},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(J$3,Inp_Cons!$J$3:$O$3,0))","v":""},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(K$3,Inp_Cons!$J$3:$O$3,0))","v":""},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(L$3,Inp_Cons!$J$3:$O$3,0))","v":""},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(M$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(N$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(O$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(P$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(Q$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(R$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(S$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(T$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(U$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3},{"$f":"INDEX(Inp_Cons!$J$43:$O$43,MATCH(V$3,Inp_Cons!$J$3:$O$3,0))","v":5.0000000000000001E-3}]
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[]
[null,null,null,null,"ANH","Cap limit (£m)",null,{"$f":"IF(H27=\"\",\"\",H27*(H9+H16))","v":""},{"$f":"IF(I27=\"\",\"\",I27*(I9+I16))","v":""},"","","",0,0,0,0,0,3.9597788834638084,4.2871883076351951,4.6867986345416606,5.0346257985494827,5.3494349126228897]
[null,null,null,null,"SVE","Cap limit (£m)",null,{"$f":"IF(H28=\"\",\"\",H28*(H10+H17))","v":""},"","","","",0,0,0,0,0,4.1174826590245805,4.3024457830240914,4.5240070053359709,4.6930486325454046,4.7879246397197406]
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[null,null,null,null,"TMS","Cap limit (£m)",null,"","","","","",21.035800362544204,22.360890172982799,23.722235002877969,25.019333559171564,26.744855352645931,0,0,0,0,0]
[null,null,null,null,"UUW","Cap limit (£m)",null,"","","","","",0,0,0,0,0,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[null,null,null,null,"AFW","Cap limit (£m)",null,"","","","","",0,0,0,0,0,0,0,0,0,0]
[]
[null,"Collar Limit"]
[]
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[]
["END"]

{"sheet":"PostCap_Payments","index":21,"n_rows":97,"n_cols":27,"rows_kept":97,"cut":false,"hidden":false,"merged":[[96,9,96,10]]}
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[]
[]
["Cap Limit (£m)"]
[]
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[]
["Applying caps to performance"]
[]
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[]
[null,"P10 View"]
[]
[null,null,null,null,"ANH","Total Payments £m",null,{"$f":"PreCap_Payments_P10!H27","v":""},{"$f":"PreCap_Payments_P10!I27","v":""},{"$f":"PreCap_Payments_P10!J27","v":""},{"$f":"PreCap_Payments_P10!K27","v":""},{"$f":"PreCap_Payments_P10!L27","v":""},{"$f":"PreCap_Payments_P10!M27","v":""},{"$f":"PreCap_Payments_P10!N27","v":""},{"$f":"PreCap_Payments_P10!O27","v":""},{"$f":"PreCap_Payments_P10!P27","v":""},{"$f":"PreCap_Payments_P10!Q27","v":""},{"$f":"PreCap_Payments_P10!R27","v":""},{"$f":"PreCap_Payments_P10!S27","v":""},{"$f":"PreCap_Payments_P10!T27","v":""},{"$f":"PreCap_Payments_P10!U27","v":""},{"$f":"PreCap_Payments_P10!V27","v":-0.53685590669999994},{"$f":"PreCap_Payments_P10!W27","v":""},{"$f":"PreCap_Payments_P10!X27","v":""},{"$f":"PreCap_Payments_P10!Y27","v":""},{"$f":"PreCap_Payments_P10!Z27","v":""},{"$f":"PreCap_Payments_P10!AA27","v":""}]
[null,null,null,null,"SVE","Total Payments £m",null,{"$f":"PreCap_Payments_P10!H28","v":""},{"$f":"PreCap_Payments_P10!I28","v":""},{"$f":"PreCap_Payments_P10!J28","v":""},{"$f":"PreCap_Payments_P10!K28","v":""},{"$f":"PreCap_Payments_P10!L28","v":""},{"$f":"PreCap_Payments_P10!M28","v":""},{"$f":"PreCap_Payments_P10!N28","v":""},{"$f":"PreCap_Payments_P10!O28","v":""},{"$f":"PreCap_Payments_P10!P28","v":""},{"$f":"PreCap_Payments_P10!Q28","v":""},{"$f":"PreCap_Payments_P10!R28","v":""},{"$f":"PreCap_Payments_P10!S28","v":""},{"$f":"PreCap_Payments_P10!T28","v":""},{"$f":"PreCap_Payments_P10!U28","v":""},{"$f":"PreCap_Payments_P10!V28","v":-5.1511376779999996},{"$f":"PreCap_Payments_P10!W28","v":""},{"$f":"PreCap_Payments_P10!X28","v":""},{"$f":"PreCap_Payments_P10!Y28","v":""},{"$f":"PreCap_Payments_P10!Z28","v":""},{"$f":"PreCap_Payments_P10!AA28","v":""}]
[null,null,null,null,"SWB","Total Payments £m",null,{"$f":"PreCap_Payments_P10!H29","v":""},{"$f":"PreCap_Payments_P10!I29","v":""},{"$f":"PreCap_Payments_P10!J29","v":""},{"$f":"PreCap_Payments_P10!K29","v":""},{"$f":"PreCap_Payments_P10!L29","v":""},{"$f":"PreCap_Payments_P10!M29","v":""},{"$f":"PreCap_Payments_P10!N29","v":""},{"$f":"PreCap_Payments_P10!O29","v":""},{"$f":"PreCap_Payments_P10!P29","v":""},{"$f":"PreCap_Payments_P10!Q29","v":""},{"$f":"PreCap_Payments_P10!R29","v":""},{"$f":"PreCap_Payments_P10!S29","v":""},{"$f":"PreCap_Payments_P10!T29","v":""},{"$f":"PreCap_Payments_P10!U29","v":""},{"$f":"PreCap_Payments_P10!V29","v":-3.2853137700599997},{"$f":"PreCap_Payments_P10!W29","v":""},{"$f":"PreCap_Payments_P10!X29","v":""},{"$f":"PreCap_Payments_P10!Y29","v":""},{"$f":"PreCap_Payments_P10!Z29","v":""},{"$f":"PreCap_Payments_P10!AA29","v":""}]
[null,null,null,null,"TMS","Total Payments £m",null,{"$f":"PreCap_Payments_P10!H30","v":""},{"$f":"PreCap_Payments_P10!I30","v":""},{"$f":"PreCap_Payments_P10!J30","v":""},{"$f":"PreCap_Payments_P10!K30","v":""},{"$f":"PreCap_Payments_P10!L30","v":""},{"$f":"PreCap_Payments_P10!M30","v":-0.5436200000000001},{"$f":"PreCap_Payments_P10!N30","v":-1.0872400000000002},{"$f":"PreCap_Payments_P10!O30","v":-1.6308600000000002},{"$f":"PreCap_Payments_P10!P30","v":-2.1744800000000004},{"$f":"PreCap_Payments_P10!Q30","v":-2.7181000000000002},{"$f":"PreCap_Payments_P10!R30","v":""},{"$f":"PreCap_Payments_P10!S30","v":""},{"$f":"PreCap_Payments_P10!T30","v":""},{"$f":"PreCap_Payments_P10!U30","v":""},{"$f":"PreCap_Payments_P10!V30","v":""},{"$f":"PreCap_Payments_P10!W30","v":""},{"$f":"PreCap_Payments_P10!X30","v":""},{"$f":"PreCap_Payments_P10!Y30","v":""},{"$f":"PreCap_Payments_P10!Z30","v":""},{"$f":"PreCap_Payments_P10!AA30","v":""}]
[null,null,null,null,"UUW","Total Payments £m",null,{"$f":"PreCap_Payments_P10!H31","v":""},{"$f":"PreCap_Payments_P10!I31","v":""},{"$f":"PreCap_Payments_P10!J31","v":""},{"$f":"PreCap_Payments_P10!K31","v":""},{"$f":"PreCap_Payments_P10!L31","v":""},{"$f":"PreCap_Payments_P10!M31","v":""},{"$f":"PreCap_Payments_P10!N31","v":""},{"$f":"PreCap_Payments_P10!O31","v":""},{"$f":"PreCap_Payments_P10!P31","v":""},{"$f":"PreCap_Payments_P10!Q31","v":""},{"$f":"PreCap_Payments_P10!R31","v":""},{"$f":"PreCap_Payments_P10!S31","v":""},{"$f":"PreCap_Payments_P10!T31","v":""},{"$f":"PreCap_Payments_P10!U31","v":""},{"$f":"PreCap_Payments_P10!V31","v":-0.63414749999999998},{"$f":"PreCap_Payments_P10!W31","v":-6.2795000000000004E-3},{"$f":"PreCap_Payments_P10!X31","v":-1.8838500000000001E-2},{"$f":"PreCap_Payments_P10!Y31","v":0},{"$f":"PreCap_Payments_P10!Z31","v":-1.3021700000000002E-2},{"$f":"PreCap_Payments_P10!AA31","v":-1.3021700000000002E-2}]
[null,null,null,null,"AFW","Total Payments £m",null,{"$f":"PreCap_Payments_P10!H32","v":-0.74628712009752307},{"$f":"PreCap_Payments_P10!I32","v":-0.80222563612232245},{"$f":"PreCap_Payments_P10!J32","v":-0.97539498006842407},{"$f":"PreCap_Payments_P10!K32","v":-1.0314500712776169},{"$f":"PreCap_Payments_P10!L32","v":-1.0875051624868108},{"$f":"PreCap_Payments_P10!M32","v":""},{"$f":"PreCap_Payments_P10!N32","v":""},{"$f":"PreCap_Payments_P10!O32","v":""},{"$f":"PreCap_Payments_P10!P32","v":""},{"$f":"PreCap_Payments_P10!Q32","v":""},{"$f":"PreCap_Payments_P10!R32","v":""},{"$f":"PreCap_Payments_P10!S32","v":""},{"$f":"PreCap_Payments_P10!T32","v":""},{"$f":"PreCap_Payments_P10!U32","v":""},{"$f":"PreCap_Payments_P10!V32","v":""},{"$f":"PreCap_Payments_P10!W32","v":""},{"$f":"PreCap_Payments_P10!X32","v":""},{"$f":"PreCap_Payments_P10!Y32","v":""},{"$f":"PreCap_Payments_P10!Z32","v":""},{"$f":"PreCap_Payments_P10!AA32","v":""}]
[]
[null,null,null,null,"ANH","Total Payments £m (Caps applied)",null,{"$f":"IF(H22=\"\",\"\",IF(H$18=\"Y\",IF(H22>=H9,H9,H22),H22))","v":""},{"$f":"IF(I22=\"\",\"\",IF(I$18=\"Y\",IF(I22>=I9,I9,I22),I22))","v":""},"","","","","","","","","","","","",-0.53685590669999994,"","","","",""]
[null,null,null,null,"SVE","Total Payments £m (Caps applied)",null,{"$f":"IF(H23=\"\",\"\",IF(H$18=\"Y\",IF(H23>=H10,H10,H23),H23))","v":""},"","","","","","","","","","","","","",-5.1511376779999996,"","","","",""]
[null,null,null,null,"SWB","Total Payments £m (Caps applied)",null,"","","","","","","","","","","","","","",-3.2853137700599997,"","","","",""]
[null,null,null,null,"TMS","Total Payments £m (Caps applied)",null,"","","","","",-0.5436200000000001,-1.0872400000000002,-1.6308600000000002,-2.1744800000000004,-2.7181000000000002,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments £m (Caps applied)",null,"","","","","","","","","","","","","","",-0.63414749999999998,-6.2795000000000004E-3,{"$f":"IF(X26=\"\",\"\",IF(X$18=\"Y\",IF(X26>=X13,X13,X26),X26))","v":-1.8838500000000001E-2},{"$f":"IF(Y26=\"\",\"\",IF(Y$18=\"Y\",IF(Y26>=Y13,Y13,Y26),Y26))","v":0},{"$f":"IF(Z26=\"\",\"\",IF(Z$18=\"Y\",IF(Z26>=Z13,Z13,Z26),Z26))","v":-1.3021700000000002E-2},{"$f":"IF(AA26=\"\",\"\",IF(AA$18=\"Y\",IF(AA26>=AA13,AA13,AA26),AA26))","v":-1.3021700000000002E-2}]
[null,null,null,null,"AFW","Total Payments £m (Caps applied)",null,-0.74628712009752307,-0.80222563612232245,-0.97539498006842407,-1.0314500712776169,-1.0875051624868108,"","","","","","","","","","","","","","",""]
[]
[null,"P90 View"]
[]
[null,null,null,null,"ANH","Total Payments £m",null,{"$f":"PreCap_Payments_P90!H27","v":""},{"$f":"PreCap_Payments_P90!I27","v":""},{"$f":"PreCap_Payments_P90!J27","v":""},{"$f":"PreCap_Payments_P90!K27","v":""},{"$f":"PreCap_Payments_P90!L27","v":""},{"$f":"PreCap_Payments_P90!M27","v":""},{"$f":"PreCap_Payments_P90!N27","v":""},{"$f":"PreCap_Payments_P90!O27","v":""},{"$f":"PreCap_Payments_P90!P27","v":""},{"$f":"PreCap_Payments_P90!Q27","v":""},{"$f":"PreCap_Payments_P90!R27","v":""},{"$f":"PreCap_Payments_P90!S27","v":""},{"$f":"PreCap_Payments_P90!T27","v":""},{"$f":"PreCap_Payments_P90!U27","v":""},{"$f":"PreCap_Payments_P90!V27","v":5.3685590669999987},{"$f":"PreCap_Payments_P90!W27","v":""},{"$f":"PreCap_Payments_P90!X27","v":""},{"$f":"PreCap_Payments_P90!Y27","v":""},{"$f":"PreCap_Payments_P90!Z27","v":""},{"$f":"PreCap_Payments_P90!AA27","v":""}]
[null,null,null,null,"SVE","Total Payments £m",null,{"$f":"PreCap_Payments_P90!H28","v":""},{"$f":"PreCap_Payments_P90!I28","v":""},{"$f":"PreCap_Payments_P90!J28","v":""},{"$f":"PreCap_Payments_P90!K28","v":""},{"$f":"PreCap_Payments_P90!L28","v":""},{"$f":"PreCap_Payments_P90!M28","v":""},{"$f":"PreCap_Payments_P90!N28","v":""},{"$f":"PreCap_Payments_P90!O28","v":""},{"$f":"PreCap_Payments_P90!P28","v":""},{"$f":"PreCap_Payments_P90!Q28","v":""},{"$f":"PreCap_Payments_P90!R28","v":""},{"$f":"PreCap_Payments_P90!S28","v":""},{"$f":"PreCap_Payments_P90!T28","v":""},{"$f":"PreCap_Payments_P90!U28","v":""},{"$f":"PreCap_Payments_P90!V28","v":51.511376779999999},{"$f":"PreCap_Payments_P90!W28","v":""},{"$f":"PreCap_Payments_P90!X28","v":""},{"$f":"PreCap_Payments_P90!Y28","v":""},{"$f":"PreCap_Payments_P90!Z28","v":""},{"$f":"PreCap_Payments_P90!AA28","v":""}]
[null,null,null,null,"SWB","Total Payments £m",null,{"$f":"PreCap_Payments_P90!H29","v":""},{"$f":"PreCap_Payments_P90!I29","v":""},{"$f":"PreCap_Payments_P90!J29","v":""},{"$f":"PreCap_Payments_P90!K29","v":""},{"$f":"PreCap_Payments_P90!L29","v":""},{"$f":"PreCap_Payments_P90!M29","v":""},{"$f":"PreCap_Payments_P90!N29","v":""},{"$f":"PreCap_Payments_P90!O29","v":""},{"$f":"PreCap_Payments_P90!P29","v":""},{"$f":"PreCap_Payments_P90!Q29","v":""},{"$f":"PreCap_Payments_P90!R29","v":""},{"$f":"PreCap_Payments_P90!S29","v":""},{"$f":"PreCap_Payments_P90!T29","v":""},{"$f":"PreCap_Payments_P90!U29","v":""},{"$f":"PreCap_Payments_P90!V29","v":32.853137700599987},{"$f":"PreCap_Payments_P90!W29","v":""},{"$f":"PreCap_Payments_P90!X29","v":""},{"$f":"PreCap_Payments_P90!Y29","v":""},{"$f":"PreCap_Payments_P90!Z29","v":""},{"$f":"PreCap_Payments_P90!AA29","v":""}]
[null,null,null,null,"TMS","Total Payments £m",null,{"$f":"PreCap_Payments_P90!H30","v":""},{"$f":"PreCap_Payments_P90!I30","v":""},{"$f":"PreCap_Payments_P90!J30","v":""},{"$f":"PreCap_Payments_P90!K30","v":""},{"$f":"PreCap_Payments_P90!L30","v":""},{"$f":"PreCap_Payments_P90!M30","v":1.9273800000000001},{"$f":"PreCap_Payments_P90!N30","v":1.3837600000000001},{"$f":"PreCap_Payments_P90!O30","v":0.84013999999999989},{"$f":"PreCap_Payments_P90!P30","v":0.29651999999999984},{"$f":"PreCap_Payments_P90!Q30","v":-0.24710000000000001},{"$f":"PreCap_Payments_P90!R30","v":""},{"$f":"PreCap_Payments_P90!S30","v":""},{"$f":"PreCap_Payments_P90!T30","v":""},{"$f":"PreCap_Payments_P90!U30","v":""},{"$f":"PreCap_Payments_P90!V30","v":""},{"$f":"PreCap_Payments_P90!W30","v":""},{"$f":"PreCap_Payments_P90!X30","v":""},{"$f":"PreCap_Payments_P90!Y30","v":""},{"$f":"PreCap_Payments_P90!Z30","v":""},{"$f":"PreCap_Payments_P90!AA30","v":""}]
[null,null,null,null,"UUW","Total Payments £m",null,{"$f":"PreCap_Payments_P90!H31","v":""},{"$f":"PreCap_Payments_P90!I31","v":""},{"$f":"PreCap_Payments_P90!J31","v":""},{"$f":"PreCap_Payments_P90!K31","v":""},{"$f":"PreCap_Payments_P90!L31","v":""},{"$f":"PreCap_Payments_P90!M31","v":""},{"$f":"PreCap_Payments_P90!N31","v":""},{"$f":"PreCap_Payments_P90!O31","v":""},{"$f":"PreCap_Payments_P90!P31","v":""},{"$f":"PreCap_Payments_P90!Q31","v":""},{"$f":"PreCap_Payments_P90!R31","v":""},{"$f":"PreCap_Payments_P90!S31","v":""},{"$f":"PreCap_Payments_P90!T31","v":""},{"$f":"PreCap_Payments_P90!U31","v":""},{"$f":"PreCap_Payments_P90!V31","v":6.341475},{"$f":"PreCap_Payments_P90!W31","v":1.2495544000000001},{"$f":"PreCap_Payments_P90!X31","v":0},{"$f":"PreCap_Payments_P90!Y31","v":0},{"$f":"PreCap_Payments_P90!Z31","v":0},{"$f":"PreCap_Payments_P90!AA31","v":0}]
[null,null,null,null,"AFW","Total Payments £m",null,{"$f":"PreCap_Payments_P90!H32","v":-4.8253538445868348E-2},{"$f":"PreCap_Payments_P90!I32","v":0.12999343800569729},{"$f":"PreCap_Payments_P90!J32","v":0.23121310455765451},{"$f":"PreCap_Payments_P90!K32","v":0.36160182817406533},{"$f":"PreCap_Payments_P90!L32","v":0.47289388073017069},{"$f":"PreCap_Payments_P90!M32","v":""},{"$f":"PreCap_Payments_P90!N32","v":""},{"$f":"PreCap_Payments_P90!O32","v":""},{"$f":"PreCap_Payments_P90!P32","v":""},{"$f":"PreCap_Payments_P90!Q32","v":""},{"$f":"PreCap_Payments_P90!R32","v":""},{"$f":"PreCap_Payments_P90!S32","v":""},{"$f":"PreCap_Payments_P90!T32","v":""},{"$f":"PreCap_Payments_P90!U32","v":""},{"$f":"PreCap_Payments_P90!V32","v":""},{"$f":"PreCap_Payments_P90!W32","v":""},{"$f":"PreCap_Payments_P90!X32","v":""},{"$f":"PreCap_Payments_P90!Y32","v":""},{"$f":"PreCap_Payments_P90!Z32","v":""},{"$f":"PreCap_Payments_P90!AA32","v":""}]
[]
[null,null,null,null,"ANH","Total Payments £m (Caps applied)",null,{"$f":"IF(H38=\"\",\"\",IF(H$18=\"Y\",IF(H38>=H9,H9,H38),H38))","v":""},{"$f":"IF(I38=\"\",\"\",IF(I$18=\"Y\",IF(I38>=I9,I9,I38),I38))","v":""},"","","","","","","","","","","","",5.3494349126228897,"","","","",""]
[null,null,null,null,"SVE","Total Payments £m (Caps applied)",null,{"$f":"IF(H39=\"\",\"\",IF(H$18=\"Y\",IF(H39>=H10,H10,H39),H39))","v":""},"","","","","","","","","","","","","",4.7879246397197406,"","","","",""]
[null,null,null,null,"SWB","Total Payments £m (Caps applied)",null,"","","","","","","","","","","","","","",1.8638936065737932,"","","","",""]
[null,null,null,null,"TMS","Total Payments £m (Caps applied)",null,"","","","","",1.9273800000000001,1.3837600000000001,0.84013999999999989,0.29651999999999984,-0.24710000000000001,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments £m (Caps applied) - Cap breached in year 1, no payments in following years",null,"","","","","","","","","","","","","","",5.0000000000000001E-3,1.2495544000000001,0,0,0,0]
[null,null,null,null,"AFW","Total Payments £m (Caps applied)",null,-4.8253538445868348E-2,0.12999343800569729,0.23121310455765451,0.36160182817406533,0.47289388073017069,"","","","","","","","","","","","","","",""]
[]
["Collar Limit (£m)"]
[]
[null,null,null,null,"ANH","Collar limit (£m)",null,{"$f":"'Cap & Collar (%RoRE to £m)'!H50","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!I50","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!J50","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!K50","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!L50","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!M50","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!N50","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!O50","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!P50","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!Q50","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!R50","v":-3.9597788834638084},{"$f":"'Cap & Collar (%RoRE to £m)'!S50","v":-4.2871883076351951},{"$f":"'Cap & Collar (%RoRE to £m)'!T50","v":-4.6867986345416606},{"$f":"'Cap & Collar (%RoRE to £m)'!U50","v":-5.0346257985494827},{"$f":"'Cap & Collar (%RoRE to £m)'!V50","v":-5.3494349126228897}]
