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["INPUT"]
[]
[null,null,"Master Check",null,{"$f":"Check!$D$62","v":0.17351006034277816}]
[]
[null,null,"Timeline and Flags","Unit","Var 1","Var 2","Var 3","Explanatory","Row Sum","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Bridge","Test","Forecast","Forecast","Forecast","Forecast"]
[null,null,"Calendar Year",null,null,null,null,null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
[]
["General, Mappings, Customer, Volume and Demand"]
[]
[null,null,"General"]
[]
[null,null,"Months in a Year","month / year",12]
[null,null,"Half Period",null,0.5]
[null,null,"LEAP Funding","%",1.1999999999999999E-3]
[]
[null,null,"Mapping of Rate Classes and Asset Groups"]
[]
[null,null,"Mapping of Rate Classes, Rate Classes and Cost Allocation Classes, Rate Groups"]
[]
[null,null,"Rate Class"]
[null,null,"Rate 1 - Residential"]
[null,null,"Rate 1 - Commercial"]
[null,null,"Rate 1 - Industrial"]
[null,null,"Rate 2"]
[null,null,"Rate 3"]
[null,null,"Rate 4"]
[null,null,"Rate 5"]
[null,null,"Rate 6"]
[]
[null,null,"Cost Allocation Class",null,"Rate Class (Mapped To)"]
[null,null,"Rate 1 - Residential",null,"Rate 1 - Residential"]
[null,null,"Rate 1 - Commercial",null,"Rate 1 - Commercial"]
[null,null,"Rate 1 - Industrial",null,"Rate 1 - Industrial"]
[null,null,"Rate 2",null,"Rate 2"]
[null,null,"Rate 3",null,"Rate 3"]
[null,null,"Rate 4",null,"Rate 4"]
[null,null,"Rate 5",null,"Rate 5"]
[null,null,"Rate 6 - Allocated",null,"Rate 6"]
[null,null,"Rate 6 - Direct Assigned",null,"Rate 6"]
[]
[null,null,"Rate Group",null,"Rate Class (Mapped To)","Cost Allocation Class (Mapped To)"]
[null,null,"Rate 1 - Residential",null,{"$f":"INDEX($E$31:$E$39,MATCH($F42,$C$31:$C$39,0),1)","v":"Rate 1 - Residential"},"Rate 1 - Residential"]
[null,null,"Rate 1 - Commercial",null,"Rate 1 - Commercial","Rate 1 - Commercial"]
[null,null,"Rate 1 - Industrial",null,"Rate 1 - Industrial","Rate 1 - Industrial"]
[null,null,"Rate 2 - Apr to Oct",null,"Rate 2","Rate 2"]
[null,null,"Rate 2 - Nov to Mar",null,"Rate 2","Rate 2"]
[null,null,"Rate 3",null,"Rate 3","Rate 3"]
[null,null,"Rate 4 - Apr to Dec",null,"Rate 4","Rate 4"]
[null,null,"Rate 4 - Jan to Mar",null,"Rate 4","Rate 4"]
[null,null,"Rate 5",null,"Rate 5","Rate 5"]
[null,null,"Rate 6",null,"Rate 6","Rate 6 - Allocated"]
[]
[null,null,"Mapping of Asset Groups to USoA"]
[]
[null,null,"USoA Number",null,"USoA"]
[null,null,401,null,"Frachises and Consents"]
[null,null,461,null,"Land Rights - Transmission"]
[null,null,465,null,"Mains - Transmission"]
[null,null,467,null,"Measuring and Regulating Equipment - Transmission"]
[null,null,471,null,"Land Rights - Distribution"]
[null,null,472,null,"Structures and Improvements - Distribution"]
[null,null,473,null,"Services"]
[null,null,474,null,"Regulators and Meter Installations"]
[null,null,475,null,"Mains - Distribution"]
[null,null,476,null,"Compressor Equipment"]
[null,null,477,null,"Measuring and Regulating Equipment - Distribution"]
[null,null,478,null,"Meter"]
[null,null,480,null,"Land"]
[null,null,482,null,"Structures and Improvements - General"]
[null,null,483,null,"Office Furniture and Equipment"]
[null,null,484,null,"Transportation Equipment"]
[null,null,485,null,"Heavy Work Equipment"]
[null,null,486,null,"Tools and Work Equipment"]
[null,null,488,null,"Communication Structures and Equipment"]
[null,null,490,null,"Computer Hardware"]
[null,null,491,null,"Computer Application Software"]
[null,null,"475b",null,"Mains - IGPC"]
[null,null,"478b",null,"Meter - IGPC"]
[null,null,"USoA 24"]
[null,null,"USoA 25"]
[]
[null,null,"New Asset Group",null,"Depreciation Rate","Depreciation Method","CCA Class","New Asset Group Number","USoA #","USoA Description"]
[null,null,"Land",{"$f":"INDEX($C$139:$C$168,MATCH(C83,$E$139:$E$168,0),1)","v":"Land"},0,"Straightline",null,48000,{"$f":"IFERROR(VALUE(LEFT(H83,3)),0)","v":480},{"$f":"IFERROR(INDEX($E$56:$E$80,MATCH($I83,$C$56:$C$80,0)),0)","v":"Land"}]
[null,null,"Structures & Improvements - General Plant",{"$f":"INDEX($C$139:$C$168,MATCH(C84,$E$139:$E$168,0),1)","v":"Building"},1.9201228878648235E-2,"Straightline","Class 1",48200,482,"Structures and Improvements - General"]
[null,null,"Furnishing / Office Equipment","Furniture & Fixtures",6.6666666666666666E-2,"Straightline","Class 8",48300,483,"Office Furniture and Equipment"]
[null,null,"Computer Equipment","Computer Hardware",0.25,"Straightline","Class 50",49000,490,"Computer Hardware"]
[null,null,"Software - Acquired","Computer Software",0.1,"Straightline","Class 12",49100,491,"Computer Application Software"]
[null,null,"Tools and Work Equipment","Machinery & Equipment",6.6666666666666666E-2,"Straightline","Class 8",48600,486,"Tools and Work Equipment"]
[null,null,"Communications Equipment - Hardware","Communication Equipment",6.6666666666666666E-2,"Straightline","Class 8",48800,488,"Communication Structures and Equipment"]
[null,null,"Vehicles - Transportation Equipment (ENGLP)","Automotive Equipment - Transport Vehicles",0.16600000000000001,"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"Vehicle - Heavy Work Equipment","Automotive Equipment - Heavy Equipment",6.9204152249134954E-2,"Straightline","Class 10",48500,485,"Heavy Work Equipment"]
[null,null,"Meters - Residential","Meters - Resendential",0.1,"Straightline","Class 51",47800,478,"Meter"]
[null,null,"Meters - Commercial","Meters - Commercial",0.05,"Straightline","Class 51",47801,478,"Meter"]
[null,null,"Meter - IGPC New","Meter - IGPC",0.16666666666666666,"Straightline","Class 51",47800,"478b","Meter - IGPC"]
[null,null,"Regulators - New","Regulators - New",0.05,"Straightline","Class 51",47400,474,"Regulators and Meter Installations"]
[null,null,"Measuring and Regulating Equipment","Regulators",3.6603221083455345E-2,"Straightline","Class 51",47700,477,"Measuring and Regulating Equipment - Distribution"]
[null,null,"Mains - Plastic (Distribution Plant)","Plastic Mains - Distribution",2.3100023100023102E-2,"Straightline","Class 51",47502,475,"Mains - Distribution"]
[null,null,"Mains - Metallic (Distribution Plant)","Steel Mains - Distribution",2.8296547821165814E-2,"Straightline","Class 51",47501,475,"Mains - Distribution"]
[null,null,"Mains - Metallic (IGPC)","Ethanol Pipeline - IGPC Project",1.9798059790140567E-2,"Straightline","Class 51",47501,"475b","Mains - IGPC"]
[null,null,"Services - Plastic","Plastic Service Lines",2.5100401606425699E-2,"Straightline","Class 51",47302,473,"Services"]
[null,null,"Franchises & Consents - Legacy","Other Assets - Legacy",4.8000000000000001E-2,"Straightline","Class 14.1",40100,401,"Frachises and Consents"]
[null,null,"Franchises & Consents","Other Assets",0.05,"Straightline","Class 14.1",40101,401,"Frachises and Consents"]
[null,null,"Vehicles - Legacy New","Vehicles - Legacy",{"$f":"1/6.02","v":0.16611295681063123},"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"New Asset Group 22",null,null,null,null,null,0,0]
[null,null,"New Asset Group 23",null,null,null,null,null,0,0]
[null,null,"New Asset Group 24",null,null,null,null,null,0,0]
[null,null,"New Asset Group 25",null,null,null,null,null,0,0]
[]
[null,null,"Existing Asset Group",null,"Depreciation Rate","Depreciation Method","CCA Class","Asset Group Number","USoA #","USoA Description"]
[null,null,"Land",null,0,"Straightline",null,48000,{"$f":"IFERROR(VALUE(LEFT(H110,3)),0)","v":480},{"$f":"IFERROR(INDEX($E$56:$E$80,MATCH($I110,$C$56:$C$80,0)),0)","v":"Land"}]
[null,null,"Building",null,2.2200000000000001E-2,"Straightline","Class 1",48200,{"$f":"IFERROR(VALUE(LEFT(H111,3)),0)","v":482},"Structures and Improvements - General"]
[null,null,"Furniture & Fixtures",null,6.7500000000000004E-2,"Straightline","Class 8",48300,483,"Office Furniture and Equipment"]
[null,null,"Computer Hardware",null,0.33329999999999999,"Declining Balance","Class 50",49000,490,"Computer Hardware"]
[null,null,"Computer Software",null,0.2,"Declining Balance","Class 12",49100,491,"Computer Application Software"]
[null,null,"Machinery & Equipment",null,9.2200000000000004E-2,"Declining Balance","Class 8",48600,486,"Tools and Work Equipment"]
[null,null,"Communication Equipment",null,7.7299999999999994E-2,"Straightline","Class 8",48800,488,"Communication Structures and Equipment"]
[null,null,"Automotive Equipment - Transport Vehicles",null,0.16600000000000001,"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"Meters - Resendential",null,3.6200000000000003E-2,"Straightline","Class 51",47800,478,"Meter"]
[null,null,"Meter - IGPC",null,3.6231884057971016E-2,"Straightline","Class 51",47800,"478b","Meter - IGPC"]
[null,null,"Regulators",null,3.6700000000000003E-2,"Straightline","Class 51",47400,474,"Regulators and Meter Installations"]
[null,null,"Meters - Commercial",null,3.6200000000000003E-2,"Straightline","Class 51",47800,478,"Meter"]
[null,null,"Plastic Mains - Distribution",null,3.2399600000000001E-2,"Straightline","Class 51",47502,{"$f":"IFERROR(VALUE(LEFT(H122,3)),0)","v":475},"Mains - Distribution"]
[null,null,"Steel Mains - Distribution",null,0.13450000000000001,"Straightline","Class 51",47501,{"$f":"IFERROR(VALUE(LEFT(H123,3)),0)","v":475},"Mains - Distribution"]
[null,null,"Ethanol Pipeline - IGPC Project",null,0.05,"Straightline","Class 51",47501,"475b","Mains - IGPC"]
[null,null,"Plastic Service Lines",null,3.3300000000000003E-2,"Straightline","Class 51",47302,{"$f":"IFERROR(VALUE(LEFT(H125,3)),0)","v":473},"Services"]
[null,null,"Other Assets - Legacy",null,4.8000000000000001E-2,"Straightline","Class 14.1",40100,401,"Frachises and Consents"]
[null,null,"Other Assets",null,0.05,"Straightline","Class 14.1",40101,401,"Frachises and Consents"]
[null,null,"Vehicles - Legacy",null,0.16611295681063123,"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"Automotive Equipment - Heavy Equipment",null,0.16600000000000001,"Straightline","Class 10",48400,484,"Transportation Equipment"]
[null,null,"Regulators - New",null,3.669724770642202E-2,"Straightline","Class 51",47400,474,"Regulators and Meter Installations"]
[null,null,"Existing Asset Group 22",null,null,null,null,null,0,0]
[null,null,"Existing Asset Group 23",null,null,null,null,null,0,0]
[null,null,"Existing Asset Group 24",null,null,null,null,null,0,0]
[null,null,"Existing Asset Group 25",null,null,null,null,null,0,0]
[]
[null,null,"Transfer of Assets from Existing Asset Groups to New Asset Groups in 2020"]
[]
[null,null,"Existing Asset Group (Transfer from)",null,"New Asset Group (Transfer to)","% of Transfer","Closing G. Asset Value with Adjsutments Incl. CIAC Trans. ($)","Closing A.D. with Adjustments Incl. CIAC Trans. ($)","Closing G. Asset Value of CIAC Trans. ($)","Closing A.D. of CIAC Trans. ($)"]
[null,null,"Land",null,"Land",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C139,Calculation!$C$1981:$C$2005,0),1),0)*$F139","v":122700.43},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C139,Calculation!$C$2095:$C$2119,0),1),0)*$F139","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C139,Calculation!$C$2270:$C$2294,0),1),0)*$F139","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C139,Calculation!$C$2384:$C$2408,0),1),0)*$F139","v":0}]
[null,null,"Building",null,"Structures & Improvements - General Plant",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C140,Calculation!$C$1981:$C$2005,0),1),0)*$F140","v":730632.78},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C140,Calculation!$C$2095:$C$2119,0),1),0)*$F140","v":-294516.61812800006},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C140,Calculation!$C$2270:$C$2294,0),1),0)*$F140","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C140,Calculation!$C$2384:$C$2408,0),1),0)*$F140","v":0}]
[null,null,"Furniture & Fixtures",null,"Furnishing / Office Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C141,Calculation!$C$1981:$C$2005,0),1),0)*$F141","v":112535.84},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C141,Calculation!$C$2095:$C$2119,0),1),0)*$F141","v":-107176.678},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C141,Calculation!$C$2270:$C$2294,0),1),0)*$F141","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C141,Calculation!$C$2384:$C$2408,0),1),0)*$F141","v":0}]
[null,null,"Computer Hardware",null,"Computer Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C142,Calculation!$C$1981:$C$2005,0),1),0)*$F142","v":247739.06},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C142,Calculation!$C$2095:$C$2119,0),1),0)*$F142","v":-145698.62619955113},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C142,Calculation!$C$2270:$C$2294,0),1),0)*$F142","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C142,Calculation!$C$2384:$C$2408,0),1),0)*$F142","v":0}]
[null,null,"Computer Software",null,"Software - Acquired",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C143,Calculation!$C$1981:$C$2005,0),1),0)*$F143","v":580855.45248847944},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C143,Calculation!$C$2095:$C$2119,0),1),0)*$F143","v":-208850.51883658126},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C143,Calculation!$C$2270:$C$2294,0),1),0)*$F143","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C143,Calculation!$C$2384:$C$2408,0),1),0)*$F143","v":0}]
[null,null,"Machinery & Equipment",null,"Tools and Work Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C144,Calculation!$C$1981:$C$2005,0),1),0)*$F144","v":761545.99},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C144,Calculation!$C$2095:$C$2119,0),1),0)*$F144","v":-564461.91927594529},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C144,Calculation!$C$2270:$C$2294,0),1),0)*$F144","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C144,Calculation!$C$2384:$C$2408,0),1),0)*$F144","v":0}]
[null,null,"Communication Equipment",null,"Communications Equipment - Hardware",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C145,Calculation!$C$1981:$C$2005,0),1),0)*$F145","v":231088.77751152072},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C145,Calculation!$C$2095:$C$2119,0),1),0)*$F145","v":-184513.49173415359},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C145,Calculation!$C$2270:$C$2294,0),1),0)*$F145","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C145,Calculation!$C$2384:$C$2408,0),1),0)*$F145","v":0}]
[null,null,"Automotive Equipment - Transport Vehicles",null,"Vehicles - Transportation Equipment (ENGLP)",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C146,Calculation!$C$1981:$C$2005,0),1),0)*$F146","v":215040.6},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C146,Calculation!$C$2095:$C$2119,0),1),0)*$F146","v":-35617.109400000001},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C146,Calculation!$C$2270:$C$2294,0),1),0)*$F146","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C146,Calculation!$C$2384:$C$2408,0),1),0)*$F146","v":0}]
[null,null,"Automotive Equipment - Heavy Equipment",null,"Vehicle - Heavy Work Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C147,Calculation!$C$1981:$C$2005,0),1),0)*$F147","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C147,Calculation!$C$2095:$C$2119,0),1),0)*$F147","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C147,Calculation!$C$2270:$C$2294,0),1),0)*$F147","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C147,Calculation!$C$2384:$C$2408,0),1),0)*$F147","v":0}]
[null,null,"Meters - Resendential",null,"Meters - Residential",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C148,Calculation!$C$1981:$C$2005,0),1),0)*$F148","v":1798371.01},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C148,Calculation!$C$2095:$C$2119,0),1),0)*$F148","v":-756871.1928989999},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C148,Calculation!$C$2270:$C$2294,0),1),0)*$F148","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C148,Calculation!$C$2384:$C$2408,0),1),0)*$F148","v":0}]
[null,null,"Meters - Commercial",null,"Meters - Commercial",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C149,Calculation!$C$1981:$C$2005,0),1),0)*$F149","v":1321632.93},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C149,Calculation!$C$2095:$C$2119,0),1),0)*$F149","v":-752235.88664299995},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C149,Calculation!$C$2270:$C$2294,0),1),0)*$F149","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C149,Calculation!$C$2384:$C$2408,0),1),0)*$F149","v":0}]
[null,null,"Meter - IGPC",null,"Meter - IGPC New",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C150,Calculation!$C$1981:$C$2005,0),1),0)*$F150","v":14139.4},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C150,Calculation!$C$2095:$C$2119,0),1),0)*$F150","v":-6020.4019162318837},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C150,Calculation!$C$2270:$C$2294,0),1),0)*$F150","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C150,Calculation!$C$2384:$C$2408,0),1),0)*$F150","v":0}]
[null,null,"Regulators",null,"Measuring and Regulating Equipment",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C151,Calculation!$C$1981:$C$2005,0),1),0)*$F151","v":2026624.39},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C151,Calculation!$C$2095:$C$2119,0),1),0)*$F151","v":-1279851.6518315},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C151,Calculation!$C$2270:$C$2294,0),1),0)*$F151","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C151,Calculation!$C$2384:$C$2408,0),1),0)*$F151","v":0}]
[null,null,"Plastic Mains - Distribution",null,"Mains - Plastic (Distribution Plant)",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C152,Calculation!$C$1981:$C$2005,0),1),0)*$F152","v":13125196.800000001},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C152,Calculation!$C$2095:$C$2119,0),1),0)*$F152","v":-5912724.274055399},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C152,Calculation!$C$2270:$C$2294,0),1),0)*$F152","v":4000},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C152,Calculation!$C$2384:$C$2408,0),1),0)*$F152","v":-194.39760000000001}]
[null,null,"Steel Mains - Distribution",null,"Mains - Metallic (Distribution Plant)",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C153,Calculation!$C$1981:$C$2005,0),1),0)*$F153","v":33014.160000000003},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C153,Calculation!$C$2095:$C$2119,0),1),0)*$F153","v":-33014.160000000003},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C153,Calculation!$C$2270:$C$2294,0),1),0)*$F153","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C153,Calculation!$C$2384:$C$2408,0),1),0)*$F153","v":0}]
[null,null,"Ethanol Pipeline - IGPC Project",null,"Mains - Metallic (IGPC)",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C154,Calculation!$C$1981:$C$2005,0),1),0)*$F154","v":7128086.2899999991},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C154,Calculation!$C$2095:$C$2119,0),1),0)*$F154","v":-2884022.1107499995},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C154,Calculation!$C$2270:$C$2294,0),1),0)*$F154","v":589659},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C154,Calculation!$C$2384:$C$2408,0),1),0)*$F154","v":-17424.424999999999}]
[null,null,"Plastic Service Lines",null,"Services - Plastic",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C155,Calculation!$C$1981:$C$2005,0),1),0)*$F155","v":4132018.69},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C155,Calculation!$C$2095:$C$2119,0),1),0)*$F155","v":-2867263.0610394995},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C155,Calculation!$C$2270:$C$2294,0),1),0)*$F155","v":122554.31},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C155,Calculation!$C$2384:$C$2408,0),1),0)*$F155","v":-4396.9761460000009}]
[null,null,"Other Assets - Legacy",null,"Franchises & Consents - Legacy",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C156,Calculation!$C$1981:$C$2005,0),1),0)*$F156","v":373537.76},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C156,Calculation!$C$2095:$C$2119,0),1),0)*$F156","v":-226082.46703999999},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C156,Calculation!$C$2270:$C$2294,0),1),0)*$F156","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C156,Calculation!$C$2384:$C$2408,0),1),0)*$F156","v":0}]
[null,null,"Other Assets",null,"Franchises & Consents",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C157,Calculation!$C$1981:$C$2005,0),1),0)*$F157","v":394324.7},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C157,Calculation!$C$2095:$C$2119,0),1),0)*$F157","v":-155044.71616666665},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C157,Calculation!$C$2270:$C$2294,0),1),0)*$F157","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C157,Calculation!$C$2384:$C$2408,0),1),0)*$F157","v":0}]
[null,null,"Vehicles - Legacy",null,"Vehicles - Legacy New",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C158,Calculation!$C$1981:$C$2005,0),1),0)*$F158","v":314336.01999999996},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C158,Calculation!$C$2095:$C$2119,0),1),0)*$F158","v":-289930.25065999996},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C158,Calculation!$C$2270:$C$2294,0),1),0)*$F158","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C158,Calculation!$C$2384:$C$2408,0),1),0)*$F158","v":0},"vehicles inheritage from ENRG with various asset lives"]
[null,null,"Regulators - New",null,"Regulators - New",1,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C159,Calculation!$C$1981:$C$2005,0),1),0)*$F159","v":71000},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C159,Calculation!$C$2095:$C$2119,0),1),0)*$F159","v":-1302.7522935779816},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C159,Calculation!$C$2270:$C$2294,0),1),0)*$F159","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C159,Calculation!$C$2384:$C$2408,0),1),0)*$F159","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C160,Calculation!$C$1981:$C$2005,0),1),0)*$F160","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C160,Calculation!$C$2095:$C$2119,0),1),0)*$F160","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C160,Calculation!$C$2270:$C$2294,0),1),0)*$F160","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C160,Calculation!$C$2384:$C$2408,0),1),0)*$F160","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C161,Calculation!$C$1981:$C$2005,0),1),0)*$F161","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C161,Calculation!$C$2095:$C$2119,0),1),0)*$F161","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C161,Calculation!$C$2270:$C$2294,0),1),0)*$F161","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C161,Calculation!$C$2384:$C$2408,0),1),0)*$F161","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C162,Calculation!$C$1981:$C$2005,0),1),0)*$F162","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C162,Calculation!$C$2095:$C$2119,0),1),0)*$F162","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C162,Calculation!$C$2270:$C$2294,0),1),0)*$F162","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C162,Calculation!$C$2384:$C$2408,0),1),0)*$F162","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C163,Calculation!$C$1981:$C$2005,0),1),0)*$F163","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C163,Calculation!$C$2095:$C$2119,0),1),0)*$F163","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C163,Calculation!$C$2270:$C$2294,0),1),0)*$F163","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C163,Calculation!$C$2384:$C$2408,0),1),0)*$F163","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C164,Calculation!$C$1981:$C$2005,0),1),0)*$F164","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C164,Calculation!$C$2095:$C$2119,0),1),0)*$F164","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C164,Calculation!$C$2270:$C$2294,0),1),0)*$F164","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C164,Calculation!$C$2384:$C$2408,0),1),0)*$F164","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C165,Calculation!$C$1981:$C$2005,0),1),0)*$F165","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C165,Calculation!$C$2095:$C$2119,0),1),0)*$F165","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C165,Calculation!$C$2270:$C$2294,0),1),0)*$F165","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C165,Calculation!$C$2384:$C$2408,0),1),0)*$F165","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C166,Calculation!$C$1981:$C$2005,0),1),0)*$F166","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C166,Calculation!$C$2095:$C$2119,0),1),0)*$F166","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C166,Calculation!$C$2270:$C$2294,0),1),0)*$F166","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C166,Calculation!$C$2384:$C$2408,0),1),0)*$F166","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C167,Calculation!$C$1981:$C$2005,0),1),0)*$F167","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C167,Calculation!$C$2095:$C$2119,0),1),0)*$F167","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C167,Calculation!$C$2270:$C$2294,0),1),0)*$F167","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C167,Calculation!$C$2384:$C$2408,0),1),0)*$F167","v":0}]
[null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Calculation!$R$1981:$R$2005,MATCH($C168,Calculation!$C$1981:$C$2005,0),1),0)*$F168","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2095:$R$2119,MATCH($C168,Calculation!$C$2095:$C$2119,0),1),0)*$F168","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2270:$R$2294,MATCH($C168,Calculation!$C$2270:$C$2294,0),1),0)*$F168","v":0},{"$f":"IFERROR(INDEX(Calculation!$R$2384:$R$2408,MATCH($C168,Calculation!$C$2384:$C$2408,0),1),0)*$F168","v":0}]
[]
[]
[null,null,"Customer"]
[]
[null,null,"Average Customer Count"]
[null,null,{"$f":"C$21","v":"Rate 1 - Residential"},"Cx",null,null,null,null,null,null,null,null,null,null,null,8109.5,8363.4417722165326,8616.4203968503898,8877]
[null,null,{"$f":"C$22","v":"Rate 1 - Commercial"},"Cx",null,null,null,null,null,null,null,null,null,null,null,461.58333333333331,476.77159861809145,485.27176264040651,494]
[null,null,{"$f":"C$23","v":"Rate 1 - Industrial"},"Cx",null,null,null,null,null,null,null,null,null,null,null,65.833333333333329,66.583333333333329,67.48826420011784,68]
[null,null,{"$f":"C$24","v":"Rate 2"},"Cx",null,null,null,null,null,null,null,null,null,null,null,54.75,53.294744156039833,51.649950817485909,50]
[null,null,{"$f":"C$25","v":"Rate 3"},"Cx",null,null,null,null,null,null,null,null,null,null,null,4.5,6,6,6]
[null,null,{"$f":"C$26","v":"Rate 4"},"Cx",null,null,null,null,null,null,null,null,null,null,null,35.833333333333336,36,36.915967501983175,38]
[null,null,{"$f":"C$27","v":"Rate 5"},"Cx",null,null,null,null,null,null,null,null,null,null,null,4.666666666666667,4,3.9020444479163059,4]
[null,null,{"$f":"C$28","v":"Rate 6"},"Cx",null,null,null,null,null,null,null,null,null,null,null,1,1,1,1]
[null,null,"Sum","Cx",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P174:P181)","v":8737.6666666666679},{"$f":"SUM(Q174:Q181)","v":9007.0914483239976},{"$f":"SUM(R174:R181)","v":9268.6483864582988},{"$f":"SUM(S174:S181)","v":9538}]
[]
[null,null,"Average Customer Count"]
[null,null,{"$f":"C$21","v":"Rate 1 - Residential"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,8489.9310845334621,8746.7101984251949,9011.2819831441684]
[null,null,{"$f":"C$22","v":"Rate 1 - Commercial"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,481.02168062924898,489.63588132020323,498.36539732848877]
[null,null,{"$f":"C$23","v":"Rate 1 - Industrial"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,67.035798766725577,67.74413210005892,68.664839326805421]
[null,null,{"$f":"C$24","v":"Rate 2"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,52.472347486762871,50.824975408742958,49.256404580450628]
[null,null,{"$f":"C$25","v":"Rate 3"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,6,6,6]
[null,null,{"$f":"C$26","v":"Rate 4"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,36.457983750991588,37.457983750991588,38.411047523372758]
[null,null,{"$f":"C$27","v":"Rate 5"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,3.9510222239581529,3.9510222239581529,3.8542660831474613]
[null,null,{"$f":"C$28","v":"Rate 6"},"Cx",null,null,null,null,null,null,null,null,null,null,null,null,1,1,1]
[null,null,"Sum","Cx",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q185:Q192)","v":9137.8699173911482},{"$f":"SUM(R185:R192)","v":9403.3241932291512},{"$f":"SUM(S185:S192)","v":9676.8339379864337}]
[]
[null,null,"Months in a Year"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"mth / yr",12]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"mth / yr",12]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"mth / yr",12]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"mth / yr",7]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"mth / yr",5]
[null,null,{"$f":"C$47","v":"Rate 3"},"mth / yr",12]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"mth / yr",9]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"mth / yr",3]
[null,null,{"$f":"C$50","v":"Rate 5"},"mth / yr",12]
[null,null,{"$f":"C$51","v":"Rate 6"},"mth / yr",12]
[]
[null,null,"Customer Year (Bill Determinant)"]
[null,null,null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"CxYr",{"$f":"INDEX($E$42:$E$51,MATCH($C209,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(P$174:P$181,MATCH($E209,$C$174:$C$181,0),1)*$E196/$E$12","v":8109.5},8363.4417722165326,8616.4203968503898,8877]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"CxYr","Rate 1 - Commercial",null,null,null,null,null,null,null,null,null,null,461.58333333333331,476.77159861809145,485.27176264040651,494]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"CxYr","Rate 1 - Industrial",null,null,null,null,null,null,null,null,null,null,65.833333333333329,66.583333333333329,67.48826420011784,68]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"CxYr","Rate 2",null,null,null,null,null,null,null,null,null,null,31.9375,31.088600757689903,30.129137976866783,29.166666666666668]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"CxYr","Rate 2",null,null,null,null,null,null,null,null,null,null,22.8125,22.206143398349933,21.520812840619129,20.833333333333332]
[null,null,{"$f":"C$47","v":"Rate 3"},"CxYr","Rate 3",null,null,null,null,null,null,null,null,null,null,4.5,6,6,6]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"CxYr","Rate 4",null,null,null,null,null,null,null,null,null,null,26.875,27,27.686975626487381,28.5]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"CxYr","Rate 4",null,null,null,null,null,null,null,null,null,null,8.9583333333333339,9,9.2289918754957938,9.5]
[null,null,{"$f":"C$50","v":"Rate 5"},"CxYr","Rate 5",null,null,null,null,null,null,null,null,null,null,4.666666666666667,4,3.9020444479163054,4]
[null,null,{"$f":"C$51","v":"Rate 6"},"CxYr","Rate 6",null,null,null,null,null,null,null,null,null,null,1,1,1,1]
[null,null,"Sum","CxYr",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P209:P218)","v":8737.6666666666679},{"$f":"SUM(Q209:Q218)","v":9007.0914483239994},{"$f":"SUM(R209:R218)","v":9268.6483864582988},{"$f":"SUM(S209:S218)","v":9538}]
[]
[null,null,"Cost Allocation Class"]
[null,null,null,null,"Rate Class"]
[null,null,{"$f":"C31","v":"Rate 1 - Residential"},"CxYr",{"$f":"E31","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$174:$C$181,$E223,P$174:P$181)","v":8109.5},{"$f":"SUMIF($C$174:$C$181,$E223,Q$174:Q$181)","v":8363.4417722165326},8616.4203968503898,8877]
[null,null,"Rate 1 - Commercial","CxYr","Rate 1 - Commercial",null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$174:$C$181,$E224,P$174:P$181)","v":461.58333333333331},476.77159861809145,485.27176264040651,494]
[null,null,"Rate 1 - Industrial","CxYr","Rate 1 - Industrial",null,null,null,null,null,null,null,null,null,null,65.833333333333329,66.583333333333329,67.48826420011784,68]
[null,null,"Rate 2","CxYr","Rate 2",null,null,null,null,null,null,null,null,null,null,54.75,53.294744156039833,51.649950817485909,50]
[null,null,"Rate 3","CxYr","Rate 3",null,null,null,null,null,null,null,null,null,null,4.5,6,6,6]