[null,null,null,null,"SVE","Collar limit (£m)",null,{"$f":"'Cap & Collar (%RoRE to £m)'!H51","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!I51","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!J51","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!K51","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!L51","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!M51","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!N51","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!O51","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!P51","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!Q51","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!R51","v":-4.1174826590245805},{"$f":"'Cap & Collar (%RoRE to £m)'!S51","v":-4.3024457830240914},{"$f":"'Cap & Collar (%RoRE to £m)'!T51","v":-4.5240070053359709},{"$f":"'Cap & Collar (%RoRE to £m)'!U51","v":-4.6930486325454046},{"$f":"'Cap & Collar (%RoRE to £m)'!V51","v":-4.7879246397197406}]
[null,null,null,null,"SWB","Collar limit (£m)",null,{"$f":"'Cap & Collar (%RoRE to £m)'!H52","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!I52","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!J52","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!K52","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!L52","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!M52","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!N52","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!O52","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!P52","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!Q52","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!R52","v":-1.7487334041615057},{"$f":"'Cap & Collar (%RoRE to £m)'!S52","v":-1.7931263356791025},{"$f":"'Cap & Collar (%RoRE to £m)'!T52","v":-1.8236276823350648},{"$f":"'Cap & Collar (%RoRE to £m)'!U52","v":-1.8508099372234106},{"$f":"'Cap & Collar (%RoRE to £m)'!V52","v":-1.8638936065737932}]
[null,null,null,null,"TMS","Collar limit (£m)",null,{"$f":"'Cap & Collar (%RoRE to £m)'!H53","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!I53","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!J53","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!K53","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!L53","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!M53","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!N53","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!O53","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!P53","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!Q53","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!R53","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!S53","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!T53","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!U53","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!V53","v":0}]
[null,null,null,null,"UUW","Collar limit (£m)",null,{"$f":"'Cap & Collar (%RoRE to £m)'!H54","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!I54","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!J54","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!K54","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!L54","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!M54","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!N54","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!O54","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!P54","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!Q54","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!R54","v":-5.0000000000000001E-3},{"$f":"'Cap & Collar (%RoRE to £m)'!S54","v":-5.0000000000000001E-3},{"$f":"'Cap & Collar (%RoRE to £m)'!T54","v":-5.0000000000000001E-3},{"$f":"'Cap & Collar (%RoRE to £m)'!U54","v":-5.0000000000000001E-3},{"$f":"'Cap & Collar (%RoRE to £m)'!V54","v":-5.0000000000000001E-3},{"$f":"'WW_Cap&Collar Conversion'!I33","v":-6.2795000000000004E-3},{"$f":"'WW_Cap&Collar Conversion'!J33","v":-1.8838500000000001E-2},{"$f":"'WW_Cap&Collar Conversion'!K33","v":0},{"$f":"'WW_Cap&Collar Conversion'!L33","v":-1.3021700000000002E-2},{"$f":"'WW_Cap&Collar Conversion'!M33","v":-1.3021700000000002E-2}]
[null,null,null,null,"AFW","Collar limit (£m)",null,{"$f":"'Cap & Collar (%RoRE to £m)'!H55","v":-4.1244550191895755},{"$f":"'Cap & Collar (%RoRE to £m)'!I55","v":-4.3895944340066242},{"$f":"'Cap & Collar (%RoRE to £m)'!J55","v":-4.632163141399765},{"$f":"'Cap & Collar (%RoRE to £m)'!K55","v":-4.8188409130648866},{"$f":"'Cap & Collar (%RoRE to £m)'!L55","v":-4.8941011338864842},{"$f":"'Cap & Collar (%RoRE to £m)'!M55","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!N55","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!O55","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!P55","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!Q55","v":""},{"$f":"'Cap & Collar (%RoRE to £m)'!R55","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!S55","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!T55","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!U55","v":0},{"$f":"'Cap & Collar (%RoRE to £m)'!V55","v":0}]
[]
["Applying collars to capped performance"]
[]
[null,null,null,null,null,"Collars apply",null,{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(H$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(I$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(J$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(K$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(L$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(M$3,Inp_Cons!$J$3:$O$3,0))","v":"N"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(N$3,Inp_Cons!$J$3:$O$3,0))","v":"N"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(O$3,Inp_Cons!$J$3:$O$3,0))","v":"N"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(P$3,Inp_Cons!$J$3:$O$3,0))","v":"N"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(Q$3,Inp_Cons!$J$3:$O$3,0))","v":"N"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(R$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(S$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(T$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(U$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(V$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(W$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(X$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(Y$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(Z$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"},{"$f":"INDEX(Inp_Cons!$J$39:$O$39,MATCH(AA$3,Inp_Cons!$J$3:$O$3,0))","v":"Y"}]
[]
[null,"P10 View"]
[]
[null,null,null,null,"ANH","Total Payments £m (Caps applied)",null,{"$f":"H29","v":""},{"$f":"I29","v":""},"","","","","","","","","","","","",-0.53685590669999994,"","","","",""]
[null,null,null,null,"SVE","Total Payments £m (Caps applied)",null,{"$f":"H30","v":""},"","","","","","","","","","","","","",-5.1511376779999996,"","","","",""]
[null,null,null,null,"SWB","Total Payments £m (Caps applied)",null,"","","","","","","","","","","","","","",-3.2853137700599997,"","","","",""]
[null,null,null,null,"TMS","Total Payments £m (Caps applied)",null,"","","","","",-0.5436200000000001,-1.0872400000000002,-1.6308600000000002,-2.1744800000000004,-2.7181000000000002,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments £m (Caps applied)",null,"","","","","","","","","","","","","","",-0.63414749999999998,-6.2795000000000004E-3,-1.8838500000000001E-2,0,-1.3021700000000002E-2,-1.3021700000000002E-2]
[null,null,null,null,"AFW","Total Payments £m (Caps applied)",null,-0.74628712009752307,-0.80222563612232245,-0.97539498006842407,-1.0314500712776169,-1.0875051624868108,"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,"ANH","Total Payments £m (Caps and collars applied)",null,{"$f":"IF(H67=\"\",\"\",IF(H$63=\"Y\",IF(H67<=H54,H54,H67),H67))","v":""},{"$f":"IF(I67=\"\",\"\",IF(I$63=\"Y\",IF(I67<=I54,I54,I67),I67))","v":""},"","","","","","","","","","","","",-0.53685590669999994,"","","","",""]
[null,null,null,null,"SVE","Total Payments £m (Caps and collars applied)",null,{"$f":"IF(H68=\"\",\"\",IF(H$63=\"Y\",IF(H68<=H55,H55,H68),H68))","v":""},"","","","","","","","","","","","","",-4.7879246397197406,"","","","",""]
[null,null,null,null,"SWB","Total Payments £m (Caps and collars applied)",null,"","","","","","","","","","","","","","",-1.8638936065737932,"","","","",""]
[null,null,null,null,"TMS","Total Payments £m (Caps and collars applied)",null,"","","","","",-0.5436200000000001,-1.0872400000000002,-1.6308600000000002,-2.1744800000000004,-2.7181000000000002,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments £m (Caps and collars applied)",null,"","","","","","","","","","","","","","",-5.0000000000000001E-3,-6.2795000000000004E-3,{"$f":"IF(X71=\"\",\"\",IF(X$63=\"Y\",IF(X71<=X58,X58,X71),X71))","v":-1.8838500000000001E-2},{"$f":"IF(Y71=\"\",\"\",IF(Y$63=\"Y\",IF(Y71<=Y58,Y58,Y71),Y71))","v":0},{"$f":"IF(Z71=\"\",\"\",IF(Z$63=\"Y\",IF(Z71<=Z58,Z58,Z71),Z71))","v":-1.3021700000000002E-2},{"$f":"IF(AA71=\"\",\"\",IF(AA$63=\"Y\",IF(AA71<=AA58,AA58,AA71),AA71))","v":-1.3021700000000002E-2}]
[null,null,null,null,"AFW","Total Payments £m (Caps and collars applied)",null,-0.74628712009752307,-0.80222563612232245,-0.97539498006842407,-1.0314500712776169,-1.0875051624868108,"","","","","","","","","","","","","","",""]
[]
[null,"P90 View"]
[]
[null,null,null,null,"ANH","Total Payments £m (Caps applied)",null,{"$f":"H45","v":""},{"$f":"I45","v":""},"","","","","","","","","","","","",5.3494349126228897,"","","","",""]
[null,null,null,null,"SVE","Total Payments £m (Caps applied)",null,{"$f":"H46","v":""},"","","","","","","","","","","","","",4.7879246397197406,"","","","",""]
[null,null,null,null,"SWB","Total Payments £m (Caps applied)",null,{"$f":"H47","v":""},"","","","","","","","","","","","","",1.8638936065737932,"","","","",""]
[null,null,null,null,"TMS","Total Payments £m (Caps applied)",null,{"$f":"H48","v":""},"","","","",1.9273800000000001,1.3837600000000001,0.84013999999999989,0.29651999999999984,-0.24710000000000001,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments £m (Caps applied)",null,{"$f":"H49","v":""},"","","","","","","","","","","","","",5.0000000000000001E-3,1.2495544000000001,0,0,0,0]
[null,null,null,null,"AFW","Total Payments £m (Caps applied)",null,{"$f":"H50","v":-4.8253538445868348E-2},0.12999343800569729,0.23121310455765451,0.36160182817406533,0.47289388073017069,"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,"ANH","Total Payments £m (Caps and collars applied)",null,{"$f":"IF(H83=\"\",\"\",IF(H$63=\"Y\",IF(H83<=H54,H54,H83),H83))","v":""},{"$f":"IF(I83=\"\",\"\",IF(I$63=\"Y\",IF(I83<=I54,I54,I83),I83))","v":""},"","","","","","","","","","","","",5.3494349126228897,"","","","",""]
[null,null,null,null,"SVE","Total Payments £m (Caps and collars applied)",null,{"$f":"IF(H84=\"\",\"\",IF(H$63=\"Y\",IF(H84<=H55,H55,H84),H84))","v":""},"","","","","","","","","","","","","",4.7879246397197406,"","","","",""]
[null,null,null,null,"SWB","Total Payments £m (Caps and collars applied)",null,"","","","","","","","","","","","","","",1.8638936065737932,"","","","",""]
[null,null,null,null,"TMS","Total Payments £m (Caps and collars applied)",null,"","","","","",1.9273800000000001,1.3837600000000001,0.84013999999999989,0.29651999999999984,-0.24710000000000001,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments £m (Caps and collars applied) - Cap breached in year 1, no payments in following years",null,"","","","","","","","","","","","","","",5.0000000000000001E-3,{"$f":"IF(V94=V58,0,IF(W87=\"\",\"\",IF(W$63=\"Y\",IF(W87<=W58,W58,W87),W87)))","v":1.2495544000000001},{"$f":"IF(W94=W58,0,IF(X87=\"\",\"\",IF(X$63=\"Y\",IF(X87<=X58,X58,X87),X87)))","v":0},{"$f":"IF(X94=X58,0,IF(Y87=\"\",\"\",IF(Y$63=\"Y\",IF(Y87<=Y58,Y58,Y87),Y87)))","v":0},0,{"$f":"IF(Z94=Z58,0,IF(AA87=\"\",\"\",IF(AA$63=\"Y\",IF(AA87<=AA58,AA58,AA87),AA87)))","v":0}]
[null,null,null,null,"AFW","Total Payments £m (Caps and collars applied)",null,-4.8253538445868348E-2,0.12999343800569729,0.23121310455765451,0.36160182817406533,0.47289388073017069,"","","","","","","","","","","","","","",""]
[]
["END"]

{"sheet":"Converter_£m to %RoRE","index":22,"n_rows":53,"n_cols":27,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,9,52,10]]}
[{"$f":"RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,"Company","Measure","PC","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Streetworks","Streetworks","Streetworks","Streetworks","Streetworks","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere"]
[null,null,null,null,null,null,"Year","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[]
["Water Converter (£m to % RoRE)"]
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[]
["Wastewater Converter (£m to % RoRE)"]
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[null,null,null,null,"SWB","Wastewater Converter (£m to % RoRE)",null,{"$f":"IF(H34=\"\",\"\",H34/H41)","v":0},0,0,0,0,0,0,0,0,0,5.9381998523143581E-4,5.5169525587183224E-4,5.2138661142080763E-4,4.9371591031392476E-4,4.8150725987960958E-4,0,0,0,0,0]
[null,null,null,null,"TMS","Wastewater Converter (£m to % RoRE)",null,{"$f":"IF(H35=\"\",\"\",H35/H42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"UUW","Wastewater Converter (£m to % RoRE)",null,{"$f":"IF(H36=\"\",\"\",H36/H43)","v":0},0,0,0,0,0,0,0,0,0,2.2956271820535852E-4,2.1164676283270774E-4,1.9313084532602515E-4,1.8122111814682657E-4,1.791098447966294E-4,2.2956271820535852E-4,2.1164676283270774E-4,1.9313084532602515E-4,1.8122111814682657E-4,1.791098447966294E-4]
[null,null,null,null,"AFW","Wastewater Converter (£m to % RoRE)"]
[]
["END"]

{"sheet":"Payment as %RoRE_Water","index":23,"n_rows":50,"n_cols":27,"rows_kept":50,"cut":false,"hidden":false,"merged":[[49,9,49,10]]}
[{"$f":"RIGHT(CELL(\"filename\", A1), LEN(CELL(\"filename\", A1)) - SEARCH(\"]\", CELL(\"filename\", A1)))","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,"Company","Measure","PC","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Low Pressure","Streetworks","Streetworks","Streetworks","Streetworks","Streetworks","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Embedded GHG","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere","Wonderful Windermere"]
[null,null,null,null,null,null,"Year","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[]
["Water Converter (£m to % RoRE)"]
[]
[null,null,null,null,"ANH","Water Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H23","v":0},{"$f":"'Converter_£m to %RoRE'!I23","v":0},{"$f":"'Converter_£m to %RoRE'!J23","v":0},{"$f":"'Converter_£m to %RoRE'!K23","v":0},{"$f":"'Converter_£m to %RoRE'!L23","v":0},{"$f":"'Converter_£m to %RoRE'!M23","v":0},{"$f":"'Converter_£m to %RoRE'!N23","v":0},{"$f":"'Converter_£m to %RoRE'!O23","v":0},{"$f":"'Converter_£m to %RoRE'!P23","v":0},{"$f":"'Converter_£m to %RoRE'!Q23","v":0},{"$f":"'Converter_£m to %RoRE'!R23","v":1.8925932530265292E-4},{"$f":"'Converter_£m to %RoRE'!S23","v":1.7479538898084544E-4},{"$f":"'Converter_£m to %RoRE'!T23","v":1.5988206384697203E-4},{"$f":"'Converter_£m to %RoRE'!U23","v":1.4882956402233676E-4},{"$f":"'Converter_£m to %RoRE'!V23","v":1.4006606580512914E-4},{"$f":"'Converter_£m to %RoRE'!W23","v":0},{"$f":"'Converter_£m to %RoRE'!X23","v":0},{"$f":"'Converter_£m to %RoRE'!Y23","v":0},{"$f":"'Converter_£m to %RoRE'!Z23","v":0},{"$f":"'Converter_£m to %RoRE'!AA23","v":0}]
[null,null,null,null,"SVE","Water Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H24","v":0},{"$f":"'Converter_£m to %RoRE'!I24","v":0},{"$f":"'Converter_£m to %RoRE'!J24","v":0},{"$f":"'Converter_£m to %RoRE'!K24","v":0},{"$f":"'Converter_£m to %RoRE'!L24","v":0},{"$f":"'Converter_£m to %RoRE'!M24","v":0},{"$f":"'Converter_£m to %RoRE'!N24","v":0},{"$f":"'Converter_£m to %RoRE'!O24","v":0},{"$f":"'Converter_£m to %RoRE'!P24","v":0},{"$f":"'Converter_£m to %RoRE'!Q24","v":0},{"$f":"'Converter_£m to %RoRE'!R24","v":1.0151004942537441E-4},{"$f":"'Converter_£m to %RoRE'!S24","v":9.7142500490843403E-5},{"$f":"'Converter_£m to %RoRE'!T24","v":9.2381248491756193E-5},{"$f":"'Converter_£m to %RoRE'!U24","v":8.9051192457495373E-5},{"$f":"'Converter_£m to %RoRE'!V24","v":8.7285270881466104E-5},{"$f":"'Converter_£m to %RoRE'!W24","v":0},{"$f":"'Converter_£m to %RoRE'!X24","v":0},{"$f":"'Converter_£m to %RoRE'!Y24","v":0},{"$f":"'Converter_£m to %RoRE'!Z24","v":0},{"$f":"'Converter_£m to %RoRE'!AA24","v":0}]
[null,null,null,null,"SWB","Water Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H25","v":0},{"$f":"'Converter_£m to %RoRE'!I25","v":0},{"$f":"'Converter_£m to %RoRE'!J25","v":0},{"$f":"'Converter_£m to %RoRE'!K25","v":0},{"$f":"'Converter_£m to %RoRE'!L25","v":0},{"$f":"'Converter_£m to %RoRE'!M25","v":0},{"$f":"'Converter_£m to %RoRE'!N25","v":0},{"$f":"'Converter_£m to %RoRE'!O25","v":0},{"$f":"'Converter_£m to %RoRE'!P25","v":0},{"$f":"'Converter_£m to %RoRE'!Q25","v":0},{"$f":"'Converter_£m to %RoRE'!R25","v":3.5090565658756995E-4},{"$f":"'Converter_£m to %RoRE'!S25","v":3.4220241241840287E-4},{"$f":"'Converter_£m to %RoRE'!T25","v":3.36468638318134E-4},{"$f":"'Converter_£m to %RoRE'!U25","v":3.3151833813872919E-4},{"$f":"'Converter_£m to %RoRE'!V25","v":3.2918716826585784E-4},{"$f":"'Converter_£m to %RoRE'!W25","v":0},{"$f":"'Converter_£m to %RoRE'!X25","v":0},{"$f":"'Converter_£m to %RoRE'!Y25","v":0},{"$f":"'Converter_£m to %RoRE'!Z25","v":0},{"$f":"'Converter_£m to %RoRE'!AA25","v":0}]
[null,null,null,null,"TMS","Water Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H26","v":0},{"$f":"'Converter_£m to %RoRE'!I26","v":0},{"$f":"'Converter_£m to %RoRE'!J26","v":0},{"$f":"'Converter_£m to %RoRE'!K26","v":0},{"$f":"'Converter_£m to %RoRE'!L26","v":0},{"$f":"'Converter_£m to %RoRE'!M26","v":2.3769002908502921E-4},{"$f":"'Converter_£m to %RoRE'!N26","v":2.2360469378992671E-4},{"$f":"'Converter_£m to %RoRE'!O26","v":2.1077272016710916E-4},{"$f":"'Converter_£m to %RoRE'!P26","v":1.9984545104588145E-4},{"$f":"'Converter_£m to %RoRE'!Q26","v":1.8695184303942547E-4},{"$f":"'Converter_£m to %RoRE'!R26","v":0},{"$f":"'Converter_£m to %RoRE'!S26","v":0},{"$f":"'Converter_£m to %RoRE'!T26","v":0},{"$f":"'Converter_£m to %RoRE'!U26","v":0},{"$f":"'Converter_£m to %RoRE'!V26","v":0},{"$f":"'Converter_£m to %RoRE'!W26","v":0},{"$f":"'Converter_£m to %RoRE'!X26","v":0},{"$f":"'Converter_£m to %RoRE'!Y26","v":0},{"$f":"'Converter_£m to %RoRE'!Z26","v":0},{"$f":"'Converter_£m to %RoRE'!AA26","v":0}]
[null,null,null,null,"UUW","Water Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H27","v":0},{"$f":"'Converter_£m to %RoRE'!I27","v":0},{"$f":"'Converter_£m to %RoRE'!J27","v":0},{"$f":"'Converter_£m to %RoRE'!K27","v":0},{"$f":"'Converter_£m to %RoRE'!L27","v":0},{"$f":"'Converter_£m to %RoRE'!M27","v":0},{"$f":"'Converter_£m to %RoRE'!N27","v":0},{"$f":"'Converter_£m to %RoRE'!O27","v":0},{"$f":"'Converter_£m to %RoRE'!P27","v":0},{"$f":"'Converter_£m to %RoRE'!Q27","v":0},{"$f":"'Converter_£m to %RoRE'!R27","v":0},{"$f":"'Converter_£m to %RoRE'!S27","v":0},{"$f":"'Converter_£m to %RoRE'!T27","v":0},{"$f":"'Converter_£m to %RoRE'!U27","v":0},{"$f":"'Converter_£m to %RoRE'!V27","v":0},{"$f":"'Converter_£m to %RoRE'!W27","v":0},{"$f":"'Converter_£m to %RoRE'!X27","v":0},{"$f":"'Converter_£m to %RoRE'!Y27","v":0},{"$f":"'Converter_£m to %RoRE'!Z27","v":0},{"$f":"'Converter_£m to %RoRE'!AA27","v":0}]
[null,null,null,null,"AFW","Water Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H28","v":1.2122813745662968E-3},{"$f":"'Converter_£m to %RoRE'!I28","v":1.1390573947480213E-3},{"$f":"'Converter_£m to %RoRE'!J28","v":1.0794093056249916E-3},{"$f":"'Converter_£m to %RoRE'!K28","v":1.0375939131843828E-3},{"$f":"'Converter_£m to %RoRE'!L28","v":1.0216380624789869E-3},{"$f":"'Converter_£m to %RoRE'!M28","v":0},{"$f":"'Converter_£m to %RoRE'!N28","v":0},{"$f":"'Converter_£m to %RoRE'!O28","v":0},{"$f":"'Converter_£m to %RoRE'!P28","v":0},{"$f":"'Converter_£m to %RoRE'!Q28","v":0},{"$f":"'Converter_£m to %RoRE'!R28","v":0},{"$f":"'Converter_£m to %RoRE'!S28","v":0},{"$f":"'Converter_£m to %RoRE'!T28","v":0},{"$f":"'Converter_£m to %RoRE'!U28","v":0},{"$f":"'Converter_£m to %RoRE'!V28","v":0},{"$f":"'Converter_£m to %RoRE'!W28","v":0},{"$f":"'Converter_£m to %RoRE'!X28","v":0},{"$f":"'Converter_£m to %RoRE'!Y28","v":0},{"$f":"'Converter_£m to %RoRE'!Z28","v":0},{"$f":"'Converter_£m to %RoRE'!AA28","v":0}]
[]
["Payments as % RoRE (Water)"]
[]
[null,"P10 View"]
[]
[null,null,null,null,"ANH","Total Payments £m",null,{"$f":"PostCap_Payments!H74","v":""},{"$f":"PostCap_Payments!I74","v":""},{"$f":"PostCap_Payments!J74","v":""},{"$f":"PostCap_Payments!K74","v":""},{"$f":"PostCap_Payments!L74","v":""},{"$f":"PostCap_Payments!M74","v":""},{"$f":"PostCap_Payments!N74","v":""},{"$f":"PostCap_Payments!O74","v":""},{"$f":"PostCap_Payments!P74","v":""},{"$f":"PostCap_Payments!Q74","v":""},{"$f":"PostCap_Payments!R74","v":""},{"$f":"PostCap_Payments!S74","v":""},{"$f":"PostCap_Payments!T74","v":""},{"$f":"PostCap_Payments!U74","v":""},{"$f":"PostCap_Payments!V74","v":-0.53685590669999994},{"$f":"PostCap_Payments!W74","v":""},{"$f":"PostCap_Payments!X74","v":""},{"$f":"PostCap_Payments!Y74","v":""},{"$f":"PostCap_Payments!Z74","v":""},{"$f":"PostCap_Payments!AA74","v":""}]
[null,null,null,null,"SVE","Total Payments £m",null,{"$f":"PostCap_Payments!H75","v":""},{"$f":"PostCap_Payments!I75","v":""},{"$f":"PostCap_Payments!J75","v":""},{"$f":"PostCap_Payments!K75","v":""},{"$f":"PostCap_Payments!L75","v":""},{"$f":"PostCap_Payments!M75","v":""},{"$f":"PostCap_Payments!N75","v":""},{"$f":"PostCap_Payments!O75","v":""},{"$f":"PostCap_Payments!P75","v":""},{"$f":"PostCap_Payments!Q75","v":""},{"$f":"PostCap_Payments!R75","v":""},{"$f":"PostCap_Payments!S75","v":""},{"$f":"PostCap_Payments!T75","v":""},{"$f":"PostCap_Payments!U75","v":""},{"$f":"PostCap_Payments!V75","v":-4.7879246397197406},{"$f":"PostCap_Payments!W75","v":""},{"$f":"PostCap_Payments!X75","v":""},{"$f":"PostCap_Payments!Y75","v":""},{"$f":"PostCap_Payments!Z75","v":""},{"$f":"PostCap_Payments!AA75","v":""}]
[null,null,null,null,"SWB","Total Payments £m",null,{"$f":"PostCap_Payments!H76","v":""},{"$f":"PostCap_Payments!I76","v":""},{"$f":"PostCap_Payments!J76","v":""},{"$f":"PostCap_Payments!K76","v":""},{"$f":"PostCap_Payments!L76","v":""},{"$f":"PostCap_Payments!M76","v":""},{"$f":"PostCap_Payments!N76","v":""},{"$f":"PostCap_Payments!O76","v":""},{"$f":"PostCap_Payments!P76","v":""},{"$f":"PostCap_Payments!Q76","v":""},{"$f":"PostCap_Payments!R76","v":""},{"$f":"PostCap_Payments!S76","v":""},{"$f":"PostCap_Payments!T76","v":""},{"$f":"PostCap_Payments!U76","v":""},{"$f":"PostCap_Payments!V76","v":-1.8638936065737932},{"$f":"PostCap_Payments!W76","v":""},{"$f":"PostCap_Payments!X76","v":""},{"$f":"PostCap_Payments!Y76","v":""},{"$f":"PostCap_Payments!Z76","v":""},{"$f":"PostCap_Payments!AA76","v":""}]
[null,null,null,null,"TMS","Total Payments £m",null,{"$f":"PostCap_Payments!H77","v":""},{"$f":"PostCap_Payments!I77","v":""},{"$f":"PostCap_Payments!J77","v":""},{"$f":"PostCap_Payments!K77","v":""},{"$f":"PostCap_Payments!L77","v":""},{"$f":"PostCap_Payments!M77","v":-0.5436200000000001},{"$f":"PostCap_Payments!N77","v":-1.0872400000000002},{"$f":"PostCap_Payments!O77","v":-1.6308600000000002},{"$f":"PostCap_Payments!P77","v":-2.1744800000000004},{"$f":"PostCap_Payments!Q77","v":-2.7181000000000002},{"$f":"PostCap_Payments!R77","v":""},{"$f":"PostCap_Payments!S77","v":""},{"$f":"PostCap_Payments!T77","v":""},{"$f":"PostCap_Payments!U77","v":""},{"$f":"PostCap_Payments!V77","v":""},{"$f":"PostCap_Payments!W77","v":""},{"$f":"PostCap_Payments!X77","v":""},{"$f":"PostCap_Payments!Y77","v":""},{"$f":"PostCap_Payments!Z77","v":""},{"$f":"PostCap_Payments!AA77","v":""}]
[null,null,null,null,"UUW","Total Payments £m",null,{"$f":"PostCap_Payments!H78","v":""},{"$f":"PostCap_Payments!I78","v":""},{"$f":"PostCap_Payments!J78","v":""},{"$f":"PostCap_Payments!K78","v":""},{"$f":"PostCap_Payments!L78","v":""},{"$f":"PostCap_Payments!M78","v":""},{"$f":"PostCap_Payments!N78","v":""},{"$f":"PostCap_Payments!O78","v":""},{"$f":"PostCap_Payments!P78","v":""},{"$f":"PostCap_Payments!Q78","v":""},{"$f":"PostCap_Payments!R78","v":""},{"$f":"PostCap_Payments!S78","v":""},{"$f":"PostCap_Payments!T78","v":""},{"$f":"PostCap_Payments!U78","v":""},{"$f":"PostCap_Payments!V78","v":-5.0000000000000001E-3},{"$f":"PostCap_Payments!W78","v":-6.2795000000000004E-3},{"$f":"PostCap_Payments!X78","v":-1.8838500000000001E-2},{"$f":"PostCap_Payments!Y78","v":0},{"$f":"PostCap_Payments!Z78","v":-1.3021700000000002E-2},{"$f":"PostCap_Payments!AA78","v":-1.3021700000000002E-2}]
[null,null,null,null,"AFW","Total Payments £m",null,{"$f":"PostCap_Payments!H79","v":-0.74628712009752307},{"$f":"PostCap_Payments!I79","v":-0.80222563612232245},{"$f":"PostCap_Payments!J79","v":-0.97539498006842407},{"$f":"PostCap_Payments!K79","v":-1.0314500712776169},{"$f":"PostCap_Payments!L79","v":-1.0875051624868108},{"$f":"PostCap_Payments!M79","v":""},{"$f":"PostCap_Payments!N79","v":""},{"$f":"PostCap_Payments!O79","v":""},{"$f":"PostCap_Payments!P79","v":""},{"$f":"PostCap_Payments!Q79","v":""},{"$f":"PostCap_Payments!R79","v":""},{"$f":"PostCap_Payments!S79","v":""},{"$f":"PostCap_Payments!T79","v":""},{"$f":"PostCap_Payments!U79","v":""},{"$f":"PostCap_Payments!V79","v":""},{"$f":"PostCap_Payments!W79","v":""},{"$f":"PostCap_Payments!X79","v":""},{"$f":"PostCap_Payments!Y79","v":""},{"$f":"PostCap_Payments!Z79","v":""},{"$f":"PostCap_Payments!AA79","v":""}]
[]
[null,null,null,null,"ANH","Total Payments as % RoRE",null,{"$f":"IF(H20=\"\",\"\",H20*H9)","v":""},"","","","","","","","","","","","","",-7.5195294755714466E-5,"","","","",""]
[null,null,null,null,"SVE","Total Payments as % RoRE",null,{"$f":"IF(H21=\"\",\"\",H21*H10)","v":""},"","","","","","","","","","","","","",-4.1791529913798358E-4,"","","","",""]
[null,null,null,null,"SWB","Total Payments as % RoRE",null,{"$f":"IF(H22=\"\",\"\",H22*H11)","v":""},"","","","","","","","","","","","","",-6.1356985829686393E-4,"","","","",""]
[null,null,null,null,"TMS","Total Payments as % RoRE",null,{"$f":"IF(H23=\"\",\"\",H23*H12)","v":""},"","","","",-1.292130536112036E-4,-2.4311196727615995E-4,-3.4374079841173168E-4,-4.3455993639024838E-4,-5.0815380456546244E-4,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments as % RoRE",null,{"$f":"IF(H24=\"\",\"\",H24*H13)","v":""},"","","","","","","","","","","","","",0,0,0,0,0,0]
[null,null,null,null,"AFW","Total Payments as % RoRE",null,{"$f":"IF(H25=\"\",\"\",H25*H14)","v":-9.047099757729483E-4},-9.1378104308156675E-4,-1.0528504181457601E-3,-1.070226315711253E-3,-1.1110366671389213E-3,"","","","","","","","","","","","","","",""]
[]
[null,"P90 View"]
[]
[null,null,null,null,"ANH","Total Payments £m",null,{"$f":"PostCap_Payments!H90","v":""},{"$f":"PostCap_Payments!I90","v":""},{"$f":"PostCap_Payments!J90","v":""},{"$f":"PostCap_Payments!K90","v":""},{"$f":"PostCap_Payments!L90","v":""},{"$f":"PostCap_Payments!M90","v":""},{"$f":"PostCap_Payments!N90","v":""},{"$f":"PostCap_Payments!O90","v":""},{"$f":"PostCap_Payments!P90","v":""},{"$f":"PostCap_Payments!Q90","v":""},{"$f":"PostCap_Payments!R90","v":""},{"$f":"PostCap_Payments!S90","v":""},{"$f":"PostCap_Payments!T90","v":""},{"$f":"PostCap_Payments!U90","v":""},{"$f":"PostCap_Payments!V90","v":5.3494349126228897},{"$f":"PostCap_Payments!W90","v":""},{"$f":"PostCap_Payments!X90","v":""},{"$f":"PostCap_Payments!Y90","v":""},{"$f":"PostCap_Payments!Z90","v":""},{"$f":"PostCap_Payments!AA90","v":""}]
[null,null,null,null,"SVE","Total Payments £m",null,{"$f":"PostCap_Payments!H91","v":""},{"$f":"PostCap_Payments!I91","v":""},{"$f":"PostCap_Payments!J91","v":""},{"$f":"PostCap_Payments!K91","v":""},{"$f":"PostCap_Payments!L91","v":""},{"$f":"PostCap_Payments!M91","v":""},{"$f":"PostCap_Payments!N91","v":""},{"$f":"PostCap_Payments!O91","v":""},{"$f":"PostCap_Payments!P91","v":""},{"$f":"PostCap_Payments!Q91","v":""},{"$f":"PostCap_Payments!R91","v":""},{"$f":"PostCap_Payments!S91","v":""},{"$f":"PostCap_Payments!T91","v":""},{"$f":"PostCap_Payments!U91","v":""},{"$f":"PostCap_Payments!V91","v":4.7879246397197406},{"$f":"PostCap_Payments!W91","v":""},{"$f":"PostCap_Payments!X91","v":""},{"$f":"PostCap_Payments!Y91","v":""},{"$f":"PostCap_Payments!Z91","v":""},{"$f":"PostCap_Payments!AA91","v":""}]
[null,null,null,null,"SWB","Total Payments £m",null,{"$f":"PostCap_Payments!H92","v":""},{"$f":"PostCap_Payments!I92","v":""},{"$f":"PostCap_Payments!J92","v":""},{"$f":"PostCap_Payments!K92","v":""},{"$f":"PostCap_Payments!L92","v":""},{"$f":"PostCap_Payments!M92","v":""},{"$f":"PostCap_Payments!N92","v":""},{"$f":"PostCap_Payments!O92","v":""},{"$f":"PostCap_Payments!P92","v":""},{"$f":"PostCap_Payments!Q92","v":""},{"$f":"PostCap_Payments!R92","v":""},{"$f":"PostCap_Payments!S92","v":""},{"$f":"PostCap_Payments!T92","v":""},{"$f":"PostCap_Payments!U92","v":""},{"$f":"PostCap_Payments!V92","v":1.8638936065737932},{"$f":"PostCap_Payments!W92","v":""},{"$f":"PostCap_Payments!X92","v":""},{"$f":"PostCap_Payments!Y92","v":""},{"$f":"PostCap_Payments!Z92","v":""},{"$f":"PostCap_Payments!AA92","v":""}]
[null,null,null,null,"TMS","Total Payments £m",null,{"$f":"PostCap_Payments!H93","v":""},{"$f":"PostCap_Payments!I93","v":""},{"$f":"PostCap_Payments!J93","v":""},{"$f":"PostCap_Payments!K93","v":""},{"$f":"PostCap_Payments!L93","v":""},{"$f":"PostCap_Payments!M93","v":1.9273800000000001},{"$f":"PostCap_Payments!N93","v":1.3837600000000001},{"$f":"PostCap_Payments!O93","v":0.84013999999999989},{"$f":"PostCap_Payments!P93","v":0.29651999999999984},{"$f":"PostCap_Payments!Q93","v":-0.24710000000000001},{"$f":"PostCap_Payments!R93","v":""},{"$f":"PostCap_Payments!S93","v":""},{"$f":"PostCap_Payments!T93","v":""},{"$f":"PostCap_Payments!U93","v":""},{"$f":"PostCap_Payments!V93","v":""},{"$f":"PostCap_Payments!W93","v":""},{"$f":"PostCap_Payments!X93","v":""},{"$f":"PostCap_Payments!Y93","v":""},{"$f":"PostCap_Payments!Z93","v":""},{"$f":"PostCap_Payments!AA93","v":""}]
[null,null,null,null,"UUW","Total Payments £m",null,{"$f":"PostCap_Payments!H94","v":""},{"$f":"PostCap_Payments!I94","v":""},{"$f":"PostCap_Payments!J94","v":""},{"$f":"PostCap_Payments!K94","v":""},{"$f":"PostCap_Payments!L94","v":""},{"$f":"PostCap_Payments!M94","v":""},{"$f":"PostCap_Payments!N94","v":""},{"$f":"PostCap_Payments!O94","v":""},{"$f":"PostCap_Payments!P94","v":""},{"$f":"PostCap_Payments!Q94","v":""},{"$f":"PostCap_Payments!R94","v":""},{"$f":"PostCap_Payments!S94","v":""},{"$f":"PostCap_Payments!T94","v":""},{"$f":"PostCap_Payments!U94","v":""},{"$f":"PostCap_Payments!V94","v":5.0000000000000001E-3},{"$f":"PostCap_Payments!W94","v":1.2495544000000001},{"$f":"PostCap_Payments!X94","v":0},{"$f":"PostCap_Payments!Y94","v":0},{"$f":"PostCap_Payments!Z94","v":0},{"$f":"PostCap_Payments!AA94","v":0}]
[null,null,null,null,"AFW","Total Payments £m",null,{"$f":"PostCap_Payments!H95","v":-4.8253538445868348E-2},{"$f":"PostCap_Payments!I95","v":0.12999343800569729},{"$f":"PostCap_Payments!J95","v":0.23121310455765451},{"$f":"PostCap_Payments!K95","v":0.36160182817406533},{"$f":"PostCap_Payments!L95","v":0.47289388073017069},{"$f":"PostCap_Payments!M95","v":""},{"$f":"PostCap_Payments!N95","v":""},{"$f":"PostCap_Payments!O95","v":""},{"$f":"PostCap_Payments!P95","v":""},{"$f":"PostCap_Payments!Q95","v":""},{"$f":"PostCap_Payments!R95","v":""},{"$f":"PostCap_Payments!S95","v":""},{"$f":"PostCap_Payments!T95","v":""},{"$f":"PostCap_Payments!U95","v":""},{"$f":"PostCap_Payments!V95","v":""},{"$f":"PostCap_Payments!W95","v":""},{"$f":"PostCap_Payments!X95","v":""},{"$f":"PostCap_Payments!Y95","v":""},{"$f":"PostCap_Payments!Z95","v":""},{"$f":"PostCap_Payments!AA95","v":""}]
[]
[null,null,null,null,"ANH","Total Payments as % RoRE",null,{"$f":"IF(H36=\"\",\"\",H36*H9)","v":""},"","","","","","","","","","","","","",7.492743024916929E-4,"","","","",""]
[null,null,null,null,"SVE","Total Payments as % RoRE",null,{"$f":"IF(H37=\"\",\"\",H37*H10)","v":""},"","","","","","","","","","","","","",4.1791529913798358E-4,"","","","",""]
[null,null,null,null,"SWB","Total Payments as % RoRE",null,{"$f":"IF(H38=\"\",\"\",H38*H11)","v":""},"","","","","","","","","","","","","",6.1356985829686393E-4,"","","","",""]
[null,null,null,null,"TMS","Total Payments as % RoRE",null,{"$f":"IF(H39=\"\",\"\",H39*H12)","v":""},"","","","",4.5811900825790363E-4,3.0941523107874902E-4,1.7707859312119506E-4,5.9258173144124737E-5,-4.6195800415042033E-5,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments as % RoRE",null,{"$f":"IF(H40=\"\",\"\",H40*H13)","v":""},"","","","","","","","","","","","","",0,0,0,0,0,0]
[null,null,null,null,"AFW","Total Payments as % RoRE",null,{"$f":"IF(H41=\"\",\"\",H41*H14)","v":-5.8496865914844931E-5},1.4806998682910798E-4,2.4957357664197641E-4,3.7519585590975522E-4,4.831263880673407E-4,"","","","","","","","","","","","","","",""]
[]
["END"]

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[]
[]
["Wastewater Converter (£m to % RoRE)"]
[]
[null,null,null,null,"ANH","Wastewater Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H46","v":0},{"$f":"'Converter_£m to %RoRE'!I46","v":0},{"$f":"'Converter_£m to %RoRE'!J46","v":0},{"$f":"'Converter_£m to %RoRE'!K46","v":0},{"$f":"'Converter_£m to %RoRE'!L46","v":0},{"$f":"'Converter_£m to %RoRE'!M46","v":0},{"$f":"'Converter_£m to %RoRE'!N46","v":0},{"$f":"'Converter_£m to %RoRE'!O46","v":0},{"$f":"'Converter_£m to %RoRE'!P46","v":0},{"$f":"'Converter_£m to %RoRE'!Q46","v":0},{"$f":"'Converter_£m to %RoRE'!R46","v":2.2117607105412161E-4},{"$f":"'Converter_£m to %RoRE'!S46","v":2.0587530680790154E-4},{"$f":"'Converter_£m to %RoRE'!T46","v":1.9084947443616696E-4},{"$f":"'Converter_£m to %RoRE'!U46","v":1.767102474659194E-4},{"$f":"'Converter_£m to %RoRE'!V46","v":1.7150421200412913E-4},{"$f":"'Converter_£m to %RoRE'!W46","v":0},{"$f":"'Converter_£m to %RoRE'!X46","v":0},{"$f":"'Converter_£m to %RoRE'!Y46","v":0},{"$f":"'Converter_£m to %RoRE'!Z46","v":0},{"$f":"'Converter_£m to %RoRE'!AA46","v":0}]
[null,null,null,null,"SVE","Wastewater Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H47","v":0},{"$f":"'Converter_£m to %RoRE'!I47","v":0},{"$f":"'Converter_£m to %RoRE'!J47","v":0},{"$f":"'Converter_£m to %RoRE'!K47","v":0},{"$f":"'Converter_£m to %RoRE'!L47","v":0},{"$f":"'Converter_£m to %RoRE'!M47","v":0},{"$f":"'Converter_£m to %RoRE'!N47","v":0},{"$f":"'Converter_£m to %RoRE'!O47","v":0},{"$f":"'Converter_£m to %RoRE'!P47","v":0},{"$f":"'Converter_£m to %RoRE'!Q47","v":0},{"$f":"'Converter_£m to %RoRE'!R47","v":2.2704209787665662E-4},{"$f":"'Converter_£m to %RoRE'!S47","v":1.9975914445041545E-4},{"$f":"'Converter_£m to %RoRE'!T47","v":1.8209727750319305E-4},{"$f":"'Converter_£m to %RoRE'!U47","v":1.6871444411026762E-4},{"$f":"'Converter_£m to %RoRE'!V47","v":1.6073058580987643E-4},{"$f":"'Converter_£m to %RoRE'!W47","v":0},{"$f":"'Converter_£m to %RoRE'!X47","v":0},{"$f":"'Converter_£m to %RoRE'!Y47","v":0},{"$f":"'Converter_£m to %RoRE'!Z47","v":0},{"$f":"'Converter_£m to %RoRE'!AA47","v":0}]