[null,null,"Rate 4","CxYr","Rate 4",null,null,null,null,null,null,null,null,null,null,35.833333333333336,36,36.915967501983175,38]
[null,null,"Rate 5","CxYr","Rate 5",null,null,null,null,null,null,null,null,null,null,4.666666666666667,4,3.9020444479163059,4]
[null,null,"Rate 6 - Allocated","CxYr","Rate 6",null,null,null,null,null,null,null,null,null,null,1,1,1,1]
[null,null,"Rate 6 - Direct Assigned","CxYr"]
[null,null,"Sum","CxYr",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P223:P231)","v":8737.6666666666679},{"$f":"SUM(Q223:Q231)","v":9007.0914483239976},{"$f":"SUM(R223:R231)","v":9268.6483864582988},{"$f":"SUM(S223:S231)","v":9538}]
[null,null,"Volume"]
[]
[null,null,"UFG"]
[null,null,"UFG","%",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,"Delivery Volume (Bill Determinant)"]
[]
[null,null,"Delivery Volume - Block 1",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C241,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},{"$f":"$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,16726305.932142152,16450932.514489833,16935900.863078501]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",{"$f":"$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,2366758.7397577451,2240849.1806335878,2279404.6494356338]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",{"$f":"$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,430916.2563137153,390053.32614640857,392686.82311848656]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",{"$f":"$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,90336.416406549615,88065.258392108779,85252.025411701456]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",{"$f":"$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,59372.417601476503,68343.079635918519,66159.869035907395]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",{"$f":"$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,1893687.0706615574,1801305.3309015417,1721683.834356105]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",{"$f":"$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,94083.997451739197,91612.232209564274,94302.413278926644]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",{"$f":"$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,14891.590957715231,17489.670009910045,18003.251854116465]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",{"$f":"$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,673249.32568527921,685747.97774619295,685747.97774619295]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,40374972.880784936,59243875.613313287,59243875.613313287]
[]
[null,null,"Delivery Volume - Block 2",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C253,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},{"$f":"$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,110050.76785210226,104698.5664478307,107775.68622770342]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",{"$f":"$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,2694119.8874828853,2528420.3822104763,2572299.6753924028]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",{"$f":"$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,1442737.369056436,1341668.9546464398,1350528.4699375294]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",{"$f":"$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,743345.61583495676,735595.1912815515,712096.70061536471]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",{"$f":"$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,283789.97044310026,272144.51397181459,263450.89362571191]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",{"$f":"$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,942312.95552668418,1003585.1755179464,1033055.3213222227]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",{"$f":"$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,5009.7377306653034,3540.769656291156,3644.7438884497815]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Volume - Block 3",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C265,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",{"$f":"$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,173720.88896558591,140528.77435538991,136039.60132699137]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",{"$f":"$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,31379.747931970596,17988.130306881798,17413.501873841069]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Throughput Volume",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C277,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},{"$f":"$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,{"$f":"(Q241+Q253+Q265)*(1+Q$236)","v":16836356.699994255},{"$f":"(R241+R253+R265)*(1+R$236)","v":16555631.080937663},17043676.549306203]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",{"$f":"$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,5060878.6272406299,4769269.5628440641,4851704.3248280361]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",{"$f":"$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,1873653.6253701514,1731722.2807928482,1743215.2930560159]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",{"$f":"$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,1007402.9212070922,964189.22402905021,933388.32735405746]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",{"$f":"$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,374542.13597654732,358475.72391461494,347024.26453546033]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",{"$f":"$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,1893687.0706615574,1801305.3309015417,1721683.834356105]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",{"$f":"$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,1036396.9529784233,1095197.4077275107,1127357.7346011493]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",{"$f":"$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,19901.328688380534,21030.4396662012,21647.995742566247]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",{"$f":"$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,673249.32568527921,685747.97774619295,685747.97774619295]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,40374972.880784936,59243875.613313287,59243875.613313287]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q277:Q286)","v":69151041.568587244},{"$f":"SUM(R277:R286)","v":87226444.641872972},{"$f":"SUM(S277:S286)","v":87719321.914839074}]
[]
[null,null,"Local Production Volume",null,null,27090261.300000001]
[null,null,"Local Production A","m3",null,null,null,null,null,null,null,null,null,1000000,1000000,1000000,{"$f":"AVERAGE($N$290:$P$290)","v":1000000},{"$f":"AVERAGE($N$290:$P$290)","v":1000000},{"$f":"AVERAGE($N$290:$P$290)","v":1000000}]
[null,null,"Local Production B","m3",null,null,null,null,null,null,null,null,null,963669,406688.4,601892.30000000005,{"$f":"AVERAGE($N$291:$P$291)","v":657416.56666666665},{"$f":"AVERAGE($N$291:$P$291)","v":657416.56666666665},{"$f":"AVERAGE($N$291:$P$291)","v":657416.56666666665}]
[null,null,"Sum",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N290:N291)","v":1963669},1406688.4,1601892.3,1657416.5666666667,1657416.5666666667,1657416.5666666667]
[]
[null,null,"Enbridge Gas Transportation Volume (M9)"]
[null,null,"Tranported Volume (Excluding IGPC)","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$297-Q$296","v":27118652.121135645},{"$f":"R$297-R$296","v":26325152.461893022},{"$f":"S$297-S$296","v":26818029.734859124}]
[null,null,"Tranported Volume (IGPC)","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$286","v":40374972.880784936},{"$f":"R$286","v":59243875.613313287},{"$f":"S$286","v":59243875.613313287}]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q287-Q292","v":67493625.001920581},{"$f":"R287-R292","v":85569028.07520631},{"$f":"S287-S292","v":86061905.348172411}]
[]
[null,null,"Direct Purchase Volume"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",null,null,null,null,null,null,null,null,null,27503.000000000007,24220.7,28416.7,{"$f":"$P300/$P209*Q209","v":29306.543659725696},30193.012330128673,31106.115777791478]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",null,null,null,null,null,null,null,null,null,973816.89999999991,863853.99999999988,1042592.2,1076898.3929967566,1096097.9699060607,1115812.7029427695]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",null,null,null,null,null,null,null,null,null,141707.1,179197.9,180226.7,182279.91556962027,184757.27309643614,186158.21164556965]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",null,null,null,null,null,null,null,null,null,16126.8,4488.0000000000009,53721.9,52293.97106988779,50680.063795833725,49061.095890410958]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",null,null,null,null,null,null,null,null,null,524,163.5,809.2,787.69145152634599,763.38155619195618,738.9954337899544]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",null,null,null,null,null,null,null,null,null,281753.89999999997,223521.30000000002,243518.3,324691.06666666665,324691.06666666665,324691.06666666665]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",null,null,null,null,null,null,null,null,null,29244.6,26680.799999999999,58638.8,58911.538604651163,60410.456795031379,62184.401860465121]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",null,null,null,null,null,null,null,null,null,0,0,2022.8999999999999,2032.3088372093021,2084.0179719003281,2145.2148837209297]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",null,null,null,null,null,null,null,null,null,266863.80000000005,293215.40000000002,317892.5,272479.28571428568,265806.57099840726,272479.28571428568]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",null,null,null,null,null,null,null,null,null,34710609.299999997,40074176.100000001,36485138.733333334,{"$f":"Q250","v":40374972.880784936},{"$f":"R250","v":59243875.613313287},{"$f":"S250","v":59243875.613313287}]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N300:N309)","v":36448149.399999999},41689517.700000003,38412977.933333337,42374653.595355265,61259359.426429942,61288252.704128757]
[]
[null,null,"Commodity Sales Volume"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",{"$f":"INDEX($F$42:$F$51,MATCH($C313,$C$42:$C$51,0),1)","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Q241+Q253+Q265-Q300)*(1+Q$236)","v":16807050.156334531},16525438.068607535,17012570.433528412]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3","Rate 1 - Commercial",null,null,null,null,null,null,null,null,null,null,null,3983980.2342438735,3673171.5929380031,3735891.6218852666]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3","Rate 1 - Industrial",null,null,null,null,null,null,null,null,null,null,null,1691373.7098005312,1546965.007696412,1557057.0814104462]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3","Rate 2",null,null,null,null,null,null,null,null,null,null,null,955108.95013720449,913509.16023321648,884327.23146364652]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3","Rate 2",null,null,null,null,null,null,null,null,null,null,null,373754.44452502095,357712.34235842299,346285.26910167036]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3","Rate 3",null,null,null,null,null,null,null,null,null,null,null,1568996.0039948907,1476614.2642348751,1396992.7676894383]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3","Rate 4",null,null,null,null,null,null,null,null,null,null,null,977485.41437377222,1034786.9509324792,1065173.3327406843]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3","Rate 4",null,null,null,null,null,null,null,null,null,null,null,17869.019851171233,18946.421694300872,19502.780858845319]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3","Rate 5",null,null,null,null,null,null,null,null,null,null,null,400770.03997099353,419941.40674778569,413268.69203190727]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3","Rate 6 - Allocated",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q313:Q322)","v":26776387.973231986},{"$f":"SUM(R313:R322)","v":25967085.21544303},{"$f":"SUM(S313:S322)","v":26431069.210710317}]
[]
[null,null,"Demand"]
[]
[null,null,"Billable Demand (Bill Determinant)"]
[]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"daily m3 x 12"]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"daily m3 x 12"]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"daily m3 x 12"]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"daily m3 x 12"]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"daily m3 x 12"]
[null,null,{"$f":"C$47","v":"Rate 3"},"daily m3 x 12",null,null,null,null,null,null,null,null,null,null,null,224723,{"$f":"$P334/$P214*Q214","v":299630.66666666669},{"$f":"$P334/$P214*R214","v":299630.66666666669},{"$f":"$P334/$P214*S214","v":299630.66666666669}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"daily m3 x 12"]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"daily m3 x 12"]
[null,null,{"$f":"C$50","v":"Rate 5"},"daily m3 x 12"]
[null,null,{"$f":"C$51","v":"Rate 6"},"daily m3 x 12",null,null,null,null,null,null,null,null,null,null,null,1606140,{"$f":"133845*6+208800*6","v":2055870},{"$f":"208800*12","v":2505600},{"$f":"208800*12","v":2505600}]
[]
[null,null,"Estimated Coincidental Peak (for Cost Allocation)"]
[]
[null,null,"Coincidental Peak Day Use per Customer per HDD"]
[null,null,{"$f":"C$31","v":"Rate 1 - Residential"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0.45700858611600875,0.51941754595406264,0.47629188362698899,{"$f":"AVERAGE($O343:$Q343)","v":0.48423933856568674},{"$f":"AVERAGE($O343:$Q343)","v":0.48423933856568674}]
[null,null,{"$f":"C$32","v":"Rate 1 - Commercial"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,2.3155356871803741,2.5818277700889625,2.6060080261947212,{"$f":"AVERAGE($O344:$Q344)","v":2.5011238278213526},2.5011238278213526]
[null,null,{"$f":"C$33","v":"Rate 1 - Industrial"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,4.019729052433072,4.36300082979702,3.8827368796711821,4.0884889206337576,4.0884889206337576]
[null,null,{"$f":"C$34","v":"Rate 2"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0.27367006880379724,0.28063838184032736,0.33829490990997002,0.29753445351803154,0.29753445351803154]
[null,null,{"$f":"C$35","v":"Rate 3"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,71.279972752043605,87.563559322033896,60.350273224043718,73.064601766040411,73.064601766040411]
[null,null,{"$f":"C$36","v":"Rate 4"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$37","v":"Rate 5"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$38","v":"Rate 6 - Allocated"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$39","v":"Rate 6 - Direct Assigned"},"daily m3 per HDD",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"HDD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.6,36.6]
[]
[null,null,"Coincidental Peak"]
[null,null,{"$f":"C$31","v":"Rate 1 - Residential"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R223*R343*R$353","v":152710.19552415493},157328.48946918221]
[null,null,{"$f":"C$32","v":"Rate 1 - Commercial"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,44422.326527421661,45221.319256541188]
[null,null,{"$f":"C$33","v":"Rate 1 - Industrial"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,10098.855748652475,10175.431225673296]
[null,null,{"$f":"C$34","v":"Rate 2"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,562.45562000012785,544.48804993799774]
[null,null,{"$f":"C$35","v":"Rate 3"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,16044.986547822475,16044.986547822475]
[null,null,{"$f":"C$36","v":"Rate 4"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"C$37","v":"Rate 5"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"C$38","v":"Rate 6 - Allocated"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"C$39","v":"Rate 6 - Direct Assigned"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sum","daily m3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R356:R364)","v":223838.81996805168},{"$f":"SUM(S356:S364)","v":229314.71454915719}]
[]
[null,null,"Estimated Non-coincidental Peak (for Cost Allocation)"]
[]
[null,null,"Non-coincidental Demand"]
[null,null,{"$f":"C$31","v":"Rate 1 - Residential"},"daily m3",null,null,null,null,null,null,null,16.663967508567076,15.152546983184966,17.353318105313775,null,null,{"$f":"AVERAGE($L370:$N370)","v":16.38994419902194},{"$f":"AVERAGE($L370:$N370)","v":16.38994419902194},{"$f":"AVERAGE($L370:$N370)","v":16.38994419902194}]
[null,null,{"$f":"C$32","v":"Rate 1 - Commercial"},"daily m3",null,null,null,null,null,null,null,85.455947136563879,77.387852494577018,95.494514767932486,null,null,{"$f":"AVERAGE($L371:$N371)","v":86.112771466357799},86.112771466357799,86.112771466357799]
[null,null,{"$f":"C$33","v":"Rate 1 - Industrial"},"daily m3",null,null,null,null,null,null,null,157.4765625,141.21384615384613,151.10000000000002,null,null,149.93013621794873,149.93013621794873,149.93013621794873]
[null,null,{"$f":"C$34","v":"Rate 2"},"daily m3",null,null,null,null,null,null,null,682.68032786885249,452.59824561403508,620.94038461538469,null,null,585.40631936609077,585.40631936609077,585.40631936609077]
[null,null,{"$f":"C$35","v":"Rate 3"},"daily m3",null,null,null,null,null,null,null,2943.375,2761.7249999999999,2411.14,null,null,2705.4133333333334,2705.4133333333334,2705.4133333333334]
[null,null,{"$f":"C$36","v":"Rate 4"},"daily m3",null,null,null,null,null,null,null,998.51850946405648,705.19309587247449,851.12066949210987,null,null,851.61075827621369,851.61075827621369,851.61075827621369]
[null,null,{"$f":"C$37","v":"Rate 5"},"daily m3",null,null,null,null,null,null,null,5293.3,7246.3399999999992,7826.1600000000008,null,null,6788.5999999999995,6788.5999999999995,6788.5999999999995]
[null,null,{"$f":"C$38","v":"Rate 6 - Allocated"},"daily m3",null,null,null,null,null,null,null,0,0,0,null,null,0,0,0]
[null,null,{"$f":"C$39","v":"Rate 6 - Direct Assigned"},"daily m3",null,null,null,null,null,null,null,0,0,0,null,null,0,0,0]
[null,null,"Sum","daily m3",null,null,null,null,null,null,null,{"$f":"SUM(L370:L378)","v":10177.47031447804},{"$f":"SUM(M370:M378)","v":11399.610587118117},{"$f":"SUM(N370:N378)","v":11973.308886980742},null,null,{"$f":"SUM(Q370:Q378)","v":11183.463262858964},{"$f":"SUM(R370:R378)","v":11183.463262858964},{"$f":"SUM(S370:S378)","v":11183.463262858964}]
[]
[null,null,"Non-coincidental Demand"]
[null,null,{"$f":"C$31","v":"Rate 1 - Residential"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q223*Q370","v":137076.34395839812},141222.64949969237,145493.53465471778]
[null,null,{"$f":"C$32","v":"Rate 1 - Commercial"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,41056.123713449779,41788.096395329951,42539.709104380752]
[null,null,{"$f":"C$33","v":"Rate 1 - Industrial"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,9982.8482365117525,10118.52464463658,10195.249262820513]
[null,null,{"$f":"C$34","v":"Rate 2"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q226*Q373","v":31199.080017944754},30236.207603504037,{"$f":"S212*S373","v":17074.350981510983}]
[null,null,{"$f":"C$35","v":"Rate 3"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,16232.48,16232.48,{"$f":"S227*S374","v":16232.48}]
[null,null,{"$f":"C$36","v":"Rate 4"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,30657.987297943691,31438.035076863955,{"$f":"S215*S375","v":24270.906610872091}]
[null,null,{"$f":"C$37","v":"Rate 5"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,27154.399999999998,26489.418939124633,{"$f":"S229*S376","v":27154.399999999998}]
[null,null,{"$f":"C$38","v":"Rate 6 - Allocated"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"S230*S377","v":0}]
[null,null,{"$f":"C$39","v":"Rate 6 - Direct Assigned"},"daily m3",null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"S231*S378","v":0}]
[null,null,"Sum","daily m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q382:Q390)","v":293359.26322424813},{"$f":"SUM(R382:R390)","v":297525.41215915151},{"$f":"SUM(S382:S390)","v":282960.63061430212}]
[]
[null,null,"Contracted Demand with Enbridge Gas (M9)"]
[]
[null,null,"Contracted Demand","daily m3",null,null,null,null,null,null,null,null,null,null,null,324445,360875,430595,{"$f":"R395","v":430595}]
[]
[]
["Cost of Service"]
[]
[null,null,"Commodity Cost of Gas"]
[]
[null,null,"Purchased Gas Volume"]
[null,null,"Enbridge Gas","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$323-Q$292","v":25118971.40656532},{"$f":"R$323-R$292","v":24309668.648776364},{"$f":"S$323-S$292","v":24773652.64404365}]
[null,null,"Local Production A","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q290","v":1000000},1000000,1000000]
[null,null,"Local Production B","m3",null,null,null,null,null,null,null,null,null,null,null,null,657416.56666666665,657416.56666666665,657416.56666666665]
[null,null,"Sum","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q403:Q405)","v":26776387.973231986},{"$f":"SUM(R403:R405)","v":25967085.21544303},{"$f":"SUM(S403:S405)","v":26431069.210710317}]
[]
[null,null,"Commodity Gas Cost (Excluding System Gas Fee)"]
[null,null,"Enbridge Gas","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,{"$f":"Q403*Q414","v":-4022577.200018777},-4358042.9180034362,-4441222.2568029929]
[null,null,"Local Production A","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-160141,-179272,-179272]
[null,null,"Local Production B","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-105279.34640256666,-117856.38273946666,-117856.38273946666]
[]
[null,null,"Commodity Gas Price"]
[null,null,"Enbridge Gas","$ / m3",null,null,null,"must be negative",null,null,null,null,null,null,null,null,{"$f":"-0.160504+Q$419","v":-0.16014100000000001},{"$f":"-0.179635+R$419","v":-0.17927199999999999},{"$f":"R414","v":-0.17927199999999999}]
[null,null,"Local Production A","$ / m3",null,null,null,"must be negative",null,null,null,null,null,null,null,null,{"$f":"Q$414","v":-0.16014100000000001},-0.17927199999999999,-0.17927199999999999]
[null,null,"Local Production B","$ / m3",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-0.16014100000000001,-0.17927199999999999,-0.17927199999999999]
[]
[null,null,"System Gas Fee"]
[null,null,"Revenue","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1104","v":3.6299999999999999E-4},{"$f":"R1104","v":3.6299999999999999E-4},4.3512390317300089E-4]
[null,null,"Cost","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Q$458+Q$459)/Q$406","v":-4.1123918621914415E-4},{"$f":"(R$458+R$459)/R$406","v":-4.3114195941182734E-4},{"$f":"(S$458+S$459)/S$406","v":-4.3512390317300089E-4}]
[]
[null,null,"Gas Commodity Revenue"]
[null,null,"Enbridge Gas","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q403*-(Q414-Q$419)","v":4031695.3866393603},{"$f":"R403*-(R414-R$419)","v":4366867.3277229415},{"$f":"S403*-(S414-S$419)","v":4452001.8652373208}]
[null,null,"Local Production A","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q404*-(Q415-Q$419)","v":160504},{"$f":"R404*-(R415-R$419)","v":179635},179707.12390317296]
[null,null,"Local Production B","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q405*-(Q416-Q$419)","v":105517.98861626667},118095.02495316666,118142.44040196524]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q423:Q425)","v":4297717.3752556266},{"$f":"SUM(R423:R425)","v":4664597.3526761085},{"$f":"SUM(S423:S425)","v":4749851.4295424586}]
[]
[null,null,"Gas Commodity Cost"]
[null,null,"Enbridge Gas","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q403*(Q414+Q$420)","v":-4032907.1053786743},{"$f":"R403*(R414+R$420)","v":-4368523.8361773212},-4452001.8652373208]
[null,null,"Local Production A","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q404*(Q415+Q$420)","v":-160552.23918621914},-179703.14195941182,-179707.12390317296]
[null,null,"Local Production B","$",null,null,null,null,null,null,null,null,null,null,null,null,-105549.70185644964,-118139.82260616911,-118142.44040196524]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q429:Q431)","v":-4299009.0464213425},{"$f":"SUM(R429:R431)","v":-4666366.8007429019},{"$f":"SUM(S429:S431)","v":-4749851.4295424586}]
[]
[null,null,"Transportation Cost of Gas"]
[]
[null,null,"Enbridge Gas M9 Tariff"]
[null,null,"Volume Charge","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,-1.5690000000000001E-3,-1.825E-3,-1.825E-3]
[null,null,"Demand Charge","$ / daily m3 / month",null,null,null,null,null,null,null,null,null,null,null,null,-0.235428,-0.235428,-0.235428]
[]
[null,null,"Volume"]
[null,null,"Transportation Volume (Excluding IGPC)","m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q295","v":27118652.121135645},26325152.461893022,26818029.734859124]
[null,null,"Transportation Volume (IGPC)","m3",null,null,null,null,null,null,null,null,null,null,null,36485138.733333334,40374972.880784936,59243875.613313287,59243875.613313287]
[]
[null,null,"Demand"]
[null,null,"Contracted Demand (Excluding IGPC)","daily m3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$395-Q$446","v":195799},{"$f":"R$395-R$446","v":221795},{"$f":"S$395-S$446","v":221795}]
[null,null,"Contracted Demand (IGPC)","daily m3",null,null,null,null,null,null,null,null,null,null,null,133845,165076,208800,208800]
[]
[null,null,"Transportation Cost",null,"Functionalization Factor"]
[null,null,"Enbridge Gas M9 Volume Charge (Excluding IGPC)","$","Transportation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$437*Q$441","v":-42549.165178061827},{"$f":"R$437*R$441","v":-48043.403242954766},{"$f":"S$437*S$441","v":-48942.904266117905}]
[null,null,"Enbridge Gas M9 Demand Charge (Excluding IGPC)","$","Transportation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$438*Q$445*$E$12","v":-553158.80366400001},{"$f":"R$438*R$445*$E$12","v":-626601.03911999997},{"$f":"S$438*S$445*$E$12","v":-626601.03911999997}]
[null,null,"Enbridge Gas M9 Volume Charge (IGPC)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$437*Q$442","v":-63348.332449951566},{"$f":"R$437*R$442","v":-108120.07299429674},{"$f":"S$437*S$442","v":-108120.07299429674}]
[null,null,"Enbridge Gas M9 Demand Charge (IGPC)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$438*Q$446*$E$12","v":-466362.15033600002},{"$f":"R$438*R$446*$E$12","v":-589888.39679999999},{"$f":"S$438*S$446*$E$12","v":-589888.39679999999}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q449:Q452)","v":-1125418.4516280135},{"$f":"SUM(R449:R452)","v":-1372652.9121572515},{"$f":"SUM(S449:S452)","v":-1373552.4131804146}]
[]
[null,null,"Operation and Maintenance"]
[]
[null,null,"O&M Expense",null,"Functionalization Factor","Deductibility for Income Tax"]
[null,null,"Wages and Benefits Related to Gas Supply","$","Gas Supply",1,null,null,null,null,null,null,null,null,null,null,-3011.5,-3011.5,-3095.8220000000001]
[null,null,"Regulatory Expense Related to Gas Supply","$","Gas Supply",1,null,null,null,null,null,null,null,null,null,null,-8000,-8184,-8404.9680000000008]
[null,null,"Enbridge M9 Cost (Excluding IGPC after September 2018)","$","Transportation",1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q$449:Q$450)+Q$437*'Exhibit 3'!$E$215+Q$438*$P$446*6+Q$438*$R$446*3","v":-970410.55842856178},{"$f":"SUM(R449:R450)","v":-674644.44236295472},{"$f":"SUM(S449:S450)","v":-675543.94338611793}]
[null,null,"Wages","$","Wages/Benefits",1,null,null,null,null,null,null,null,null,null,null,{"$f":"-949393.496718189-0.8*Q$458","v":-946984.29671818903},{"$f":"-932685.9125-0.8*R$458","v":-930276.71250000002},{"$f":"-1073189-0.8*S$458","v":-1070712.3424}]
[null,null,"Employee Benefits","$","Wages/Benefits",1,null,null,null,null,null,null,null,null,null,null,{"$f":"-271366.86469229-0.2*Q$458","v":-270764.56469229003},{"$f":"-325668.66415-0.2*R$458","v":-325066.36415000004},{"$f":"-362029.727888-0.2*S$458","v":-361410.56348800001}]
[null,null,"Insurance","$","Insurance",1,null,null,null,null,null,null,null,null,null,null,-79707,-82895.28,-86211.09]
[null,null,"Utilities","$","Bldgs&Impr.",1,null,null,null,null,null,null,null,null,null,null,-10478,-16572.599999999999,-17442.866099999999]
[null,null,"Advertising","$","Marketing",1,null,null,null,null,null,null,null,null,null,null,-34455,-60936,-34239.702400000002]
[null,null,"Telephone","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-41646,-27600,-36000]
[null,null,"Office & Postage","$","Billing & Accounting",1,null,null,null,null,null,null,null,null,null,null,-156645,-126073.736,-127393.70501999999]
[null,null,"Repair & Maintenance","$","R&MGeneral",1,null,"seperated out IGPC's R&M costs",null,null,null,null,null,null,null,null,{"$f":"-185831-Q487","v":-110777.56862745099},{"$f":"-199943.15-R487","v":-123388.65000000001},{"$f":"-198121.76355-S487","v":-118449.67105000003}]
[null,null,"Transp. Fuel/ Maint.","$","Vehicles",1,null,null,null,null,null,null,null,null,null,null,-50927,-44807.4,-45748.3554]
[null,null,"Dues & Fees","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-29740,-29922.019437695999,-31185.209122277]
[null,null,"Mapping Expense","$",null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Regulatory","$","A&G",1,null,null,null,null,null,null,null,null,null,null,{"$f":"-895337.44-Q$459","v":-887337.44},{"$f":"-215104-R$459","v":-206920},{"$f":"-220256.8-S$459","v":-211851.83199999999}]
[null,null,"Bad Debts","$","Bad Debt & Collection",1,null,null,null,null,null,null,null,null,null,null,-30486,-34200,-34200]
[null,null,"Interest - Security Deposits","$",null,1,null," ",null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Bank Charges","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-14629,-6003,-6019]
[null,null,"Collection Expense","$",null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Travel & Ent.","$","Travel&Ent.",0.5,null,null,null,null,null,null,null,null,null,null,-13493,-12787.5,-15145.003499996001]
[null,null,"Legal","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-30456,-33759,-34467.938999999998]
[null,null,"Audit","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-57750,-30690,-31334.49]
[null,null,"Consulting Fees","$","Consulting",1,null,null,null,null,null,null,null,null,null,null,-389445,-200398.08888,-116913.10488]
[null,null,"Management Fees","$",null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Correction on CCA issue","$",null,1,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Miscellaneous","$",null,1,null,null,null,null,null,null,null,null,null,null,-1052.51,0,0]
[null,null,"Affiliate Shared Services","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-477608.47972619202,-441152.32983904361,-453505.09879453684]
[null,null,"Corporate Shared Services","$","A&G",1,null,null,null,null,null,null,null,null,null,null,-405984,-427572,-439217]
[null,null,"LEAP Funding","$","LEAP Funding",1,null,null,null,null,null,null,null,null,null,null,-6582,-6582,{"$f":"-Calculation!S$561*$E$14","v":-7983.1201042234943}]
[null,null,"Maintenance Cost on IGPC Pipeline and Station","$","IGPC Direct Assignment",1,null,"IGPC's R&M costs",null,null,null,null,null,null,null,null,-75053.431372549006,-76554.499999999985,-79672.09249999997]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q458:Q487)","v":-5103423.3495652331},{"$f":"SUM(R458:R487)","v":-3929997.1231696946},{"$f":"SUM(S458:S487)","v":-4046146.9191451501}]
[]
[null,null,"Property Taxes"]
[]
[null,null,null,null,"Functionalization Factor"]
[null,null,"Property Taxes (Excluding IGPC)","$","Property Taxes",null,null,null,null,null,null,null,null,null,null,null,-573251,-517147.2731563953,-540193.9009726888]
[null,null,"Property Taxes (IGPC)","$","IGPC Direct Assignment",null,null,null,null,null,null,null,null,null,null,null,null,-87852.726843604687,-91806.099027311226]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q493:Q494)","v":-573251},{"$f":"SUM(R493:R494)","v":-605000},{"$f":"SUM(S493:S494)","v":-632000}]
[]
[null,null,"Capital Expenditures by New Asset Group"]
[]
[null,null,"CapEx Including Contributed Assets (Paid and put into Service)"]
[]
[null,null,"New Asset Group",null,"Existing Asset Group"]