[null,null,null,null,"SWB","Wastewater Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H48","v":0},{"$f":"'Converter_£m to %RoRE'!I48","v":0},{"$f":"'Converter_£m to %RoRE'!J48","v":0},{"$f":"'Converter_£m to %RoRE'!K48","v":0},{"$f":"'Converter_£m to %RoRE'!L48","v":0},{"$f":"'Converter_£m to %RoRE'!M48","v":0},{"$f":"'Converter_£m to %RoRE'!N48","v":0},{"$f":"'Converter_£m to %RoRE'!O48","v":0},{"$f":"'Converter_£m to %RoRE'!P48","v":0},{"$f":"'Converter_£m to %RoRE'!Q48","v":0},{"$f":"'Converter_£m to %RoRE'!R48","v":5.9381998523143581E-4},{"$f":"'Converter_£m to %RoRE'!S48","v":5.5169525587183224E-4},{"$f":"'Converter_£m to %RoRE'!T48","v":5.2138661142080763E-4},{"$f":"'Converter_£m to %RoRE'!U48","v":4.9371591031392476E-4},{"$f":"'Converter_£m to %RoRE'!V48","v":4.8150725987960958E-4},{"$f":"'Converter_£m to %RoRE'!W48","v":0},{"$f":"'Converter_£m to %RoRE'!X48","v":0},{"$f":"'Converter_£m to %RoRE'!Y48","v":0},{"$f":"'Converter_£m to %RoRE'!Z48","v":0},{"$f":"'Converter_£m to %RoRE'!AA48","v":0}]
[null,null,null,null,"TMS","Wastewater Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H49","v":0},{"$f":"'Converter_£m to %RoRE'!I49","v":0},{"$f":"'Converter_£m to %RoRE'!J49","v":0},{"$f":"'Converter_£m to %RoRE'!K49","v":0},{"$f":"'Converter_£m to %RoRE'!L49","v":0},{"$f":"'Converter_£m to %RoRE'!M49","v":0},{"$f":"'Converter_£m to %RoRE'!N49","v":0},{"$f":"'Converter_£m to %RoRE'!O49","v":0},{"$f":"'Converter_£m to %RoRE'!P49","v":0},{"$f":"'Converter_£m to %RoRE'!Q49","v":0},{"$f":"'Converter_£m to %RoRE'!R49","v":0},{"$f":"'Converter_£m to %RoRE'!S49","v":0},{"$f":"'Converter_£m to %RoRE'!T49","v":0},{"$f":"'Converter_£m to %RoRE'!U49","v":0},{"$f":"'Converter_£m to %RoRE'!V49","v":0},{"$f":"'Converter_£m to %RoRE'!W49","v":0},{"$f":"'Converter_£m to %RoRE'!X49","v":0},{"$f":"'Converter_£m to %RoRE'!Y49","v":0},{"$f":"'Converter_£m to %RoRE'!Z49","v":0},{"$f":"'Converter_£m to %RoRE'!AA49","v":0}]
[null,null,null,null,"UUW","Wastewater Converter (£m to % RoRE)",null,{"$f":"'Converter_£m to %RoRE'!H50","v":0},{"$f":"'Converter_£m to %RoRE'!I50","v":0},{"$f":"'Converter_£m to %RoRE'!J50","v":0},{"$f":"'Converter_£m to %RoRE'!K50","v":0},{"$f":"'Converter_£m to %RoRE'!L50","v":0},{"$f":"'Converter_£m to %RoRE'!M50","v":0},{"$f":"'Converter_£m to %RoRE'!N50","v":0},{"$f":"'Converter_£m to %RoRE'!O50","v":0},{"$f":"'Converter_£m to %RoRE'!P50","v":0},{"$f":"'Converter_£m to %RoRE'!Q50","v":0},{"$f":"'Converter_£m to %RoRE'!R50","v":2.2956271820535852E-4},{"$f":"'Converter_£m to %RoRE'!S50","v":2.1164676283270774E-4},{"$f":"'Converter_£m to %RoRE'!T50","v":1.9313084532602515E-4},{"$f":"'Converter_£m to %RoRE'!U50","v":1.8122111814682657E-4},{"$f":"'Converter_£m to %RoRE'!V50","v":1.791098447966294E-4},{"$f":"'Converter_£m to %RoRE'!W50","v":2.2956271820535852E-4},{"$f":"'Converter_£m to %RoRE'!X50","v":2.1164676283270774E-4},{"$f":"'Converter_£m to %RoRE'!Y50","v":1.9313084532602515E-4},{"$f":"'Converter_£m to %RoRE'!Z50","v":1.8122111814682657E-4},{"$f":"'Converter_£m to %RoRE'!AA50","v":1.791098447966294E-4}]
[null,null,null,null,"AFW","Wastewater Converter (£m to % RoRE)"]
[]
["Payments as % RoRE (Wastewater)"]
[]
[null,"P10 View"]
[]
[null,null,null,null,"ANH","Total Payments £m",null,{"$f":"PostCap_Payments!H74","v":""},{"$f":"PostCap_Payments!I74","v":""},{"$f":"PostCap_Payments!J74","v":""},{"$f":"PostCap_Payments!K74","v":""},{"$f":"PostCap_Payments!L74","v":""},{"$f":"PostCap_Payments!M74","v":""},{"$f":"PostCap_Payments!N74","v":""},{"$f":"PostCap_Payments!O74","v":""},{"$f":"PostCap_Payments!P74","v":""},{"$f":"PostCap_Payments!Q74","v":""},{"$f":"PostCap_Payments!R74","v":""},{"$f":"PostCap_Payments!S74","v":""},{"$f":"PostCap_Payments!T74","v":""},{"$f":"PostCap_Payments!U74","v":""},{"$f":"PostCap_Payments!V74","v":-0.53685590669999994},{"$f":"PostCap_Payments!W74","v":""},{"$f":"PostCap_Payments!X74","v":""},{"$f":"PostCap_Payments!Y74","v":""},{"$f":"PostCap_Payments!Z74","v":""},{"$f":"PostCap_Payments!AA74","v":""}]
[null,null,null,null,"SVE","Total Payments £m",null,{"$f":"PostCap_Payments!H75","v":""},{"$f":"PostCap_Payments!I75","v":""},{"$f":"PostCap_Payments!J75","v":""},{"$f":"PostCap_Payments!K75","v":""},{"$f":"PostCap_Payments!L75","v":""},{"$f":"PostCap_Payments!M75","v":""},{"$f":"PostCap_Payments!N75","v":""},{"$f":"PostCap_Payments!O75","v":""},{"$f":"PostCap_Payments!P75","v":""},{"$f":"PostCap_Payments!Q75","v":""},{"$f":"PostCap_Payments!R75","v":""},{"$f":"PostCap_Payments!S75","v":""},{"$f":"PostCap_Payments!T75","v":""},{"$f":"PostCap_Payments!U75","v":""},{"$f":"PostCap_Payments!V75","v":-4.7879246397197406},{"$f":"PostCap_Payments!W75","v":""},{"$f":"PostCap_Payments!X75","v":""},{"$f":"PostCap_Payments!Y75","v":""},{"$f":"PostCap_Payments!Z75","v":""},{"$f":"PostCap_Payments!AA75","v":""}]
[null,null,null,null,"SWB","Total Payments £m",null,{"$f":"PostCap_Payments!H76","v":""},{"$f":"PostCap_Payments!I76","v":""},{"$f":"PostCap_Payments!J76","v":""},{"$f":"PostCap_Payments!K76","v":""},{"$f":"PostCap_Payments!L76","v":""},{"$f":"PostCap_Payments!M76","v":""},{"$f":"PostCap_Payments!N76","v":""},{"$f":"PostCap_Payments!O76","v":""},{"$f":"PostCap_Payments!P76","v":""},{"$f":"PostCap_Payments!Q76","v":""},{"$f":"PostCap_Payments!R76","v":""},{"$f":"PostCap_Payments!S76","v":""},{"$f":"PostCap_Payments!T76","v":""},{"$f":"PostCap_Payments!U76","v":""},{"$f":"PostCap_Payments!V76","v":-1.8638936065737932},{"$f":"PostCap_Payments!W76","v":""},{"$f":"PostCap_Payments!X76","v":""},{"$f":"PostCap_Payments!Y76","v":""},{"$f":"PostCap_Payments!Z76","v":""},{"$f":"PostCap_Payments!AA76","v":""}]
[null,null,null,null,"TMS","Total Payments £m",null,{"$f":"PostCap_Payments!H77","v":""},{"$f":"PostCap_Payments!I77","v":""},{"$f":"PostCap_Payments!J77","v":""},{"$f":"PostCap_Payments!K77","v":""},{"$f":"PostCap_Payments!L77","v":""},{"$f":"PostCap_Payments!M77","v":-0.5436200000000001},{"$f":"PostCap_Payments!N77","v":-1.0872400000000002},{"$f":"PostCap_Payments!O77","v":-1.6308600000000002},{"$f":"PostCap_Payments!P77","v":-2.1744800000000004},{"$f":"PostCap_Payments!Q77","v":-2.7181000000000002},{"$f":"PostCap_Payments!R77","v":""},{"$f":"PostCap_Payments!S77","v":""},{"$f":"PostCap_Payments!T77","v":""},{"$f":"PostCap_Payments!U77","v":""},{"$f":"PostCap_Payments!V77","v":""},{"$f":"PostCap_Payments!W77","v":""},{"$f":"PostCap_Payments!X77","v":""},{"$f":"PostCap_Payments!Y77","v":""},{"$f":"PostCap_Payments!Z77","v":""},{"$f":"PostCap_Payments!AA77","v":""}]
[null,null,null,null,"UUW","Total Payments £m",null,{"$f":"PostCap_Payments!H78","v":""},{"$f":"PostCap_Payments!I78","v":""},{"$f":"PostCap_Payments!J78","v":""},{"$f":"PostCap_Payments!K78","v":""},{"$f":"PostCap_Payments!L78","v":""},{"$f":"PostCap_Payments!M78","v":""},{"$f":"PostCap_Payments!N78","v":""},{"$f":"PostCap_Payments!O78","v":""},{"$f":"PostCap_Payments!P78","v":""},{"$f":"PostCap_Payments!Q78","v":""},{"$f":"PostCap_Payments!R78","v":""},{"$f":"PostCap_Payments!S78","v":""},{"$f":"PostCap_Payments!T78","v":""},{"$f":"PostCap_Payments!U78","v":""},{"$f":"PostCap_Payments!V78","v":-5.0000000000000001E-3},{"$f":"PostCap_Payments!W78","v":-6.2795000000000004E-3},{"$f":"PostCap_Payments!X78","v":-1.8838500000000001E-2},{"$f":"PostCap_Payments!Y78","v":0},{"$f":"PostCap_Payments!Z78","v":-1.3021700000000002E-2},{"$f":"PostCap_Payments!AA78","v":-1.3021700000000002E-2}]
[null,null,null,null,"AFW","Total Payments £m"]
[]
[null,null,null,null,"ANH","Total Payments as % RoRE",null,{"$f":"IF(H20=\"\",\"\",H20*H9)","v":""},"","","","","","","","","","","","","",-9.2073049238345752E-5,"","","","",""]
[null,null,null,null,"SVE","Total Payments as % RoRE",null,{"$f":"IF(H21=\"\",\"\",H21*H10)","v":""},"","","","","","","","","","","","","",-7.6956593215569546E-4,"","","","",""]
[null,null,null,null,"SWB","Total Payments as % RoRE",null,{"$f":"IF(H22=\"\",\"\",H22*H11)","v":""},"","","","","","","","","","","","","",-8.9747830320847021E-4,"","","","",""]
[null,null,null,null,"TMS","Total Payments as % RoRE",null,{"$f":"IF(H23=\"\",\"\",H23*H12)","v":""},"","","","",0,0,0,0,0,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments as % RoRE",null,{"$f":"IF(H24=\"\",\"\",H24*H13)","v":""},"","","","","","","","","","","","","",-8.95549223983147E-7,-1.441539088970549E-6,-3.9871075416239648E-6,0,-2.3598070341725319E-6,-2.3323146659882696E-6]
[null,null,null,null,"AFW","Total Payments as % RoRE"]
[]
[null,"P90 View"]
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["END"]

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[null,null,null,null,"SVE","Total Payments £m",null,{"$f":"PostCap_Payments!H75","v":""},{"$f":"PostCap_Payments!I75","v":""},{"$f":"PostCap_Payments!J75","v":""},{"$f":"PostCap_Payments!K75","v":""},{"$f":"PostCap_Payments!L75","v":""},{"$f":"PostCap_Payments!M75","v":""},{"$f":"PostCap_Payments!N75","v":""},{"$f":"PostCap_Payments!O75","v":""},{"$f":"PostCap_Payments!P75","v":""},{"$f":"PostCap_Payments!Q75","v":""},{"$f":"PostCap_Payments!R75","v":""},{"$f":"PostCap_Payments!S75","v":""},{"$f":"PostCap_Payments!T75","v":""},{"$f":"PostCap_Payments!U75","v":""},{"$f":"PostCap_Payments!V75","v":-4.7879246397197406},{"$f":"PostCap_Payments!W75","v":""},{"$f":"PostCap_Payments!X75","v":""},{"$f":"PostCap_Payments!Y75","v":""},{"$f":"PostCap_Payments!Z75","v":""},{"$f":"PostCap_Payments!AA75","v":""}]
[null,null,null,null,"SWB","Total Payments £m",null,{"$f":"PostCap_Payments!H76","v":""},{"$f":"PostCap_Payments!I76","v":""},{"$f":"PostCap_Payments!J76","v":""},{"$f":"PostCap_Payments!K76","v":""},{"$f":"PostCap_Payments!L76","v":""},{"$f":"PostCap_Payments!M76","v":""},{"$f":"PostCap_Payments!N76","v":""},{"$f":"PostCap_Payments!O76","v":""},{"$f":"PostCap_Payments!P76","v":""},{"$f":"PostCap_Payments!Q76","v":""},{"$f":"PostCap_Payments!R76","v":""},{"$f":"PostCap_Payments!S76","v":""},{"$f":"PostCap_Payments!T76","v":""},{"$f":"PostCap_Payments!U76","v":""},{"$f":"PostCap_Payments!V76","v":-1.8638936065737932},{"$f":"PostCap_Payments!W76","v":""},{"$f":"PostCap_Payments!X76","v":""},{"$f":"PostCap_Payments!Y76","v":""},{"$f":"PostCap_Payments!Z76","v":""},{"$f":"PostCap_Payments!AA76","v":""}]
[null,null,null,null,"TMS","Total Payments £m",null,{"$f":"PostCap_Payments!H77","v":""},{"$f":"PostCap_Payments!I77","v":""},{"$f":"PostCap_Payments!J77","v":""},{"$f":"PostCap_Payments!K77","v":""},{"$f":"PostCap_Payments!L77","v":""},{"$f":"PostCap_Payments!M77","v":-0.5436200000000001},{"$f":"PostCap_Payments!N77","v":-1.0872400000000002},{"$f":"PostCap_Payments!O77","v":-1.6308600000000002},{"$f":"PostCap_Payments!P77","v":-2.1744800000000004},{"$f":"PostCap_Payments!Q77","v":-2.7181000000000002},{"$f":"PostCap_Payments!R77","v":""},{"$f":"PostCap_Payments!S77","v":""},{"$f":"PostCap_Payments!T77","v":""},{"$f":"PostCap_Payments!U77","v":""},{"$f":"PostCap_Payments!V77","v":""},{"$f":"PostCap_Payments!W77","v":""},{"$f":"PostCap_Payments!X77","v":""},{"$f":"PostCap_Payments!Y77","v":""},{"$f":"PostCap_Payments!Z77","v":""},{"$f":"PostCap_Payments!AA77","v":""}]
[null,null,null,null,"UUW","Total Payments £m",null,{"$f":"PostCap_Payments!H78","v":""},{"$f":"PostCap_Payments!I78","v":""},{"$f":"PostCap_Payments!J78","v":""},{"$f":"PostCap_Payments!K78","v":""},{"$f":"PostCap_Payments!L78","v":""},{"$f":"PostCap_Payments!M78","v":""},{"$f":"PostCap_Payments!N78","v":""},{"$f":"PostCap_Payments!O78","v":""},{"$f":"PostCap_Payments!P78","v":""},{"$f":"PostCap_Payments!Q78","v":""},{"$f":"PostCap_Payments!R78","v":""},{"$f":"PostCap_Payments!S78","v":""},{"$f":"PostCap_Payments!T78","v":""},{"$f":"PostCap_Payments!U78","v":""},{"$f":"PostCap_Payments!V78","v":-5.0000000000000001E-3},{"$f":"PostCap_Payments!W78","v":-6.2795000000000004E-3},{"$f":"PostCap_Payments!X78","v":-1.8838500000000001E-2},{"$f":"PostCap_Payments!Y78","v":0},{"$f":"PostCap_Payments!Z78","v":-1.3021700000000002E-2},{"$f":"PostCap_Payments!AA78","v":-1.3021700000000002E-2}]
[null,null,null,null,"AFW","Total Payments £m",null,{"$f":"PostCap_Payments!H79","v":-0.74628712009752307},{"$f":"PostCap_Payments!I79","v":-0.80222563612232245},{"$f":"PostCap_Payments!J79","v":-0.97539498006842407},{"$f":"PostCap_Payments!K79","v":-1.0314500712776169},{"$f":"PostCap_Payments!L79","v":-1.0875051624868108},{"$f":"PostCap_Payments!M79","v":""},{"$f":"PostCap_Payments!N79","v":""},{"$f":"PostCap_Payments!O79","v":""},{"$f":"PostCap_Payments!P79","v":""},{"$f":"PostCap_Payments!Q79","v":""},{"$f":"PostCap_Payments!R79","v":""},{"$f":"PostCap_Payments!S79","v":""},{"$f":"PostCap_Payments!T79","v":""},{"$f":"PostCap_Payments!U79","v":""},{"$f":"PostCap_Payments!V72","v":""},{"$f":"PostCap_Payments!W72","v":""},{"$f":"PostCap_Payments!X72","v":""},{"$f":"PostCap_Payments!Y72","v":""},{"$f":"PostCap_Payments!Z72","v":""},{"$f":"PostCap_Payments!AA72","v":""}]
[]
[null,null,null,null,"ANH","Total Payments as % RoRE",null,{"$f":"IF(H20=\"\",\"\",H20/H9)","v":""},"","","","","","","","","","","","","",-8.4714491961306913E-5,"","","","",""]
[null,null,null,null,"SVE","Total Payments as % RoRE",null,{"$f":"IF(H21=\"\",\"\",H21/H10)","v":""},"","","","","","","","","","","","","",-6.19032092063795E-4,"","","","",""]
[null,null,null,null,"SWB","Total Payments as % RoRE",null,{"$f":"IF(H22=\"\",\"\",H22/H11)","v":""},"","","","","","","","","","","","","",-7.7238943495263929E-4,"","","","",""]
[null,null,null,null,"TMS","Total Payments as % RoRE",null,{"$f":"IF(H23=\"\",\"\",H23/H12)","v":""},"","","","",-6.0718255433269775E-5,-1.1488134155672077E-4,-1.6245118984235042E-4,-2.0232656676264402E-4,-2.3047160625618766E-4,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments as % RoRE",null,{"$f":"IF(H24=\"\",\"\",H24/H13)","v":""},"","","","","","","","","","","","","",-6.3502865961278085E-7,-9.6857355303547186E-7,-2.7315205167401318E-6,0,-1.6700602252647244E-6,-1.6538305393759499E-6]
[null,null,null,null,"AFW","Total Payments as % RoRE",null,{"$f":"IF(H25=\"\",\"\",H25/H14)","v":-9.047099757729483E-4},{"$f":"IF(I25=\"\",\"\",I25/I14)","v":-9.1378104308156675E-4},-1.0528504181457601E-3,-1.0702263157112532E-3,-1.1110366671389213E-3,"","","","","","","","","","","","","","",""]
[]
[null,"P90 View"]
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[null,null,null,null,"ANH","Total Payments £m",null,{"$f":"PostCap_Payments!H90","v":""},{"$f":"PostCap_Payments!I90","v":""},{"$f":"PostCap_Payments!J90","v":""},{"$f":"PostCap_Payments!K90","v":""},{"$f":"PostCap_Payments!L90","v":""},{"$f":"PostCap_Payments!M90","v":""},{"$f":"PostCap_Payments!N90","v":""},{"$f":"PostCap_Payments!O90","v":""},{"$f":"PostCap_Payments!P90","v":""},{"$f":"PostCap_Payments!Q90","v":""},{"$f":"PostCap_Payments!R90","v":""},{"$f":"PostCap_Payments!S90","v":""},{"$f":"PostCap_Payments!T90","v":""},{"$f":"PostCap_Payments!U90","v":""},{"$f":"PostCap_Payments!V90","v":5.3494349126228897},{"$f":"PostCap_Payments!W90","v":""},{"$f":"PostCap_Payments!X90","v":""},{"$f":"PostCap_Payments!Y90","v":""},{"$f":"PostCap_Payments!Z90","v":""},{"$f":"PostCap_Payments!AA90","v":""}]
[null,null,null,null,"SVE","Total Payments £m",null,{"$f":"PostCap_Payments!H91","v":""},{"$f":"PostCap_Payments!I91","v":""},{"$f":"PostCap_Payments!J91","v":""},{"$f":"PostCap_Payments!K91","v":""},{"$f":"PostCap_Payments!L91","v":""},{"$f":"PostCap_Payments!M91","v":""},{"$f":"PostCap_Payments!N91","v":""},{"$f":"PostCap_Payments!O91","v":""},{"$f":"PostCap_Payments!P91","v":""},{"$f":"PostCap_Payments!Q91","v":""},{"$f":"PostCap_Payments!R91","v":""},{"$f":"PostCap_Payments!S91","v":""},{"$f":"PostCap_Payments!T91","v":""},{"$f":"PostCap_Payments!U91","v":""},{"$f":"PostCap_Payments!V91","v":4.7879246397197406},{"$f":"PostCap_Payments!W91","v":""},{"$f":"PostCap_Payments!X91","v":""},{"$f":"PostCap_Payments!Y91","v":""},{"$f":"PostCap_Payments!Z91","v":""},{"$f":"PostCap_Payments!AA91","v":""}]
[null,null,null,null,"SWB","Total Payments £m",null,{"$f":"PostCap_Payments!H92","v":""},{"$f":"PostCap_Payments!I92","v":""},{"$f":"PostCap_Payments!J92","v":""},{"$f":"PostCap_Payments!K92","v":""},{"$f":"PostCap_Payments!L92","v":""},{"$f":"PostCap_Payments!M92","v":""},{"$f":"PostCap_Payments!N92","v":""},{"$f":"PostCap_Payments!O92","v":""},{"$f":"PostCap_Payments!P92","v":""},{"$f":"PostCap_Payments!Q92","v":""},{"$f":"PostCap_Payments!R92","v":""},{"$f":"PostCap_Payments!S92","v":""},{"$f":"PostCap_Payments!T92","v":""},{"$f":"PostCap_Payments!U92","v":""},{"$f":"PostCap_Payments!V92","v":1.8638936065737932},{"$f":"PostCap_Payments!W92","v":""},{"$f":"PostCap_Payments!X92","v":""},{"$f":"PostCap_Payments!Y92","v":""},{"$f":"PostCap_Payments!Z92","v":""},{"$f":"PostCap_Payments!AA92","v":""}]
[null,null,null,null,"TMS","Total Payments £m",null,{"$f":"PostCap_Payments!H93","v":""},{"$f":"PostCap_Payments!I93","v":""},{"$f":"PostCap_Payments!J93","v":""},{"$f":"PostCap_Payments!K93","v":""},{"$f":"PostCap_Payments!L93","v":""},{"$f":"PostCap_Payments!M93","v":1.9273800000000001},{"$f":"PostCap_Payments!N93","v":1.3837600000000001},{"$f":"PostCap_Payments!O93","v":0.84013999999999989},{"$f":"PostCap_Payments!P93","v":0.29651999999999984},{"$f":"PostCap_Payments!Q93","v":-0.24710000000000001},{"$f":"PostCap_Payments!R93","v":""},{"$f":"PostCap_Payments!S93","v":""},{"$f":"PostCap_Payments!T93","v":""},{"$f":"PostCap_Payments!U93","v":""},{"$f":"PostCap_Payments!V93","v":""},{"$f":"PostCap_Payments!W93","v":""},{"$f":"PostCap_Payments!X93","v":""},{"$f":"PostCap_Payments!Y93","v":""},{"$f":"PostCap_Payments!Z93","v":""},{"$f":"PostCap_Payments!AA93","v":""}]
[null,null,null,null,"UUW","Total Payments £m",null,{"$f":"PostCap_Payments!H94","v":""},{"$f":"PostCap_Payments!I94","v":""},{"$f":"PostCap_Payments!J94","v":""},{"$f":"PostCap_Payments!K94","v":""},{"$f":"PostCap_Payments!L94","v":""},{"$f":"PostCap_Payments!M94","v":""},{"$f":"PostCap_Payments!N94","v":""},{"$f":"PostCap_Payments!O94","v":""},{"$f":"PostCap_Payments!P94","v":""},{"$f":"PostCap_Payments!Q94","v":""},{"$f":"PostCap_Payments!R94","v":""},{"$f":"PostCap_Payments!S94","v":""},{"$f":"PostCap_Payments!T94","v":""},{"$f":"PostCap_Payments!U94","v":""},{"$f":"PostCap_Payments!V94","v":5.0000000000000001E-3},{"$f":"PostCap_Payments!W94","v":1.2495544000000001},{"$f":"PostCap_Payments!X94","v":0},{"$f":"PostCap_Payments!Y94","v":0},{"$f":"PostCap_Payments!Z94","v":0},{"$f":"PostCap_Payments!AA94","v":0}]
[null,null,null,null,"AFW","Total Payments £m",null,{"$f":"PostCap_Payments!H95","v":-4.8253538445868348E-2},{"$f":"PostCap_Payments!I95","v":0.12999343800569729},{"$f":"PostCap_Payments!J95","v":0.23121310455765451},{"$f":"PostCap_Payments!K95","v":0.36160182817406533},{"$f":"PostCap_Payments!L95","v":0.47289388073017069},{"$f":"PostCap_Payments!M95","v":""},{"$f":"PostCap_Payments!N95","v":""},{"$f":"PostCap_Payments!O95","v":""},{"$f":"PostCap_Payments!P95","v":""},{"$f":"PostCap_Payments!Q95","v":""},{"$f":"PostCap_Payments!R95","v":""},{"$f":"PostCap_Payments!S95","v":""},{"$f":"PostCap_Payments!T95","v":""},{"$f":"PostCap_Payments!U95","v":""},{"$f":"PostCap_Payments!V95","v":""},{"$f":"PostCap_Payments!W95","v":""},{"$f":"PostCap_Payments!X95","v":""},{"$f":"PostCap_Payments!Y95","v":""},{"$f":"PostCap_Payments!Z95","v":""},{"$f":"PostCap_Payments!AA95","v":""}]
[]
[null,null,null,null,"ANH","Total Payments as % RoRE",null,{"$f":"IF(H36=\"\",\"\",H36/H9)","v":""},"","","","","","","","","","","","","",8.4412717685932923E-4,"","","","",""]
[null,null,null,null,"SVE","Total Payments as % RoRE",null,{"$f":"IF(H37=\"\",\"\",H37/H10)","v":""},"","","","","","","","","","","","","",6.19032092063795E-4,"","","","",""]
[null,null,null,null,"SWB","Total Payments as % RoRE",null,{"$f":"IF(H38=\"\",\"\",H38/H11)","v":""},"","","","","","","","","","","","","",7.7238943495263929E-4,"","","","",""]
[null,null,null,null,"TMS","Total Payments as % RoRE",null,{"$f":"IF(H39=\"\",\"\",H39/H12)","v":""},"","","","",2.1527381471795644E-4,1.4621261652673551E-4,8.3686976585453223E-5,2.7589986376724165E-5,-2.0951964205107971E-5,"","","","","","","","","",""]
[null,null,null,null,"UUW","Total Payments as % RoRE",null,{"$f":"IF(H40=\"\",\"\",H40/H13)","v":""},"","","","","","","","","","","","","",6.3502865961278085E-7,1.9273594154297431E-4,0,0,0,0]
[null,null,null,null,"AFW","Total Payments as % RoRE",null,{"$f":"IF(H41=\"\",\"\",H41/H14)","v":-5.8496865914844924E-5},1.4806998682910798E-4,2.4957357664197641E-4,3.7519585590975528E-4,4.831263880673407E-4,"","","","","","","","","","","","","","",""]
[]
["END"]

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[null,null,null,null,"SVE","% Water RoRE",null,{"$f":"'Payment as %RoRE_Water'!H28","v":""},{"$f":"'Payment as %RoRE_Water'!I28","v":""},{"$f":"'Payment as %RoRE_Water'!J28","v":""},{"$f":"'Payment as %RoRE_Water'!K28","v":""},{"$f":"'Payment as %RoRE_Water'!L28","v":""},{"$f":"'Payment as %RoRE_Water'!M28","v":""},{"$f":"'Payment as %RoRE_Water'!N28","v":""},{"$f":"'Payment as %RoRE_Water'!O28","v":""},{"$f":"'Payment as %RoRE_Water'!P28","v":""},{"$f":"'Payment as %RoRE_Water'!Q28","v":""},{"$f":"'Payment as %RoRE_Water'!R28","v":""},{"$f":"'Payment as %RoRE_Water'!S28","v":""},{"$f":"'Payment as %RoRE_Water'!T28","v":""},{"$f":"'Payment as %RoRE_Water'!U28","v":""},{"$f":"'Payment as %RoRE_Water'!V28","v":-4.1791529913798358E-4},{"$f":"'Payment as %RoRE_Water'!W28","v":""},{"$f":"'Payment as %RoRE_Water'!X28","v":""},{"$f":"'Payment as %RoRE_Water'!Y28","v":""},{"$f":"'Payment as %RoRE_Water'!Z28","v":""},{"$f":"'Payment as %RoRE_Water'!AA28","v":""}]
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["P90 View - Payments as % Water RoRE "]
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["END"]

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["P10 View - Payments as % Wastewater RoRE "]
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[]
[null,"P90 View"]
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[]
["Payments as % Water RoRE (5 Year view of P10 & P90)"]
[]
[null,null,null,null,null,"5-Year view multiplier",{"$f":"Inp_Cons!$H$48","v":0.4}]
[null,"P10 View"]
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[]
[null,"P90 View"]
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[]
["END"]

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[null,null,null,null,"Company","Measure","Value","PC","Low Pressure","Streetworks","Embedded GHG","Wonderful Windermere"]
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[]
["Payments as % Wastewater RoRE (Annual average view)"]
[]
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[null,null,null,null,"AFW","% Wastewater RoRE"]
[]
["Payments as % Wastewater RoRE (5 Year view of P10 & P90)"]
[]
[null,null,null,null,null,"5-Year view multiplier",{"$f":"Inp_Cons!$H$48","v":0.4}]
[null,"P10 View"]
[]
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[null,null,null,null,"SWB","% Wastewater RoRE",null,"P10","","",-3.589913212833881E-4,""]
[null,null,null,null,"TMS","% Wastewater RoRE",null,"P10","",0,"",""]
[null,null,null,null,"UUW","% Wastewater RoRE",null,"P10","","",-3.5821968959325883E-7,-8.0966146646042533E-7]
[null,null,null,null,"AFW","% Wastewater RoRE",null,"P10","","","",""]
[]
[null,"P90 View"]
[]
[null,null,null,null,"ANH","% Wastewater RoRE",null,"P90",{"$f":"IF(I20=\"\",\"\",I20*$G$29)","v":""},"",3.6698024774270644E-4,""]
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[null,null,null,null,"UUW","% Wastewater RoRE",null,"P90","","",3.5821968959325883E-7,2.2948088368757269E-5]
[null,null,null,null,"AFW","% Wastewater RoRE",null,"P90","","","",""]
[]
["END"]

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[]
["Payments as % Appointee RoRE (5 Year view of P10 & P90)"]
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[null,"P90 View"]
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[null,null,null,null,"SWB","% Appointee RoRE",null,"P90","","",3.0895577398105576E-4,""]
[null,null,null,null,"TMS","% Appointee RoRE",null,"P90",{"$f":"IF(I23=\"\",\"\",I23*$G$29)","v":""},{"$f":"IF(J23=\"\",\"\",J23*$G$29)","v":3.6144914400140911E-5},"",""]
[null,null,null,null,"UUW","% Appointee RoRE",null,"P90",{"$f":"IF(I24=\"\",\"\",I24*$G$29)","v":""},{"$f":"IF(J24=\"\",\"\",J24*$G$29)","v":""},2.5401146384511235E-7,1.5418875323437946E-5]
[null,null,null,null,"AFW","% Appointee RoRE",null,"P90",{"$f":"IF(I25=\"\",\"\",I25*$G$29)","v":9.579751532266684E-5},{"$f":"IF(J25=\"\",\"\",J25*$G$29)","v":""},"",""]
[]
["END"]

{"sheet":"Outputs_Combined","index":32,"n_rows":177,"n_cols":12,"rows_kept":177,"cut":false,"hidden":false,"merged":[[176,11,176,12]]}
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[]
[null,null,null,null,"Company","Measure","BON Code Reference","PC","Percentile","Company",null,"Value"]
[]
[]
[]
["Payments as % RoRE"]
[]
[null,null,null,null,"ANH","% Water RoRE","C_ODIRISK_LP_5YRW_P10_PR24","Low Pressure","P10",{"$f":"IF(E9=\"UUW\",\"NWT\",E9)","v":"ANH"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E9&I9,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H9,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Water RoRE","C_ODIRISK_LP_5YRW_P10_PR24","Low Pressure","P10","SVE",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E10&I10,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H10,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Water RoRE","C_ODIRISK_LP_5YRW_P10_PR24","Low Pressure","P10","SWB",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E11&I11,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H11,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Water RoRE","C_ODIRISK_LP_5YRW_P10_PR24","Low Pressure","P10","TMS",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E12&I12,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H12,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Water RoRE","C_ODIRISK_LP_5YRW_P10_PR24","Low Pressure","P10","NWT",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E13&I13,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H13,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Water RoRE","C_ODIRISK_LP_5YRW_P10_PR24","Low Pressure","P10","AFW",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E14&I14,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H14,Outputs_Water!$I$3:$L$3,0))","v":-4.0420835358803594E-4}]
[]
[null,null,null,null,"ANH","% Water RoRE","C_ODIRISK_STRT_5YRW_P10_PR24","Streetworks","P10",{"$f":"IF(E16=\"UUW\",\"NWT\",E16)","v":"ANH"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E16&I16,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H16,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Water RoRE","C_ODIRISK_STRT_5YRW_P10_PR24","Streetworks","P10",{"$f":"IF(E17=\"UUW\",\"NWT\",E17)","v":"SVE"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E17&I17,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H17,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Water RoRE","C_ODIRISK_STRT_5YRW_P10_PR24","Streetworks","P10",{"$f":"IF(E18=\"UUW\",\"NWT\",E18)","v":"SWB"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E18&I18,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H18,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Water RoRE","C_ODIRISK_STRT_5YRW_P10_PR24","Streetworks","P10",{"$f":"IF(E19=\"UUW\",\"NWT\",E19)","v":"TMS"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E19&I19,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H19,Outputs_Water!$I$3:$L$3,0))","v":-1.3270236482038449E-4}]
[null,null,null,null,"UUW","% Water RoRE","C_ODIRISK_STRT_5YRW_P10_PR24","Streetworks","P10",{"$f":"IF(E20=\"UUW\",\"NWT\",E20)","v":"NWT"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E20&I20,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H20,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Water RoRE","C_ODIRISK_STRT_5YRW_P10_PR24","Streetworks","P10",{"$f":"IF(E21=\"UUW\",\"NWT\",E21)","v":"AFW"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E21&I21,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H21,Outputs_Water!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Water RoRE","C_ODIRISK_GHG_5YRW_P10_PR24","Embedded GHG","P10",{"$f":"IF(E23=\"UUW\",\"NWT\",E23)","v":"ANH"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E23&I23,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H23,Outputs_Water!$I$3:$L$3,0))","v":-3.0078117902285786E-5}]
[null,null,null,null,"SVE","% Water RoRE","C_ODIRISK_GHG_5YRW_P10_PR24","Embedded GHG","P10",{"$f":"IF(E24=\"UUW\",\"NWT\",E24)","v":"SVE"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E24&I24,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H24,Outputs_Water!$I$3:$L$3,0))","v":-1.6716611965519345E-4}]
[null,null,null,null,"SWB","% Water RoRE","C_ODIRISK_GHG_5YRW_P10_PR24","Embedded GHG","P10",{"$f":"IF(E25=\"UUW\",\"NWT\",E25)","v":"SWB"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E25&I25,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H25,Outputs_Water!$I$3:$L$3,0))","v":-2.4542794331874559E-4}]
[null,null,null,null,"TMS","% Water RoRE","C_ODIRISK_GHG_5YRW_P10_PR24","Embedded GHG","P10",{"$f":"IF(E26=\"UUW\",\"NWT\",E26)","v":"TMS"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E26&I26,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H26,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Water RoRE","C_ODIRISK_GHG_5YRW_P10_PR24","Embedded GHG","P10",{"$f":"IF(E27=\"UUW\",\"NWT\",E27)","v":"NWT"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E27&I27,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H27,Outputs_Water!$I$3:$L$3,0))","v":0}]
[null,null,null,null,"AFW","% Water RoRE","C_ODIRISK_GHG_5YRW_P10_PR24","Embedded GHG","P10",{"$f":"IF(E28=\"UUW\",\"NWT\",E28)","v":"AFW"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E28&I28,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H28,Outputs_Water!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Water RoRE","C_ODIRISK_WW_5YRW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E30=\"UUW\",\"NWT\",E30)","v":"ANH"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E30&I30,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H30,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Water RoRE","C_ODIRISK_WW_5YRW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E31=\"UUW\",\"NWT\",E31)","v":"SVE"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E31&I31,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H31,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Water RoRE","C_ODIRISK_WW_5YRW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E32=\"UUW\",\"NWT\",E32)","v":"SWB"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E32&I32,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H32,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Water RoRE","C_ODIRISK_WW_5YRW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E33=\"UUW\",\"NWT\",E33)","v":"TMS"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E33&I33,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H33,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Water RoRE","C_ODIRISK_WW_5YRW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E34=\"UUW\",\"NWT\",E34)","v":"NWT"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E34&I34,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H34,Outputs_Water!$I$3:$L$3,0))","v":0}]
[null,null,null,null,"AFW","% Water RoRE","C_ODIRISK_WW_5YRW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E35=\"UUW\",\"NWT\",E35)","v":"AFW"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E35&I35,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H35,Outputs_Water!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P10_PR24","Low Pressure","P10",{"$f":"IF(E37=\"UUW\",\"NWT\",E37)","v":"ANH"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E37&I37,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H37,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P10_PR24","Low Pressure","P10",{"$f":"IF(E38=\"UUW\",\"NWT\",E38)","v":"SVE"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E38&I38,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H38,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P10_PR24","Low Pressure","P10",{"$f":"IF(E39=\"UUW\",\"NWT\",E39)","v":"SWB"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E39&I39,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H39,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P10_PR24","Low Pressure","P10",{"$f":"IF(E40=\"UUW\",\"NWT\",E40)","v":"TMS"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E40&I40,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H40,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P10_PR24","Low Pressure","P10",{"$f":"IF(E41=\"UUW\",\"NWT\",E41)","v":"NWT"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E41&I41,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H41,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P10_PR24","Low Pressure","P10",{"$f":"IF(E42=\"UUW\",\"NWT\",E42)","v":"AFW"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E42&I42,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H42,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P10_PR24","Streetworks","P10",{"$f":"IF(E44=\"UUW\",\"NWT\",E44)","v":"ANH"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E44&I44,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H44,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P10_PR24","Streetworks","P10",{"$f":"IF(E45=\"UUW\",\"NWT\",E45)","v":"SVE"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E45&I45,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H45,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P10_PR24","Streetworks","P10",{"$f":"IF(E46=\"UUW\",\"NWT\",E46)","v":"SWB"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E46&I46,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H46,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P10_PR24","Streetworks","P10",{"$f":"IF(E47=\"UUW\",\"NWT\",E47)","v":"TMS"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E47&I47,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H47,Outputs_Wastewater!$I$3:$L$3,0))","v":0}]