[null,null,{"$f":"$C$83","v":"Land"},"$",{"$f":"IFERROR(INDEX($C$139:$C$168,MATCH($C502,$E$139:$E$168,0),1),0)","v":"Land"},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$84","v":"Structures & Improvements - General Plant"},"$",{"$f":"IFERROR(INDEX($C$139:$C$168,MATCH($C503,$E$139:$E$168,0),1),0)","v":"Building"},null,null,null,null,null,null,null,null,null,null,null,null,null,-31000,0,0,0,0]
[null,null,{"$f":"$C$85","v":"Furnishing / Office Equipment"},"$","Furniture & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$86","v":"Computer Equipment"},"$","Computer Hardware",null,null,null,null,null,null,null,null,null,null,null,null,null,-10000,-11000,-11000,-11000,-11000]
[null,null,{"$f":"$C$87","v":"Software - Acquired"},"$","Computer Software",null,null,null,null,null,null,null,null,null,null,null,null,null,-26000,-106000,0,0,0]
[null,null,{"$f":"$C$88","v":"Tools and Work Equipment"},"$","Machinery & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,-16000,-69000,-16000,-17000,-17000]
[null,null,{"$f":"$C$89","v":"Communications Equipment - Hardware"},"$","Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$","Automotive Equipment - Transport Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,-47000,-48000,-49000,-50000,-51000]
[null,null,{"$f":"$C$91","v":"Vehicle - Heavy Work Equipment"},"$","Automotive Equipment - Heavy Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,-85000,0,0,0]
[null,null,{"$f":"$C$92","v":"Meters - Residential"},"$","Meters - Resendential",null,null,null,null,null,null,null,null,null,null,null,null,null,-125658,-128074.5,-130974.3,-133390.79999999999,-136290.6]
[null,null,{"$f":"$C$93","v":"Meters - Commercial"},"$","Meters - Commercial",null,null,null,null,null,null,null,null,null,null,null,null,null,-262342,-178925.5,-183025.7,-186609.2,-190709.40000000002]
[null,null,{"$f":"$C$94","v":"Meter - IGPC New"},"$","Meter - IGPC",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$95","v":"Regulators - New"},"$","Regulators - New",null,null,null,null,null,null,null,null,null,null,null,null,null,-73000,-74000,-76000,-77000,-79000]
[null,null,{"$f":"$C$96","v":"Measuring and Regulating Equipment"},"$","Regulators",null,null,null,null,null,null,null,null,null,null,null,null,null,-75000,-76000,-78000,-79000,-81000]
[null,null,{"$f":"$C$97","v":"Mains - Plastic (Distribution Plant)"},"$","Plastic Mains - Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,-574000,-589000,-600000,-612000,-624000]
[null,null,{"$f":"$C$98","v":"Mains - Metallic (Distribution Plant)"},"$","Steel Mains - Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$99","v":"Mains - Metallic (IGPC)"},"$","Ethanol Pipeline - IGPC Project",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$100","v":"Services - Plastic"},"$","Plastic Service Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,-172000,-157000,-161000,-163000,-167000]
[null,null,{"$f":"$C$101","v":"Franchises & Consents - Legacy"},"$","Other Assets - Legacy",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$102","v":"Franchises & Consents"},"$","Other Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$103","v":"Vehicles - Legacy New"},"$","Vehicles - Legacy",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$104","v":"New Asset Group 22"},"$",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$105","v":"New Asset Group 23"},"$",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$106","v":"New Asset Group 24"},"$",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$107","v":"New Asset Group 25"},"$",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S502:S526)","v":-1412000},{"$f":"SUM(T502:T526)","v":-1522000},{"$f":"SUM(U502:U526)","v":-1305000},{"$f":"SUM(V502:V526)","v":-1329000},{"$f":"SUM(W502:W526)","v":-1357000}]
[]
[null,null,"CapEx of Contributed Assets (Paid and put into Service)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S527-S557","v":-1340000},{"$f":"T527-T557","v":-1457000},{"$f":"U527-U557","v":-1239000},{"$f":"V527-V557","v":-1261000},{"$f":"W527-W557","v":-1288000}]
[]
[null,null,"New Asset Group",null,"Existing Asset Group"]
[null,null,{"$f":"$C$83","v":"Land"},"$",{"$f":"IFERROR(INDEX($C$139:$C$168,MATCH($C532,$E$139:$E$168,0),1),0)","v":"Land"},null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$84","v":"Structures & Improvements - General Plant"},"$",{"$f":"IFERROR(INDEX($C$139:$C$168,MATCH($C533,$E$139:$E$168,0),1),0)","v":"Building"},null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$85","v":"Furnishing / Office Equipment"},"$","Furniture & Fixtures",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$86","v":"Computer Equipment"},"$","Computer Hardware",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$87","v":"Software - Acquired"},"$","Computer Software",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$88","v":"Tools and Work Equipment"},"$","Machinery & Equipment",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$89","v":"Communications Equipment - Hardware"},"$","Communication Equipment",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$","Automotive Equipment - Transport Vehicles",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$91","v":"Vehicle - Heavy Work Equipment"},"$","Automotive Equipment - Heavy Equipment",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$92","v":"Meters - Residential"},"$","Meters - Resendential",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$93","v":"Meters - Commercial"},"$","Meters - Commercial",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$94","v":"Meter - IGPC New"},"$","Meter - IGPC",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$95","v":"Regulators - New"},"$","Regulators - New",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$96","v":"Measuring and Regulating Equipment"},"$","Regulators",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$97","v":"Mains - Plastic (Distribution Plant)"},"$","Plastic Mains - Distribution",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$98","v":"Mains - Metallic (Distribution Plant)"},"$","Steel Mains - Distribution",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$99","v":"Mains - Metallic (IGPC)"},"$","Ethanol Pipeline - IGPC Project",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$100","v":"Services - Plastic"},"$","Plastic Service Lines",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,-72000,-65000,-66000,-68000,-69000]
[null,null,{"$f":"$C$101","v":"Franchises & Consents - Legacy"},"$","Other Assets - Legacy",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$102","v":"Franchises & Consents"},"$","Other Assets",null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$103","v":"Vehicles - Legacy New"},"$","Vehicles - Legacy",null,null,"must be negative"]
[null,null,{"$f":"$C$104","v":"New Asset Group 22"},"$",0,null,null,"must be negative"]
[null,null,{"$f":"$C$105","v":"New Asset Group 23"},"$",0,null,null,"must be negative"]
[null,null,{"$f":"$C$106","v":"New Asset Group 24"},"$",0,null,null,"must be negative"]
[null,null,{"$f":"$C$107","v":"New Asset Group 25"},"$",0,null,null,"must be negative"]
[null,null,"Sum","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S532:S556)","v":-72000},{"$f":"SUM(T532:T556)","v":-65000},{"$f":"SUM(U532:U556)","v":-66000},{"$f":"SUM(V532:V556)","v":-68000},{"$f":"SUM(W532:W556)","v":-69000}]
[]
[]
[null,null,"Capital Expenditures by Existing Asset Group"]
[]
[null,null,"CapEx Net of Contributions (Additions to CWIP)"]
[]
[null,null,"Existing Asset Group"]
[null,null,{"$f":"$C$110","v":"Land"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-51000,{"$f":"SUMIF($E$502:$E$526,$C565,S$502:S$526)-SUMIF($E$532:$E$556,$C565,S$532:S$556)","v":0},{"$f":"SUMIF($E$502:$E$526,$C565,T$502:T$526)-SUMIF($E$532:$E$556,$C565,T$532:T$556)","v":0}]
[null,null,{"$f":"$C$111","v":"Building"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-31000,{"$f":"SUMIF($E$502:$E$526,$C566,S$502:S$526)-SUMIF($E$532:$E$556,$C566,S$532:S$556)","v":-31000},0]
[null,null,{"$f":"$C$112","v":"Furniture & Fixtures"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$113","v":"Computer Hardware"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-20000,-10000,-11000]
[null,null,{"$f":"$C$114","v":"Computer Software"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-246601.38248847931,-26000,-106000]
[null,null,{"$f":"$C$115","v":"Machinery & Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-40364.959999999999,-15000,-16000,-69000]
[null,null,{"$f":"$C$116","v":"Communication Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-32398.617511520701,0,0]
[null,null,{"$f":"$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-107040.6,-108000,-47000,-48000]
[null,null,{"$f":"$C$118","v":"Meters - Resendential"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-368946.94,-123241.5,-125658,-128074.5]
[null,null,{"$f":"$C$119","v":"Meter - IGPC"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$120","v":"Regulators"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-28450.26,-444000,-75000,-76000]
[null,null,{"$f":"$C$121","v":"Meters - Commercial"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-131758.5,-262342,-178925.5]
[null,null,{"$f":"$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-620807.71000000008,-1172000,-574000,-589000]
[null,null,{"$f":"$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-684525.02,{"$f":"-688000-11200","v":-699200},0,0]
[null,null,{"$f":"$C$125","v":"Plastic Service Lines"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-221039.02,-89000,-100000,-92000]
[null,null,{"$f":"$C$126","v":"Other Assets - Legacy"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$127","v":"Other Assets"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-21054.99,0,0,0]
[null,null,{"$f":"$C$128","v":"Vehicles - Legacy"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,-85000]
[null,null,{"$f":"$C$130","v":"Regulators - New"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,-71000,-73000,-74000]
[null,null,{"$f":"$C$131","v":"Existing Asset Group 22"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$132","v":"Existing Asset Group 23"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$133","v":"Existing Asset Group 24"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"$C$134","v":"Existing Asset Group 25"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"Sum","$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,{"$f":"SUM(Q565:Q589)","v":-2092229.5000000002},{"$f":"SUM(R565:R589)","v":-3234200},{"$f":"SUM(S565:S589)","v":-1340000},{"$f":"SUM(T565:T589)","v":-1457000}]
[]
[null,null,"CapEx of Contributed Assets (Paid and put into Service)"]
[]
[null,null,{"$f":"$C$110","v":"Land"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,{"$f":"SUMIF($E$532:$E$556,$C594,S$532:S$556)","v":0},0,0,0,0]
[null,null,{"$f":"$C$111","v":"Building"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$112","v":"Furniture & Fixtures"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$113","v":"Computer Hardware"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$114","v":"Computer Software"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$115","v":"Machinery & Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$116","v":"Communication Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$118","v":"Meters - Resendential"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$119","v":"Meter - IGPC"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$120","v":"Regulators"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$121","v":"Meters - Commercial"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-4000,0,0,0,0,0,0]
[null,null,{"$f":"$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-53659,-536000,0,0,0,0,0]
[null,null,{"$f":"$C$125","v":"Plastic Service Lines"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,-47346,-62000,-72000,-65000,-66000,-68000,-69000]
[null,null,{"$f":"$C$126","v":"Other Assets - Legacy"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$127","v":"Other Assets"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,{"$f":"$C$128","v":"Vehicles - Legacy"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$130","v":"Regulators - New"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$131","v":"Existing Asset Group 22"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$132","v":"Existing Asset Group 23"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$133","v":"Existing Asset Group 24"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"$C$134","v":"Existing Asset Group 25"},"$",null,null,null,"must be negative",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q594:Q618)","v":-105005},{"$f":"SUM(R594:R618)","v":-598000},{"$f":"SUM(S594:S618)","v":-72000},{"$f":"SUM(T594:T618)","v":-65000},-66000,-68000,-69000]
[]
[null,null,"Cost of Capital"]
[]
[null,null,"Functionalization Factor",null,"Rate Base"]
[]
[null,null,"Capital Structure and Cost of Capital"]
[]
[null,null,"Rate Base (Mid-year)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!Q$176","v":13630959.692990683},{"$f":"Calculation!R$176","v":15265769.818929128},{"$f":"Calculation!S$176","v":16355751.899969198}]
[]
[null,null,"Target Capital Structure"]
[null,null,"ST Debt","%",null,null,null,null,null,null,null,null,null,null,null,null,0.04,0.04,0.04]
[null,null,"LT Debt","%",null,null,null,null,null,null,null,null,null,null,null,null,0.56000000000000005,0.56000000000000005,0.56000000000000005]
[null,null,"Equity","%",null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.4,0.4]
[null,null,"Sum","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q630:Q632)","v":1},{"$f":"SUM(R630:R632)","v":1},{"$f":"SUM(S630:S632)","v":1}]
[]
[null,null,"Deemed Cost of Capital"]
[null,null,"ST Debt","% / year",null,null,null,"OEB Deemed Costs of Capital",null,null,null,null,null,null,null,null,2.29E-2,2.8199999999999999E-2,2.8199999999999999E-2]
[null,null,"LT Debt","% / year",null,null,null,"OEB Deemed Costs of Capital",null,null,null,null,null,null,null,null,4.1599999999999998E-2,4.1300000000000003E-2,4.1300000000000003E-2]
[null,null,"Equity","% / year",null,null,null,"OEB Deemed Costs of Capital",null,null,null,null,null,null,null,null,0.09,8.9800000000000005E-2,8.9800000000000005E-2]
[]
[null,null,"ST Debt"]
[]
[null,null,"Target ST Debt Repayment (Borrowing)"]
[null,null,"Opening Cash Balance","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!Q32","v":-474592.49181519216},{"$f":"Calculation!R32","v":0}]
[null,null,"Cash from Operations","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!R63","v":2112780.5636813957},{"$f":"Calculation!S63","v":1686244.6988989469}]
[null,null,"Cash from Investing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!R67","v":-3234200},{"$f":"Calculation!S67","v":-1340000}]
[null,null,"LT Debt Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R669","v":0},{"$f":"S669","v":998442.12796550244}]
[null,null,"LT Debt Repayment","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R670","v":0},{"$f":"S670","v":0}]
[null,null,"Dividends","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!R72","v":0},{"$f":"Calculation!S72","v":0}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R643:R648)","v":-1596011.9281337964},{"$f":"SUM(S643:S648)","v":1344686.8268644493}]
[]
[null,null,"ST Debt Continuity Schedule"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P655","v":3153113},{"$f":"Q655","v":1054688},{"$f":"R655","v":2650699.9281337964}]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-MIN(R$649,0)","v":1596011.9281337964},{"$f":"-MIN(S$649,0)","v":0}]
[null,null,"Repayment","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q655-Q652","v":-2098425},{"$f":"-MAX(0,R$649)","v":0},{"$f":"-MAX(0,S$649)","v":-1344686.8268644493}]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,3153113,1054688,{"$f":"SUM(R652:R654)","v":2650699.9281337964},{"$f":"SUM(S652:S654)","v":1306013.1012693471}]
[]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Q652+half*(Q653+Q654))*Q$636","v":-48179.321450000003},{"$f":"-(R652+half*(R653+R654))*R$636","v":-52245.969786686532},{"$f":"-(S652+half*(S653+S654))*S$636","v":-55789.653714584325}]
[]
[null,null,"ST Debt in Utility Rate Base (Cost of Service)"]
[null,null,"Mid-year Balance","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$627*Q$630","v":545238.38771962735},{"$f":"R$627*R$630","v":610630.79275716515},654230.07599876798]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q$636*Q$660","v":-12485.959078779466},{"$f":"-R$636*R$660","v":-17219.788355752058},{"$f":"-S$636*S$660","v":-18449.288143165257}]
[]
[null,null,"LT Debt"]
[]
[null,null,"Target LT Debt Balance","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$627*Q$631","v":7633337.4280747836},{"$f":"R$627*R$631","v":8548831.0986003131},{"$f":"S$627*S$631","v":9159221.0639827512}]
[]
[null,null,"Total LT Debt Continuity Schedule"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P677+P686+P695","v":8660000},8660000,8660000,8660000]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,0,0,0,998442.12796550244]
[null,null,"Repayment","$",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,8660000,8660000,8660000,9658442.1279655024]
[]
[null,null,"Interest Rate","%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-P$674/AVERAGE(P$668,P$671)","v":3.8300000000000001E-2},{"$f":"-Q$674/AVERAGE(Q$668,Q$671)","v":3.8300000000000001E-2},3.8300000000000001E-2,3.84635142531757E-2]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P683+P692+P701","v":-331678},{"$f":"Q683+Q692+Q701","v":-331678},{"$f":"R683+R692+R701","v":-331678},{"$f":"S683+S692+S701","v":-352295.82994248765}]
[]
[null,null,"Existing LT Debt"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,8660000,{"$f":"P680","v":8660000},{"$f":"Q680","v":8660000},{"$f":"R680","v":8660000}]
[null,null,"Borrowing","$"]
[null,null,"Repayment","$"]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P677:P679)","v":8660000},{"$f":"SUM(Q677:Q679)","v":8660000},{"$f":"SUM(R677:R679)","v":8660000},{"$f":"SUM(S677:S679)","v":8660000}]
[]
[null,null,"Interest Rate","%",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-P$683/AVERAGE(P$677,P$680)","v":3.8300000000000001E-2},{"$f":"-Q$683/AVERAGE(Q$677,Q$680)","v":3.8300000000000001E-2},3.8300000000000001E-2,3.8300000000000001E-2]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,-331678,-331678,-331678,-331678]
[]
[null,null,"New LT Debt Borrowed in 2019"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"R689","v":0}]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,R$665-R$668)*2","v":0}]
[null,null,"Repayment","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(0,S$665-S$668)*2","v":0}]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R686:R688)","v":0},{"$f":"SUM(S686:S688)","v":0}]
[]
[null,null,"Interest Rate","%",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$R$637","v":4.1300000000000003E-2},{"$f":"$R$637","v":4.1300000000000003E-2}]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R686+half*(R687+R688))*R$691","v":0},{"$f":"-(S686+half*(S687+S688))*S$691","v":0}]
[]
[null,null,"New LT Debt Borrowed in 2020"]
[null,null,"Opening","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R698","v":0}]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(0,S$665-S$668)*2","v":998442.12796550244}]
[null,null,"Repayment","$"]
[null,null,"Closing","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S695:S697)","v":998442.12796550244}]
[]
[null,null,"Interest Rate","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$637","v":4.1300000000000003E-2}]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(S695+half*(S696+S697))*S$700","v":-20617.829942487628}]
[]
[]
[null,null,"Income Taxes"]
[]
[null,null,"Income Tax Rates"]
[null,null,"Federal","%",null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15]
[null,null,"Provincial","%",null,null,null,null,null,null,null,null,null,null,null,null,0.115,0.115,0.115]
[null,null,"Sum","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q707:Q708)","v":0.26500000000000001},{"$f":"SUM(R707:R708)","v":0.26500000000000001},{"$f":"SUM(S707:S708)","v":0.26500000000000001}]
[]
[null,null,"Closing UCC Balances",null,"CCA Rate"]
[null,null,"N/A","$",0,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Class 1",null,0.04,null,null,null,null,null,null,null,null,null,null,343433.16]
[null,null,"Class 8","$",0.2,null,null,null,null,null,null,null,null,null,null,543266.1]
[null,null,"Class 10","$",0.3,null,null,null,null,null,null,null,null,null,null,51017.85]
[null,null,"Class 12","$",1,null,null,null,null,null,null,null,null,null,null,46822]
[null,null,"Class 14.1","$",0.05,null,null,null,null,null,null,null,null,null,null,3965201.17]
[null,null,"Class 50","$",0.55000000000000004,null,null,null,null,null,null,null,null,null,null,130306.42]
[null,null,"Class 51","$",0.06,null,null,null,null,null,null,null,null,null,null,15947524.59]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P712:P719)","v":21027571.289999999}]
[]
[null,null,"Functionalization Factor",null,"Rate Base"]
[]
[null,null,"Other Revenue"]
[]
[null,null,null,null,"Functionalization Factors"]
[null,null,"Non-Utility Income","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Interest and Misc","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,45933.090000000004,5576.7749999999996,5576.7749999999996]
[null,null,"Gain on Sale (Vehicles)","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Utility Fees","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,29271.57,18280.737499999999,18280.737499999999]
[null,null,"Transfer/Connect Fees","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,16169.72,34371.613333333327,34371.613333333327]
[null,null,"Direct Purchase","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,10866.39,6156.376666666667,6156.376666666667]
[null,null,"Delayed Payment Fees","$","Bad Debt & Collection",null,null,null,null,null,null,null,null,null,null,null,17552.239999999998,48527.21,48527.21]
[null,null,"Affiliate Charges","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Transmission Charges","$","Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[]
[null,null,"Other Cost Inputs"]
[]
[null,null,"Capitalized Overhead","$",null,null,null,null,null,null,null,null,null,null,null,null,-135667.75,-126441,-126441]
[]
["Cost Allocation"]
[]
[null,null,"Functionalization"]
[]
[null,null,"Assigning of Functionalization Factors to USoA"]
[]
[null,null,"USoA Description",null,"USoA #","Functionalization Factor"]
[null,null,"Land Rights - Distribution",null,{"$f":"IFERROR(INDEX($C$56:$C$80,MATCH($C749,$E$56:$E$80,0),1),0)","v":471},"Bldgs&Impr."]
[null,null,"Structures and Improvements - Distribution",null,{"$f":"IFERROR(INDEX($C$56:$C$80,MATCH($C750,$E$56:$E$80,0),1),0)","v":472},"Bldgs&Impr."]
[null,null,"Mains - Distribution",null,475,"Mains"]
[null,null,"Measuring and Regulating Equipment - Distribution",null,477,"Distribution Measurement"]
[null,null,"Regulators and Meter Installations",null,474,"Regulators"]
[null,null,"Services",null,473,"Services"]
[null,null,"Meter",null,478,"Meters"]
[null,null,"Land",null,480,"Bldgs&Impr."]
[null,null,"Heavy Work Equipment",null,485,"Heavy Equipment"]
[null,null,"Transportation Equipment",null,484,"Vehicles"]
[null,null,"Structures and Improvements - General",null,482,"Bldgs&Impr."]
[null,null,"Office Furniture and Equipment",null,483,"Bldgs&Impr."]
[null,null,"Communication Structures and Equipment",null,488,"Communications"]
[null,null,"Computer Hardware",null,490,"Computers"]
[null,null,"Computer Application Software",null,491,"Computer Application Software"]
[null,null,"Tools and Work Equipment",null,486,"SmallTools"]
[null,null,"Frachises and Consents",null,401,"A&G"]
[null,null,"Mains - IGPC",null,"475b","IGPC Direct Assignment"]
[null,null,"Meter - IGPC",null,"478b","IGPC Direct Assignment"]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[]
[null,null,"Assigning of Classification Factors to Functions"]
[]
[null,null,"Functions",null,"Classification Factors"]
[null,null,"Gas Supply",null,"Gas Supply"]
[null,null,"Transportation Load Bal/ Storage",null,"Enbridge Demand & Commodity (Excluding IGPC)"]
[null,null,"Distribution Measurement",null,"Distribution Measurement"]
[null,null,"Distribution - Mains",null,"Mains"]
[null,null,"Customer -  Services",null,"Services"]
[null,null,"Customer - Meters",null,"Meters"]
[null,null,"Billing & Accounting",null,"Billing and Accounting"]
[null,null,"Promotion",null,"Promotion"]
[null,null,"Bad Debt & Collection",null,"Bad Debt"]
[null,null,"A&G",null,"A&G"]
[null,null,"LEAP Funding",null,"LEAP Funding"]
[null,null,"Direct Assignment to IGPC",null,"Direct Assignment to IGPC"]
[null,null,"Other Revenue",null,"Other Revenue"]
[]
[null,null,"Functionalization Factors"]
[]
[null,null,"Functionalization Factors",null,null,null,null,null,null,{"$f":"TRANSPOSE(C778:C790)","v":"Gas Supply"},"Transportation Load Bal/ Storage","Distribution Measurement","Distribution - Mains","Customer -  Services","Customer - Meters","Billing & Accounting","Promotion","Bad Debt & Collection","A&G","LEAP Funding","Direct Assignment to IGPC","Other Revenue"]
[null,null,"Meters","%",null,null,null,null,{"$f":"SUM(J795:V795)","v":1},null,0,0,0,0,1,0,0,0,0,0]
[null,null,"Regulators","%",null,null,null,null,{"$f":"SUM(J796:V796)","v":1},null,0,0,0,1,0,0,0,0,0,0]
[null,null,"Computers","%",null,null,null,null,1,null,0,5.2111857937100657E-3,0.14686981842321647,0.14833767095903017,0.10221105755086335,0.19093851132686082,6.5313327449249781E-2,5.4427772874374815E-2,0.28669065562269441,0]
[null,null,"Bldgs&Impr.","%",null,null,null,null,1,null,0,5.4637713534657394E-3,0.14882546770266697,0.13011170295028734,9.7275323128403479E-2,0.19947455354654356,7.8892409002456448E-2,4.3978950289001839E-2,0.29597782202717471,0]
[null,null,"Other Revenue","%",null,null,null,null,1,null,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,"Vehicles","%",null,null,null,null,1,null,0,1.0278308505153181E-2,0.26711364027125456,0.23715040254252742,9.2504776546378648E-2,3.1817019173835809E-2,0.12467056761055578,0,0.2364652853502946,0]
[null,null,"Wages/Benefits","%",null,null,null,null,1,null,0,5.4637713534657394E-3,0.14882546770266697,0.13011170295028734,9.7275323128403479E-2,0.19947455354654356,7.8892409002456448E-2,4.3978950289001839E-2,0.29597782202717471,0]
[null,null,"Marketing","%",null,null,null,null,1,null,0,0,0,0,0,0,1,0,0,0]
[null,null,"R&MGeneral","%",null,null,null,null,1.0000000000000002,null,0,5.6067335099716363E-2,0.10858813947634367,9.5161445915195972E-2,0.31346829219962208,0.13766047927750222,5.4444873501625995E-2,3.0350554831510453E-2,0.20425887969848339,0]
[null,null,"Gas Supply","%",null,null,null,null,1,1]
[null,null,"Functionalization Factor 11","%",null,null,null,null,0]
[null,null,"Functionalization Factor 12","%",null,null,null,null,0]
[null,null,"Communications","%",null,null,null,null,1,null,0,0,0.25,0.25,0,0,0,0,0.5,0]
[null,null,"Travel&Ent.","%",null,null,null,null,1,null,0,0,0,0,0,0,0,0,1,0]
[null,null,"Consulting","%",null,null,null,null,1,null,0,0,0,5.0999999999999997E-2,0.71199999999999997,0,0,0,0.23699999999999999,0]
[null,null,"SmallTools","%",null,null,null,null,1,null,0,1.826360937585372E-2,0.42728158522592741,0.39008232101553536,0.16437248438268345,0,0,0,0,0]
[null,null,"Computer Application Software","%",null,null,null,null,1,null,0,0,0,0,0,0.75,0,0,0.25,0]
[null,null,"Insurance","%",null,null,null,null,1,null,0,1.5519960539676919E-4,4.0333418232590236E-3,3.5809052506871309E-3,1.3967964485709231E-3,4.8042815782431745E-4,1.8824909651280338E-3,0,0.9884708377491338,0]
[null,null,"Property Taxes","%","Mains - Distribution","Land","Structures and Improvements - General",null,1,null,{"$f":"IFERROR((INDEX('Exhibit 7'!G$44:G$68,MATCH($E$813,'Exhibit 7'!$D$44:$D$68,0),1)+INDEX('Exhibit 7'!G$44:G$68,MATCH($F$813,'Exhibit 7'!$D$44:$D$68,0),1)+INDEX('Exhibit 7'!G$44:G$68,MATCH($G$813,'Exhibit 7'!$D$44:$D$68,0),1))/(INDEX('Exhibit 7'!$E$44:$E$68,MATCH($E$813,'Exhibit 7'!$D$44:$D$68,0),1)+INDEX('Exhibit 7'!$E$44:$E$68,MATCH($F$813,'Exhibit 7'!$D$44:$D$68,0),1)+INDEX('Exhibit 7'!$E$44:$E$68,MATCH($G$813,'Exhibit 7'!$D$44:$D$68,0),1)),0)","v":0},{"$f":"IFERROR((INDEX('Exhibit 7'!H$44:H$68,MATCH($E$813,'Exhibit 7'!$D$44:$D$68,0),1)+INDEX('Exhibit 7'!H$44:H$68,MATCH($F$813,'Exhibit 7'!$D$44:$D$68,0),1)+INDEX('Exhibit 7'!H$44:H$68,MATCH($G$813,'Exhibit 7'!$D$44:$D$68,0),1))/(INDEX('Exhibit 7'!$E$44:$E$68,MATCH($E$813,'Exhibit 7'!$D$44:$D$68,0),1)+INDEX('Exhibit 7'!$E$44:$E$68,MATCH($F$813,'Exhibit 7'!$D$44:$D$68,0),1)+INDEX('Exhibit 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[null,null,"Heavy Equipment","%",null,null,null,null,1,null,0,0,0.52275563180997797,0.47724436819002214,0,0,0,0,0,0,0]
[null,null,"Transportation","%",null,null,null,null,1,null,1]
[null,null,"Mains","%",null,null,null,null,1,null,null,null,1]
[null,null,"Services","%",null,null,null,null,1,null,null,null,null,1]
[null,null,"A&G","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,1]
[null,null,"Rate Base","%",null,null,null,null,1,null,{"$f":"Calculation!K$228/Calculation!$G$228","v":0},{"$f":"Calculation!L$228/Calculation!$G$228","v":4.6182043861763382E-2},{"$f":"Calculation!M$228/Calculation!$G$228","v":0.46324213282930082},{"$f":"Calculation!N$228/Calculation!$G$228","v":8.9374807319963848E-2},{"$f":"Calculation!O$228/Calculation!$G$228","v":0.10571063951533601},{"$f":"Calculation!P$228/Calculation!$G$228","v":2.4513793808971451E-2},{"$f":"Calculation!Q$228/Calculation!$G$228","v":4.5793868646539513E-3},{"$f":"Calculation!R$228/Calculation!$G$228","v":1.7832943242191283E-3},{"$f":"Calculation!S$228/Calculation!$G$228","v":4.3649053519349487E-2},{"$f":"Calculation!T$228/Calculation!$G$228","v":0},{"$f":"Calculation!U$228/Calculation!$G$228","v":0.22096484795644197},{"$f":"Calculation!V$228/Calculation!$G$228","v":0}]
[null,null,"Billing & Accounting","%",null,null,null,null,1,null,null,null,null,null,null,1]
[null,null,"Bad Debt & Collection","%",null,null,null,null,1,null,null,null,null,null,null,null,null,1]
[null,null,"IGPC Direct Assignment","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Distribution Measurement","%",null,null,null,null,1,null,null,1]
[null,null,"LEAP Funding","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,1]
[]
[null,null,"Classification"]
[]
[null,null,"Classification and Classification Factors"]
[]
[null,null,"Classifications",null,"Allocation Factor"]
[null,null,"Enbridge Demand",null,"Coincident Peak"]
[null,null,"Enbridge Commodity",null,"Delivery Volume (excl. IGPC)"]
[null,null,"Delivery Commodity",null,"Delivery Volume (excl. IGPC)"]
[null,null,"Delivery Demand",null,"Average of CP/NCP"]
[null,null,"Weighted Customer Services",null,"Weighted Customers Services"]
[null,null,"Weighted Customer Meters",null,"Weighted Customers Meters"]
[null,null,"Weighted Customer Billing",null,"Weighted Customers Billing"]
[null,null,"Unweighted Customer",null,"Average Customers"]
[null,null,"Bad Debt & Collection",null,"Security Deposit"]
[null,null,"LEAP Funding",null,"Distribution Revenue"]
[null,null,"Classification 11",null,"N/A"]
[null,null,"Direct Assignment to IGPC",null,"Direct Assignment to IGPC"]
[]
[]
[null,null,"Classification Factors",null,null,null,null,null,null,{"$f":"TRANSPOSE(C831:C843)","v":"Enbridge Demand"},"Enbridge Commodity","Delivery Commodity","Delivery Demand","Weighted Customer Services","Weighted Customer Meters","Weighted Customer Billing","Unweighted Customer","Bad Debt & Collection","LEAP Funding","Classification 11","Direct Assignment to IGPC",0]
[null,null,"Mains","%",null,null,null,null,{"$f":"SUM(J846:V846)","v":1},0,0,0,0.6653,0,0,0,0.3347,0,0,0,0,0]
[null,null,"Services","%",null,null,null,null,1,0,0,0,0,1,0,0,0,0,0,0,0,0]
[null,null,"Other Revenue","%",null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Gas Supply","%",null,null,null,null,1,null,null,1]