[null,null,null,null,"UUW","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P10_PR24","Streetworks","P10",{"$f":"IF(E48=\"UUW\",\"NWT\",E48)","v":"NWT"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E48&I48,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H48,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P10_PR24","Streetworks","P10",{"$f":"IF(E49=\"UUW\",\"NWT\",E49)","v":"AFW"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E49&I49,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H49,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P10_PR24","Embedded GHG","P10",{"$f":"IF(E51=\"UUW\",\"NWT\",E51)","v":"ANH"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E51&I51,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H51,Outputs_Wastewater!$I$3:$L$3,0))","v":-3.6829219695338306E-5}]
[null,null,null,null,"SVE","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P10_PR24","Embedded GHG","P10","SVE",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E52&I52,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H52,Outputs_Wastewater!$I$3:$L$3,0))","v":-3.0782637286227819E-4}]
[null,null,null,null,"SWB","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P10_PR24","Embedded GHG","P10","SWB",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E53&I53,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H53,Outputs_Wastewater!$I$3:$L$3,0))","v":-3.589913212833881E-4}]
[null,null,null,null,"TMS","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P10_PR24","Embedded GHG","P10","TMS",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E54&I54,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H54,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P10_PR24","Embedded GHG","P10","NWT",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E55&I55,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H55,Outputs_Wastewater!$I$3:$L$3,0))","v":-3.5821968959325883E-7}]
[null,null,null,null,"AFW","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P10_PR24","Embedded GHG","P10","AFW",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E56&I56,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H56,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E58=\"UUW\",\"NWT\",E58)","v":"ANH"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E58&I58,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H58,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E59=\"UUW\",\"NWT\",E59)","v":"SVE"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E59&I59,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H59,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E60=\"UUW\",\"NWT\",E60)","v":"SWB"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E60&I60,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H60,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E61=\"UUW\",\"NWT\",E61)","v":"TMS"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E61&I61,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H61,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E62=\"UUW\",\"NWT\",E62)","v":"NWT"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E62&I62,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H62,Outputs_Wastewater!$I$3:$L$3,0))","v":-8.0966146646042533E-7}]
[null,null,null,null,"AFW","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E63=\"UUW\",\"NWT\",E63)","v":"AFW"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E63&I63,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H63,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P10_PR24","Low Pressure","P10",{"$f":"IF(E65=\"UUW\",\"NWT\",E65)","v":"ANH"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E65&I65,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H65,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P10_PR24","Low Pressure","P10",{"$f":"IF(E66=\"UUW\",\"NWT\",E66)","v":"SVE"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E66&I66,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H66,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P10_PR24","Low Pressure","P10",{"$f":"IF(E67=\"UUW\",\"NWT\",E67)","v":"SWB"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E67&I67,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H67,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P10_PR24","Low Pressure","P10",{"$f":"IF(E68=\"UUW\",\"NWT\",E68)","v":"TMS"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E68&I68,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H68,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P10_PR24","Low Pressure","P10",{"$f":"IF(E69=\"UUW\",\"NWT\",E69)","v":"NWT"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E69&I69,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H69,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P10_PR24","Low Pressure","P10",{"$f":"IF(E70=\"UUW\",\"NWT\",E70)","v":"AFW"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E70&I70,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H70,Outputs_Appointee!$I$3:$L$3,0))","v":-4.0420835358803605E-4}]
[]
[null,null,null,null,"ANH","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P10_PR24","Streetworks","P10",{"$f":"IF(E72=\"UUW\",\"NWT\",E72)","v":"ANH"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E72&I72,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H72,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P10_PR24","Streetworks","P10",{"$f":"IF(E73=\"UUW\",\"NWT\",E73)","v":"SVE"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E73&I73,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H73,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P10_PR24","Streetworks","P10",{"$f":"IF(E74=\"UUW\",\"NWT\",E74)","v":"SWB"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E74&I74,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H74,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P10_PR24","Streetworks","P10",{"$f":"IF(E75=\"UUW\",\"NWT\",E75)","v":"TMS"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E75&I75,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H75,Outputs_Appointee!$I$3:$L$3,0))","v":-6.1667916788093823E-5}]
[null,null,null,null,"UUW","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P10_PR24","Streetworks","P10",{"$f":"IF(E76=\"UUW\",\"NWT\",E76)","v":"NWT"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E76&I76,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H76,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P10_PR24","Streetworks","P10",{"$f":"IF(E77=\"UUW\",\"NWT\",E77)","v":"AFW"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E77&I77,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H77,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P10_PR24","Embedded GHG","P10",{"$f":"IF(E79=\"UUW\",\"NWT\",E79)","v":"ANH"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E79&I79,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H79,Outputs_Appointee!$I$3:$L$3,0))","v":-3.3885796784522765E-5}]
[null,null,null,null,"SVE","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P10_PR24","Embedded GHG","P10",{"$f":"IF(E80=\"UUW\",\"NWT\",E80)","v":"SVE"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E80&I80,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H80,Outputs_Appointee!$I$3:$L$3,0))","v":-2.4761283682551803E-4}]
[null,null,null,null,"SWB","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P10_PR24","Embedded GHG","P10",{"$f":"IF(E81=\"UUW\",\"NWT\",E81)","v":"SWB"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E81&I81,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H81,Outputs_Appointee!$I$3:$L$3,0))","v":-3.0895577398105576E-4}]
[null,null,null,null,"TMS","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P10_PR24","Embedded GHG","P10",{"$f":"IF(E82=\"UUW\",\"NWT\",E82)","v":"TMS"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E82&I82,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H82,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P10_PR24","Embedded GHG","P10",{"$f":"IF(E83=\"UUW\",\"NWT\",E83)","v":"NWT"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E83&I83,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H83,Outputs_Appointee!$I$3:$L$3,0))","v":-2.5401146384511235E-7}]
[null,null,null,null,"AFW","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P10_PR24","Embedded GHG","P10",{"$f":"IF(E84=\"UUW\",\"NWT\",E84)","v":"AFW"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E84&I84,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H84,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E86=\"UUW\",\"NWT\",E86)","v":"ANH"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E86&I86,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H86,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E87=\"UUW\",\"NWT\",E87)","v":"SVE"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E87&I87,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H87,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E88=\"UUW\",\"NWT\",E88)","v":"SWB"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E88&I88,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H88,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E89=\"UUW\",\"NWT\",E89)","v":"TMS"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E89&I89,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H89,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E90=\"UUW\",\"NWT\",E90)","v":"NWT"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E90&I90,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H90,Outputs_Appointee!$I$3:$L$3,0))","v":-5.6191878675330222E-7}]
[null,null,null,null,"AFW","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P10_PR24","Wonderful Windermere","P10",{"$f":"IF(E91=\"UUW\",\"NWT\",E91)","v":"AFW"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E91&I91,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H91,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Water RoRE","C_ODIRISK_LP_5YRW_P90_PR24","Low Pressure","P90",{"$f":"IF(E93=\"UUW\",\"NWT\",E93)","v":"ANH"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E93&I93,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H93,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Water RoRE","C_ODIRISK_LP_5YRW_P90_PR24","Low Pressure","P90",{"$f":"IF(E94=\"UUW\",\"NWT\",E94)","v":"SVE"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E94&I94,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H94,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Water RoRE","C_ODIRISK_LP_5YRW_P90_PR24","Low Pressure","P90",{"$f":"IF(E95=\"UUW\",\"NWT\",E95)","v":"SWB"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E95&I95,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H95,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Water RoRE","C_ODIRISK_LP_5YRW_P90_PR24","Low Pressure","P90",{"$f":"IF(E96=\"UUW\",\"NWT\",E96)","v":"TMS"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E96&I96,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H96,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Water RoRE","C_ODIRISK_LP_5YRW_P90_PR24","Low Pressure","P90",{"$f":"IF(E97=\"UUW\",\"NWT\",E97)","v":"NWT"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E97&I97,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H97,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Water RoRE","C_ODIRISK_LP_5YRW_P90_PR24","Low Pressure","P90",{"$f":"IF(E98=\"UUW\",\"NWT\",E98)","v":"AFW"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E98&I98,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H98,Outputs_Water!$I$3:$L$3,0))","v":9.579751532266684E-5}]
[]
[null,null,null,null,"ANH","% Water RoRE","C_ODIRISK_STRT_5YRW_P90_PR24","Streetworks","P90",{"$f":"IF(E100=\"UUW\",\"NWT\",E100)","v":"ANH"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E100&I100,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H100,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Water RoRE","C_ODIRISK_STRT_5YRW_P90_PR24","Streetworks","P90","SVE",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E101&I101,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H101,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Water RoRE","C_ODIRISK_STRT_5YRW_P90_PR24","Streetworks","P90","SWB",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E102&I102,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H102,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Water RoRE","C_ODIRISK_STRT_5YRW_P90_PR24","Streetworks","P90","TMS",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E103&I103,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H103,Outputs_Water!$I$3:$L$3,0))","v":7.6614016414954433E-5}]
[null,null,null,null,"UUW","% Water RoRE","C_ODIRISK_STRT_5YRW_P90_PR24","Streetworks","P90","NWT",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E104&I104,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H104,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Water RoRE","C_ODIRISK_STRT_5YRW_P90_PR24","Streetworks","P90","AFW",null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E105&I105,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H105,Outputs_Water!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Water RoRE","C_ODIRISK_GHG_5YRW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E107=\"UUW\",\"NWT\",E107)","v":"ANH"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E107&I107,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H107,Outputs_Water!$I$3:$L$3,0))","v":2.9970972099667718E-4}]
[null,null,null,null,"SVE","% Water RoRE","C_ODIRISK_GHG_5YRW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E108=\"UUW\",\"NWT\",E108)","v":"SVE"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E108&I108,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H108,Outputs_Water!$I$3:$L$3,0))","v":1.6716611965519345E-4}]
[null,null,null,null,"SWB","% Water RoRE","C_ODIRISK_GHG_5YRW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E109=\"UUW\",\"NWT\",E109)","v":"SWB"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E109&I109,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H109,Outputs_Water!$I$3:$L$3,0))","v":2.4542794331874559E-4}]
[null,null,null,null,"TMS","% Water RoRE","C_ODIRISK_GHG_5YRW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E110=\"UUW\",\"NWT\",E110)","v":"TMS"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E110&I110,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H110,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Water RoRE","C_ODIRISK_GHG_5YRW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E111=\"UUW\",\"NWT\",E111)","v":"NWT"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E111&I111,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H111,Outputs_Water!$I$3:$L$3,0))","v":0}]
[null,null,null,null,"AFW","% Water RoRE","C_ODIRISK_GHG_5YRW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E112=\"UUW\",\"NWT\",E112)","v":"AFW"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E112&I112,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H112,Outputs_Water!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Water RoRE","C_ODIRISK_WW_5YRW_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E114=\"UUW\",\"NWT\",E114)","v":"ANH"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E114&I114,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H114,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Water RoRE","C_ODIRISK_WW_5YRW_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E115=\"UUW\",\"NWT\",E115)","v":"SVE"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E115&I115,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H115,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Water RoRE","C_ODIRISK_WW_5YRW_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E116=\"UUW\",\"NWT\",E116)","v":"SWB"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E116&I116,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H116,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Water RoRE","C_ODIRISK_WW_5YRW_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E117=\"UUW\",\"NWT\",E117)","v":"TMS"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E117&I117,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H117,Outputs_Water!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Water RoRE","C_ODIRISK_WW_5YRW_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E118=\"UUW\",\"NWT\",E118)","v":"NWT"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E118&I118,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H118,Outputs_Water!$I$3:$L$3,0))","v":0}]