[null,null,"Enbridge Demand & Commodity (Excluding IGPC)","%",null,null,null,null,1,{"$f":"$S$450/SUM($S$449:$S$450)","v":0.92755037663309514},{"$f":"$S$449/SUM($S$449:$S$450)","v":7.2449623366904803E-2}]
[null,null,"Distribution Measurement","%",null,null,null,null,1,0,0,0.5,0.5,0,0,0,0,0,0,0,0,0]
[null,null,"Meters","%",null,null,null,null,1,null,null,null,null,null,1]
[null,null,"Direct Assignment to IGPC","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Billing and Accounting","%",null,null,null,null,1,null,null,null,null,null,null,1]
[null,null,"Promotion","%",null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Bad Debt","%",null,null,null,null,1,null,null,null,null,null,null,null,null,1]
[null,null,"LEAP Funding","%",null,null,null,null,1,null,null,null,null,null,null,null,null,null,1]
[null,null,"Classification Factor 13","%",null,null,null,null,0]
[null,null,"Classification Factor 14","%",null,null,null,null,0]
[null,null,"Classification Factor 15","%",null,null,null,null,0]
[null,null,"Classification Factor 16","%",null,null,null,null,0]
[null,null,"Classification Factor 17","%",null,null,null,null,0]
[null,null,"Classification Factor 18","%",null,null,null,null,0]
[null,null,"Classification Factor 19","%",null,null,null,null,0]
[null,null,"Classification Factor 20","%",null,null,null,null,0]
[null,null,"Classification Factor 21","%",null,null,null,null,0]
[null,null,"Classification Factor 22","%",null,null,null,null,0]
[null,null,"Classification Factor 23","%",null,null,null,null,0]
[null,null,"Classification Factor 24","%",null,null,null,null,0]
[null,null,"Classification Factor 25","%",null,null,null,null,0]
[null,null,"Classification Factor 26","%",null,null,null,null,0]
[null,null,"Classification Factor 27","%",null,null,null,null,0]
[null,null,"Classification Factor 28","%",null,null,null,null,0]
[null,null,"Classification Factor 29","%",null,null,null,null,0]
[null,null,"Classification Factor 30","%",null,null,null,null,0]
[]
[null,null,"Allocation"]
[]
[null,null,"Allocation and Allocation Factors"]
[]
[null,null,"Allocation Factors",null,null,null,null,null,null,{"$f":"TRANSPOSE($C$31:$C$39)","v":"Rate 1 - Residential"},"Rate 1 - Commercial","Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6 - Allocated","Rate 6 - Direct Assigned"]
[null,null,"Commodity Sales Volume","%",null,null,null,null,{"$f":"SUM(J882:U882)","v":1.0000000000000002},{"$f":"IFERROR(J914/$I914,0)","v":0.64365804871165155},{"$f":"IFERROR(K914/$I914,0)","v":0.14134470278528954},5.8910105716778967E-2,4.6559315885210277E-2,5.2854190519214916E-2,4.1037920371378718E-2,1.563571601047618E-2,0,0]
[null,null,"Delivery Volume (excl. IGPC)","%",null,null,null,null,0.99999999999999989,{"$f":"IFERROR(J915/$I915,0)","v":0.59853940018467633},0.17038202925613391,6.1218190387506241E-2,4.4965496882165119E-2,6.0462049167736939E-2,4.0350754055860014E-2,2.4082080065921527E-2,0,0]
[null,null,"Coincident Peak","%",null,null,null,null,1,{"$f":"IFERROR(J916/$I916,0)","v":0.68608109069013279},0.19720199528167345,4.4373215411312096E-2,2.3744139184809191E-3,6.9969284698400733E-2,0,0,0,0]
[null,null,"Non-coincident peak","%",null,null,null,null,1,{"$f":"IFERROR(J917/$I917,0)","v":0.51418296014839271},0.1503379074750712,3.6030628150237089E-2,6.0341790108549349E-2,5.7366567090126976E-2,8.5774853406922424E-2,9.5965293620700221E-2,0,0]
[null,null,"Average of CP/NCP","%",null,null,null,null,1,{"$f":"IFERROR(J918/$I918,0)","v":0.59113136515924669},0.17131612752692349,3.9765100313375094E-2,3.4393298833905572E-2,6.300804216436226E-2,4.7378635025130116E-2,5.3007430977056763E-2,0,0]
[null,null,"Weighted Customers Services","%",null,null,null,null,0.99999999999999978,{"$f":"IFERROR(J919/$I919,0)","v":0.79962553301943096},7.4541867349976046E-2,2.9316612047411962E-2,4.6985869593394389E-2,5.9049185638129012E-3,3.6898245862223872E-2,5.3815628509997033E-3,1.3453907127499258E-3,0]
[null,null,"Weighted Customers Meters","%",null,null,null,null,1.0000000000000002,{"$f":"IFERROR(J920/$I920,0)","v":0.68653885722740626},0.1294254004045042,3.500942657979482E-2,5.9677159059455129E-2,1.4989831723905443E-2,5.9037315668606982E-2,1.2257607469061812E-2,3.064401867265453E-3,0]
[null,null,"Weighted Customers Billing","%",null,null,null,null,0.99999999999999989,{"$f":"IFERROR(J921/$I921,0)","v":0.92477744535894379},5.1463338741389912E-2,7.0840223368714853E-3,5.2088399535819745E-3,4.1148475094854448E-3,3.9587183647223009E-3,2.7069798167575097E-3,6.8580791824757398E-4,0]
[null,null,"Average Customers","%",null,null,null,null,0.99999999999999989,{"$f":"IFERROR(J922/$I922,0)","v":0.93069825959320607},5.1792828685258967E-2,7.1293772279303839E-3,5.242189138184106E-3,6.2906269658209268E-4,3.9840637450199202E-3,4.1937513105472847E-4,1.0484378276368212E-4,0]
[null,null,"Rate 1 Revenue","%",null,null,null,null,0.99999999999999989,{"$f":"IFERROR(J923/$I923,0)","v":0.81771763050861379},0.13906210987153284,4.3220259619853339E-2,0,0,0,0,0,0]
[null,null,"Security Deposit","%",null,null,null,null,1,{"$f":"IFERROR(J924/$I924,0)","v":0.9411813044718258},5.1509863539466211E-2,7.3088319887080434E-3,0,0,0,0,0,0]
[null,null,"Direct Assignment to IGPC","%",null,null,null,null,1,{"$f":"IFERROR(J925/$I925,0)","v":0},0,0,0,0,0,0,0,1]
[null,null,"Allocation Factor 13","%",null,null,null,null,0,{"$f":"IFERROR(J926/$I926,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Coincident Peak Excluding IGPC","%",null,null,null,null,1,{"$f":"IFERROR(J927/$I927,0)","v":0.68608109069013279},0.19720199528167345,4.4373215411312096E-2,2.3744139184809191E-3,6.9969284698400733E-2,0,0,0,0]
[null,null,"Non-coincident peak Excluding IGPC","%",null,null,null,null,1,{"$f":"IFERROR(J928/$I928,0)","v":0.51418296014839271},0.1503379074750712,3.6030628150237089E-2,6.0341790108549349E-2,5.7366567090126976E-2,8.5774853406922424E-2,9.5965293620700221E-2,0,0]
[null,null,"Average of CP/NCP Excluding IGPC","%",null,null,null,null,1,{"$f":"IFERROR(J929/$I929,0)","v":0.59113136515924669},0.17131612752692349,3.9765100313375094E-2,3.4393298833905572E-2,6.300804216436226E-2,4.7378635025130116E-2,5.3007430977056763E-2,0,0]
[null,null,"Distribution Revenue","%",null,null,null,null,0.99999999999999967,{"$f":"IFERROR(J930/$I930,0)","v":0.64686738309752123},0.11000709749240371,3.4190012779473138E-2,2.3893890822431516E-2,2.5865300284515887E-2,2.1458374445361729E-2,9.8858800950059524E-3,0.12783206098328667,0]
[null,null,"Distribution Revenue (excl. IGPC)","%",null,null,null,null,0.99999999999999967,{"$f":"IFERROR(J931/$I931,0)","v":0.74167755332396523},0.12613063674001396,3.9201180472214034E-2,2.7395974735518955E-2,2.9656330079819906E-2,2.4603489173832749E-2,1.1334835474635018E-2,0,0]
[null,null,"Allocation Factor 19","%",null,null,null,null,0,{"$f":"IFERROR(J932/$I932,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 20","%",null,null,null,null,0,{"$f":"IFERROR(J933/$I933,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 21","%",null,null,null,null,0,{"$f":"IFERROR(J934/$I934,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 22","%",null,null,null,null,0,{"$f":"IFERROR(J935/$I935,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 23","%",null,null,null,null,0,{"$f":"IFERROR(J936/$I936,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 24","%",null,null,null,null,0,{"$f":"IFERROR(J937/$I937,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 25","%",null,null,null,null,0,{"$f":"IFERROR(J938/$I938,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 26","%",null,null,null,null,0,{"$f":"IFERROR(J939/$I939,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 27","%",null,null,null,null,0,{"$f":"IFERROR(J940/$I940,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 28","%",null,null,null,null,0,{"$f":"IFERROR(J941/$I941,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 29","%",null,null,null,null,0,{"$f":"IFERROR(J942/$I942,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Allocation Factor 30","%",null,null,null,null,0,{"$f":"IFERROR(J943/$I943,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Determinants for Allocation Factors",null,null,null,null,null,null,{"$f":"J$881","v":"Rate 1 - Residential"},{"$f":"K$881","v":"Rate 1 - Commercial"},"Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6 - Allocated","Rate 6 - Direct Assigned"]
[null,null,{"$f":"C882","v":"Commodity Sales Volume"},"m3",null,null,null,null,{"$f":"SUM(J914:R914)","v":26431069.210710313},{"$f":"SUMIF($E$313:$E$322,J$913,$S$313:$S$322)","v":17012570.433528412},3735891.6218852666,1557057.0814104462,1230612.500565317,1396992.7676894383,1084676.1135995295,413268.69203190727,0,0]
[null,null,"Delivery Volume (excl. IGPC)","m3",null,null,null,null,{"$f":"SUM(J915:R915)","v":28475446.301525783},{"$f":"SUMIF($E$241:$E$250,J$913,$S$241:$S$250)+SUMIF($E$253:$E$262,J$913,$S$253:$S$262)+SUMIF($E$265:$E$274,J$913,$S$265:$S$274)","v":17043676.549306203},4851704.3248280361,1743215.2930560159,1280412.5918895178,1721683.834356105,1149005.7303437155,685747.97774619295,{"$f":"(SUMIF($E$241:$E$250,Q$913,$S$241:$S$250)+SUMIF($E$253:$E$262,Q$913,$S$253:$S$262)+SUMIF($E$265:$E$274,Q$913,$S$265:$S$274))*0","v":0}]
[null,null,"Coincident Peak","m3 / day",null,null,null,null,229314.71454915719,{"$f":"INDEX($S$356:$S$364,MATCH(J$913,$C$356:$C$364,0),1)","v":157328.48946918221},45221.319256541188,10175.431225673296,544.48804993799774,16044.986547822475,0,0,0]
[null,null,"Non-coincident peak","m3 / day",null,null,null,null,282960.63061430212,{"$f":"INDEX($S$382:$S$390,MATCH(J$913,$C$382:$C$390,0),1)","v":145493.53465471778},42539.709104380752,10195.249262820513,17074.350981510983,16232.48,24270.906610872091,27154.399999999998,0]
[null,null,"Average of CP/NCP","m3 / day",null,null,null,null,256137.67258172965,{"$f":"AVERAGE(J916:J917)","v":151411.01206194999},{"$f":"AVERAGE(K916:K917)","v":43880.514180460974},10185.340244246905,8809.4195157244903,16138.733273911237,12135.453305436045,13577.199999999999,0]
[null,null,"Weighted Customers Services","Cx",null,null,null,null,11101.446406394689,{"$f":"J$922*J946","v":8877},827.52254541834122,325.45679746140877,521.61111314891764,65.55313697029402,409.62389892945288,59.743131573017813,14.935782893254453]
[null,null,"Weighted Customers Meters","Cx",null,null,null,null,12930.076581316678,8877,1673.4803387978141,452.67456674473067,771.6302367941712,193.81967213114757,763.35701275045528,158.49180327868854,39.622950819672134]
[null,null,"Weighted Customers Billing","Cx",null,null,null,null,9599.0662883808491,8877,494,68,50,39.498694010129626,38,25.984478702364378,6.583115668354937]
[null,null,"Average Customers","Cx",null,null,null,null,9538,{"$f":"INDEX($S$174:$S$181,MATCH(J913,$C$174:$C$181,0),1)","v":8877},{"$f":"INDEX($S$174:$S$181,MATCH(K913,$C$174:$C$181,0),1)","v":494},68,50,6,38,4,{"$f":"S181","v":1}]
[null,null,"Rate 1 Revenue","$",null,null,null,null,5262635.7172955144,{"$f":"SUMIF(Calculation!$C$551:$C$560,J$913,Calculation!$S$551:$S$560)","v":4303350.008976887},{"$f":"SUMIF(Calculation!$C$551:$C$560,K$913,Calculation!$S$551:$S$560)","v":731833.22633240186},{"$f":"SUMIF(Calculation!$C$551:$C$560,L$913,Calculation!$S$551:$S$560)","v":227452.48198622523}]
[null,null,"Security Deposit","$",null,null,null,null,0.99999999999999989,0.94118130447182569,5.1509863539466204E-2,7.3088319887080425E-3]
[null,null,"Direct Assignment to IGPC","%",null,null,null,null,1,null,null,null,null,null,null,null,null,1]
[null,null,"Allocation Factor 13","%",null,null,null,null,0]
[null,null,"Coincident Peak Excluding IGPC","m3 / day",null,null,null,null,229314.71454915719,{"$f":"J916","v":157328.48946918221},{"$f":"K916","v":45221.319256541188},10175.431225673296,544.48804993799774,16044.986547822475,0,0]
[null,null,"Non-coincident peak Excluding IGPC","m3 / day",null,null,null,null,282960.63061430212,{"$f":"J917","v":145493.53465471778},{"$f":"K917","v":42539.709104380752},10195.249262820513,17074.350981510983,16232.48,24270.906610872091,27154.399999999998]
[null,null,"Average of CP/NCP Excluding IGPC","m3 / day",null,null,null,null,256137.67258172965,{"$f":"AVERAGE(J927:J928)","v":151411.01206194999},43880.514180460974,10185.340244246905,8809.4195157244903,16138.733273911237,12135.453305436045,13577.199999999999]
[null,null,"Distribution Revenue","$",null,null,null,null,6652600.0868529137,{"$f":"INDEX(Calculation!$S$575:$S$583,MATCH(J$913,Calculation!$C$575:$C$583,0),1)","v":4303350.008976887},{"$f":"INDEX(Calculation!$S$575:$S$583,MATCH(K$913,Calculation!$C$575:$C$583,0),1)","v":731833.22633240186},{"$f":"INDEX(Calculation!$S$575:$S$583,MATCH(L$913,Calculation!$C$575:$C$583,0),1)","v":227452.48198622523},{"$f":"INDEX(Calculation!$S$575:$S$583,MATCH(M$913,Calculation!$C$575:$C$583,0),1)","v":158956.50016056193},{"$f":"INDEX(Calculation!$S$575:$S$583,MATCH(N$913,Calculation!$C$575:$C$583,0),1)","v":172071.4989192471},{"$f":"INDEX(Calculation!$S$575:$S$583,MATCH(O$913,Calculation!$C$575:$C$583,0),1)","v":142753.98369893577},{"$f":"INDEX(Calculation!$S$575:$S$583,MATCH(P$913,Calculation!$C$575:$C$583,0),1)","v":65766.806778654092},{"$f":"INDEX(Calculation!$S$575:$S$583,MATCH(Q$913,Calculation!$C$575:$C$583,0),1)","v":850415.58},{"$f":"INDEX(Calculation!$S$575:$S$583,MATCH(R$913,Calculation!$C$575:$C$583,0),1)","v":0}]
[null,null,"Distribution Revenue (excl. IGPC)","$",null,null,null,null,5802184.5068529136,{"$f":"J930","v":4303350.008976887},{"$f":"K930","v":731833.22633240186},227452.48198622523,158956.50016056193,172071.4989192471,142753.98369893577,65766.806778654092]
[null,null,"Allocation Factor 19",null,null,null,null,null,0]
[null,null,"Allocation Factor 20",null,null,null,null,null,0]
[null,null,"Allocation Factor 21",null,null,null,null,null,0]
[null,null,"Allocation Factor 22",null,null,null,null,null,0]
[null,null,"Allocation Factor 23",null,null,null,null,null,0]
[null,null,"Allocation Factor 24",null,null,null,null,null,0]
[null,null,"Allocation Factor 25",null,null,null,null,null,0]
[null,null,"Allocation Factor 26",null,null,null,null,null,0]
[null,null,"Allocation Factor 27",null,null,null,null,null,0]
[null,null,"Allocation Factor 28",null,null,null,null,null,0]
[null,null,"Allocation Factor 29",null,null,null,null,null,0]
[null,null,"Allocation Factor 30",null,null,null,null,null,0]
[]
[null,null,"Customer Weighting Factors",null,null,null,null,null,null,{"$f":"J881","v":"Rate 1 - Residential"},"Rate 1 - Commercial","Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6 - Allocated","Rate 6 - Direct Assigned"]
[null,null,"Services",null,null,null,null,null,{"$f":"SUM(J946:U946)","v":69.470163392992831},1,1.6751468530735651,4.7861293744324822,10.432222262978353,10.925522828382336,10.77957628761718,14.935782893254453,{"$f":"P946","v":14.935782893254453}]
[null,null,"Meters",null,null,null,null,null,{"$f":"SUM(J947:U947)","v":158.11471844912828},1,3.3876120218579233,6.6569789227166272,15.432604735883423,32.303278688524593,20.088342440801455,39.622950819672134,{"$f":"P947","v":39.622950819672134}]
[null,null,"Billing",null,null,null,null,null,{"$f":"SUM(J948:U948)","v":24.662351012300967},1,1,1,1,6.583115668354937,1,6.4961196755910944,6.583115668354937]
[]
[]
[]
["Rate Design"]
[]
[null,null,"Distribution Rate Schedules"]
[]
[null,null,"Change in Distribution Rates"]
[]
[null,null,"Monthly Customer Rate"]
[null,null,null,null,"Rate Class","Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / Cx / month","Rate 1",{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / Cx / month","Rate 1",{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / Cx / month","Rate 1",{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / Cx / month","Rate 2",{"$f":"$E$45","v":"Rate 2"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / Cx / month","Rate 2",{"$f":"$E$46","v":"Rate 2"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / Cx / month","Rate 3",{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / Cx / month","Rate 4",{"$f":"$E$48","v":"Rate 4"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / Cx / month","Rate 4",{"$f":"$E$49","v":"Rate 4"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / Cx / month","Rate 5",{"$f":"$E$50","v":"Rate 5"},0.75,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / Cx / month","Rate 6",{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,null,-0.25,0,0,0,0]
[]
[null,null,"Delivery Rate - Block 1",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,null,null,null,-8.1839800000000004E-2,0,0,0,0]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S972","v":-8.1839800000000004E-2},0,0,0,0]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S972","v":-8.1839800000000004E-2},0,0,0,0]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,null,null,null,-1.55E-2,0,0,0,0]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,null,null,null,-1.55E-2,0,0,0,0]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,null,null,null,-4.1000000000000002E-2,0,0,0,0]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"},{"$f":"6/9","v":0.66666666666666663},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"},1,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"},0.75,null,null,null,null,null,null,null,null,null,null,null,9.5000000000000001E-2,0,0,0,0]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Delivery Rate - Block 2",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,null,null,null,1.805E-2,0,0,0,0]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S984","v":1.805E-2},0,0,0,0]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S984","v":1.805E-2},0,0,0,0]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,null,null,null,-1.2E-2,0,0,0,0]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,null,null,null,-1.2E-2,0,0,0,0]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"},{"$f":"6/9","v":0.66666666666666663},null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"},1,null,null,null,null,null,null,null,null,null,null,null,0.05,0,0,0,0]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"},0.75]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Rate - Block 3",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,null,null,null,-3.2000000000000001E-2,0,0,0,0]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,null,null,null,-3.2000000000000001E-2,0,0,0,0]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Demand Rate",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / daily m3 / month",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / daily m3 / month",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / daily m3 / month",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / daily m3 / month",null,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / daily m3 / month",null,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / daily m3 / month",null,{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / daily m3 / month",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / daily m3 / month",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / daily m3 / month",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / daily m3 / month",null,{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Distribution Rates"]
[]
[null,null,"Monthly Customer Rate"]
[null,null,null,null,"Rate Class","Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / Cx / month","Rate 1",{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,13.5,{"$f":"P1023*G1023+R1023*(1-G1023)","v":14},15.5,17,{"$f":"S1023*(1+T960)","v":17},{"$f":"T1023*(1+U960)","v":17},{"$f":"U1023*(1+V960)","v":17},{"$f":"V1023*(1+W960)","v":17}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / Cx / month","Rate 1",{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,13.5,{"$f":"P1024*G1024+R1024*(1-G1024)","v":14},15.5,{"$f":"S1023","v":17},{"$f":"S1024*(1+T961)","v":17},17,17,17]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / Cx / month","Rate 1",{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,13.5,14,15.5,{"$f":"S1023","v":17},17,17,17,17]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / Cx / month","Rate 2",{"$f":"$E$45","v":"Rate 2"},0.75,null,null,null,null,null,null,null,null,15,15.5625,17.25,20,20,20,20,20]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / Cx / month","Rate 2",{"$f":"$E$46","v":"Rate 2"},0.75,null,null,null,null,null,null,null,null,15,15.5625,17.25,20,20,20,20,20]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / Cx / month","Rate 3",{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,150,155.625,172.5,190,190,190,190,190]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / Cx / month","Rate 4",{"$f":"$E$48","v":"Rate 4"},0.75,null,null,null,null,null,null,null,null,15,15.5625,17.25,17.25,17.25,17.25,17.25,17.25]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / Cx / month","Rate 4",{"$f":"$E$49","v":"Rate 4"},0.75,null,null,null,null,null,null,null,null,15,15.5625,17.25,17.25,17.25,17.25,17.25,17.25]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / Cx / month","Rate 5",{"$f":"$E$50","v":"Rate 5"},0.75,null,null,null,null,null,null,null,null,150,155.625,172.5,190,190,190,190,190]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / Cx / month","Rate 6",{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,150,{"$f":"(P1032*9+'Exhibit 3'!F222)/12","v":31193.49},94490.62,70867.964999999997,70867.964999999997,70867.964999999997,70867.964999999997,70867.964999999997]
[]
[null,null,"Delivery Rate - Block 1",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,0.16231200000000001,{"$f":"P1035*G1035+(1-G1035)*R1035","v":0.16160550000000001},0.15948599999999999,{"$f":"R1035*(1+S972)","v":0.14643369765719999},{"$f":"S1035*(1+T972)","v":0.14643369765719999},{"$f":"T1035*(1+U972)","v":0.14643369765719999},{"$f":"U1035*(1+V972)","v":0.14643369765719999},{"$f":"V1035*(1+W972)","v":0.14643369765719999}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,0.16231200000000001,{"$f":"P1036*G1036+(1-G1036)*R1036","v":0.16160550000000001},0.15948599999999999,{"$f":"R1036*(1+S973)","v":0.14643369765719999},{"$f":"S1036*(1+T973)","v":0.14643369765719999},0.14643369765719999,0.14643369765719999,0.14643369765719999]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,0.16231200000000001,0.16160550000000001,0.15948599999999999,0.14643369765719999,0.14643369765719999,0.14643369765719999,0.14643369765719999,0.14643369765719999]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,0.15821199999999999,0.16029100000000002,0.172765,0.17008714250000001,0.17008714250000001,0.17008714250000001,0.17008714250000001,0.17008714250000001]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,0.19942399999999999,0.20676119999999998,0.21776699999999999,0.2143916115,0.2143916115,0.2143916115,0.2143916115,0.2143916115]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,4.0357000000000004E-2,4.1049500000000003E-2,4.3126999999999999E-2,4.1358792999999998E-2,4.1358792999999998E-2,4.1358792999999998E-2,4.1358792999999998E-2,4.1358792999999998E-2]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"},{"$f":"6/9","v":0.66666666666666663},null,null,null,null,null,null,null,null,0.15814899999999998,0.16259499999999999,0.171487,0.171487,0.171487,0.171487,0.171487,0.171487]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"},1,null,null,null,null,null,null,null,null,0.20175499999999999,0.20175499999999999,0.21876999999999999,0.21876999999999999,0.21876999999999999,0.21876999999999999,0.21876999999999999,0.21876999999999999]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"},0.75,null,null,null,null,null,null,null,null,7.3887510926153588E-2,7.3887510926153588E-2,7.5439148655602806E-2,8.2605867777885075E-2,8.2605867777885075E-2,8.2605867777885075E-2,8.2605867777885075E-2,8.2605867777885075E-2]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"},{"$f":"'Exhibit 3'!E215/Input!Q286","v":0.60246773593689407},null,null,null,null,null,null,null,null,3.8893999999999998E-2,2.3432380121529556E-2,0,0,0,0,0,0]
[]
[null,null,"Delivery Rate - Block 2",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"},0.75,null,null,null,null,null,null,null,null,0.109099,{"$f":"P1047*G1047+(1-G1047)*R1047","v":0.110204},0.11351899999999999,{"$f":"R1047*(1+S984)","v":0.11556801794999998},0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"},0.75,null,null,null,null,null,null,null,null,0.109099,0.110204,0.11351899999999999,0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"},0.75,null,null,null,null,null,null,null,null,0.109099,0.110204,0.11351899999999999,0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998,0.11556801794999998]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,9.4825999999999994E-2,9.4825999999999994E-2,9.4825999999999994E-2,9.3688087999999989E-2,9.3688087999999989E-2,9.3688087999999989E-2,9.3688087999999989E-2,9.3688087999999989E-2]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,0.15695999999999999,0.15695999999999999,0.15695999999999999,0.15507647999999999,0.15507647999999999,0.15507647999999999,0.15507647999999999,0.15507647999999999]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"},{"$f":"6/9","v":0.66666666666666663},null,null,null,null,null,null,null,null,0.10521800000000001,0.10521800000000001,0.10521800000000001,0.1104789,0.1104789,0.1104789,0.1104789,0.1104789]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"},1,null,null,null,null,null,null,null,null,0.16905200000000001,0.16905200000000001,0.16905200000000001,0.17750460000000001,0.17750460000000001,0.17750460000000001,0.17750460000000001,0.17750460000000001]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"},0.75]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Rate - Block 3",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / m3",null,{"$f":"$E$45","v":"Rate 2"},{"$f":"6/7","v":0.8571428571428571},null,null,null,null,null,null,null,null,6.1698000000000003E-2,{"$f":"P1062*G1062+(1-G1062)*R1062","v":6.1698000000000003E-2},6.1698000000000003E-2,{"$f":"R1062*(1+S999)","v":5.9723664000000003E-2},5.9723664000000003E-2,5.9723664000000003E-2,5.9723664000000003E-2,5.9723664000000003E-2]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / m3",null,{"$f":"$E$46","v":"Rate 2"},{"$f":"3/5","v":0.6},null,null,null,null,null,null,null,null,0.15289900000000001,{"$f":"P1063*G1063+(1-G1063)*R1063","v":0.15289900000000001},0.15289900000000001,0.14800623200000002,0.14800623200000002,0.14800623200000002,0.14800623200000002,0.14800623200000002]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Demand Rate",null,null,"Rate Class","% of 2018 at Old Rates"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / daily m3 / month",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / daily m3 / month",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / daily m3 / month",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / daily m3 / month",null,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / daily m3 / month",null,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / daily m3 / month",null,{"$f":"$E$47","v":"Rate 3"},0.75,null,null,null,null,null,null,null,null,0.29097400000000001,{"$f":"P1076*G1076+(1-G1076)*R1076","v":0.29097400000000001},0.29097400000000001,{"$f":"R1076*(1+S1013)","v":0.29097400000000001},{"$f":"S1076*(1+T1013)","v":0.29097400000000001},{"$f":"T1076*(1+U1013)","v":0.29097400000000001},{"$f":"U1076*(1+V1013)","v":0.29097400000000001},{"$f":"V1076*(1+W1013)","v":0.29097400000000001}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / daily m3 / month",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / daily m3 / month",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / daily m3 / month",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / daily m3 / month",null,{"$f":"$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,0.188392,{"$f":"P$1080*'Exhibit 3'!E$216/SUM('Exhibit 3'!$E$216:$F$216)+R$1080*'Exhibit 3'!F$216/SUM('Exhibit 3'!$E$216:$F$216)","v":0.13099111920500811},0,{"$f":"R1080*(1+S1017)","v":0},{"$f":"S1080*(1+T1017)","v":0},{"$f":"T1080*(1+U1017)","v":0},{"$f":"U1080*(1+V1017)","v":0},{"$f":"V1080*(1+W1017)","v":0}]
[]
[null,null,"IRM Rebalancing Rider"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,1.8140000000000001]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,1.8140000000000001]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,1.8140000000000001]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,11.5587]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,11.5587]
[null,null,{"$f":"C$47","v":"Rate 3"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,94.103399999999993]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,14.259]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,14.259]
[null,null,{"$f":"C$50","v":"Rate 5"},"$ / Cx / month",null,null,null,null,null,null,null,null,null,null,null,null,null,41.231499999999997]
[null,null,{"$f":"C$51","v":"Rate 6"},"$ / Cx / month"]
[]
[null,null,"System Gas Fee and Rate Riders"]
[]
[null,null,"System Gas Fee"]
[]
[null,null,"Costs to be Recovered under System Gas Fee"]
[null,null,"Contract Negotiations with Gas Suppliers","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q458","v":-3011.5},-3011.5,-3095.8220000000001]
[null,null,"QRAM Costs","$",null,null,null,null,null,null,null,null,null,null,null,null,-8000,-8184,-8404.9680000000008]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q1099:Q1100)","v":-11011.5},{"$f":"SUM(R1099:R1100)","v":-11195.5},{"$f":"SUM(S1099:S1100)","v":-11500.79}]
[]
[null,null,"System Gas Fee"]
[null,null,"Rate","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,3.6299999999999999E-4,3.6299999999999999E-4,{"$f":"-S$1101/S$406","v":4.3512390317300089E-4}]
[]
[null,null,"PGTVA Rate Rider"]
[]
[null,null,"PGTVA (Excluding IGPC)"]
[null,null,"Projected Disposition Amount","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,42649]
[null,null,"Enbridge Gas Transportation Volume (M9)","m3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$287-S286","v":28475446.301525787}]
[null,null,"PGTVA Rate Rider 1-5","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S1109/S1110","v":1.4977464988042966E-3}]
[]
[null,null,"PGTVA (IGPC)"]
[null,null,"Projected Disposition Amount","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,184821]
[null,null,"Number of Customer Months","Cx mth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$S$218*$E$205","v":12}]
[null,null,"PGTVA Rate Rider 6","$ / Cx / mth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S1114/S1115","v":15401.75}]
[]
[null,null,"REDA"]
[null,null,"DSM","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2901]
[null,null,"Other REDA","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,28317]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1119:S1120)","v":31218}]
[]
[null,null,"PGTVA 2020 Reference Price"]
[]
[null,null,"PGTVA Reference Price (Excluding IGPC)"]
[null,null,"Total Non-IGPC Distribution Volume (including the local production) ","m3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S$241:S$249,S$253:S$261,S$265:S$273)","v":28475446.301525787}]
[null,null,"Enbridge Gas M9 Cost","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$449+S$450","v":-675543.94338611793}]
[null,null,"Reference Price","$ / m3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S1127/S1126","v":2.3723735046425613E-2}]
[]
[null,null,"Bill Impacts"]
[]
[null,null,"Typical Customers' Volume and Demand by Rate Group"]
[]
[null,null,"Volume - Block 1",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",1780.2188125396824,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",4051.6161499999998,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",10860.319428641253,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",431.11600724702384,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",3832.0337835625005,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",117949.1,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",1717.4153846153845,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",1000,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",170368.1,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",59243875.613313287,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Volume - Block 2",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",0,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",0,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",1431.3335539393941,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",0,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",10037.481197999999,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",11739.581781875,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",1939.9034881249991,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Volume - Block 3",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",0,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",0,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Demand",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"daily m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"daily m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"daily m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"daily m3",null,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"daily m3",null,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"daily m3",297114,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"daily m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"daily m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"daily m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"daily m3",2505600,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Bottom Decile Customers' Volume and Demand by Rate Group"]
[]
[null,null,"Volume - Block 1",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",490.83380545454543,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",743.18819499999995,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",2294.6595209677421,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",133.01943529411764,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",953.1678947058823,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",9761.6381300000012,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",1134.377504,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",1849.6956050624999,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",58706.099999999991,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",59243875.613313287,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Volume - Block 2",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",0,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",0,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",0,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",0,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",0,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",1303.2985464285716,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",146.34043450892818,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Volume - Block 3",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"m3",0,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"m3",0,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"m3",null,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"m3",null,{"$f":"$E$51","v":"Rate 6"}]
[]
[null,null,"Demand",null,null,"Rate Class"]
[null,null,{"$f":"C$42","v":"Rate 1 - Residential"},"daily m3",null,{"$f":"$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"C$43","v":"Rate 1 - Commercial"},"daily m3",null,{"$f":"$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"C$44","v":"Rate 1 - Industrial"},"daily m3",null,{"$f":"$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"C$45","v":"Rate 2 - Apr to Oct"},"daily m3",null,{"$f":"$E$45","v":"Rate 2"}]
[null,null,{"$f":"C$46","v":"Rate 2 - Nov to Mar"},"daily m3",null,{"$f":"$E$46","v":"Rate 2"}]
[null,null,{"$f":"C$47","v":"Rate 3"},"daily m3",24589.58441698004,{"$f":"$E$47","v":"Rate 3"}]
[null,null,{"$f":"C$48","v":"Rate 4 - Apr to Dec"},"daily m3",null,{"$f":"$E$48","v":"Rate 4"}]
[null,null,{"$f":"C$49","v":"Rate 4 - Jan to Mar"},"daily m3",null,{"$f":"$E$49","v":"Rate 4"}]
[null,null,{"$f":"C$50","v":"Rate 5"},"daily m3",null,{"$f":"$E$50","v":"Rate 5"}]
[null,null,{"$f":"C$51","v":"Rate 6"},"daily m3",2505600,{"$f":"$E$51","v":"Rate 6"}]

{"sheet":"Calculation","index":1,"n_rows":2756,"n_cols":23,"rows_kept":2756,"cut":false,"hidden":false,"merged":[]}
["CALCULATION"]
[]
[null,null,"Master Check",null,{"$f":"Check!$D$62","v":0.17351006034277816}]
[]
[null,null,"Timeline and Flags","Unit","Var 1","Var 2","Var 3","Explanatory","Row Sum","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Bridge","Test","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,null,null,null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024]
["Pro Forma Financial Statements"]
[]
[null,null,"Income Statement"]
[]
[null,null,"Commodity Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$426","v":4297717.3752556266},{"$f":"Input!R$426","v":4664597.3526761085},{"$f":"Input!S$426","v":4749851.4295424586}]
[null,null,"Commodity Cost","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q432","v":-4299009.0464213425},{"$f":"Input!R432","v":-4666366.8007429019},{"$f":"Input!S432","v":-4749851.4295424586}]
[null,null,"Commodity Margin","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11:Q12)","v":-1291.671165715903},{"$f":"SUM(R11:R12)","v":-1769.4480667933822},{"$f":"SUM(S11:S12)","v":0}]
[]
[null,null,"Distribution Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q572","v":7234871.8403657572},{"$f":"R572","v":7079004.5832744613},{"$f":"S572","v":6652600.0868529137}]
[null,null,"Other Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q736","v":119793.01000000001},{"$f":"Input!R736","v":112912.71249999999},{"$f":"Input!S736","v":112912.71249999999}]
[null,null,"Distribution OM&A","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$488-Input!Q$458-Input!Q$459","v":-5092411.8495652331},{"$f":"Input!R$488-Input!R$458-Input!R$459","v":-3918801.6231696946},{"$f":"Input!S$488-Input!S$458-Input!S$459","v":-4034646.1291451501}]
[null,null,"Property Taxes","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q495","v":-573251},{"$f":"Input!R495","v":-605000},{"$f":"Input!S495","v":-632000}]
[null,null,"EBITDA","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q13,Q15:Q18)","v":1687710.329634808},{"$f":"SUM(R13,R15:R18)","v":2666346.2245379738},{"$f":"SUM(S13,S15:S18)","v":2098866.670207764}]
[]
[null,null,"Depreciation and Amortization (Including Contributed Assets)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$2064","v":-1154427.2958416424},{"$f":"R$2064","v":-1290594.7910274696},{"$f":"S$968","v":-1151832.6349030142}]
[null,null,"Depreciation of Contributed Assets","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q$2353","v":2634.4218230000001},{"$f":"-R$2353","v":19261.306923000004},{"$f":"-S$1313","v":15746.281087624307}]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q657+Input!Q674","v":-379857.32144999999},{"$f":"Input!R657+Input!R674","v":-383923.96978668653},{"$f":"Input!S657+Input!S674","v":-408085.48365707195}]
[null,null,"Gain / Loss on Disposal","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2556+Q2670","v":21707.510000000009},{"$f":"R2556+R2670","v":0},{"$f":"S$1544+S$1686","v":-162461.20999999996}]
[null,null,"Current Income Tax","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q166","v":0},{"$f":"R166","v":-169641.69106989185},{"$f":"S166","v":-4536.4876517453704}]
[null,null,"Future Income Tax","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q19,Q21:Q24)*-Input!Q$709-Q25","v":-47108.425704033878},{"$f":"SUM(R19,R21:R24)*-Input!R$709-R25","v":-98296.833151514817},{"$f":"SUM(S19,S21:S24)*-Input!S$709-S25","v":-99405.422373109715}]
[null,null,"Net Income","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q19,Q21:Q26)","v":130659.21846213168},{"$f":"SUM(R19,R21:R26)","v":743150.24642541073},{"$f":"SUM(S19,S21:S26)","v":288291.71271044709}]
[]
[null,null,"Balance Sheet"]
[]
[null,null,"Assets"]
[null,null,"Cash","$",null,null,null,null,null,null,null,null,null,null,null,2408209,{"$f":"P32+Q$75","v":-474592.49181519216},{"$f":"Q32+R$75","v":0},{"$f":"R32+S$75","v":0}]
[null,null,"Other Current Assets","$",null,null,null,null,null,null,null,null,null,null,null,2543576.11,{"$f":"P33","v":2543576.11},{"$f":"Q33","v":2543576.11},{"$f":"R33","v":2543576.11}]
[null,null,"CWIP","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$1892","v":344609.6},{"$f":"Q$1892","v":175645.21000000008},{"$f":"R$1892","v":0},{"$f":"S$1892","v":0}]
[null,null,"PP&E and Intangibles","$",null,null,null,null,null,null,null,null,null,null,null,13078493.670000006,{"$f":"Q$2150","v":14311972.774158362},{"$f":"R$2150","v":17029223.193130892},{"$f":"S$1054","v":17126929.348227877}]
[null,null,"Deferred Tax Asset","$",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"MAX(0,Q$170)","v":0},{"$f":"MAX(0,R$170)","v":0},{"$f":"MAX(0,S$170)","v":0}]
[null,null,"Goodwill","$",null,null,null,null,null,null,null,null,null,null,null,7837947.7100000009,{"$f":"P37","v":7837947.7100000009},{"$f":"Q37","v":7837947.7100000009},{"$f":"R37","v":7837947.7100000009}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P32:P37)","v":26212836.090000004},{"$f":"SUM(Q32:Q37)","v":24394549.312343173},{"$f":"SUM(R32:R37)","v":27410747.013130892},{"$f":"SUM(S32:S37)","v":27508453.168227877}]
[]
[null,null,"Liabilities"]
[null,null,"ST Debt","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!P655","v":3153113},{"$f":"Input!Q655","v":1054688},{"$f":"Input!R655","v":2650699.9281337964},{"$f":"Input!S655","v":1306013.1012693471}]
[null,null,"Other Current Liabilities","$",null,null,null,null,null,null,null,null,null,null,null,1264579,{"$f":"P42","v":1264579},{"$f":"Q42","v":1264579},{"$f":"R42","v":1264579}]
[null,null,"LT Debt","$",null,null,null,null,null,null,null,null,null,null,null,8660000,{"$f":"Input!Q671","v":8660000},{"$f":"Input!R671","v":8660000},{"$f":"Input!S671","v":9658442.1279655024}]
[null,null,"Contributions","$",null,null,null,null,null,null,null,null,null,null,null,13088.24,{"$f":"Q2439","v":115458.81817700001},{"$f":"R2439","v":694197.5112539999},{"$f":"S1399","v":750451.23016637575}]
[null,null,"Deferred Tax Liability","$",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"-MIN(0,Q$170)","v":47108.425704033878},{"$f":"-MIN(0,R$170)","v":145405.25885554869},{"$f":"-MIN(0,S$170)","v":244810.68122865842}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P41:P45)","v":13090780.24},{"$f":"SUM(Q41:Q45)","v":11141834.243881034},{"$f":"SUM(R41:R45)","v":13414881.698243346},{"$f":"SUM(S41:S45)","v":13224296.140629884}]
[]
[null,null,"Equities"]
[null,null,"Share Capital","$",null,null,null,null,null,null,null,null,null,null,null,13359556,{"$f":"P49","v":13359556},{"$f":"Q49","v":13359556},{"$f":"R49","v":13359556}]
[null,null,"Retained Earnings","$",null,null,null,null,null,null,null,null,null,null,null,-237500.14999999991,{"$f":"P50+Q$27+Q$72","v":-106840.93153786822},{"$f":"Q50+R$27+R$72","v":636309.31488754251},{"$f":"R50+S$27+S$72","v":924601.02759798965}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P49:P50)","v":13122055.85},{"$f":"SUM(Q49:Q50)","v":13252715.068462132},{"$f":"SUM(R49:R50)","v":13995865.314887542},{"$f":"SUM(S49:S50)","v":14284157.02759799}]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(P$38-P$46-P$51)","v":3.7252902984619141E-9},{"$f":"ABS(Q$38-Q$46-Q$51)","v":7.4505805969238281E-9},{"$f":"ABS(R$38-R$46-R$51)","v":3.7252902984619141E-9},{"$f":"ABS(S$38-S$46-S$51)","v":3.7252902984619141E-9}]
[]
[null,null,"Statement of Cash Flow"]
[]
[null,null,"Cash from Operations"]
[null,null,"EBITDA","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q19","v":1687710.329634808},{"$f":"R19","v":2666346.2245379738},{"$f":"S19","v":2098866.670207764}]
[null,null,"Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q23","v":-379857.32144999999},{"$f":"R23","v":-383923.96978668653},{"$f":"S23","v":-408085.48365707195}]
[null,null,"Current Income Tax","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q25","v":0},{"$f":"R25","v":-169641.69106989185},{"$f":"S25","v":-4536.4876517453704}]
[null,null,"less: Increase in Other Current Assets","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$33-Q$33","v":0},{"$f":"Q$33-R$33","v":0},{"$f":"R$33-S$33","v":0}]
[null,null,"add: Increase in Other Current Liabilities","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$42-P$42","v":0},{"$f":"R$42-Q$42","v":0},{"$f":"S$42-R$42","v":0}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q58:Q62)","v":1307853.0081848081},{"$f":"SUM(R58:R62)","v":2112780.5636813957},{"$f":"SUM(S58:S62)","v":1686244.6988989469}]
[]
[null,null,"Cash from Investing"]
[null,null,"Capital Expenditure","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$590","v":-2092229.5000000002},{"$f":"Input!R$590","v":-3234200},{"$f":"Input!S527-Input!S557","v":-1340000}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q66:Q66)","v":-2092229.5000000002},{"$f":"SUM(R66:R66)","v":-3234200},{"$f":"SUM(S66:S66)","v":-1340000}]
[]
[null,null,"Cash from Financing"]
[null,null,"Borrowing","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q653+Input!Q669","v":0},{"$f":"Input!R653+Input!R669","v":1596011.9281337964},{"$f":"Input!S653+Input!S669","v":998442.12796550244}]
[null,null,"Repayment","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q654+Input!Q670","v":-2098425},{"$f":"Input!R654+Input!R670","v":0},{"$f":"Input!S654+Input!S670","v":-1344686.8268644493}]
[null,null,"Dividend Paid","$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q70:Q72)","v":-2098425},{"$f":"SUM(R70:R72)","v":1596011.9281337964},{"$f":"SUM(S70:S72)","v":-346244.69889894687}]
[]
[null,null,"Net Change in Cash","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q63+Q67+Q73","v":-2882801.4918151922},{"$f":"R63+R67+R73","v":474592.49181519216},{"$f":"S63+S67+S73","v":0}]
[]
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[]
[]
["Cost of Service"]
[]
[null,null,"Income Tax"]
[]
[null,null,"CCA"]
[]
[null,null,"Opening UCC"]
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[]
[null,null,"Addition"]
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[]
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[]
[null,null,"Allowable CCA",null,"CCA Rate"]
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[]
[null,null,"CCA Claimed"]
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[]
[null,null,"Closing UCC"]
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[null,null,{"$f":"Input!C$715","v":"Class 10"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!P715","v":51017.85},130475.81150248188,183133.06805173733,168143.14763621613,230750.2033453513,203175.1423417459,184722.59963922214,172655.81974745551]
[null,null,{"$f":"Input!C$716","v":"Class 12"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!P716","v":46822},5641.6813083455127,123300.69124423966,13000,53000,0,0,0]
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[null,null,{"$f":"Input!C$719","v":"Class 51"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!P719","v":15947524.59},17143482.237507425,18933543.156956982,18971230.567539562,18936816.733487189,18928717.729477957,18940504.665709279,18976804.385766722]
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[]
[null,null,"Taxable Income"]
[]
[null,null,"Commodity Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$426","v":4297717.3752556266},{"$f":"Input!R$426","v":4664597.3526761085},{"$f":"Input!S$426","v":4749851.4295424586}]
[null,null,"Cost of Commodity","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$432","v":-4299009.0464213425},{"$f":"Input!R$432","v":-4666366.8007429019},{"$f":"Input!S$432","v":-4749851.4295424586}]
[null,null,"Commodity Margin","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q145:Q146)","v":-1291.671165715903},{"$f":"SUM(R145:R146)","v":-1769.4480667933822},0]
[]
[null,null,"Distribution Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$561","v":7234871.8403657572},{"$f":"R$561","v":7079004.5832744613},{"$f":"S$561","v":6652600.0868529128}]
[null,null,"add: Other Revenue","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q16","v":119793.01000000001},{"$f":"R16","v":112912.71249999999},{"$f":"S16","v":112912.71249999999}]
[null,null,"less: Distribution O&M and Transportation Cost (Deductible Portion)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(Input!Q460:Q487,Input!$F460:$F487)","v":-5085665.3495652331},{"$f":"SUMPRODUCT(Input!R460:R487,Input!$F460:$F487)","v":-3912407.8731696946},{"$f":"SUMPRODUCT(Input!S460:S487,Input!$F460:$F487)","v":-4027073.6273951521}]
[null,null,"less: Property Taxes","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q495","v":-573251},{"$f":"Input!R495","v":-605000},{"$f":"Input!S495","v":-632000}]
[null,null,"less: Interest Expense","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q674+Input!Q657","v":-379857.32144999999},{"$f":"Input!R674+Input!R657","v":-383923.96978668653},{"$f":"Input!S674+Input!S657","v":-408085.48365707195}]
[null,null,"less: CCA","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$130","v":-1314599.5081848081},{"$f":"R$130","v":-1648658.6799592427},{"$f":"S$130","v":-1681234.8669733482}]
[null,null,"Taxable Income","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q147+SUM(Q149:Q154)","v":0},{"$f":"R147+SUM(R149:R154)","v":640157.3247920447},{"$f":"S147+SUM(S149:S154)","v":17118.821327341022}]
[]
[null,null,"Current Income Tax"]
[]
[null,null,"Income Tax Rates"]
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[null,null,"Provincial","%",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q708","v":0.115},{"$f":"Input!R708","v":0.115},{"$f":"Input!S708","v":0.115}]
[]
[null,null,"Income Tax"]
[null,null,"Federal","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q$155*Q160","v":0},-96023.598718806708,-2567.823199101153]
[null,null,"Provincial","$",null,null,null,null,null,null,null,null,null,null,null,null,0,-73618.092351085143,-1968.6644526442176]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q164:Q165)","v":0},{"$f":"SUM(R164:R165)","v":-169641.69106989185},{"$f":"SUM(S164:S165)","v":-4536.4876517453704}]
[]
[null,null,"Deferred Tax"]
[]
[null,null,"Deferred Tax","$",null,null,null,"negative = liability",null,null,null,null,null,null,null,0,{"$f":"P170+Q26","v":-47108.425704033878},{"$f":"Q170+R26","v":-145405.25885554869},{"$f":"R170+S26","v":-244810.68122865842}]
[]
[]
[null,null,"Rate Base and Return on Rate Base"]
[]
[null,null,"Rate Base"]
[null,null,"Net PP&E (Mid-year)","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$2756","v":13630959.692990683},{"$f":"R$2756","v":15265769.818929128},{"$f":"S$1772","v":16355751.899969198}]
[]
[null,null,"Return on Rate Base"]
[null,null,"Cost of ST Debt","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!Q$661","v":12485.959078779466},{"$f":"-Input!R$661","v":17219.788355752058},{"$f":"-Input!S$661","v":18449.288143165257}]
[null,null,"Cost of LT Debt","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$631*Input!Q$673*Input!Q$627","v":292356.82349526417},{"$f":"Input!R$631*Input!R$673*Input!R$627","v":327420.231076392},{"$f":"Input!S$631*Input!S$673*Input!S$627","v":352295.82994248765}]
[null,null,"Return on Equity","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$176*Input!Q$632*Input!Q$638","v":490714.54894766462},{"$f":"R$176*Input!R$632*Input!R$638","v":548346.4518959343},{"$f":"S$176*Input!S$632*Input!S$638","v":587498.60824689362}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q179:Q181)","v":795557.33152170829},{"$f":"SUM(R179:R181)","v":892986.4713280783},{"$f":"SUM(S179:S181)","v":958243.72633254644}]
[]
[null,null,"Cost of Service"]
[]
[null,null,"Distribution O&M and Transportation Costs","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!Q488+Input!Q459+Input!Q458","v":5092411.8495652331},{"$f":"-Input!R488+Input!R459+Input!R458","v":3918801.6231696946},{"$f":"-Input!S488+Input!S459+Input!S458","v":4034646.1291451501}]
[null,null,"Depreciation","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q2642","v":1151792.8740186426},{"$f":"-R2642","v":1271333.4841044697},{"$f":"-S1658","v":1136086.3538153898}]
[null,null,"Property Tax","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!Q495","v":573251},{"$f":"-Input!R495","v":605000},{"$f":"-Input!S495","v":632000}]
[null,null,"Income Tax","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q166","v":0},{"$f":"-R166","v":169641.69106989185},{"$f":"-S166","v":4536.4876517453704}]
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[]
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[null,null,"Classification"]
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[null,null,"Commodity Sales Volume","m3",null,null,null,null,{"$f":"SUM(J442:V442)","v":26431069.210710313},{"$f":"SUMIF(Input!$E$313:$E$322,J$441,Input!$S$313:$S$322)","v":17012570.433528412},{"$f":"SUMIF(Input!$E$313:$E$322,K$441,Input!$S$313:$S$322)","v":3735891.6218852666},{"$f":"SUMIF(Input!$E$313:$E$322,L$441,Input!$S$313:$S$322)","v":1557057.0814104462},{"$f":"SUMIF(Input!$E$313:$E$322,M$441,Input!$S$313:$S$322)","v":1230612.500565317},{"$f":"SUMIF(Input!$E$313:$E$322,N$441,Input!$S$313:$S$322)","v":1396992.7676894383},{"$f":"SUMIF(Input!$E$313:$E$322,O$441,Input!$S$313:$S$322)","v":1084676.1135995295},{"$f":"SUMIF(Input!$E$313:$E$322,P$441,Input!$S$313:$S$322)","v":413268.69203190727},{"$f":"SUMIF(Input!$E$313:$E$322,Q$441,Input!$S$313:$S$322)","v":0},{"$f":"SUMIF(Input!$E$313:$E$322,R$441,Input!$S$313:$S$322)","v":0}]
[null,null,"Proportion of Commodity Sales Volume","%",null,null,null,null,{"$f":"SUM(J443:V443)","v":1.0000000000000002},{"$f":"J$442/SUM($J$442:$S$442)","v":0.64365804871165155},{"$f":"K$442/SUM($J$442:$S$442)","v":0.14134470278528954},5.8910105716778967E-2,4.6559315885210277E-2,5.2854190519214916E-2,4.1037920371378718E-2,1.563571601047618E-2,0,0]
[null,null,"Commodity Cost of Gas","$",null,null,null,null,{"$f":"SUM(J444:V444)","v":4749851.4295424586},{"$f":"J$443*$E$441","v":3057280.1028095474},{"$f":"K$443*$E$441","v":671366.33858296147},279814.24985333992,221149.83311588495,251049.55239500242,194924.02474144279,74267.328044280192,0,0]
[]
[null,null,"Revenue to Cost Ratios"]
[]
[null,null,"Revenue to Cost Ratios Excluding Commodity Cost of Gas"]
[null,null,"Rate Class",null,"Revenue","Cost","Ratio"]
[null,null,{"$f":"Input!$E$31","v":"Rate 1 - Residential"},"$",{"$f":"SUMIF($F$551:$F$560,$C450,$S$551:$S$560)","v":4303350.008976887},{"$f":"SUMIF($J$419:$R$419,$C450,$J$434:$R$434)","v":4387928.422350035},{"$f":"IFERROR(E450/F450,0)","v":0.980724750900141}]
[null,null,{"$f":"Input!$E$32","v":"Rate 1 - Commercial"},"$",731833.22633240186,697775.86617115024,1.0488084524162922]
[null,null,{"$f":"Input!$E$33","v":"Rate 1 - Industrial"},"$",227452.48198622523,168386.60767431196,1.3507753682297383]
[null,null,{"$f":"Input!$E$34","v":"Rate 2"},"$",158956.50016056193,161267.09452827289,0.9856722515249019]
[null,null,{"$f":"Input!$E$35","v":"Rate 3"},"$",172071.4989192471,179031.03427209737,0.96112665392820695]
[null,null,{"$f":"Input!$E$36","v":"Rate 4"},"$",142753.98369893577,170744.76452992053,0.83606653528706132]
[null,null,{"$f":"Input!$E$37","v":"Rate 5"},"$",65766.806778654092,108793.04835499324,0.60451295163691043]
[null,null,{"$f":"Input!$E$38","v":"Rate 6"},"$",850415.58,778673.14656405221,1.0921342077256884]
[null,null,"Sum","$",{"$f":"SUM(E450:E457)","v":6652600.0868529137},{"$f":"SUM(F450:F457)","v":6652599.9844448334},1.0000000153936928]
[]
[null,null,"Commodity Cost of Gas"]
[null,null,"Rate Class",null,null,"Cost"]
[null,null,{"$f":"Input!$E$31","v":"Rate 1 - Residential"},"$",null,{"$f":"SUMIF($J$440:$R$440,$C462,$J$444:$R$444)","v":3057280.1028095474}]
[null,null,{"$f":"Input!$E$32","v":"Rate 1 - Commercial"},"$",null,671366.33858296147]
[null,null,{"$f":"Input!$E$33","v":"Rate 1 - Industrial"},"$",null,279814.24985333992]
[null,null,{"$f":"Input!$E$34","v":"Rate 2"},"$",null,221149.83311588495]
[null,null,{"$f":"Input!$E$35","v":"Rate 3"},"$",null,251049.55239500242]
[null,null,{"$f":"Input!$E$36","v":"Rate 4"},"$",null,194924.02474144279]
[null,null,{"$f":"Input!$E$37","v":"Rate 5"},"$",null,74267.328044280192]
[null,null,{"$f":"Input!$E$38","v":"Rate 6"},"$",null,0]
[null,null,"Sum","$",null,{"$f":"SUM(F462:F469)","v":4749851.4295424586}]
[]
[]
["Rate Design"]
[]
[null,null,"Distribution Revenue (Excluding Rate Riders)"]
[]
[null,null,"Customer Charge",null,"Rate Class"]
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[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1024*Input!Q210*Input!$E$12","v":80097.628567839361},{"$f":"Input!R1024*Input!R210*Input!$E$12","v":90260.547851115611},{"$f":"Input!S1024*Input!S210*Input!$E$12","v":100776}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1025*Input!Q211*Input!$E$12","v":11186},{"$f":"Input!R1025*Input!R211*Input!$E$12","v":12552.817141221916},{"$f":"Input!S1025*Input!S211*Input!$E$12","v":13872}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1026*Input!Q212*Input!$E$12","v":5805.796191498589},{"$f":"Input!R1026*Input!R212*Input!$E$12","v":6236.7315612114235},{"$f":"Input!S1026*Input!S212*Input!$E$12","v":7000}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1027*Input!Q213*Input!$E$12","v":4146.9972796418497},{"$f":"Input!R1027*Input!R213*Input!$E$12","v":4454.80825800816},{"$f":"Input!S1027*Input!S213*Input!$E$12","v":5000}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1028*Input!Q214*Input!$E$12","v":11205},{"$f":"Input!R1028*Input!R214*Input!$E$12","v":12420},{"$f":"Input!S1028*Input!S214*Input!$E$12","v":13680}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1029*Input!Q215*Input!$E$12","v":5042.25},{"$f":"Input!R1029*Input!R215*Input!$E$12","v":5731.2039546828883},{"$f":"Input!S1029*Input!S215*Input!$E$12","v":5899.5}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1030*Input!Q216*Input!$E$12","v":1680.75},{"$f":"Input!R1030*Input!R216*Input!$E$12","v":1910.4013182276292},{"$f":"Input!S1030*Input!S216*Input!$E$12","v":1966.5}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1031*Input!Q217*Input!$E$12","v":7470},{"$f":"Input!R1031*Input!R217*Input!$E$12","v":8077.2320071867525},{"$f":"Input!S1031*Input!S217*Input!$E$12","v":9120}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1032*Input!Q218*Input!$E$12","v":374321.88},{"$f":"Input!R1032*Input!R218*Input!$E$12","v":1133887.44},{"$f":"Input!S1032*Input!S218*Input!$E$12","v":850415.58}]
[]
[null,null,"Delivery Charge - Block 1",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1035*Input!Q241","v":2703063.0333167985},{"$f":"Input!R1035*Input!R241","v":2623693.4230059255},{"$f":"Input!S1035*Input!S241","v":2479986.5865363497}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1036*Input!Q242","v":382481.22951792029},{"$f":"Input!R1036*Input!R242","v":357384.07242252835},{"$f":"Input!S1036*Input!S242","v":333781.65127387352}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1037*Input!Q243","v":69638.437059706121},{"$f":"Input!R1037*Input!R243","v":62208.04477378611},{"$f":"Input!S1037*Input!S243","v":57502.583530498829}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1038*Input!Q244","v":14480.114522222246},{"$f":"Input!R1038*Input!R244","v":15214.594366112673},{"$f":"Input!S1038*Input!S244","v":14500.273394613687}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1039*Input!Q245","v":12275.912310182403},{"$f":"Input!R1039*Input!R245","v":14882.867423075068},{"$f":"Input!S1039*Input!S245","v":14184.120939237138}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1040*Input!Q246","v":77734.907407121602},{"$f":"Input!R1040*Input!R246","v":77684.895005790793},{"$f":"Input!S1040*Input!S246","v":71206.765316580422}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1041*Input!Q247","v":15297.587565665533},{"$f":"Input!R1041*Input!R247","v":15710.306864921549},{"$f":"Input!S1041*Input!S247","v":16171.637945963294}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1042*Input!Q248","v":3004.452933673836},{"$f":"Input!R1042*Input!R248","v":3826.2151080680205},{"$f":"Input!S1042*Input!S248","v":3938.571408125059}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1043*Input!Q249","v":49744.716907596601},{"$f":"Input!R1043*Input!R249","v":51732.243633474056},{"$f":"Input!S1043*Input!S249","v":56646.806778654092}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1044*Input!Q250","v":946081.71193899983},{"$f":"Input!R1044*Input!R250","v":0},{"$f":"Input!S1044*Input!S250","v":0}]
[]
[null,null,"Delivery Charge - Block 2",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1047*Input!Q253","v":12128.034820373077},{"$f":"Input!R1047*Input!R253","v":11885.276564591293},{"$f":"Input!S1047*Input!S253","v":12455.422440536795}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1048*Input!Q254","v":296902.78808016388},{"$f":"Input!R1048*Input!R254","v":287023.75336815102},{"$f":"Input!S1048*Input!S254","v":297275.57505852834}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1049*Input!Q255","v":158995.42901949547},{"$f":"Input!R1049*Input!R255","v":152304.91806250918},{"$f":"Input!S1049*Input!S255","v":156077.89845572639}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1050*Input!Q256","v":70488.49136716561},{"$f":"Input!R1050*Input!R256","v":69753.549608464396},{"$f":"Input!S1050*Input!S256","v":66714.978351761936}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1051*Input!Q257","v":44543.673760749014},{"$f":"Input!R1051*Input!R257","v":42715.802913016014},{"$f":"Input!S1051*Input!S257","v":40855.037236329837}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1053*Input!Q259","v":99148.284554606667},{"$f":"Input!R1053*Input!R259","v":105595.22499764728},{"$f":"Input!S1053*Input!S259","v":114130.81553882571}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1054*Input!Q260","v":846.90618284443087},{"$f":"Input!R1054*Input!R260","v":598.57419193533258},{"$f":"Input!S1054*Input!S260","v":646.95880602172315}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Charge - Block 3",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1062*Input!Q268","v":10718.23140739872},{"$f":"Input!R1062*Input!R268","v":8670.3443201788468},{"$f":"Input!S1062*Input!S268","v":8124.783440347187}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1063*Input!Q269","v":4797.9320790503725},{"$f":"Input!R1063*Input!R269","v":2750.3671357919202},{"$f":"Input!S1063*Input!S269","v":2577.3067982721564}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[]
[null,null,"Demand Charge",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1076*Input!Q334","v":87184.733602666674},{"$f":"Input!R1076*Input!R334","v":87184.733602666674},{"$f":"Input!S1076*Input!S334","v":87184.733602666674}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1080*Input!Q338","v":269300.71224000002},{"$f":"Input!R1080*Input!R338","v":0},{"$f":"Input!S1080*Input!S338","v":0}]
[]
[null,null,"IRM Rebalancing Revenue",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R478+R490+R502+R514+R526)/SUM($R$478:$R$486,$R$490:$R$498,$R$502:$R$510,$R$514:$R$522,$R$526:$R$534)*R$548","v":155189.31616846161}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R479+R491+R503+R515+R527)/SUM($R$478:$R$486,$R$490:$R$498,$R$502:$R$510,$R$514:$R$522,$R$526:$R$534)*R$548","v":26900.995151546398}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,null,8314.3574235788947]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,null,3657.0824354213914]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,null,2372.8909564185824]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,null,6491.7282555311767]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,null,4651.6424782896829]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,null,231.9725990930537]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,null,2190.0145316591829]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,210000]
[]