[null,null,null,null,"AFW","% Water RoRE","C_ODIRISK_WW_5YRW_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E119=\"UUW\",\"NWT\",E119)","v":"AFW"},null,{"$f":"INDEX(Outputs_Water!$I$32:$L$46,MATCH(E119&I119,(Outputs_Water!$E$32:$E$46)&(Outputs_Water!$H$32:$H$46),0),MATCH(H119,Outputs_Water!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P90_PR24","Low Pressure","P90",{"$f":"IF(E121=\"UUW\",\"NWT\",E121)","v":"ANH"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E121&I121,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H121,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P90_PR24","Low Pressure","P90",{"$f":"IF(E122=\"UUW\",\"NWT\",E122)","v":"SVE"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E122&I122,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H122,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P90_PR24","Low Pressure","P90",{"$f":"IF(E123=\"UUW\",\"NWT\",E123)","v":"SWB"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E123&I123,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H123,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P90_PR24","Low Pressure","P90",{"$f":"IF(E124=\"UUW\",\"NWT\",E124)","v":"TMS"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E124&I124,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H124,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P90_PR24","Low Pressure","P90",{"$f":"IF(E125=\"UUW\",\"NWT\",E125)","v":"NWT"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E125&I125,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H125,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Wastewater RoRE","C_ODIRISK_LP_5YRWW_P90_PR24","Low Pressure","P90",{"$f":"IF(E126=\"UUW\",\"NWT\",E126)","v":"AFW"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E126&I126,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H126,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P90_PR24","Streetworks","P90",{"$f":"IF(E128=\"UUW\",\"NWT\",E128)","v":"ANH"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E128&I128,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H128,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P90_PR24","Streetworks","P90",{"$f":"IF(E129=\"UUW\",\"NWT\",E129)","v":"SVE"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E129&I129,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H129,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P90_PR24","Streetworks","P90",{"$f":"IF(E130=\"UUW\",\"NWT\",E130)","v":"SWB"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E130&I130,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H130,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P90_PR24","Streetworks","P90",{"$f":"IF(E131=\"UUW\",\"NWT\",E131)","v":"TMS"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E131&I131,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H131,Outputs_Wastewater!$I$3:$L$3,0))","v":0}]
[null,null,null,null,"UUW","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P90_PR24","Streetworks","P90",{"$f":"IF(E132=\"UUW\",\"NWT\",E132)","v":"NWT"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E132&I132,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H132,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Wastewater RoRE","C_ODIRISK_STRT_5YRWW_P90_PR24","Streetworks","P90",{"$f":"IF(E133=\"UUW\",\"NWT\",E133)","v":"AFW"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E133&I133,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H133,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E135=\"UUW\",\"NWT\",E135)","v":"ANH"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E135&I135,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H135,Outputs_Wastewater!$I$3:$L$3,0))","v":3.6698024774270644E-4}]
[null,null,null,null,"SVE","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E136=\"UUW\",\"NWT\",E136)","v":"SVE"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E136&I136,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H136,Outputs_Wastewater!$I$3:$L$3,0))","v":3.0782637286227819E-4}]
[null,null,null,null,"SWB","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E137=\"UUW\",\"NWT\",E137)","v":"SWB"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E137&I137,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H137,Outputs_Wastewater!$I$3:$L$3,0))","v":3.589913212833881E-4}]
[null,null,null,null,"TMS","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E138=\"UUW\",\"NWT\",E138)","v":"TMS"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E138&I138,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H138,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E139=\"UUW\",\"NWT\",E139)","v":"NWT"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E139&I139,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H139,Outputs_Wastewater!$I$3:$L$3,0))","v":3.5821968959325883E-7}]
[null,null,null,null,"AFW","% Wastewater RoRE","C_ODIRISK_GHG_5YRWW_P90_PR24","Embedded GHG","P90",{"$f":"IF(E140=\"UUW\",\"NWT\",E140)","v":"AFW"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E140&I140,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H140,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E142=\"UUW\",\"NWT\",E142)","v":"ANH"},null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E142&I142,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H142,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P90_PR24","Wonderful Windermere","P90","SVE",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E143&I143,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H143,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P90_PR24","Wonderful Windermere","P90","SWB",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E144&I144,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H144,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P90_PR24","Wonderful Windermere","P90","TMS",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E145&I145,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H145,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P90_PR24","Wonderful Windermere","P90","NWT",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E146&I146,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H146,Outputs_Wastewater!$I$3:$L$3,0))","v":2.2948088368757269E-5}]
[null,null,null,null,"AFW","% Wastewater RoRE","C_ODIRISK_WW_5YRWW_P90_PR24","Wonderful Windermere","P90","AFW",null,{"$f":"INDEX(Outputs_Wastewater!$I$32:$L$46,MATCH(E147&I147,(Outputs_Wastewater!$E$32:$E$46)&(Outputs_Wastewater!$H$32:$H$46),0),MATCH(H147,Outputs_Wastewater!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P90_PR24","Low Pressure","P90",{"$f":"IF(E149=\"UUW\",\"NWT\",E149)","v":"ANH"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E149&I149,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H149,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P90_PR24","Low Pressure","P90",{"$f":"IF(E150=\"UUW\",\"NWT\",E150)","v":"SVE"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E150&I150,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H150,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P90_PR24","Low Pressure","P90",{"$f":"IF(E151=\"UUW\",\"NWT\",E151)","v":"SWB"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E151&I151,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H151,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P90_PR24","Low Pressure","P90",{"$f":"IF(E152=\"UUW\",\"NWT\",E152)","v":"TMS"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E152&I152,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H152,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P90_PR24","Low Pressure","P90",{"$f":"IF(E153=\"UUW\",\"NWT\",E153)","v":"NWT"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E153&I153,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H153,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Appointee RoRE","C_ODIRISK_LP_5YRAP_P90_PR24","Low Pressure","P90",{"$f":"IF(E154=\"UUW\",\"NWT\",E154)","v":"AFW"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E154&I154,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H154,Outputs_Appointee!$I$3:$L$3,0))","v":9.579751532266684E-5}]
[]
[null,null,null,null,"ANH","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P90_PR24","Streetworks","P90",{"$f":"IF(E156=\"UUW\",\"NWT\",E156)","v":"ANH"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E156&I156,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H156,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P90_PR24","Streetworks","P90",{"$f":"IF(E157=\"UUW\",\"NWT\",E157)","v":"SVE"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E157&I157,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H157,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P90_PR24","Streetworks","P90",{"$f":"IF(E158=\"UUW\",\"NWT\",E158)","v":"SWB"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E158&I158,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H158,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P90_PR24","Streetworks","P90",{"$f":"IF(E159=\"UUW\",\"NWT\",E159)","v":"TMS"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E159&I159,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H159,Outputs_Appointee!$I$3:$L$3,0))","v":3.6144914400140911E-5}]
[null,null,null,null,"UUW","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P90_PR24","Streetworks","P90",{"$f":"IF(E160=\"UUW\",\"NWT\",E160)","v":"NWT"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E160&I160,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H160,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"AFW","% Appointee RoRE","C_ODIRISK_STRT_5YRAP_P90_PR24","Streetworks","P90",{"$f":"IF(E161=\"UUW\",\"NWT\",E161)","v":"AFW"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E161&I161,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H161,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P90_PR24","Embedded GHG","P90",{"$f":"IF(E163=\"UUW\",\"NWT\",E163)","v":"ANH"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E163&I163,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H163,Outputs_Appointee!$I$3:$L$3,0))","v":3.3765087074373172E-4}]
[null,null,null,null,"SVE","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P90_PR24","Embedded GHG","P90",{"$f":"IF(E164=\"UUW\",\"NWT\",E164)","v":"SVE"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E164&I164,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H164,Outputs_Appointee!$I$3:$L$3,0))","v":2.4761283682551803E-4}]
[null,null,null,null,"SWB","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P90_PR24","Embedded GHG","P90",{"$f":"IF(E165=\"UUW\",\"NWT\",E165)","v":"SWB"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E165&I165,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H165,Outputs_Appointee!$I$3:$L$3,0))","v":3.0895577398105576E-4}]
[null,null,null,null,"TMS","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P90_PR24","Embedded GHG","P90",{"$f":"IF(E166=\"UUW\",\"NWT\",E166)","v":"TMS"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E166&I166,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H166,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P90_PR24","Embedded GHG","P90",{"$f":"IF(E167=\"UUW\",\"NWT\",E167)","v":"NWT"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E167&I167,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H167,Outputs_Appointee!$I$3:$L$3,0))","v":2.5401146384511235E-7}]
[null,null,null,null,"AFW","% Appointee RoRE","C_ODIRISK_GHG_5YRAP_P90_PR24","Embedded GHG","P90",{"$f":"IF(E168=\"UUW\",\"NWT\",E168)","v":"AFW"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E168&I168,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H168,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[]
[null,null,null,null,"ANH","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E170=\"UUW\",\"NWT\",E170)","v":"ANH"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E170&I170,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H170,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SVE","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E171=\"UUW\",\"NWT\",E171)","v":"SVE"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E171&I171,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H171,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"SWB","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E172=\"UUW\",\"NWT\",E172)","v":"SWB"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E172&I172,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H172,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"TMS","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E173=\"UUW\",\"NWT\",E173)","v":"TMS"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E173&I173,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H173,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[null,null,null,null,"UUW","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E174=\"UUW\",\"NWT\",E174)","v":"NWT"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E174&I174,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H174,Outputs_Appointee!$I$3:$L$3,0))","v":1.5418875323437946E-5}]
[null,null,null,null,"AFW","% Appointee RoRE","C_ODIRISK_WW_5YRAP_P90_PR24","Wonderful Windermere","P90",{"$f":"IF(E175=\"UUW\",\"NWT\",E175)","v":"AFW"},null,{"$f":"INDEX(Outputs_Appointee!$I$32:$L$46,MATCH(E175&I175,(Outputs_Appointee!$E$32:$E$46)&(Outputs_Appointee!$H$32:$H$46),0),MATCH(H175,Outputs_Appointee!$I$3:$L$3,0))","v":""}]
[]
["END"]

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["Acronym","Reference","Item description","Unit","Model","Constant"]
[]
["AFW","C_ODIRISK_GHG_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A4,Outputs_Combined!$G$9:$G$175,B4)","v":0}]
["AFW","C_ODIRISK_GHG_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A5,Outputs_Combined!$G$9:$G$175,B5)","v":0}]
["AFW","C_ODIRISK_GHG_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A6,Outputs_Combined!$G$9:$G$175,B6)","v":0}]
["AFW","C_ODIRISK_LP_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A7,Outputs_Combined!$G$9:$G$175,B7)","v":-4.0420835358803605E-4}]
["AFW","C_ODIRISK_LP_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A8,Outputs_Combined!$G$9:$G$175,B8)","v":-4.0420835358803594E-4}]
["AFW","C_ODIRISK_LP_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A9,Outputs_Combined!$G$9:$G$175,B9)","v":0}]
["AFW","C_ODIRISK_STRT_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A10,Outputs_Combined!$G$9:$G$175,B10)","v":0}]
["AFW","C_ODIRISK_STRT_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A11,Outputs_Combined!$G$9:$G$175,B11)","v":0}]
["AFW","C_ODIRISK_STRT_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A12,Outputs_Combined!$G$9:$G$175,B12)","v":0}]
["AFW","C_ODIRISK_WW_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A13,Outputs_Combined!$G$9:$G$175,B13)","v":0}]
["AFW","C_ODIRISK_WW_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A14,Outputs_Combined!$G$9:$G$175,B14)","v":0}]
["AFW","C_ODIRISK_WW_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A15,Outputs_Combined!$G$9:$G$175,B15)","v":0}]
["AFW","C_ODIRISK_WW_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A16,Outputs_Combined!$G$9:$G$175,B16)","v":0}]
["AFW","C_ODIRISK_WW_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A17,Outputs_Combined!$G$9:$G$175,B17)","v":0}]
["AFW","C_ODIRISK_WW_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A18,Outputs_Combined!$G$9:$G$175,B18)","v":0}]
["AFW","C_ODIRISK_GHG_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A19,Outputs_Combined!$G$9:$G$175,B19)","v":0}]
["AFW","C_ODIRISK_GHG_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A20,Outputs_Combined!$G$9:$G$175,B20)","v":0}]
["AFW","C_ODIRISK_GHG_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A21,Outputs_Combined!$G$9:$G$175,B21)","v":0}]
["AFW","C_ODIRISK_LP_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A22,Outputs_Combined!$G$9:$G$175,B22)","v":9.579751532266684E-5}]
["AFW","C_ODIRISK_LP_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A23,Outputs_Combined!$G$9:$G$175,B23)","v":9.579751532266684E-5}]
["AFW","C_ODIRISK_LP_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A24,Outputs_Combined!$G$9:$G$175,B24)","v":0}]
["AFW","C_ODIRISK_STRT_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A25,Outputs_Combined!$G$9:$G$175,B25)","v":0}]
["AFW","C_ODIRISK_STRT_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A26,Outputs_Combined!$G$9:$G$175,B26)","v":0}]
["AFW","C_ODIRISK_STRT_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A27,Outputs_Combined!$G$9:$G$175,B27)","v":0}]
["AFW","PR24QA_PR24OC20_OUT1","Date & Time for Model - PR24OC20","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]05/08/2025 13:27:02"}]
["AFW","PR24QA_PR24OC20_OUT2","Name of Model - PR24OC20","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}}]
["AFW","PR24QA_PR24OC20_OUT3","F_Inputs time stamp - PR24OC20","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 10 Jul 2025 11:12"}]
["AFW","PR24QA_PR24OC20_OUT4","Model override switch for - PR24OC20","nr","Price Review 2024","N/A"]
["ANH","C_ODIRISK_GHG_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A32,Outputs_Combined!$G$9:$G$175,B32)","v":-3.3885796784522765E-5}]
["ANH","C_ODIRISK_GHG_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A33,Outputs_Combined!$G$9:$G$175,B33)","v":-3.0078117902285786E-5}]
["ANH","C_ODIRISK_GHG_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A34,Outputs_Combined!$G$9:$G$175,B34)","v":-3.6829219695338306E-5}]
["ANH","C_ODIRISK_LP_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A35,Outputs_Combined!$G$9:$G$175,B35)","v":0}]
["ANH","C_ODIRISK_LP_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A36,Outputs_Combined!$G$9:$G$175,B36)","v":0}]
["ANH","C_ODIRISK_LP_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A37,Outputs_Combined!$G$9:$G$175,B37)","v":0}]
["ANH","C_ODIRISK_STRT_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A38,Outputs_Combined!$G$9:$G$175,B38)","v":0}]
["ANH","C_ODIRISK_STRT_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A39,Outputs_Combined!$G$9:$G$175,B39)","v":0}]
["ANH","C_ODIRISK_STRT_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A40,Outputs_Combined!$G$9:$G$175,B40)","v":0}]
["ANH","C_ODIRISK_WW_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A41,Outputs_Combined!$G$9:$G$175,B41)","v":0}]