[null,null,"Distribution Revenue by Rate Group",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$F$42","v":"Rate 1 - Residential"},{"$f":"Input!$E42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,{"$f":"Q478+Q490+Q502+Q514+Q526+Q538","v":4120249.285869549},{"$f":"R478+R490+R502+R514+R526+R538","v":4393422.2095531514},{"$f":"S478+S490+S502+S514+S526+S538","v":4303350.008976887}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$F$43","v":"Rate 1 - Commercial"},{"$f":"Input!$E43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,{"$f":"Q479+Q491+Q503+Q515+Q527+Q539","v":759481.64616592356},{"$f":"R479+R491+R503+R515+R527+R539","v":761569.36879334145},731833.22633240186]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$F$44","v":"Rate 1 - Industrial"},{"$f":"Input!$E44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,239819.86607920157,235380.13740109609,227452.48198622523]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$F$45","v":"Rate 2"},{"$f":"Input!$E45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,101492.63348828517,103532.30229138874,96340.035186722816]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$F$46","v":"Rate 2"},{"$f":"Input!$E46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,65764.515429623643,67176.736686309756,62616.464973839131]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$F$47","v":"Rate 3"},{"$f":"Input!$E47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,176124.64100978826,183781.35686398862,172071.4989192471]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$F$48","v":"Rate 4"},{"$f":"Input!$E48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,119488.12212027219,131688.37829554142,136201.953484789]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$F$49","v":"Rate 4"},{"$f":"Input!$E49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,5532.109116518267,6567.1632173240359,6552.0302141467819]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$F$50","v":"Rate 5"},{"$f":"Input!$E50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,57214.716907596601,61999.490172319987,65766.806778654092]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$F$51","v":"Rate 6 - Allocated"},{"$f":"Input!$E51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,1589704.304179,1133887.44,850415.58]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q551:Q560)","v":7234871.8403657572},{"$f":"SUM(R551:R560)","v":7079004.5832744613},{"$f":"SUM(S551:S560)","v":6652600.0868529128}]
[]
[null,null,"Distribution Revenue by Rate Class"]
[null,null,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$551:$F$560,$C564,Q$551:Q$560)","v":4120249.285869549},4393422.2095531514,4303350.008976887]
[null,null,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,759481.64616592356,761569.36879334145,731833.22633240186]
[null,null,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,239819.86607920157,235380.13740109609,227452.48198622523]
[null,null,{"$f":"Input!$C$24","v":"Rate 2"},"$",null,null,null,null,null,null,null,null,null,null,null,null,167257.14891790881,170709.03897769848,158956.50016056193]
[null,null,{"$f":"Input!$C$25","v":"Rate 3"},"$",null,null,null,null,null,null,null,null,null,null,null,null,176124.64100978826,183781.35686398862,172071.4989192471]
[null,null,{"$f":"Input!$C$26","v":"Rate 4"},"$",null,null,null,null,null,null,null,null,null,null,null,null,125020.23123679047,138255.54151286546,142753.98369893577]
[null,null,{"$f":"Input!$C$27","v":"Rate 5"},"$",null,null,null,null,null,null,null,null,null,null,null,null,57214.716907596601,61999.490172319987,65766.806778654092]
[null,null,{"$f":"Input!$C$28","v":"Rate 6"},"$",null,null,null,null,null,null,null,null,null,null,null,null,1589704.304179,1133887.44,850415.58]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q564:Q571)","v":7234871.8403657572},{"$f":"SUM(R564:R571)","v":7079004.5832744613},{"$f":"SUM(S564:S571)","v":6652600.0868529137}]
[]
[null,null,"Distribution Revenue by Cost Allocation Class"]
[null,null,{"$f":"Input!$C$31","v":"Rate 1 - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($E$551:$E$560,$C575,Q$551:Q$560)","v":4120249.285869549},4393422.2095531514,4303350.008976887]
[null,null,{"$f":"Input!$C$32","v":"Rate 1 - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,759481.64616592356,761569.36879334145,731833.22633240186]
[null,null,{"$f":"Input!$C$33","v":"Rate 1 - Industrial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,239819.86607920157,235380.13740109609,227452.48198622523]
[null,null,{"$f":"Input!$C$34","v":"Rate 2"},"$",null,null,null,null,null,null,null,null,null,null,null,null,167257.14891790881,170709.03897769848,158956.50016056193]
[null,null,{"$f":"Input!$C$35","v":"Rate 3"},"$",null,null,null,null,null,null,null,null,null,null,null,null,176124.64100978826,183781.35686398862,172071.4989192471]
[null,null,{"$f":"Input!$C$36","v":"Rate 4"},"$",null,null,null,null,null,null,null,null,null,null,null,null,125020.23123679047,138255.54151286546,142753.98369893577]
[null,null,{"$f":"Input!$C$37","v":"Rate 5"},"$",null,null,null,null,null,null,null,null,null,null,null,null,57214.716907596601,61999.490172319987,65766.806778654092]
[null,null,{"$f":"Input!$C$38","v":"Rate 6 - Allocated"},"$",null,null,null,null,null,null,null,null,null,null,null,null,1589704.304179,1133887.44,850415.58]
[null,null,{"$f":"Input!$C$39","v":"Rate 6 - Direct Assigned"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q575:Q583)","v":7234871.8403657572},{"$f":"SUM(R575:R583)","v":7079004.5832744613},{"$f":"SUM(S575:S583)","v":6652600.0868529137}]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(Q584-Q561)","v":0},{"$f":"ABS(R584-R561)","v":0},{"$f":"ABS(S584-S561)","v":9.3132257461547852E-10}]
[]
[null,null,"Rate Riders"]
[]
[null,null,"Rate Riders in 2020"]
[]
[null,null,"PGTVA 1-5","$ / m3",{"$f":"Input!S1111","v":1.4977464988042966E-3}]
[null,null,"PGTVA 6","$ / Cx / mth",{"$f":"Input!S1116","v":15401.75}]
[]
[null,null,"REDA",null,"Row Sum",{"$f":"Input!C21","v":"Rate 1 - Residential"},{"$f":"Input!C22","v":"Rate 1 - Commercial"},{"$f":"Input!C23","v":"Rate 1 - Industrial"},{"$f":"Input!C24","v":"Rate 2"},{"$f":"Input!C25","v":"Rate 3"},{"$f":"Input!C26","v":"Rate 4"},{"$f":"Input!C27","v":"Rate 5"},{"$f":"Input!C28","v":"Rate 6"}]
[null,null,null,null,null,"Cx","Cx","Cx","Cx","Cx","Cx","Cx","Cx"]
[null,null,null,null,null,{"$f":"INDEX(Input!$S$174:$S$181,MATCH(F$595,Input!$C$174:$C$181,0),1)","v":8877},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(G$595,Input!$C$174:$C$181,0),1)","v":494},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(H$595,Input!$C$174:$C$181,0),1)","v":68},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(I$595,Input!$C$174:$C$181,0),1)","v":50},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(J$595,Input!$C$174:$C$181,0),1)","v":6},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(K$595,Input!$C$174:$C$181,0),1)","v":38},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(L$595,Input!$C$174:$C$181,0),1)","v":4},{"$f":"INDEX(Input!$S$174:$S$181,MATCH(M$595,Input!$C$174:$C$181,0),1)","v":1}]
[null,null,"Allocation for DSM","%",null,{"$f":"F$597/SUM($F$597:$L$597)","v":0.9307958477508651},{"$f":"G$597/SUM($F$597:$L$597)","v":5.1798259410716155E-2},7.1301247771836003E-3,5.2427388067526476E-3,6.2912865681031768E-4,3.9844814931320124E-3,4.194191045402118E-4]
[null,null,"Allocation for Other REDA","%",null,{"$f":"F$597/SUM($F$597:$M$597)","v":0.93069825959320607},{"$f":"G$597/SUM($F$597:$M$597)","v":5.1792828685258967E-2},7.1293772279303839E-3,5.242189138184106E-3,6.2906269658209268E-4,3.9840637450199202E-3,4.1937513105472847E-4,1.0484378276368212E-4]
[]
[null,null,{"$f":"Input!C1119","v":"DSM"},"$",{"$f":"Input!S1119","v":2901},{"$f":"$E601*F$598","v":2700.2387543252598},{"$f":"$E601*G$598","v":150.26675055048756},20.684491978609625,15.20918527838943,1.8251022334067315,11.558980811575967,1.2167348222711545]
[null,null,{"$f":"Input!C1120","v":"Other REDA"},"$",{"$f":"Input!S1120","v":28317},{"$f":"$E602*F$599","v":26354.582616900818},{"$f":"$E602*G$599","v":1466.6175298804781},201.88257496330468,148.44306982595933,17.813168379115119,112.81673306772907,11.875445586076745,2.9688613965191863]
[null,null,"Sum","$",{"$f":"SUM(E601:E602)","v":31218},29054.821371226077,1616.8842804309656,222.56706694191431,163.65225510434877,19.63827061252185,124.37571387930504,13.0921804083479,2.9688613965191863]
[]
[null,null,"Rate Rider / month","$ / mth",null,{"$f":"F603/F597/Input!$E$12","v":0.27275375850724792},{"$f":"G603/G597/Input!$E$12","v":0.27275375850724792},{"$f":"H603/H597/Input!$E$12","v":0.27275375850724792},{"$f":"I603/I597/Input!$E$12","v":0.27275375850724798},{"$f":"J603/J597/Input!$E$12","v":0.27275375850724792},{"$f":"K603/K597/Input!$E$12","v":0.27275375850724787},{"$f":"L603/L597/Input!$E$12","v":0.27275375850724792},{"$f":"M603/M597/Input!$E$12","v":0.24740511637659887}]
[]
[]
["Distribution Revenue under Current Rates"]
[]
[null,null,"Customer Charge",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1023*Input!Q209*Input!$E$12","v":1405058.2177323776},{"$f":"Input!$R1023*Input!R209*Input!$E$12","v":1602654.1938141724},{"$f":"Input!$R1023*Input!S209*Input!$E$12","v":1651122}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1024*Input!Q210*Input!$E$12","v":80097.628567839361},{"$f":"Input!$R1024*Input!R210*Input!$E$12","v":90260.547851115611},{"$f":"Input!$R1024*Input!S210*Input!$E$12","v":91884}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1025*Input!Q211*Input!$E$12","v":11186},{"$f":"Input!$R1025*Input!R211*Input!$E$12","v":12552.817141221916},{"$f":"Input!$R1025*Input!S211*Input!$E$12","v":12648}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1026*Input!Q212*Input!$E$12","v":5805.796191498589},{"$f":"Input!$R1026*Input!R212*Input!$E$12","v":6236.7315612114235},{"$f":"Input!$R1026*Input!S212*Input!$E$12","v":6037.5}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1027*Input!Q213*Input!$E$12","v":4146.9972796418497},{"$f":"Input!$R1027*Input!R213*Input!$E$12","v":4454.80825800816},{"$f":"Input!$R1027*Input!S213*Input!$E$12","v":4312.5}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1028*Input!Q214*Input!$E$12","v":11205},{"$f":"Input!$R1028*Input!R214*Input!$E$12","v":12420},{"$f":"Input!$R1028*Input!S214*Input!$E$12","v":12420}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1029*Input!Q215*Input!$E$12","v":5042.25},{"$f":"Input!$R1029*Input!R215*Input!$E$12","v":5731.2039546828883},{"$f":"Input!$R1029*Input!S215*Input!$E$12","v":5899.5}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1030*Input!Q216*Input!$E$12","v":1680.75},{"$f":"Input!$R1030*Input!R216*Input!$E$12","v":1910.4013182276292},{"$f":"Input!$R1030*Input!S216*Input!$E$12","v":1966.5}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1031*Input!Q217*Input!$E$12","v":7470},{"$f":"Input!$R1031*Input!R217*Input!$E$12","v":8077.2320071867525},{"$f":"Input!$R1031*Input!S217*Input!$E$12","v":8280}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1032*Input!Q218*Input!$E$12","v":374321.88},{"$f":"Input!$R1032*Input!R218*Input!$E$12","v":1133887.44},{"$f":"Input!$R1032*Input!S218*Input!$E$12","v":1133887.44}]
[]
[null,null,"Delivery Charge - Block 1",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1035*Input!Q241","v":2703063.0333167985},{"$f":"Input!$R1035*Input!R241","v":2623693.4230059255},{"$f":"Input!$R1035*Input!S241","v":2701039.0850489377}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1036*Input!Q242","v":382481.22951792029},{"$f":"Input!$R1036*Input!R242","v":357384.07242252835},{"$f":"Input!$R1036*Input!S242","v":363533.12991989148}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1037*Input!Q243","v":69638.437059706121},{"$f":"Input!$R1037*Input!R243","v":62208.04477378611},{"$f":"Input!$R1037*Input!S243","v":62628.050671874946}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1038*Input!Q244","v":14480.114522222246},{"$f":"Input!$R1038*Input!R244","v":15214.594366112673},{"$f":"Input!$R1038*Input!S244","v":14728.566170252601}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1039*Input!Q245","v":12275.912310182403},{"$f":"Input!$R1039*Input!R245","v":14882.867423075068},{"$f":"Input!$R1039*Input!S245","v":14407.436200342445}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1040*Input!Q246","v":77734.907407121602},{"$f":"Input!$R1040*Input!R246","v":77684.895005790793},{"$f":"Input!$R1040*Input!S246","v":74251.058724275732}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1041*Input!Q247","v":15297.587565665533},{"$f":"Input!$R1041*Input!R247","v":15710.306864921549},{"$f":"Input!$R1041*Input!S247","v":16171.637945963294}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1042*Input!Q248","v":3004.452933673836},{"$f":"Input!$R1042*Input!R248","v":3826.2151080680205},{"$f":"Input!$R1042*Input!S248","v":3938.571408125059}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1043*Input!Q249","v":49744.716907596601},{"$f":"Input!$R1043*Input!R249","v":51732.243633474056},{"$f":"Input!$R1043*Input!S249","v":51732.243633474056}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1044*Input!Q250","v":946081.71193899983},{"$f":"Input!$R1044*Input!R250","v":0},{"$f":"Input!$R1044*Input!S250","v":0}]
[]
[null,null,"Delivery Charge - Block 2",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1047*Input!Q253","v":12128.034820373077},{"$f":"Input!$R1047*Input!R253","v":11885.276564591293},{"$f":"Input!$R1047*Input!S253","v":12234.588124882664}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1048*Input!Q254","v":296902.78808016388},{"$f":"Input!$R1048*Input!R254","v":287023.75336815102},{"$f":"Input!$R1048*Input!S254","v":292004.88685087016}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1049*Input!Q255","v":158995.42901949547},{"$f":"Input!$R1049*Input!R255","v":152304.91806250918},{"$f":"Input!$R1049*Input!S255","v":153310.64137883839}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1050*Input!Q256","v":70488.49136716561},{"$f":"Input!$R1050*Input!R256","v":69753.549608464396},{"$f":"Input!$R1050*Input!S256","v":67525.281732552568}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1051*Input!Q257","v":44543.673760749014},{"$f":"Input!$R1051*Input!R257","v":42715.802913016014},{"$f":"Input!$R1051*Input!S257","v":41351.25226349174}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1053*Input!Q259","v":99148.284554606667},{"$f":"Input!$R1053*Input!R259","v":105595.22499764728},{"$f":"Input!$R1053*Input!S259","v":108696.01479888163}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1054*Input!Q260","v":846.90618284443087},{"$f":"Input!$R1054*Input!R260","v":598.57419193533258},{"$f":"Input!$R1054*Input!S260","v":616.15124383021248}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[]
[null,null,"Delivery Charge - Block 3",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1062*Input!Q268","v":10718.23140739872},{"$f":"Input!$R1062*Input!R268","v":8670.3443201788468},{"$f":"Input!$R1062*Input!S268","v":8393.3713226727141}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1063*Input!Q269","v":4797.9320790503725},{"$f":"Input!$R1063*Input!R269","v":2750.3671357919202},{"$f":"Input!$R1063*Input!S269","v":2662.5070230084257}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"}]
[]
[null,null,"Demand Charge",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"}]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"}]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"}]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1076*Input!Q334","v":87184.733602666674},{"$f":"Input!$R1076*Input!R334","v":87184.733602666674},{"$f":"Input!$R1076*Input!S334","v":87184.733602666674}]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"}]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"}]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"}]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Q1080*Input!Q338","v":269300.71224000002},{"$f":"Input!$R1080*Input!R338","v":0},{"$f":"Input!$R1080*Input!S338","v":0}]
[]
[null,null,"IRM Rebalancing",null,"Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$E$42","v":"Rate 1 - Residential"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R538","v":155189.31616846161}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$E$43","v":"Rate 1 - Commercial"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R539","v":26900.995151546398}]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$E$44","v":"Rate 1 - Industrial"},null,null,null,null,null,null,null,null,null,null,null,null,8314.3574235788947]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$E$45","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,null,3657.0824354213914]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$E$46","v":"Rate 2"},null,null,null,null,null,null,null,null,null,null,null,null,2372.8909564185824]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$E$47","v":"Rate 3"},null,null,null,null,null,null,null,null,null,null,null,null,6491.7282555311767]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$E$48","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,null,4651.6424782896829]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$E$49","v":"Rate 4"},null,null,null,null,null,null,null,null,null,null,null,null,231.9725990930537]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$E$50","v":"Rate 5"},null,null,null,null,null,null,null,null,null,null,null,null,2190.0145316591829]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$E$51","v":"Rate 6"},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R671:R680)","v":209999.99999999997}]
[]
[null,null,"Distribution Revenue by Rate Group",null,"Cost Allocation Class","Rate Class"]
[null,null,{"$f":"Input!C$42","v":"Rate 1 - Residential"},"$",{"$f":"Input!$F$42","v":"Rate 1 - Residential"},{"$f":"Input!$E162","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Q611+Q623+Q635+Q647+Q659+Q671","v":4120249.285869549},{"$f":"R611+R623+R635+R647+R659+R671","v":4393422.2095531514},{"$f":"S611+S623+S635+S647+S659+S671","v":4364395.6731738206}]
[null,null,{"$f":"Input!C$43","v":"Rate 1 - Commercial"},"$",{"$f":"Input!$F$43","v":"Rate 1 - Commercial"},{"$f":"Input!$E163","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"Q612+Q624+Q636+Q648+Q660+Q672","v":759481.64616592356},{"$f":"R612+R624+R636+R648+R660+R672","v":761569.36879334145},747422.01677076169]
[null,null,{"$f":"Input!C$44","v":"Rate 1 - Industrial"},"$",{"$f":"Input!$F$44","v":"Rate 1 - Industrial"},{"$f":"Input!$E164","v":0},null,null,null,null,null,null,null,null,null,null,239819.86607920157,235380.13740109609,228586.69205071335]
[null,null,{"$f":"Input!C$45","v":"Rate 2 - Apr to Oct"},"$",{"$f":"Input!$F$45","v":"Rate 2"},{"$f":"Input!$E165","v":0},null,null,null,null,null,null,null,null,null,null,101492.63348828517,103532.30229138874,96684.719225477878]
[null,null,{"$f":"Input!C$46","v":"Rate 2 - Nov to Mar"},"$",{"$f":"Input!$F$46","v":"Rate 2"},{"$f":"Input!$E166","v":0},null,null,null,null,null,null,null,null,null,null,65764.515429623643,67176.736686309756,62733.695486842611]
[null,null,{"$f":"Input!C$47","v":"Rate 3"},"$",{"$f":"Input!$F$47","v":"Rate 3"},{"$f":"Input!$E167","v":0},null,null,null,null,null,null,null,null,null,null,176124.64100978826,183781.35686398862,173855.79232694241]
[null,null,{"$f":"Input!C$48","v":"Rate 4 - Apr to Dec"},"$",{"$f":"Input!$F$48","v":"Rate 4"},{"$f":"Input!$E168","v":0},null,null,null,null,null,null,null,null,null,null,119488.12212027219,131688.37829554142,130767.15274484493]
[null,null,{"$f":"Input!C$49","v":"Rate 4 - Jan to Mar"},"$",{"$f":"Input!$F$49","v":"Rate 4"},{"$f":"Input!$E169","v":0},null,null,null,null,null,null,null,null,null,null,5532.109116518267,6567.1632173240359,6521.2226519552714]
[null,null,{"$f":"Input!C$50","v":"Rate 5"},"$",{"$f":"Input!$F$50","v":"Rate 5"},{"$f":"Input!$E170","v":0},null,null,null,null,null,null,null,null,null,null,57214.716907596601,61999.490172319987,60012.243633474056]
[null,null,{"$f":"Input!C$51","v":"Rate 6"},"$",{"$f":"Input!$F$51","v":"Rate 6 - Allocated"},{"$f":"Input!$E171","v":0},null,null,null,null,null,null,null,null,null,null,1589704.304179,1133887.44,1133887.44]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q684:Q693)","v":7234871.8403657572},{"$f":"SUM(R684:R693)","v":7079004.5832744613},{"$f":"SUM(S684:S693)","v":7004866.6480648313}]
[]
["Other Calculations"]
[]
[null,"Table X"]
[null,"Historical and Projected Fixed Assets (Contribution)"]
[null,"($ thousands)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,1,"Gross Asset Value"]
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[null,6,"Accumulated Depreciation"]
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[null,12,"Closing Net Asset Value",{"$f":"'Exhibit 2'!E664+'Exhibit 2'!E685+'Exhibit 2'!E706+'Exhibit 2'!E727+'Exhibit 2'!E748+'Exhibit 2'!E769+'Exhibit 2'!E790+'Exhibit 2'!E811+'Exhibit 2'!E832+'Exhibit 2'!E853+'Exhibit 2'!E874+'Exhibit 2'!E895+'Exhibit 2'!E916+'Exhibit 2'!E937+'Exhibit 2'!E958+'Exhibit 2'!E979+'Exhibit 2'!E1000+'Exhibit 2'!E1021+'Exhibit 2'!E1042","v":0},{"$f":"'Exhibit 2'!F664+'Exhibit 2'!F685+'Exhibit 2'!F706+'Exhibit 2'!F727+'Exhibit 2'!F748+'Exhibit 2'!F769+'Exhibit 2'!F790+'Exhibit 2'!F811+'Exhibit 2'!F832+'Exhibit 2'!F853+'Exhibit 2'!F874+'Exhibit 2'!F895+'Exhibit 2'!F916+'Exhibit 2'!F937+'Exhibit 2'!F958+'Exhibit 2'!F979+'Exhibit 2'!F1000+'Exhibit 2'!F1021+'Exhibit 2'!F1042","v":0},{"$f":"'Exhibit 2'!G664+'Exhibit 2'!G685+'Exhibit 2'!G706+'Exhibit 2'!G727+'Exhibit 2'!G748+'Exhibit 2'!G769+'Exhibit 2'!G790+'Exhibit 2'!G811+'Exhibit 2'!G832+'Exhibit 2'!G853+'Exhibit 2'!G874+'Exhibit 2'!G895+'Exhibit 2'!G916+'Exhibit 2'!G937+'Exhibit 2'!G958+'Exhibit 2'!G979+'Exhibit 2'!G1000+'Exhibit 2'!G1021+'Exhibit 2'!G1042","v":0},{"$f":"'Exhibit 2'!H664+'Exhibit 2'!H685+'Exhibit 2'!H706+'Exhibit 2'!H727+'Exhibit 2'!H748+'Exhibit 2'!H769+'Exhibit 2'!H790+'Exhibit 2'!H811+'Exhibit 2'!H832+'Exhibit 2'!H853+'Exhibit 2'!H874+'Exhibit 2'!H895+'Exhibit 2'!H916+'Exhibit 2'!H937+'Exhibit 2'!H958+'Exhibit 2'!H979+'Exhibit 2'!H1000+'Exhibit 2'!H1021+'Exhibit 2'!H1042","v":0},{"$f":"'Exhibit 2'!I664+'Exhibit 2'!I685+'Exhibit 2'!I706+'Exhibit 2'!I727+'Exhibit 2'!I748+'Exhibit 2'!I769+'Exhibit 2'!I790+'Exhibit 2'!I811+'Exhibit 2'!I832+'Exhibit 2'!I853+'Exhibit 2'!I874+'Exhibit 2'!I895+'Exhibit 2'!I916+'Exhibit 2'!I937+'Exhibit 2'!I958+'Exhibit 2'!I979+'Exhibit 2'!I1000+'Exhibit 2'!I1021+'Exhibit 2'!I1042","v":0},{"$f":"'Exhibit 2'!J664+'Exhibit 2'!J685+'Exhibit 2'!J706+'Exhibit 2'!J727+'Exhibit 2'!J748+'Exhibit 2'!J769+'Exhibit 2'!J790+'Exhibit 2'!J811+'Exhibit 2'!J832+'Exhibit 2'!J853+'Exhibit 2'!J874+'Exhibit 2'!J895+'Exhibit 2'!J916+'Exhibit 2'!J937+'Exhibit 2'!J958+'Exhibit 2'!J979+'Exhibit 2'!J1000+'Exhibit 2'!J1021+'Exhibit 2'!J1042","v":0},{"$f":"'Exhibit 2'!K664+'Exhibit 2'!K685+'Exhibit 2'!K706+'Exhibit 2'!K727+'Exhibit 2'!K748+'Exhibit 2'!K769+'Exhibit 2'!K790+'Exhibit 2'!K811+'Exhibit 2'!K832+'Exhibit 2'!K853+'Exhibit 2'!K874+'Exhibit 2'!K895+'Exhibit 2'!K916+'Exhibit 2'!K937+'Exhibit 2'!K958+'Exhibit 2'!K979+'Exhibit 2'!K1000+'Exhibit 2'!K1021+'Exhibit 2'!K1042","v":0},{"$f":"'Exhibit 2'!L664+'Exhibit 2'!L685+'Exhibit 2'!L706+'Exhibit 2'!L727+'Exhibit 2'!L748+'Exhibit 2'!L769+'Exhibit 2'!L790+'Exhibit 2'!L811+'Exhibit 2'!L832+'Exhibit 2'!L853+'Exhibit 2'!L874+'Exhibit 2'!L895+'Exhibit 2'!L916+'Exhibit 2'!L937+'Exhibit 2'!L958+'Exhibit 2'!L979+'Exhibit 2'!L1000+'Exhibit 2'!L1021+'Exhibit 2'!L1042","v":0},{"$f":"'Exhibit 2'!M664+'Exhibit 2'!M685+'Exhibit 2'!M706+'Exhibit 2'!M727+'Exhibit 2'!M748+'Exhibit 2'!M769+'Exhibit 2'!M790+'Exhibit 2'!M811+'Exhibit 2'!M832+'Exhibit 2'!M853+'Exhibit 2'!M874+'Exhibit 2'!M895+'Exhibit 2'!M916+'Exhibit 2'!M937+'Exhibit 2'!M958+'Exhibit 2'!M979+'Exhibit 2'!M1000+'Exhibit 2'!M1021+'Exhibit 2'!M1042","v":13088.24},{"$f":"'Exhibit 2'!N664+'Exhibit 2'!N685+'Exhibit 2'!N706+'Exhibit 2'!N727+'Exhibit 2'!N748+'Exhibit 2'!N769+'Exhibit 2'!N790+'Exhibit 2'!N811+'Exhibit 2'!N832+'Exhibit 2'!N853+'Exhibit 2'!N874+'Exhibit 2'!N895+'Exhibit 2'!N916+'Exhibit 2'!N937+'Exhibit 2'!N958+'Exhibit 2'!N979+'Exhibit 2'!N1000+'Exhibit 2'!N1021+'Exhibit 2'!N1042","v":115458.81817700001},{"$f":"'Exhibit 2'!O664+'Exhibit 2'!O685+'Exhibit 2'!O706+'Exhibit 2'!O727+'Exhibit 2'!O748+'Exhibit 2'!O769+'Exhibit 2'!O790+'Exhibit 2'!O811+'Exhibit 2'!O832+'Exhibit 2'!O853+'Exhibit 2'!O874+'Exhibit 2'!O895+'Exhibit 2'!O916+'Exhibit 2'!O937+'Exhibit 2'!O958+'Exhibit 2'!O979+'Exhibit 2'!O1000+'Exhibit 2'!O1021+'Exhibit 2'!O1042","v":694197.5112539999},{"$f":"'Exhibit 2'!P664+'Exhibit 2'!P685+'Exhibit 2'!P706+'Exhibit 2'!P727+'Exhibit 2'!P748+'Exhibit 2'!P769+'Exhibit 2'!P790+'Exhibit 2'!P811+'Exhibit 2'!P832+'Exhibit 2'!P853+'Exhibit 2'!P874+'Exhibit 2'!P895+'Exhibit 2'!P916+'Exhibit 2'!P937+'Exhibit 2'!P958+'Exhibit 2'!P979+'Exhibit 2'!P1000+'Exhibit 2'!P1021+'Exhibit 2'!P1042","v":750451.23016637575}]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(M704:M706)-M707)+ABS(SUM(M709:M711)-M712)+ABS(M704-L707)+ABS(M709-L712)","v":0},{"$f":"ABS(SUM(N704:N706)-N707)+ABS(SUM(N709:N711)-N712)+ABS(N704-M707)+ABS(N709-M712)","v":3.637978807091713E-12},{"$f":"ABS(SUM(O704:O706)-O707)+ABS(SUM(O709:O711)-O712)+ABS(O704-N707)+ABS(O709-N712)","v":0}]
[null,"Check",null,{"$f":"AVERAGE(D704+D709,D707+D712)+'Exhibit 2'!E$16","v":0},{"$f":"AVERAGE(E704+E709,E707+E712)+'Exhibit 2'!F$16","v":0},{"$f":"AVERAGE(F704+F709,F707+F712)+'Exhibit 2'!G$16","v":0},{"$f":"AVERAGE(G704+G709,G707+G712)+'Exhibit 2'!H$16","v":0},{"$f":"AVERAGE(H704+H709,H707+H712)+'Exhibit 2'!I$16","v":0},{"$f":"AVERAGE(I704+I709,I707+I712)+'Exhibit 2'!J$16","v":0},{"$f":"AVERAGE(J704+J709,J707+J712)+'Exhibit 2'!K$16","v":0},{"$f":"AVERAGE(K704+K709,K707+K712)+'Exhibit 2'!L$16","v":0},{"$f":"AVERAGE(L704+L709,L707+L712)+'Exhibit 2'!M$16","v":0},{"$f":"AVERAGE(M704+M709,M707+M712)+'Exhibit 2'!N$16","v":0},{"$f":"AVERAGE(N704+N709,N707+N712)+'Exhibit 2'!O$16","v":0},{"$f":"AVERAGE(O704+O709,O707+O712)+'Exhibit 2'!P$16","v":0}]
[]
[]
[null,"Table x"]
[null,"Historical and Projected Fixed Assets net of Contribution"]
[null,"($ thousands)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,1,"Gross Asset Value"]
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[null,6,"Accumulated Depreciation"]
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[null,12,"Closing Net Asset Value",{"$f":"'Exhibit 2'!E1067+'Exhibit 2'!E1088+'Exhibit 2'!E1109+'Exhibit 2'!E1130+'Exhibit 2'!E1151+'Exhibit 2'!E1172+'Exhibit 2'!E1193+'Exhibit 2'!E1214+'Exhibit 2'!E1235+'Exhibit 2'!E1256+'Exhibit 2'!E1277+'Exhibit 2'!E1298+'Exhibit 2'!E1319+'Exhibit 2'!E1340+'Exhibit 2'!E1361+'Exhibit 2'!E1382+'Exhibit 2'!E1403+'Exhibit 2'!E1424+'Exhibit 2'!E1445","v":13296414.43},{"$f":"'Exhibit 2'!F1067+'Exhibit 2'!F1088+'Exhibit 2'!F1109+'Exhibit 2'!F1130+'Exhibit 2'!F1151+'Exhibit 2'!F1172+'Exhibit 2'!F1193+'Exhibit 2'!F1214+'Exhibit 2'!F1235+'Exhibit 2'!F1256+'Exhibit 2'!F1277+'Exhibit 2'!F1298+'Exhibit 2'!F1319+'Exhibit 2'!F1340+'Exhibit 2'!F1361+'Exhibit 2'!F1382+'Exhibit 2'!F1403+'Exhibit 2'!F1424+'Exhibit 2'!F1445","v":13396934.550000001},{"$f":"'Exhibit 2'!G1067+'Exhibit 2'!G1088+'Exhibit 2'!G1109+'Exhibit 2'!G1130+'Exhibit 2'!G1151+'Exhibit 2'!G1172+'Exhibit 2'!G1193+'Exhibit 2'!G1214+'Exhibit 2'!G1235+'Exhibit 2'!G1256+'Exhibit 2'!G1277+'Exhibit 2'!G1298+'Exhibit 2'!G1319+'Exhibit 2'!G1340+'Exhibit 2'!G1361+'Exhibit 2'!G1382+'Exhibit 2'!G1403+'Exhibit 2'!G1424+'Exhibit 2'!G1445","v":13255500.529999999},{"$f":"'Exhibit 2'!H1067+'Exhibit 2'!H1088+'Exhibit 2'!H1109+'Exhibit 2'!H1130+'Exhibit 2'!H1151+'Exhibit 2'!H1172+'Exhibit 2'!H1193+'Exhibit 2'!H1214+'Exhibit 2'!H1235+'Exhibit 2'!H1256+'Exhibit 2'!H1277+'Exhibit 2'!H1298+'Exhibit 2'!H1319+'Exhibit 2'!H1340+'Exhibit 2'!H1361+'Exhibit 2'!H1382+'Exhibit 2'!H1403+'Exhibit 2'!H1424+'Exhibit 2'!H1445","v":13258927.879999999},{"$f":"'Exhibit 2'!I1067+'Exhibit 2'!I1088+'Exhibit 2'!I1109+'Exhibit 2'!I1130+'Exhibit 2'!I1151+'Exhibit 2'!I1172+'Exhibit 2'!I1193+'Exhibit 2'!I1214+'Exhibit 2'!I1235+'Exhibit 2'!I1256+'Exhibit 2'!I1277+'Exhibit 2'!I1298+'Exhibit 2'!I1319+'Exhibit 2'!I1340+'Exhibit 2'!I1361+'Exhibit 2'!I1382+'Exhibit 2'!I1403+'Exhibit 2'!I1424+'Exhibit 2'!I1445","v":13045001.23},{"$f":"'Exhibit 2'!J1067+'Exhibit 2'!J1088+'Exhibit 2'!J1109+'Exhibit 2'!J1130+'Exhibit 2'!J1151+'Exhibit 2'!J1172+'Exhibit 2'!J1193+'Exhibit 2'!J1214+'Exhibit 2'!J1235+'Exhibit 2'!J1256+'Exhibit 2'!J1277+'Exhibit 2'!J1298+'Exhibit 2'!J1319+'Exhibit 2'!J1340+'Exhibit 2'!J1361+'Exhibit 2'!J1382+'Exhibit 2'!J1403+'Exhibit 2'!J1424+'Exhibit 2'!J1445","v":11404497.58},{"$f":"'Exhibit 2'!K1067+'Exhibit 2'!K1088+'Exhibit 2'!K1109+'Exhibit 2'!K1130+'Exhibit 2'!K1151+'Exhibit 2'!K1172+'Exhibit 2'!K1193+'Exhibit 2'!K1214+'Exhibit 2'!K1235+'Exhibit 2'!K1256+'Exhibit 2'!K1277+'Exhibit 2'!K1298+'Exhibit 2'!K1319+'Exhibit 2'!K1340+'Exhibit 2'!K1361+'Exhibit 2'!K1382+'Exhibit 2'!K1403+'Exhibit 2'!K1424+'Exhibit 2'!K1445","v":13147448.401499998},{"$f":"'Exhibit 2'!L1067+'Exhibit 2'!L1088+'Exhibit 2'!L1109+'Exhibit 2'!L1130+'Exhibit 2'!L1151+'Exhibit 2'!L1172+'Exhibit 2'!L1193+'Exhibit 2'!L1214+'Exhibit 2'!L1235+'Exhibit 2'!L1256+'Exhibit 2'!L1277+'Exhibit 2'!L1298+'Exhibit 2'!L1319+'Exhibit 2'!L1340+'Exhibit 2'!L1361+'Exhibit 2'!L1382+'Exhibit 2'!L1403+'Exhibit 2'!L1424+'Exhibit 2'!L1445","v":13047958.379999999},{"$f":"'Exhibit 2'!M1067+'Exhibit 2'!M1088+'Exhibit 2'!M1109+'Exhibit 2'!M1130+'Exhibit 2'!M1151+'Exhibit 2'!M1172+'Exhibit 2'!M1193+'Exhibit 2'!M1214+'Exhibit 2'!M1235+'Exhibit 2'!M1256+'Exhibit 2'!M1277+'Exhibit 2'!M1298+'Exhibit 2'!M1319+'Exhibit 2'!M1340+'Exhibit 2'!M1361+'Exhibit 2'!M1382+'Exhibit 2'!M1403+'Exhibit 2'!M1424+'Exhibit 2'!M1445","v":13065405.430000005},{"$f":"'Exhibit 2'!N1067+'Exhibit 2'!N1088+'Exhibit 2'!N1109+'Exhibit 2'!N1130+'Exhibit 2'!N1151+'Exhibit 2'!N1172+'Exhibit 2'!N1193+'Exhibit 2'!N1214+'Exhibit 2'!N1235+'Exhibit 2'!N1256+'Exhibit 2'!N1277+'Exhibit 2'!N1298+'Exhibit 2'!N1319+'Exhibit 2'!N1340+'Exhibit 2'!N1361+'Exhibit 2'!N1382+'Exhibit 2'!N1403+'Exhibit 2'!N1424+'Exhibit 2'!N1445","v":14196513.955981361},{"$f":"'Exhibit 2'!O1067+'Exhibit 2'!O1088+'Exhibit 2'!O1109+'Exhibit 2'!O1130+'Exhibit 2'!O1151+'Exhibit 2'!O1172+'Exhibit 2'!O1193+'Exhibit 2'!O1214+'Exhibit 2'!O1235+'Exhibit 2'!O1256+'Exhibit 2'!O1277+'Exhibit 2'!O1298+'Exhibit 2'!O1319+'Exhibit 2'!O1340+'Exhibit 2'!O1361+'Exhibit 2'!O1382+'Exhibit 2'!O1403+'Exhibit 2'!O1424+'Exhibit 2'!O1445","v":16335025.681876892},{"$f":"'Exhibit 2'!P1067+'Exhibit 2'!P1088+'Exhibit 2'!P1109+'Exhibit 2'!P1130+'Exhibit 2'!P1151+'Exhibit 2'!P1172+'Exhibit 2'!P1193+'Exhibit 2'!P1214+'Exhibit 2'!P1235+'Exhibit 2'!P1256+'Exhibit 2'!P1277+'Exhibit 2'!P1298+'Exhibit 2'!P1319+'Exhibit 2'!P1340+'Exhibit 2'!P1361+'Exhibit 2'!P1382+'Exhibit 2'!P1403+'Exhibit 2'!P1424+'Exhibit 2'!P1445","v":16376478.118061505}]
[]
["Asset Continuity Schedules by New Asset Group"]
[]
[null,null,"Continuity Schedule Including Contributed Assets"]
[]
[null,null,"Gross PP&E"]
[]
[null,null,"Transfers from Old to New Asset Groups"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C745,Input!$G$139:$G$168)","v":122700.43}]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C746,Input!$G$139:$G$168)","v":730632.78}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C747,Input!$G$139:$G$168)","v":112535.84}]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C748,Input!$G$139:$G$168)","v":247739.06}]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C749,Input!$G$139:$G$168)","v":580855.45248847944}]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C750,Input!$G$139:$G$168)","v":761545.99}]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C751,Input!$G$139:$G$168)","v":231088.77751152072}]
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[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-376946.91,0,0,0,0]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S829:S853)","v":-1128193.52},{"$f":"SUM(T829:T853)","v":0},{"$f":"SUM(U829:U853)","v":0},{"$f":"SUM(V829:V853)","v":0},{"$f":"SUM(W829:W853)","v":0}]
[]