["ANH","C_ODIRISK_WW_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A42,Outputs_Combined!$G$9:$G$175,B42)","v":0}]
["ANH","C_ODIRISK_WW_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A43,Outputs_Combined!$G$9:$G$175,B43)","v":0}]
["ANH","C_ODIRISK_WW_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A44,Outputs_Combined!$G$9:$G$175,B44)","v":0}]
["ANH","C_ODIRISK_WW_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A45,Outputs_Combined!$G$9:$G$175,B45)","v":0}]
["ANH","C_ODIRISK_WW_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A46,Outputs_Combined!$G$9:$G$175,B46)","v":0}]
["ANH","C_ODIRISK_GHG_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A47,Outputs_Combined!$G$9:$G$175,B47)","v":3.3765087074373172E-4}]
["ANH","C_ODIRISK_GHG_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A48,Outputs_Combined!$G$9:$G$175,B48)","v":2.9970972099667718E-4}]
["ANH","C_ODIRISK_GHG_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A49,Outputs_Combined!$G$9:$G$175,B49)","v":3.6698024774270644E-4}]
["ANH","C_ODIRISK_LP_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A50,Outputs_Combined!$G$9:$G$175,B50)","v":0}]
["ANH","C_ODIRISK_LP_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A51,Outputs_Combined!$G$9:$G$175,B51)","v":0}]
["ANH","C_ODIRISK_LP_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A52,Outputs_Combined!$G$9:$G$175,B52)","v":0}]
["ANH","C_ODIRISK_STRT_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A53,Outputs_Combined!$G$9:$G$175,B53)","v":0}]
["ANH","C_ODIRISK_STRT_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A54,Outputs_Combined!$G$9:$G$175,B54)","v":0}]
["ANH","C_ODIRISK_STRT_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A55,Outputs_Combined!$G$9:$G$175,B55)","v":0}]
["ANH","PR24QA_PR24OC20_OUT1","Date & Time for Model - PR24OC20","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]05/08/2025 13:27:02"}]
["ANH","PR24QA_PR24OC20_OUT2","Name of Model - PR24OC20","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}}]
["ANH","PR24QA_PR24OC20_OUT3","F_Inputs time stamp - PR24OC20","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 10 Jul 2025 11:12"}]
["ANH","PR24QA_PR24OC20_OUT4","Model override switch for - PR24OC20","nr","Price Review 2024","N/A"]
["SVE","C_ODIRISK_GHG_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A60,Outputs_Combined!$G$9:$G$175,B60)","v":-2.4761283682551803E-4}]
["SVE","C_ODIRISK_GHG_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A61,Outputs_Combined!$G$9:$G$175,B61)","v":-1.6716611965519345E-4}]
["SVE","C_ODIRISK_GHG_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A62,Outputs_Combined!$G$9:$G$175,B62)","v":-3.0782637286227819E-4}]
["SVE","C_ODIRISK_LP_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A63,Outputs_Combined!$G$9:$G$175,B63)","v":0}]
["SVE","C_ODIRISK_LP_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A64,Outputs_Combined!$G$9:$G$175,B64)","v":0}]
["SVE","C_ODIRISK_LP_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A65,Outputs_Combined!$G$9:$G$175,B65)","v":0}]
["SVE","C_ODIRISK_STRT_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A66,Outputs_Combined!$G$9:$G$175,B66)","v":0}]
["SVE","C_ODIRISK_STRT_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A67,Outputs_Combined!$G$9:$G$175,B67)","v":0}]
["SVE","C_ODIRISK_STRT_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A68,Outputs_Combined!$G$9:$G$175,B68)","v":0}]
["SVE","C_ODIRISK_WW_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A69,Outputs_Combined!$G$9:$G$175,B69)","v":0}]
["SVE","C_ODIRISK_WW_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A70,Outputs_Combined!$G$9:$G$175,B70)","v":0}]
["SVE","C_ODIRISK_WW_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A71,Outputs_Combined!$G$9:$G$175,B71)","v":0}]
["SVE","C_ODIRISK_WW_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A72,Outputs_Combined!$G$9:$G$175,B72)","v":0}]
["SVE","C_ODIRISK_WW_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A73,Outputs_Combined!$G$9:$G$175,B73)","v":0}]
["SVE","C_ODIRISK_WW_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A74,Outputs_Combined!$G$9:$G$175,B74)","v":0}]
["SVE","C_ODIRISK_GHG_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A75,Outputs_Combined!$G$9:$G$175,B75)","v":2.4761283682551803E-4}]
["SVE","C_ODIRISK_GHG_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A76,Outputs_Combined!$G$9:$G$175,B76)","v":1.6716611965519345E-4}]
["SVE","C_ODIRISK_GHG_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A77,Outputs_Combined!$G$9:$G$175,B77)","v":3.0782637286227819E-4}]
["SVE","C_ODIRISK_LP_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A78,Outputs_Combined!$G$9:$G$175,B78)","v":0}]
["SVE","C_ODIRISK_LP_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A79,Outputs_Combined!$G$9:$G$175,B79)","v":0}]
["SVE","C_ODIRISK_LP_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A80,Outputs_Combined!$G$9:$G$175,B80)","v":0}]
["SVE","C_ODIRISK_STRT_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A81,Outputs_Combined!$G$9:$G$175,B81)","v":0}]
["SVE","C_ODIRISK_STRT_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A82,Outputs_Combined!$G$9:$G$175,B82)","v":0}]
["SVE","C_ODIRISK_STRT_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A83,Outputs_Combined!$G$9:$G$175,B83)","v":0}]
["SVE","PR24QA_PR24OC20_OUT1","Date & Time for Model - PR24OC20","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]05/08/2025 13:27:02"}]
["SVE","PR24QA_PR24OC20_OUT2","Name of Model - PR24OC20","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}}]
["SVE","PR24QA_PR24OC20_OUT3","F_Inputs time stamp - PR24OC20","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 10 Jul 2025 11:12"}]
["SVE","PR24QA_PR24OC20_OUT4","Model override switch for - PR24OC20","nr","Price Review 2024","N/A"]
["SWB","C_ODIRISK_GHG_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A88,Outputs_Combined!$G$9:$G$175,B88)","v":-3.0895577398105576E-4}]
["SWB","C_ODIRISK_GHG_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A89,Outputs_Combined!$G$9:$G$175,B89)","v":-2.4542794331874559E-4}]
["SWB","C_ODIRISK_GHG_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A90,Outputs_Combined!$G$9:$G$175,B90)","v":-3.589913212833881E-4}]
["SWB","C_ODIRISK_LP_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A91,Outputs_Combined!$G$9:$G$175,B91)","v":0}]
["SWB","C_ODIRISK_LP_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A92,Outputs_Combined!$G$9:$G$175,B92)","v":0}]
["SWB","C_ODIRISK_LP_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A93,Outputs_Combined!$G$9:$G$175,B93)","v":0}]
["SWB","C_ODIRISK_STRT_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A94,Outputs_Combined!$G$9:$G$175,B94)","v":0}]
["SWB","C_ODIRISK_STRT_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A95,Outputs_Combined!$G$9:$G$175,B95)","v":0}]
["SWB","C_ODIRISK_STRT_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A96,Outputs_Combined!$G$9:$G$175,B96)","v":0}]
["SWB","C_ODIRISK_WW_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A97,Outputs_Combined!$G$9:$G$175,B97)","v":0}]
["SWB","C_ODIRISK_WW_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A98,Outputs_Combined!$G$9:$G$175,B98)","v":0}]
["SWB","C_ODIRISK_WW_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A99,Outputs_Combined!$G$9:$G$175,B99)","v":0}]
["SWB","C_ODIRISK_WW_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A100,Outputs_Combined!$G$9:$G$175,B100)","v":0}]
["SWB","C_ODIRISK_WW_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A101,Outputs_Combined!$G$9:$G$175,B101)","v":0}]
["SWB","C_ODIRISK_WW_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A102,Outputs_Combined!$G$9:$G$175,B102)","v":0}]
["SWB","C_ODIRISK_GHG_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A103,Outputs_Combined!$G$9:$G$175,B103)","v":3.0895577398105576E-4}]
["SWB","C_ODIRISK_GHG_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A104,Outputs_Combined!$G$9:$G$175,B104)","v":2.4542794331874559E-4}]
["SWB","C_ODIRISK_GHG_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A105,Outputs_Combined!$G$9:$G$175,B105)","v":3.589913212833881E-4}]
["SWB","C_ODIRISK_LP_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A106,Outputs_Combined!$G$9:$G$175,B106)","v":0}]
["SWB","C_ODIRISK_LP_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A107,Outputs_Combined!$G$9:$G$175,B107)","v":0}]
["SWB","C_ODIRISK_LP_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A108,Outputs_Combined!$G$9:$G$175,B108)","v":0}]
["SWB","C_ODIRISK_STRT_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A109,Outputs_Combined!$G$9:$G$175,B109)","v":0}]
["SWB","C_ODIRISK_STRT_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A110,Outputs_Combined!$G$9:$G$175,B110)","v":0}]
["SWB","C_ODIRISK_STRT_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A111,Outputs_Combined!$G$9:$G$175,B111)","v":0}]
["SWB","PR24QA_PR24OC20_OUT1","Date & Time for Model - PR24OC20","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]05/08/2025 13:27:02"}]
["SWB","PR24QA_PR24OC20_OUT2","Name of Model - PR24OC20","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}}]
["SWB","PR24QA_PR24OC20_OUT3","F_Inputs time stamp - PR24OC20","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 10 Jul 2025 11:12"}]
["SWB","PR24QA_PR24OC20_OUT4","Model override switch for - PR24OC20","nr","Price Review 2024","N/A"]
["TMS","C_ODIRISK_GHG_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A116,Outputs_Combined!$G$9:$G$175,B116)","v":0}]
["TMS","C_ODIRISK_GHG_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A117,Outputs_Combined!$G$9:$G$175,B117)","v":0}]
["TMS","C_ODIRISK_GHG_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A118,Outputs_Combined!$G$9:$G$175,B118)","v":0}]
["TMS","C_ODIRISK_LP_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A119,Outputs_Combined!$G$9:$G$175,B119)","v":0}]
["TMS","C_ODIRISK_LP_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A120,Outputs_Combined!$G$9:$G$175,B120)","v":0}]
["TMS","C_ODIRISK_LP_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A121,Outputs_Combined!$G$9:$G$175,B121)","v":0}]
["TMS","C_ODIRISK_STRT_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A122,Outputs_Combined!$G$9:$G$175,B122)","v":-6.1667916788093823E-5}]
["TMS","C_ODIRISK_STRT_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A123,Outputs_Combined!$G$9:$G$175,B123)","v":-1.3270236482038449E-4}]
["TMS","C_ODIRISK_STRT_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A124,Outputs_Combined!$G$9:$G$175,B124)","v":0}]
["TMS","C_ODIRISK_WW_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A125,Outputs_Combined!$G$9:$G$175,B125)","v":0}]
["TMS","C_ODIRISK_WW_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A126,Outputs_Combined!$G$9:$G$175,B126)","v":0}]
["TMS","C_ODIRISK_WW_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A127,Outputs_Combined!$G$9:$G$175,B127)","v":0}]
["TMS","C_ODIRISK_WW_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A128,Outputs_Combined!$G$9:$G$175,B128)","v":0}]
["TMS","C_ODIRISK_WW_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A129,Outputs_Combined!$G$9:$G$175,B129)","v":0}]
["TMS","C_ODIRISK_WW_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A130,Outputs_Combined!$G$9:$G$175,B130)","v":0}]
["TMS","C_ODIRISK_GHG_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A131,Outputs_Combined!$G$9:$G$175,B131)","v":0}]
["TMS","C_ODIRISK_GHG_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A132,Outputs_Combined!$G$9:$G$175,B132)","v":0}]
["TMS","C_ODIRISK_GHG_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A133,Outputs_Combined!$G$9:$G$175,B133)","v":0}]
["TMS","C_ODIRISK_LP_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A134,Outputs_Combined!$G$9:$G$175,B134)","v":0}]
["TMS","C_ODIRISK_LP_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A135,Outputs_Combined!$G$9:$G$175,B135)","v":0}]
["TMS","C_ODIRISK_LP_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A136,Outputs_Combined!$G$9:$G$175,B136)","v":0}]
["TMS","C_ODIRISK_STRT_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A137,Outputs_Combined!$G$9:$G$175,B137)","v":3.6144914400140911E-5}]
["TMS","C_ODIRISK_STRT_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A138,Outputs_Combined!$G$9:$G$175,B138)","v":7.6614016414954433E-5}]
["TMS","C_ODIRISK_STRT_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A139,Outputs_Combined!$G$9:$G$175,B139)","v":0}]
["TMS","PR24QA_PR24OC20_OUT1","Date & Time for Model - PR24OC20","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]05/08/2025 13:27:02"}]
["TMS","PR24QA_PR24OC20_OUT2","Name of Model - PR24OC20","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}}]
["TMS","PR24QA_PR24OC20_OUT3","F_Inputs time stamp - PR24OC20","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 10 Jul 2025 11:12"}]
["TMS","PR24QA_PR24OC20_OUT4","Model override switch for - PR24OC20","nr","Price Review 2024","N/A"]
["NWT","C_ODIRISK_GHG_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A144,Outputs_Combined!$G$9:$G$175,B144)","v":-2.5401146384511235E-7}]
["NWT","C_ODIRISK_GHG_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A145,Outputs_Combined!$G$9:$G$175,B145)","v":0}]
["NWT","C_ODIRISK_GHG_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A146,Outputs_Combined!$G$9:$G$175,B146)","v":-3.5821968959325883E-7}]
["NWT","C_ODIRISK_LP_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A147,Outputs_Combined!$G$9:$G$175,B147)","v":0}]
["NWT","C_ODIRISK_LP_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A148,Outputs_Combined!$G$9:$G$175,B148)","v":0}]
["NWT","C_ODIRISK_LP_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A149,Outputs_Combined!$G$9:$G$175,B149)","v":0}]
["NWT","C_ODIRISK_STRT_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A150,Outputs_Combined!$G$9:$G$175,B150)","v":0}]
["NWT","C_ODIRISK_STRT_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A151,Outputs_Combined!$G$9:$G$175,B151)","v":0}]
["NWT","C_ODIRISK_STRT_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A152,Outputs_Combined!$G$9:$G$175,B152)","v":0}]
["NWT","C_ODIRISK_WW_5YRAP_P10_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A153,Outputs_Combined!$G$9:$G$175,B153)","v":-5.6191878675330222E-7}]
["NWT","C_ODIRISK_WW_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A154,Outputs_Combined!$G$9:$G$175,B154)","v":1.5418875323437946E-5}]
["NWT","C_ODIRISK_WW_5YRW_P10_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A155,Outputs_Combined!$G$9:$G$175,B155)","v":0}]
["NWT","C_ODIRISK_WW_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A156,Outputs_Combined!$G$9:$G$175,B156)","v":0}]
["NWT","C_ODIRISK_WW_5YRWW_P10_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P10 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A157,Outputs_Combined!$G$9:$G$175,B157)","v":-8.0966146646042533E-7}]
["NWT","C_ODIRISK_WW_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Wonderful Windmere Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A158,Outputs_Combined!$G$9:$G$175,B158)","v":2.2948088368757269E-5}]
["NWT","C_ODIRISK_GHG_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A159,Outputs_Combined!$G$9:$G$175,B159)","v":2.5401146384511235E-7}]
["NWT","C_ODIRISK_GHG_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A160,Outputs_Combined!$G$9:$G$175,B160)","v":0}]
["NWT","C_ODIRISK_GHG_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Embedded greenhouse gas emissions Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A161,Outputs_Combined!$G$9:$G$175,B161)","v":3.5821968959325883E-7}]
["NWT","C_ODIRISK_LP_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A162,Outputs_Combined!$G$9:$G$175,B162)","v":0}]
["NWT","C_ODIRISK_LP_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A163,Outputs_Combined!$G$9:$G$175,B163)","v":0}]
["NWT","C_ODIRISK_LP_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Low Pressure Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A164,Outputs_Combined!$G$9:$G$175,B164)","v":0}]
["NWT","C_ODIRISK_STRT_5YRAP_P90_PR24","Forecasted average annual performance as % RoRE impact (Appointee) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A165,Outputs_Combined!$G$9:$G$175,B165)","v":0}]
["NWT","C_ODIRISK_STRT_5YRW_P90_PR24","Forecasted average annual performance as % RoRE impact (Water) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A166,Outputs_Combined!$G$9:$G$175,B166)","v":0}]
["NWT","C_ODIRISK_STRT_5YRWW_P90_PR24","Forecasted average annual performance as % RoRE impact (Wastewater) - based on a 5-year P90 scenario for Collaborative Streetworks Bespoke Performance Committment PR24","%","Price Review 2024",{"$f":"SUMIFS(Outputs_Combined!$L$9:$L$175,Outputs_Combined!$J$9:$J$175,A167,Outputs_Combined!$G$9:$G$175,B167)","v":0}]
["NWT","PR24QA_PR24OC20_OUT1","Date & Time for Model - PR24OC20","Text","Price Review 2024",{"$f":"CONCATENATE(\"[…]\", TEXT(NOW(),\"dd/mm/yyy hh:mm:ss\"))","v":"[…]05/08/2025 13:27:02"}]
["NWT","PR24QA_PR24OC20_OUT2","Name of Model - PR24OC20","Text","Price Review 2024",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":{"$error":"#VALUE!"}}]
["NWT","PR24QA_PR24OC20_OUT3","F_Inputs time stamp - PR24OC20","Text","Price Review 2024",{"$f":"F_Inputs!$E$1","v":"Run on 10 Jul 2025 11:12"}]
["NWT","PR24QA_PR24OC20_OUT4","Model override switch for - PR24OC20","nr","Price Review 2024","N/A"]