[null,null,"Closing Gross PP&E"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,761632.78,761632.78,761632.78,761632.78,761632.78]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,112535.84,112535.84,112535.84,112535.84,112535.84]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,257739.06,268739.06,279739.06,290739.06,301739.06]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,606855.45248847944,712855.45248847944,712855.45248847944,712855.45248847944,712855.45248847944]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,777545.99,846545.99,862545.99,879545.99,896545.99]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,231088.77751152072,231088.77751152072,231088.77751152072,231088.77751152072,231088.77751152072]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,262040.6,310040.59999999998,359040.6,409040.6,460040.6]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,85000,85000,85000,85000]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1172782.3999999999,1300856.8999999999,1431831.2,1565222,1701512.6]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207028.02,1385953.52,1568979.22,1755588.42,1946297.8199999998]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14139.4,14139.4,14139.4,14139.4,14139.4]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,144000,218000,294000,371000,450000]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101624.3899999997,2177624.3899999997,2255624.3899999997,2334624.3899999997,2415624.3899999997]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,13699196.800000001,14288196.800000001,14888196.800000001,15500196.800000001,16124196.800000001]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,33014.160000000003,33014.160000000003,33014.160000000003,33014.160000000003,33014.160000000003]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7128086.2899999991,7128086.2899999991,7128086.2899999991,7128086.2899999991,7128086.2899999991]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4304018.6899999995,4461018.6899999995,4622018.6899999995,4785018.6899999995,4952018.6899999995]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,373537.76,373537.76,373537.76,373537.76,373537.76]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,394324.7,394324.7,394324.7,394324.7,394324.7]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,314336.01999999996,314336.01999999996,314336.01999999996,314336.01999999996,314336.01999999996]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S857:S881)","v":34018227.560000002},{"$f":"SUM(T857:T881)","v":35540227.560000002},{"$f":"SUM(U857:U881)","v":36845227.560000002},{"$f":"SUM(V857:V881)","v":38174227.560000002},{"$f":"SUM(W857:W881)","v":39531227.560000002}]
[]
[null,null,"Accumulated Depreciation"]
[]
[null,null,"Transfers from Old to New Asset Groups"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C888,Input!$H$139:$H$168)","v":-294516.61812800006}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C889,Input!$H$139:$H$168)","v":-107176.678}]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C890,Input!$H$139:$H$168)","v":-145698.62619955113}]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C891,Input!$H$139:$H$168)","v":-208850.51883658126}]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C892,Input!$H$139:$H$168)","v":-564461.91927594529}]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C893,Input!$H$139:$H$168)","v":-184513.49173415359}]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C894,Input!$H$139:$H$168)","v":-35617.109400000001}]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C895,Input!$H$139:$H$168)","v":0}]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C896,Input!$H$139:$H$168)","v":-756871.1928989999}]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C897,Input!$H$139:$H$168)","v":-752235.88664299995}]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C899,Input!$H$139:$H$168)","v":-1302.7522935779816}]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C900,Input!$H$139:$H$168)","v":-1279851.6518315}]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C901,Input!$H$139:$H$168)","v":-5912724.274055399}]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C902,Input!$H$139:$H$168)","v":-33014.160000000003}]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C903,Input!$H$139:$H$168)","v":-2884022.1107499995}]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C904,Input!$H$139:$H$168)","v":-2867263.0610394995}]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C905,Input!$H$139:$H$168)","v":-226082.46703999999}]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C906,Input!$H$139:$H$168)","v":-155044.71616666665}]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C907,Input!$H$139:$H$168)","v":-289930.25065999996}]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C908,Input!$H$139:$H$168)","v":0}]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C909,Input!$H$139:$H$168)","v":0}]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C910,Input!$H$139:$H$168)","v":0}]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C911,Input!$H$139:$H$168)","v":0}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S887:S911)","v":-16705197.886869106}]
[]
[null,null,"Opening Accumulated Depreciation"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R999+S887","v":0},{"$f":"S999+T887","v":0},0,0,0]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R1000+S888","v":-294516.61812800006},-308843.28441064217,-323467.56974090333,-338091.85507116449,-352716.14040142565]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-107176.678,-112535.84,-112535.84,-112535.84,-112535.84]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-145698.62619955113,-208883.39119955112,-259114.06,-270114.06,-281114.06]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-208850.51883658126,-268236.06408542919,-334221.60933427711,-405507.15458312503,-476792.69983197295]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-564461.91927594529,-615764.98527594528,-669901.38460927864,-726871.11727594526,-784940.84994261188]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-184513.49173415359,-199919.41023492164,-215325.32873568969,-230731.24723645774,-231088.77751152072]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-35617.109400000001,-75214.849000000002,-122697.5886,-178231.32819999999,-241982.06779999999]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-2941.1764705882356,-8823.5294117647063,-14705.882352941178]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-756871.1928989999,-316643.46339899988,-440325.42839899985,-576959.83339899988,-726812.49339899991]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-752235.88664299995,-438505.50039300002,-503330.03889300005,-577203.35739300004,-660317.54839300003]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6020.4019162318837,-8376.9685828985494,-10733.535249565215,-13090.101916231881,-14139.4]
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[]
[null,null,"Depreciation",null,"Depreciation Rate","Depreciation Method"]
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[]
[null,null,"Disposal"]
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[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[]
[null,null,"Closing Accumulated Depreciation"]
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[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6222546.3299574554,-6545801.0492921751,-6882788.7323598582,-7233775.0294261556,-7599037.1407682672]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-33014.160000000003,-33014.160000000003,-33014.160000000003,-33014.160000000003,-33014.160000000003]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3025144.3893087008,-3166266.6678674021,-3307388.9464261034,-3448511.2249848046,-3589633.5035435059]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2973137.0241419091,-3083140.0033085756,-3197133.9463306637,-3315194.1544129932,-3437395.9287603828]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-244012.27951999998,-261942.09199999998,-279871.90447999997,-297801.71695999999,-315731.52944000001]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-174760.95116666664,-194477.18616666662,-214193.42116666661,-233909.65616666659,-253625.89116666658]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-303676.31557999994,-303676.31557999994,-303676.31557999994,-303676.31557999994,-303676.31557999994]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S999:S1023)","v":-16891298.211772121},{"$f":"SUM(T999:T1023)","v":-18032361.184345845},{"$f":"SUM(U999:U1023)","v":-19199612.59353485},{"$f":"SUM(V999:V1023)","v":-20407047.705329165},{"$f":"SUM(W999:W1023)","v":-21670754.995325536}]
[]
[null,null,"Net PP&E"]
[]
[null,null,"Net PP&E (Year End)"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S857+S999","v":122700.43}]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,452789.49558935786]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48855.668800448882]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,338619.38840305025]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,161781.00472405471]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,31169.367276599078]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,186825.75099999999]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,856138.93660100002]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,768522.51960700005]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5762.4314171014503]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,137322.24770642203]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,746219.13677757722]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7476650.4700425453]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102941.9006912983]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1330881.6658580904]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,129525.48048000003]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,219563.74883333337]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10659.704420000024]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1029:S1053)","v":17126929.348227877}]
[]
[null,null,"Net PP&E (Mid-year)"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(S773+S915,S857+S999)","v":122700.43}]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,444452.82873067888]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2679.5809999999983]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,75448.051300448875]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,355312.16102747421]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,179432.53772405471]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,38872.326526983103]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,183124.6208]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,948819.37685100012]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,668959.78148200002]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6940.7147504347831]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,103509.74770642203]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,746495.93747303856]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7344561.4979935735]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4173503.0399706494]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1297818.6474092954]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,138490.38672000001]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,229421.86633333337]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,17532.736880000011]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1057:S1081)","v":17078076.270679388}]
[]
[]
[null,null,"Continuity Schedule of Contributed Assets"]
[]
[null,null,"Gross PP&E"]
[]
[null,null,"Transfers from Old to New Asset Groups"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1091,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1092,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1093,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1094,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1095,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1096,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1097,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1098,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1099,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1100,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1101,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1102,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1103,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1104,Input!$I$139:$I$168)","v":4000}]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1105,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1106,Input!$I$139:$I$168)","v":589659}]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1107,Input!$I$139:$I$168)","v":122554.31}]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1108,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1109,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1110,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1111,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1112,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1113,Input!$I$139:$I$168)","v":0}]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(Input!$E$139:$E$168,$C1114,Input!$I$139:$I$168)","v":0}]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1090:S1114)","v":716213.31}]
[]
[null,null,"Opening Gross PP&E"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R1202+S1090","v":0},{"$f":"S1202+T1090","v":0},0,0,0]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R1203+S1091","v":0},0,0,0,0]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[]
[null,null,"Accumulated Depreciation"]
[]
[null,null,"Transfers from Old to New Asset Groups"]
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[]
[null,null,"Opening Accumulated Depreciation"]
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[]
[null,null,"Depreciation",null,"Depreciation Rate","Depreciation Method"]
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[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",{"$f":"Input!E103","v":0.16611295681063123},{"$f":"Input!F103","v":"Straightline"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($F1308=\"Straightline\")*(-MIN($E1308*S1138,S1138+S1280+S1194)-(S1166*half)*$E1308-(S1194*half)*$E1308)+($F1308=\"Declining Balance\")*-$E1308*(S1138+S1194+S1280+S1336+half*(S1166+S1194+S1336))","v":0},0,0,0,0]
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[]
[null,null,"Disposal"]
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[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[]
[null,null,"Closing Accumulated Depreciation"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
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[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-29098.529137794496,-40772.633275588989,-52446.737413383482,-64120.841551177975,-75794.945688972468]
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[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1344:S1368)","v":-37762.07983362431},{"$f":"SUM(T1344:T1368)","v":-55227.738431288773},{"$f":"SUM(U1344:U1368)","v":-74337.473334174123},{"$f":"SUM(V1344:V1368)","v":-95128.935144689982},{"$f":"SUM(W1344:W1368)","v":-117639.77446524601}]
[]
[null,null,"Net PP&E"]
[]
[null,null,"Net PP&E (Year End)"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1374:S1398)","v":750451.23016637575}]
[]
[null,null,"Net PP&E (Mid-year)"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3759.4023537999537]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,566397.52293110266]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,152167.44542528514]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1402:S1426)","v":722324.37071018771}]
[]
[]
[null,null,"Continuity Schedule Net of Contributed Assets"]
[]
[null,null,"Gross PP&E"]
[]
[null,null,"Transfers from Old to New Asset Groups"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S746-S1091","v":730632.78}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,112535.84]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,247739.06]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,580855.45248847944]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,761545.99]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,231088.77751152072]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,215040.6]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1798371.01]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1321632.93]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14139.4]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,71000]
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[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6538427.2899999991]
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[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,373537.76]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,394324.7]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,314336.01999999996]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1547:S1571)","v":33230014.25}]
[]
[null,null,"Accumulated Depreciation"]
[]
[null,null,"Transfers from Old to New Asset Groups"]
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[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-107176.678]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-145698.62619955113]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-208850.51883658126]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-564461.91927594529]
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[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-35617.109400000001]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-756871.1928989999]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-752235.88664299995]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1302.7522935779816]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1279851.6518315]
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[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-33014.160000000003]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2866597.6857499997]
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[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-226082.46703999999]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-155044.71616666665]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-289930.25065999996]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1577:S1601)","v":-16683182.088123107}]
[]
[null,null,"Opening Accumulated Depreciation"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S916-S1261","v":-294516.61812800006}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-107176.678]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-145698.62619955113]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-208850.51883658126]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-564461.91927594529]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-184513.49173415359]
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[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-756871.1928989999]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-752235.88664299995]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1302.7522935779816]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1279851.6518315]
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[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-33014.160000000003]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2866597.6857499997]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2862866.0848934995]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-226082.46703999999]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-155044.71616666665]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-289930.25065999996]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1605:S1629)","v":-16683182.088123107}]
[]
[null,null,"Depreciation",null,"Depreciation","USoA"]
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[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",{"$f":"Input!E86","v":0.25},{"$f":"Input!$J$86","v":"Computer Hardware"},null,null,null,null,null,null,null,null,null,null,null,null,-63184.764999999999,-50230.668800448882,-11000,-11000,-11000]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",{"$f":"Input!E87","v":0.1},{"$f":"Input!$J$87","v":"Computer Application Software"},null,null,null,null,null,null,null,null,null,null,null,null,-59385.54524884795,-65985.54524884795,-71285.54524884795,-71285.54524884795,-71285.54524884795]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",{"$f":"Input!E88","v":6.6666666666666666E-2},{"$f":"Input!$J$88","v":"Tools and Work Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,-51303.065999999999,-54136.399333333335,-56969.73266666667,-58069.732666666663,-59203.065999999999]
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[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",{"$f":"Input!E93","v":0.05},{"$f":"Input!$J$93","v":"Meter"},null,null,null,null,null,null,null,null,null,null,null,null,-63216.523750000008,-64824.538500000002,-73873.318500000008,-83114.190999999992,-92547.156000000003]
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[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",{"$f":"Input!E98","v":2.8296547821165814E-2},{"$f":"Input!$J$98","v":"Mains - Distribution"},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",{"$f":"Input!E99","v":1.9798059790140567E-2},{"$f":"Input!$J$99","v":"Mains - IGPC"},null,null,null,null,null,null,null,null,null,null,null,null,-129448.17442090675,-129448.17442090675,-129448.17442090675,-129448.17442090675,-129448.17442090675]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",{"$f":"Input!E100","v":2.5100401606425699E-2},{"$f":"Input!$J$100","v":"Services"},null,null,null,null,null,null,null,null,null,null,null,null,-101894.18624497989,-104303.82479919677,-106650.71234939757,-109035.25050200801,-111457.43925702808]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",{"$f":"Input!E101","v":4.8000000000000001E-2},{"$f":"Input!$J$101","v":"Frachises and Consents"},null,null,null,null,null,null,null,null,null,null,null,null,-17929.812480000001,-17929.812480000001,-17929.812480000001,-17929.812480000001,-17929.812480000001]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",{"$f":"Input!E102","v":0.05},{"$f":"Input!$J$102","v":"Frachises and Consents"},null,null,null,null,null,null,null,null,null,null,null,null,-19716.235000000001,-19716.235000000001,-19716.235000000001,-19716.235000000001,-19716.235000000001]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",{"$f":"Input!E103","v":0.16611295681063123},{"$f":"Input!$J$103","v":"Transportation Equipment"},null,null,null,null,null,null,null,null,null,null,null,null,-13746.064920000001,0,0,0,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",{"$f":"Input!E104","v":0},{"$f":"Input!$J$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",{"$f":"Input!E105","v":0},{"$f":"Input!$J$105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",{"$f":"Input!E106","v":0},{"$f":"Input!$J$106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",{"$f":"Input!E107","v":0},{"$f":"Input!$J$107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1633:S1657)","v":-1136086.3538153898},{"$f":"SUM(T1633:T1657)","v":-1123597.3139760606},{"$f":"SUM(U1633:U1657)","v":-1148141.6742861238},{"$f":"SUM(V1633:V1657)","v":-1186643.6499837958},{"$f":"SUM(W1633:W1657)","v":-1241196.4506758088}]
[]
[null,null,"Disposal"]
[null,null,{"$f":"Input!$C$83","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S971-S1316","v":0}]
[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S972-S1317","v":0}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,588785.4]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,376946.91]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1661:S1685)","v":965732.31}]
[]
[null,null,"Closing Accumulated Depreciation"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S1000-S1345","v":-308843.28441064217}]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-112535.84]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-208883.39119955112]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-268236.06408542919]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-615764.98527594528]
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[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-75214.849000000002]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-316643.46339899988]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-438505.50039300002]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6677.7522935779816]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1355405.2532224224]
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[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-33014.160000000003]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2996045.8601709064]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2964760.2711384795]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-244012.27951999998]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-174760.95116666664]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-303676.31557999994]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1689:S1713)","v":-16853536.131938495}]
[]
[null,null,"Net PP&E"]
[]
[null,null,"Net PP&E (Year End)"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,452789.49558935786]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,48855.668800448882]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,338619.38840305025]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,161781.00472405471]
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[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,856138.93660100002]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,768522.51960700005]
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[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,137322.24770642203]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,746219.13677757722]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7472937.2677349458]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3542381.4298290927]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1144704.10886152]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,129525.48048000003]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,219563.74883333337]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10659.704420000024]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1719:S1743)","v":16376478.118061503}]
[]
[null,null,"Net PP&E (Mid-year)",null,"USoA","Check"]
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[null,null,{"$f":"Input!$C$84","v":"Structures & Improvements - General Plant"},"$",{"$f":"Input!$J84","v":"Structures and Improvements - General"},0,null,null,null,null,null,null,null,null,null,null,null,null,444452.82873067888]
[null,null,{"$f":"Input!$C$85","v":"Furnishing / Office Equipment"},"$",{"$f":"Input!$J85","v":"Office Furniture and Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,2679.5809999999983]
[null,null,{"$f":"Input!$C$86","v":"Computer Equipment"},"$",{"$f":"Input!$J86","v":"Computer Hardware"},0,null,null,null,null,null,null,null,null,null,null,null,null,75448.051300448875]
[null,null,{"$f":"Input!$C$87","v":"Software - Acquired"},"$",{"$f":"Input!$J87","v":"Computer Application Software"},0,null,null,null,null,null,null,null,null,null,null,null,null,355312.16102747421]
[null,null,{"$f":"Input!$C$88","v":"Tools and Work Equipment"},"$",{"$f":"Input!$J88","v":"Tools and Work Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,179432.53772405471]
[null,null,{"$f":"Input!$C$89","v":"Communications Equipment - Hardware"},"$",{"$f":"Input!$J89","v":"Communication Structures and Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,38872.326526983103]
[null,null,{"$f":"Input!$C$90","v":"Vehicles - Transportation Equipment (ENGLP)"},"$",{"$f":"Input!$J90","v":"Transportation Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,183124.6208]
[null,null,{"$f":"Input!$C$91","v":"Vehicle - Heavy Work Equipment"},"$",{"$f":"Input!$J91","v":"Heavy Work Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$92","v":"Meters - Residential"},"$",{"$f":"Input!$J92","v":"Meter"},0,null,null,null,null,null,null,null,null,null,null,null,null,948819.37685100012]
[null,null,{"$f":"Input!$C$93","v":"Meters - Commercial"},"$",{"$f":"Input!$J93","v":"Meter"},0,null,null,null,null,null,null,null,null,null,null,null,null,668959.78148200002]
[null,null,{"$f":"Input!$C$94","v":"Meter - IGPC New"},"$",{"$f":"Input!$J94","v":"Meter - IGPC"},0,null,null,null,null,null,null,null,null,null,null,null,null,6940.7147504347831]
[null,null,{"$f":"Input!$C$95","v":"Regulators - New"},"$",{"$f":"Input!$J95","v":"Regulators and Meter Installations"},0,null,null,null,null,null,null,null,null,null,null,null,null,103509.74770642203]
[null,null,{"$f":"Input!$C$96","v":"Measuring and Regulating Equipment"},"$",{"$f":"Input!$J96","v":"Measuring and Regulating Equipment - Distribution"},0,null,null,null,null,null,null,null,null,null,null,null,null,746495.93747303856]
[null,null,{"$f":"Input!$C$97","v":"Mains - Plastic (Distribution Plant)"},"$",{"$f":"Input!$J97","v":"Mains - Distribution"},0,null,null,null,null,null,null,null,null,null,null,null,null,7340802.0956397736]
[null,null,{"$f":"Input!$C$98","v":"Mains - Metallic (Distribution Plant)"},"$",{"$f":"Input!$J98","v":"Mains - Distribution"},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$99","v":"Mains - Metallic (IGPC)"},"$",{"$f":"Input!$J99","v":"Mains - IGPC"},0,null,null,null,null,null,null,null,null,null,null,null,null,3607105.5170395458]
[null,null,{"$f":"Input!$C$100","v":"Services - Plastic"},"$",{"$f":"Input!$J100","v":"Services"},0,null,null,null,null,null,null,null,null,null,null,null,null,1145651.2019840102]
[null,null,{"$f":"Input!$C$101","v":"Franchises & Consents - Legacy"},"$",{"$f":"Input!$J101","v":"Frachises and Consents"},0,null,null,null,null,null,null,null,null,null,null,null,null,138490.38672000001]
[null,null,{"$f":"Input!$C$102","v":"Franchises & Consents"},"$",{"$f":"Input!$J102","v":"Frachises and Consents"},0,null,null,null,null,null,null,null,null,null,null,null,null,229421.86633333337]
[null,null,{"$f":"Input!$C$103","v":"Vehicles - Legacy New"},"$",{"$f":"Input!$J103","v":"Transportation Equipment"},0,null,null,null,null,null,null,null,null,null,null,null,null,17532.736880000011]
[null,null,{"$f":"Input!$C$104","v":"New Asset Group 22"},"$",{"$f":"Input!$J104","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$105","v":"New Asset Group 23"},"$",{"$f":"Input!$J105","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$106","v":"New Asset Group 24"},"$",{"$f":"Input!$J106","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"Input!$C$107","v":"New Asset Group 25"},"$",{"$f":"Input!$J107","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S1747:S1771)","v":16355751.899969198}]
[]
[]
[]
["Asset Continuity Schedules by Existing Asset Group"]
[]
[null,null,"Continuity Schedule Including Contributed Assets"]
[]
[null,null,"CWIP"]
[]
[null,null,"Opening CWIP"]
[null,null,{"$f":"Input!$C$110","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1867","v":0},{"$f":"Q1867","v":0},{"$f":"R1867","v":0}]
[null,null,{"$f":"Input!$C$111","v":"Building"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P1868","v":0},{"$f":"Q1868","v":0},{"$f":"R1868","v":0}]
[null,null,{"$f":"Input!$C$112","v":"Furniture & Fixtures"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$113","v":"Computer Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$114","v":"Computer Software"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$115","v":"Machinery & Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$116","v":"Communication Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$118","v":"Meters - Resendential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$119","v":"Meter - IGPC"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$120","v":"Regulators"},"$",null,null,null,null,null,null,null,null,null,null,null,null,70330.84,0,0]
[null,null,{"$f":"Input!$C$121","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,46808.76,168045.21000000008,0]
[null,null,{"$f":"Input!$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,null,null,null,null,null,null,null,null,null,227470,7600,0]
[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$126","v":"Other Assets - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$127","v":"Other Assets"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$128","v":"Vehicles - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$130","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$131","v":"Existing Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[]
[null,null,"Additions"]
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[null,null,{"$f":"Input!$C$130","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,71000,73000]
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[null,null,"Disposal"]
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[null,null,{"$f":"Input!$C$120","v":"Regulators"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,{"$f":"Input!$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,{"$f":"Input!$C$127","v":"Other Assets"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$128","v":"Vehicles - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[]
[null,null,"Closing Gross PP&E"]
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[]
[null,null,"Accumulated Depreciation"]
[]
[null,null,"Opening Accumulated Depreciation"]
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[null,null,{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$130","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,-1302.7522935779816]
[null,null,{"$f":"Input!$C$131","v":"Existing Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$132","v":"Existing Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$133","v":"Existing Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$134","v":"Existing Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[]
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[]
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[]
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[]
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[]
[null,null,"Net PP&E (Year End)"]
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[]
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[]
[]
[null,null,"Continuity Schedule Net of Contributed Assets"]
[]
[null,null,"Gross PP&E"]
[]
[null,null,"Opening Gross PP&E"]
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[]
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[]
[null,null,"Disposal"]
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[null,null,{"$f":"Input!$C$119","v":"Meter - IGPC"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,{"$f":"Input!$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,null,null,null,null,null,null,null,null,null,-299474.49,0]
[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[]
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[null,null,{"$f":"Input!$C$134","v":"Existing Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[]
[null,null,"Net PP&E"]
[]
[null,null,"Net PP&E (Year End)"]
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[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,1095463.7531315007,1189631.6089605005,1146598.2951065004]
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[null,null,{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$130","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,69697.247706422015]
[null,null,{"$f":"Input!$C$131","v":"Existing Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$132","v":"Existing Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$133","v":"Existing Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,{"$f":"Input!$C$134","v":"Existing Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P2703:P2727)","v":13065405.430000005},{"$f":"SUM(Q2703:Q2727)","v":14196513.955981361},{"$f":"SUM(R2703:R2727)","v":16335025.681876892}]
[]
[null,null,"Net PP&E (Mid-year)"]
[null,null,{"$f":"Input!$C$110","v":"Land"},"$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q2153-Q2442","v":71700.429999999993},97200.43]
[null,null,{"$f":"Input!$C$111","v":"Building"},"$",null,null,null,null,null,null,null,null,null,null,null,null,428758.03344599996,428554.13572999998]
[null,null,{"$f":"Input!$C$112","v":"Furniture & Fixtures"},"$",null,null,null,null,null,null,null,null,null,null,null,null,16753.415800000002,9157.2465999999986]
[null,null,{"$f":"Input!$C$113","v":"Computer Hardware"},"$",null,null,null,null,null,null,null,null,null,null,null,null,160062.38324112908,115047.09090686076]
[null,null,{"$f":"Input!$C$114","v":"Computer Software"},"$",null,null,null,null,null,null,null,null,null,null,null,null,211027.06323600007,279792.27270861575]
[null,null,{"$f":"Input!$C$115","v":"Machinery & Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,190356.06113571522,199211.54997100221]
[null,null,{"$f":"Input!$C$116","v":"Communication Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,38466.998884666667,38681.4549890169]
[null,null,{"$f":"Input!$C$117","v":"Automotive Equipment - Transport Vehicles"},"$",null,null,null,null,null,null,null,null,null,null,null,null,49078.115100000003,138789.86040000001]
[null,null,{"$f":"Input!$C$118","v":"Meters - Resendential"},"$",null,null,null,null,null,null,null,null,null,null,null,null,823636.08083700016,1011314.2468070001]
[null,null,{"$f":"Input!$C$119","v":"Meter - IGPC"},"$",null,null,null,null,null,null,null,null,null,null,null,null,8887.4437359420281,8375.1466344927539]
[null,null,{"$f":"Input!$C$120","v":"Regulators"},"$",null,null,null,null,null,null,null,null,null,null,null,null,347746.74424549984,557887.5957249999]
[null,null,{"$f":"Input!$C$121","v":"Meters - Commercial"},"$",null,null,null,null,null,null,null,null,null,null,null,null,504633.55375599995,526246.93496500002]
[null,null,{"$f":"Input!$C$122","v":"Plastic Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,6209054.9692717306,6740350.8502687616]
[null,null,{"$f":"Input!$C$123","v":"Steel Mains - Distribution"},"$",null,null,null,null,null,null,null,null,null,null,null,null,3.637978807091713E-12,0]
[null,null,{"$f":"Input!$C$124","v":"Ethanol Pipeline - IGPC Project"},"$",null,null,null,null,null,null,null,null,null,null,null,null,2941700.6732499995,3473055.2864999999]
[null,null,{"$f":"Input!$C$125","v":"Plastic Service Lines"},"$",null,null,null,null,null,null,null,null,null,null,null,null,1142547.6810460007,1168114.9520335004]
[null,null,{"$f":"Input!$C$126","v":"Other Assets - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,174350.01168,156420.19920000003]
[null,null,{"$f":"Input!$C$127","v":"Other Assets"},"$",null,null,null,null,null,null,null,null,null,null,null,null,258063.65395833337,249138.10133333335]
[null,null,{"$f":"Input!$C$128","v":"Vehicles - Legacy"},"$",null,null,null,null,null,null,null,null,null,null,null,null,54136.38036666665,33583.840303333331]
[null,null,{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"Input!$C$130","v":"Regulators - New"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,34848.623853211007]
[null,null,{"$f":"Input!$C$131","v":"Existing Asset Group 22"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"Input!$C$132","v":"Existing Asset Group 23"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"Input!$C$133","v":"Existing Asset Group 24"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"Input!$C$134","v":"Existing Asset Group 25"},"$",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sum","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q2731:Q2755)","v":13630959.692990683},{"$f":"SUM(R2731:R2755)","v":15265769.818929128}]

{"sheet":"Exhibit 1","index":2,"n_rows":266,"n_cols":16,"rows_kept":266,"cut":false,"hidden":false,"merged":[[124,3,125,3]]}
["Exhibit 1 Tab 1 Schedule 1"]
[]
[null,null,"Table 1.5.1-1"]
[null,null,"Summary of Changes in Revenue Requirement"]
[null,null,"$"]
[null,null,null,"A","B","C","D","E"]
[null,null,null,"Driver","2011 Board Approved","2020T","Variance","% Change"]
[null,null,1,"Transportation Cost",732360,{"$f":"-Input!S460","v":675543.94338611793},{"$f":"F8-E8","v":-56816.056613882072},{"$f":"G8/E8","v":-7.7579409872032976E-2}]
[null,null,2,"OM&A",2629207,{"$f":"-Input!S488+Input!S460+Input!S459+Input!S458","v":3359102.1857590321},729895.18575903215,0.27761039193910259]
[null,null,3,"Depreciation",1171585,{"$f":"Calculation!S$187","v":1136086.3538153898},-35498.646184610203,-3.0299676237413593E-2]
[null,null,4,"Property Taxes",400776,{"$f":"Calculation!S$188","v":632000},231224,0.5769407349741501]
[null,null,5,"Income Taxes",256437,{"$f":"Calculation!S$189","v":4536.4876517453704},-251900.51234825462,-0.98230954327282971]
[null,null,6,"Cost of Capital",1146310,{"$f":"Calculation!S$190+Calculation!S$191","v":958243.72633254644},-188066.27366745356,-0.16406231618624417]
[null,null,7,"Other Revenue",-851867,{"$f":"Calculation!S$192","v":-112912.71249999999},738954.28749999998,-0.86745265105937897]
[null,null,8,"Revenue Requirement",{"$f":"SUM(E8:E14)","v":5484808},{"$f":"SUM(F8:F14)","v":6652599.9844448315},{"$f":"SUM(G8:G14)","v":1167791.9844448315},0.21291392231867215]
[]
[null,null,"Check",null,null,{"$f":"Calculation!S$193-F15","v":0}]
[]
[null,null,"Table 1.5.1-2"]
[null,null,"                               Cost Drivers of Revenue Sufficiency"]
[null,null,"($)"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Description","2020 Revenue at Existing Rates","2020 Proposed Revenue Requirement","Variance"]
[null,null,1,"Transportation Costs",700200,{"$f":"-Input!S$460","v":675543.94338611793},{"$f":"F24-E24","v":-24656.056613882072}]
[null,null,2,"Operation and Maintenance",{"$f":"'Exhibit 6'!E27","v":3360305.6480648313},{"$f":"-Input!S$488+Input!S$460+Input!S459+Input!S458","v":3359102.1857590321},-1203.4623057991266]
[null,null,3,"Depreciation and Amortization",1334155,{"$f":"Calculation!S$187","v":1136086.3538153898},-198068.6461846102]
[null,null,4,"Property Taxes",627917,{"$f":"Calculation!S$188","v":632000},4083]
[null,null,5,"Income Taxes ",157265,{"$f":"Calculation!S$189","v":4536.4876517453704},-152728.51234825462]
[null,null,6,"Return on Rate Base",942214,{"$f":"Calculation!S$190+Calculation!S$191","v":958243.72633254644},16029.726332546445]
[null,null,7,"Other Revenue",-117190,{"$f":"Calculation!S$192","v":-112912.71249999999},4277.2875000000058]
[null,null,8,"Total",{"$f":"SUM(E24:E30)","v":7004866.6480648313},{"$f":"SUM(F24:F30)","v":6652599.9844448315},{"$f":"SUM(G24:G30)","v":-352266.66361999954}]
[]
[null,null,"Table 1.5.4-1"]
[null,null,"Summary of Changes in Rate Base"]
[null,null,"$"]
[null,null,null,"A","B","C","D","E"]
[null,null,null,"Driver","2011 Board Approved","2020T","Variance","% Change"]
[null,null,1,"Net Fixed Asset",{"$f":"'Exhibit 2'!$E$12","v":13564413.43},{"$f":"Calculation!S1772","v":16355751.899969198},{"$f":"F38-E38","v":2791338.4699691981},{"$f":"G38/E38","v":0.20578394225257687}]
[null,null,2,"Working Capital and Other Adjustments to Rate Base",{"$f":"'Exhibit 2'!$E$21+'Exhibit 2'!$E$22","v":120622.5700000003},0,{"$f":"F39-E39","v":-120622.5700000003},{"$f":"G39/E39","v":-1}]
[null,null,4,"Rate Base",{"$f":"'Exhibit 2'!$E$23","v":13685036},{"$f":"SUM(F38:F39)","v":16355751.899969198},{"$f":"F40-E40","v":2670715.8999691978},{"$f":"G40/E40","v":0.19515592797630915}]
[]
[null,null,"Check",null,{"$f":"E38+E39-E40","v":0},{"$f":"F$40-Calculation!S176","v":0}]
[]
[]
[null,null,"Table 1.5.5-3"]
[null,null,"Forecasted Commodity and Transportation Costs in 2019"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Gas Commodity","m3","$","cent / m3"]
[null,null,1,"Enbridge Gas",{"$f":"'Exhibit 4'!E9","v":25118971.40656532},{"$f":"'Exhibit 4'!F9","v":4031695.3866393603},{"$f":"'Exhibit 4'!G9","v":16.0504}]
[null,null,2,"Local Production A",{"$f":"'Exhibit 4'!E10","v":1000000},{"$f":"'Exhibit 4'!F10","v":160504},{"$f":"'Exhibit 4'!G10","v":16.0504}]
[null,null,3,"Local Production B",{"$f":"'Exhibit 4'!E11","v":657416.56666666665},{"$f":"'Exhibit 4'!F11","v":105517.98861626667},{"$f":"'Exhibit 4'!G11","v":16.0504}]
[null,null,4,"Total Gas Commodity Cost",{"$f":"'Exhibit 4'!E12","v":26776387.973231986},{"$f":"'Exhibit 4'!F12","v":4297717.3752556266},{"$f":"'Exhibit 4'!G12","v":16.0504}]
[null,null,5,"Unaccounted For Gas",{"$f":"'Exhibit 4'!E13","v":0},{"$f":"'Exhibit 4'!F13","v":0},{"$f":"'Exhibit 4'!G13","v":0}]
[null,null,6,"Total Gas Transportation Cost",{"$f":"'Exhibit 4'!E14","v":43169006.501920581},{"$f":"'Exhibit 4'!F14","v":970410.55842856178},{"$f":"'Exhibit 4'!G14","v":2.2479334992001458}]
[null,null,7,"Total Gas Commodity and Transportation Cost",null,{"$f":"'Exhibit 4'!F15","v":5268127.9336841889}]
[]
[null,null,"Table 1.5.5-4"]
[null,null,"Forecasted Commodity and Transportation Costs in 2020"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Gas Commodity","m3","$","cent / m3"]
[null,null,1,"Enbridge Gas",{"$f":"'Exhibit 4'!E23","v":24309668.648776364},{"$f":"'Exhibit 4'!F23","v":4366867.3277229415},{"$f":"'Exhibit 4'!G23","v":17.9635}]
[null,null,2,"Local Production A",{"$f":"'Exhibit 4'!E24","v":1000000},{"$f":"'Exhibit 4'!F24","v":179635},{"$f":"'Exhibit 4'!G24","v":17.9635}]
[null,null,3,"Local Production B",{"$f":"'Exhibit 4'!E25","v":657416.56666666665},{"$f":"'Exhibit 4'!F25","v":118095.02495316666},{"$f":"'Exhibit 4'!G25","v":17.9635}]
[null,null,4,"Total Gas Commodity Cost",{"$f":"'Exhibit 4'!E26","v":25967085.21544303},{"$f":"'Exhibit 4'!F26","v":4664597.3526761085},{"$f":"'Exhibit 4'!G26","v":17.9635}]
[null,null,5,"Unaccounted For Gas",{"$f":"'Exhibit 4'!E27","v":0},{"$f":"'Exhibit 4'!F27","v":0},{"$f":"'Exhibit 4'!G27","v":0}]
[null,null,6,"Total Gas Transportation Cost",{"$f":"'Exhibit 4'!E28","v":26325152.461893022},{"$f":"'Exhibit 4'!F28","v":674644.44236295472},{"$f":"'Exhibit 4'!G28","v":2.5627370756524064}]
[null,null,7,"Total Gas Commodity and Transportation Cost",null,{"$f":"'Exhibit 4'!F29","v":5339241.7950390633}]
[]
[null,null,"Table 1.5.6-1"]
[null,null,"Weighted Average Cost of Capital "]
[null,null,null,null,"A","B","C"]
[null,null,null,"Capital Component","Ratio","Cost Rate","Return Component (WACC)"]
[null,null,1,"Equity",{"$f":"Input!S$632","v":0.4},{"$f":"Input!S$638","v":8.9800000000000005E-2},{"$f":"E73*F73","v":3.5920000000000001E-2}]
[null,null,2,"Long-term Debt",{"$f":"Input!S$631","v":0.56000000000000005},{"$f":"'Exhibit 5'!G8","v":3.84635142531757E-2},{"$f":"E74*F74","v":2.1539567981778394E-2}]
[null,null,3,"Short-term Debt",{"$f":"Input!S$630","v":0.04},{"$f":"Input!S$636","v":2.8199999999999999E-2},{"$f":"E75*F75","v":1.1280000000000001E-3}]
[null,null,4,"Total",{"$f":"SUM(E73:E75)","v":1},null,{"$f":"'Exhibit 5'!H10","v":5.8587567981778395E-2}]
[]
[null,null,"Table 1.5.7-1"]
[null,null,"Distribution Revenue to Cost Comparison"]
[null,null,"($)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J"]
[null,null,null,null,"Total","Rate 1","Rate 1 - Residential","Rate 1 - Commercial","Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6"]
[null,null,1,"Proposed Revenue",{"$f":"'Exhibit 7'!E29","v":6652600.0868529137},{"$f":"'Exhibit 7'!F29","v":5262635.7172955144},{"$f":"'Exhibit 7'!G29","v":4303350.008976887},{"$f":"'Exhibit 7'!H29","v":731833.22633240186},{"$f":"'Exhibit 7'!I29","v":227452.48198622523},{"$f":"'Exhibit 7'!J29","v":158956.50016056193},{"$f":"'Exhibit 7'!K29","v":172071.4989192471},{"$f":"'Exhibit 7'!L29","v":142753.98369893577},{"$f":"'Exhibit 7'!M29","v":65766.806778654092},{"$f":"'Exhibit 7'!N29","v":850415.58}]
[null,null,2,"Cost",{"$f":"'Exhibit 7'!E30","v":6652599.9844448334},{"$f":"'Exhibit 7'!F30","v":5254090.8961954974},{"$f":"'Exhibit 7'!G30","v":4387928.422350035},{"$f":"'Exhibit 7'!H30","v":697775.86617115024},{"$f":"'Exhibit 7'!I30","v":168386.60767431196},{"$f":"'Exhibit 7'!J30","v":161267.09452827289},{"$f":"'Exhibit 7'!K30","v":179031.03427209737},{"$f":"'Exhibit 7'!L30","v":170744.76452992053},{"$f":"'Exhibit 7'!M30","v":108793.04835499324},{"$f":"'Exhibit 7'!N30","v":778673.14656405221}]
[null,null,3,"Over (Under) Contribution",{"$f":"'Exhibit 7'!E31","v":0.10240807943046093},{"$f":"'Exhibit 7'!F31","v":8544.8211000170559},{"$f":"'Exhibit 7'!G31","v":-84578.413373148069},{"$f":"'Exhibit 7'!H31","v":34057.360161251621},{"$f":"'Exhibit 7'!I31","v":59065.874311913271},{"$f":"'Exhibit 7'!J31","v":-2310.5943677109608},{"$f":"'Exhibit 7'!K31","v":-6959.5353528502746},{"$f":"'Exhibit 7'!L31","v":-27990.780830984761},{"$f":"'Exhibit 7'!M31","v":-43026.241576339147},{"$f":"'Exhibit 7'!N31","v":71742.433435947751}]
[null,null,4,"Proposed Revenue to Cost Ratio",{"$f":"'Exhibit 7'!E32","v":1.0000000153936928},{"$f":"'Exhibit 7'!F32","v":1.0016263177148694},{"$f":"'Exhibit 7'!G32","v":0.980724750900141},{"$f":"'Exhibit 7'!H32","v":1.0488084524162922},{"$f":"'Exhibit 7'!I32","v":1.3507753682297383},{"$f":"'Exhibit 7'!J32","v":0.9856722515249019},{"$f":"'Exhibit 7'!K32","v":0.96112665392820695},{"$f":"'Exhibit 7'!L32","v":0.83606653528706132},{"$f":"'Exhibit 7'!M32","v":0.60451295163691043},{"$f":"'Exhibit 7'!N32","v":1.0921342077256884}]
[null,null,5,"EB-2010-0018 Approved",{"$f":"'Exhibit 7'!E33","v":0.98260000000000003},{"$f":"'Exhibit 7'!F33","v":0.99049413617571791},{"$f":"'Exhibit 7'!G33","v":0.93879999999999997},{"$f":"'Exhibit 7'!H33","v":1.4694},{"$f":"'Exhibit 7'!I33","v":0.71509999999999996},{"$f":"'Exhibit 7'!J33","v":0.36919999999999997},{"$f":"'Exhibit 7'!K33","v":0.92700000000000005},{"$f":"'Exhibit 7'!L33","v":1.139},{"$f":"'Exhibit 7'!M33","v":0.60750000000000004},{"$f":"'Exhibit 7'!N33","v":1.0649}]
[]
[null,null,"Table 1.5.7-2"]
[null,null,"Fixed and Variable Revenue under Current vs Proposed Distribution Rates in 2020 ($)"]
[null,null,null,"A","B","C","D","E","F","G"]
[null,null,null,null,"Current",null,null,"Proposed"]
[null,null,null,"Rate Class","Fixed","Variable","Total","Fixed","Variable","Total"]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},{"$f":"SUMIF(Calculation!$E$611:$E$620,$D94,Calculation!$S$611:$S$620)","v":1651122},{"$f":"SUMIF(Calculation!$E$623:$E$632,$D94,Calculation!$S$623:$S$632)+SUMIF(Calculation!$E$635:$E$644,$D94,Calculation!$S$635:$S$644)+SUMIF(Calculation!$E$647:$E$656,$D94,Calculation!$S$647:$S$656)+SUMIF(Calculation!$E$659:$E$668,$D94,Calculation!$S$659:$S$668)","v":2713273.6731738206},{"$f":"SUM(E94:F94)","v":4364395.6731738206},{"$f":"SUMIF(Calculation!$E$478:$E$487,$D94,Calculation!$S$478:$S$487)","v":1810908},{"$f":"SUMIF(Calculation!$E$490:$E$499,$D94,Calculation!$S$490:$S$499)+SUMIF(Calculation!$E$502:$E$511,$D94,Calculation!$S$502:$S$511)+SUMIF(Calculation!$E$514:$E$523,$D94,Calculation!$S$514:$S$523)+SUMIF(Calculation!$E$526:$E$535,$D94,Calculation!$S$526:$S$535)","v":2492442.0089768865},{"$f":"SUM(H94:I94)","v":4303350.008976886}]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},{"$f":"SUMIF(Calculation!$E$611:$E$620,$D95,Calculation!$S$611:$S$620)","v":91884},{"$f":"SUMIF(Calculation!$E$623:$E$632,$D95,Calculation!$S$623:$S$632)+SUMIF(Calculation!$E$635:$E$644,$D95,Calculation!$S$635:$S$644)+SUMIF(Calculation!$E$647:$E$656,$D95,Calculation!$S$647:$S$656)+SUMIF(Calculation!$E$659:$E$668,$D95,Calculation!$S$659:$S$668)","v":655538.01677076169},{"$f":"SUM(E95:F95)","v":747422.01677076169},{"$f":"SUMIF(Calculation!$E$478:$E$487,$D95,Calculation!$S$478:$S$487)","v":100776},{"$f":"SUMIF(Calculation!$E$490:$E$499,$D95,Calculation!$S$490:$S$499)+SUMIF(Calculation!$E$502:$E$511,$D95,Calculation!$S$502:$S$511)+SUMIF(Calculation!$E$514:$E$523,$D95,Calculation!$S$514:$S$523)+SUMIF(Calculation!$E$526:$E$535,$D95,Calculation!$S$526:$S$535)","v":631057.22633240186},{"$f":"SUM(H95:I95)","v":731833.22633240186}]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},{"$f":"SUMIF(Calculation!$E$611:$E$620,$D96,Calculation!$S$611:$S$620)","v":12648},{"$f":"SUMIF(Calculation!$E$623:$E$632,$D96,Calculation!$S$623:$S$632)+SUMIF(Calculation!$E$635:$E$644,$D96,Calculation!$S$635:$S$644)+SUMIF(Calculation!$E$647:$E$656,$D96,Calculation!$S$647:$S$656)+SUMIF(Calculation!$E$659:$E$668,$D96,Calculation!$S$659:$S$668)","v":215938.69205071335},{"$f":"SUM(E96:F96)","v":228586.69205071335},{"$f":"SUMIF(Calculation!$E$478:$E$487,$D96,Calculation!$S$478:$S$487)","v":13872},{"$f":"SUMIF(Calculation!$E$490:$E$499,$D96,Calculation!$S$490:$S$499)+SUMIF(Calculation!$E$502:$E$511,$D96,Calculation!$S$502:$S$511)+SUMIF(Calculation!$E$514:$E$523,$D96,Calculation!$S$514:$S$523)+SUMIF(Calculation!$E$526:$E$535,$D96,Calculation!$S$526:$S$535)","v":213580.48198622523},{"$f":"SUM(H96:I96)","v":227452.48198622523}]
[null,null,4,"Rate 1 Subtotal",{"$f":"SUM(E94:E96)","v":1755654},3584750.3819952952,5340404.3819952952,1925556,3337079.7172955135,5262635.7172955135]
[null,null,5,{"$f":"Input!$C$24","v":"Rate 2"},{"$f":"SUMIF(Calculation!$E$611:$E$620,$D98,Calculation!$S$611:$S$620)","v":10350},{"$f":"SUMIF(Calculation!$E$623:$E$632,$D98,Calculation!$S$623:$S$632)+SUMIF(Calculation!$E$635:$E$644,$D98,Calculation!$S$635:$S$644)+SUMIF(Calculation!$E$647:$E$656,$D98,Calculation!$S$647:$S$656)+SUMIF(Calculation!$E$659:$E$668,$D98,Calculation!$S$659:$S$668)","v":149068.41471232052},{"$f":"SUM(E98:F98)","v":159418.41471232052},{"$f":"SUMIF(Calculation!$E$478:$E$487,$D98,Calculation!$S$478:$S$487)","v":12000},{"$f":"SUMIF(Calculation!$E$490:$E$499,$D98,Calculation!$S$490:$S$499)+SUMIF(Calculation!$E$502:$E$511,$D98,Calculation!$S$502:$S$511)+SUMIF(Calculation!$E$514:$E$523,$D98,Calculation!$S$514:$S$523)+SUMIF(Calculation!$E$526:$E$535,$D98,Calculation!$S$526:$S$535)","v":146956.50016056193},{"$f":"SUM(H98:I98)","v":158956.50016056193}]
[null,null,6,{"$f":"Input!$C$25","v":"Rate 3"},{"$f":"SUMIF(Calculation!$E$611:$E$620,$D99,Calculation!$S$611:$S$620)","v":12420},{"$f":"SUMIF(Calculation!$E$623:$E$632,$D99,Calculation!$S$623:$S$632)+SUMIF(Calculation!$E$635:$E$644,$D99,Calculation!$S$635:$S$644)+SUMIF(Calculation!$E$647:$E$656,$D99,Calculation!$S$647:$S$656)+SUMIF(Calculation!$E$659:$E$668,$D99,Calculation!$S$659:$S$668)","v":161435.79232694241},{"$f":"SUM(E99:F99)","v":173855.79232694241},{"$f":"SUMIF(Calculation!$E$478:$E$487,$D99,Calculation!$S$478:$S$487)","v":13680},{"$f":"SUMIF(Calculation!$E$490:$E$499,$D99,Calculation!$S$490:$S$499)+SUMIF(Calculation!$E$502:$E$511,$D99,Calculation!$S$502:$S$511)+SUMIF(Calculation!$E$514:$E$523,$D99,Calculation!$S$514:$S$523)+SUMIF(Calculation!$E$526:$E$535,$D99,Calculation!$S$526:$S$535)","v":158391.4989192471},{"$f":"SUM(H99:I99)","v":172071.4989192471}]
[null,null,7,{"$f":"Input!$C$26","v":"Rate 4"},{"$f":"SUMIF(Calculation!$E$611:$E$620,$D100,Calculation!$S$611:$S$620)","v":7866},{"$f":"SUMIF(Calculation!$E$623:$E$632,$D100,Calculation!$S$623:$S$632)+SUMIF(Calculation!$E$635:$E$644,$D100,Calculation!$S$635:$S$644)+SUMIF(Calculation!$E$647:$E$656,$D100,Calculation!$S$647:$S$656)+SUMIF(Calculation!$E$659:$E$668,$D100,Calculation!$S$659:$S$668)","v":129422.3753968002},{"$f":"SUM(E100:F100)","v":137288.3753968002},{"$f":"SUMIF(Calculation!$E$478:$E$487,$D100,Calculation!$S$478:$S$487)","v":7866},{"$f":"SUMIF(Calculation!$E$490:$E$499,$D100,Calculation!$S$490:$S$499)+SUMIF(Calculation!$E$502:$E$511,$D100,Calculation!$S$502:$S$511)+SUMIF(Calculation!$E$514:$E$523,$D100,Calculation!$S$514:$S$523)+SUMIF(Calculation!$E$526:$E$535,$D100,Calculation!$S$526:$S$535)","v":134887.98369893577},{"$f":"SUM(H100:I100)","v":142753.98369893577}]
[null,null,8,{"$f":"Input!$C$27","v":"Rate 5"},{"$f":"SUMIF(Calculation!$E$611:$E$620,$D101,Calculation!$S$611:$S$620)","v":8280},{"$f":"SUMIF(Calculation!$E$623:$E$632,$D101,Calculation!$S$623:$S$632)+SUMIF(Calculation!$E$635:$E$644,$D101,Calculation!$S$635:$S$644)+SUMIF(Calculation!$E$647:$E$656,$D101,Calculation!$S$647:$S$656)+SUMIF(Calculation!$E$659:$E$668,$D101,Calculation!$S$659:$S$668)","v":51732.243633474056},{"$f":"SUM(E101:F101)","v":60012.243633474056},{"$f":"SUMIF(Calculation!$E$478:$E$487,$D101,Calculation!$S$478:$S$487)","v":9120},{"$f":"SUMIF(Calculation!$E$490:$E$499,$D101,Calculation!$S$490:$S$499)+SUMIF(Calculation!$E$502:$E$511,$D101,Calculation!$S$502:$S$511)+SUMIF(Calculation!$E$514:$E$523,$D101,Calculation!$S$514:$S$523)+SUMIF(Calculation!$E$526:$E$535,$D101,Calculation!$S$526:$S$535)","v":56646.806778654092},{"$f":"SUM(H101:I101)","v":65766.806778654092}]
[null,null,9,{"$f":"Input!$C$28","v":"Rate 6"},{"$f":"SUMIF(Calculation!$E$611:$E$620,$D102,Calculation!$S$611:$S$620)","v":1133887.44},{"$f":"SUMIF(Calculation!$E$623:$E$632,$D102,Calculation!$S$623:$S$632)+SUMIF(Calculation!$E$635:$E$644,$D102,Calculation!$S$635:$S$644)+SUMIF(Calculation!$E$647:$E$656,$D102,Calculation!$S$647:$S$656)+SUMIF(Calculation!$E$659:$E$668,$D102,Calculation!$S$659:$S$668)","v":0},{"$f":"SUM(E102:F102)","v":1133887.44},{"$f":"SUMIF(Calculation!$E$478:$E$487,$D102,Calculation!$S$478:$S$487)","v":850415.58},{"$f":"SUMIF(Calculation!$E$490:$E$499,$D102,Calculation!$S$490:$S$499)+SUMIF(Calculation!$E$502:$E$511,$D102,Calculation!$S$502:$S$511)+SUMIF(Calculation!$E$514:$E$523,$D102,Calculation!$S$514:$S$523)+SUMIF(Calculation!$E$526:$E$535,$D102,Calculation!$S$526:$S$535)","v":0},{"$f":"SUM(H102:I102)","v":850415.58}]
[null,null,10,"Total Revenue",{"$f":"SUM(E97:E102)","v":2928457.44},4076409.2080648327,7004866.6480648313,2818637.58,3833962.5068529123,6652600.0868529128]
[]
[null,null,"Check",null,null,null,{"$f":"Calculation!$S$694-$G$103","v":0},null,null,{"$f":"ROUND('Exhibit 8'!$E$17-Calculation!$S$584,0)","v":0}]
[]
[null,null,"Table 1.5.7-3"]
[null,null,"Fixed and Variable Revenue Proportions under Current vs Proposed Distribution Rates in 2020"]
[null,null,null,"A","B","C","D","E","F","G"]
[null,null,null,null,"Current",null,null,"Proposed"]
[null,null,null,"Rate Class","Fixed","Variable","Total","Fixed","Variable","Total"]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},{"$f":"E94/$G94","v":0.37831629477335904},0.62168370522664096,1,{"$f":"H94/$J94","v":0.42081355135473636},0.5791864486452637,1]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},0.12293456432683775,0.87706543567316231,1,0.13770350453345923,0.86229649546654075,1]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},5.5331305101497176E-2,0.9446686948985028,1,6.0988562880751961E-2,0.93901143711924806,1]
[null,null,4,"Rate 1 Subtotal",0.32874926211936933,0.67125073788063061,1,0.36589194149838472,0.63410805850161522,1]
[null,null,5,{"$f":"Input!$C$24","v":"Rate 2"},6.4923490919647872E-2,0.93507650908035211,1,7.549235160486549E-2,0.92450764839513455,1]
[null,null,6,{"$f":"Input!$C$25","v":"Rate 3"},7.1438517139789742E-2,0.92856148286021023,1,7.9501835492349626E-2,0.92049816450765032,1]
[null,null,7,{"$f":"Input!$C$26","v":"Rate 4"},5.7295455476584614E-2,0.94270454452341534,1,5.5101789779745676E-2,0.94489821022025433,1]
[null,null,8,{"$f":"Input!$C$27","v":"Rate 5"},0.13797184538825547,0.86202815461174453,1,0.13867177755329418,0.86132822244670582,1]
[null,null,9,{"$f":"Input!$C$28","v":"Rate 6"},1,0,1,1,0,1]
[null,null,10,"Total Revenue",0.4180604124432572,0.58193958755674302,1,0.42368961657116355,0.57631038342883634,1]
[]
[null,null,"Table 1.5.9-1 - Summary of Annual Bill Impacts Due to Proposed Change in Distribution Rates"]
[null,null,null,"A","B","C","D","E"]
[null,null,null,"Rate Class","$ / Year Change",null,"% Change"]
[null,null,null,null,"Typical","Bottom Decile","Typical","Bottom Decile"]
[null,null,1,"Rate 1 - Residential",{"$f":"'Exhibit 8'!K$148","v":-5.2359541776083347},{"$f":"'Exhibit 8'!K$305","v":11.593488771140201},{"$f":"'Exhibit 8'!L$148","v":-1.1142225118955223E-2},{"$f":"'Exhibit 8'!L$305","v":4.3868017352596066E-2}]
[null,null,2,"Rate 1 - Commercial",{"$f":"'Exhibit 8'!K$167","v":-34.882918966771285},{"$f":"'Exhibit 8'!K$324","v":8.2996829812601902},{"$f":"'Exhibit 8'!L$167","v":-4.1917715402274479E-2},{"$f":"'Exhibit 8'!L$324","v":2.7254242355502056E-2}]
[null,null,3,"Rate 1 - Industrial",{"$f":"'Exhibit 8'!K$186","v":-120.81934457755142},{"$f":"'Exhibit 8'!K$343","v":-11.95058984145561},{"$f":"'Exhibit 8'!L$186","v":-5.8070799468109481E-2},{"$f":"'Exhibit 8'!L$343","v":-2.1650950169709148E-2}]
[null,null,4,"Rate 2",{"$f":"'Exhibit 8'!K$211","v":5.1334159184364125E-3},{"$f":"'Exhibit 8'!K368","v":29.426480957192453},{"$f":"'Exhibit 8'!L$211","v":1.907301193341063E-6},{"$f":"'Exhibit 8'!L368","v":6.7252900936660628E-2}]
[null,null,5,"Rate 3",{"$f":"'Exhibit 8'!K$231","v":1.441575736300365},{"$f":"'Exhibit 8'!K$388","v":192.73940312706708},{"$f":"'Exhibit 8'!L$231","v":1.5399929945763644E-5},{"$f":"'Exhibit 8'!L$388","v":1.9981443454818653E-2}]
[null,null,6,"Rate 4",{"$f":"'Exhibit 8'!K$254","v":78.157994019991406},{"$f":"'Exhibit 8'!K$411","v":8.0934804796362378},{"$f":"'Exhibit 8'!L$254","v":3.4228115079498522E-2},{"$f":"'Exhibit 8'!L$411","v":8.3605281892917827E-3}]
[null,null,7,"Rate 5",{"$f":"'Exhibit 8'!K$273","v":1430.9803200968981},{"$f":"'Exhibit 8'!K$430","v":630.73012946461586},{"$f":"'Exhibit 8'!L$273","v":9.5894626745788969E-2},{"$f":"'Exhibit 8'!L$430","v":9.7054244928646963E-2}]
[null,null,8,"Rate 6",{"$f":"'Exhibit 8'!K$291","v":-283471.86},{"$f":"'Exhibit 8'!K$448","v":-283471.86},{"$f":"'Exhibit 8'!L$291","v":-0.25},{"$f":"'Exhibit 8'!L$448","v":-0.25}]
[]
["Exhibit 1 Tab 2 Schedule 1"]
[]
[null,null,"Table 1"]
[null,null,"Historical and Projected Fixed Assets Including Contribution"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
[null,null,2,"Opening Balance",{"$f":"'Exhibit 2'!E80","v":23872235.43},{"$f":"'Exhibit 2'!F80","v":23206367.460000001},{"$f":"'Exhibit 2'!G80","v":23922882.460000001},{"$f":"'Exhibit 2'!H80","v":24323581.460000001},{"$f":"'Exhibit 2'!I80","v":25198209.460000001},{"$f":"'Exhibit 2'!J80","v":25889127.460000001},{"$f":"'Exhibit 2'!K80","v":23815210.170000002},{"$f":"'Exhibit 2'!L80","v":26184296.109999999},{"$f":"'Exhibit 2'!M80","v":27144193.559999999},{"$f":"'Exhibit 2'!N80","v":27441192.249999996},{"$f":"'Exhibit 2'!O80","v":29726575.870000001},{"$f":"'Exhibit 2'!P80","v":33734421.080000006}]
[null,null,3,"Addition",{"$f":"'Exhibit 2'!E81","v":810004},{"$f":"'Exhibit 2'!F81","v":815171},{"$f":"'Exhibit 2'!G81","v":963682},{"$f":"'Exhibit 2'!H81","v":1133849},{"$f":"'Exhibit 2'!I81","v":942693},{"$f":"'Exhibit 2'!J81","v":794090},{"$f":"'Exhibit 2'!K81","v":2792786},{"$f":"'Exhibit 2'!L81","v":1113557.9299999997},{"$f":"'Exhibit 2'!M81","v":325050.7},{"$f":"'Exhibit 2'!N81","v":2366198.89},{"$f":"'Exhibit 2'!O81","v":4007845.21},{"$f":"'Exhibit 2'!P81","v":1412000}]
[null,null,4,"Disposal",{"$f":"'Exhibit 2'!E82","v":0},{"$f":"'Exhibit 2'!F82","v":-98659},{"$f":"'Exhibit 2'!G82","v":-562984},{"$f":"'Exhibit 2'!H82","v":-259218},{"$f":"'Exhibit 2'!I82","v":-251776},{"$f":"'Exhibit 2'!J82","v":-2868007},{"$f":"'Exhibit 2'!K82","v":-423700.27},{"$f":"'Exhibit 2'!L82","v":-153660.49},{"$f":"'Exhibit 2'!M82","v":-28051.999999999935},{"$f":"'Exhibit 2'!N82","v":-80815.270000000019},{"$f":"'Exhibit 2'!O82","v":0},{"$f":"'Exhibit 2'!P82","v":-1128193.52}]
[null,null,5,"Closing Balance",{"$f":"'Exhibit 2'!E83","v":24536322.43},{"$f":"'Exhibit 2'!F83","v":23922881.460000001},{"$f":"'Exhibit 2'!G83","v":24323581.460000001},{"$f":"'Exhibit 2'!H83","v":25198209.460000001},{"$f":"'Exhibit 2'!I83","v":25889127.460000001},{"$f":"'Exhibit 2'!J83","v":23815212.460000001},{"$f":"'Exhibit 2'!K83","v":26184295.899999999},{"$f":"'Exhibit 2'!L83","v":27144193.559999999},{"$f":"'Exhibit 2'!M83","v":27441192.249999996},{"$f":"'Exhibit 2'!N83","v":29726575.870000001},{"$f":"'Exhibit 2'!O83","v":33734421.080000006},{"$f":"'Exhibit 2'!P83","v":34018227.560000002}]
[null,null,6,"Accumulated Depreciation"]
[null,null,7,"Opening Balance",{"$f":"'Exhibit 2'!E85","v":-10039823},{"$f":"'Exhibit 2'!F85","v":-9505989.8900000006},{"$f":"'Exhibit 2'!G85","v":-10525936.91},{"$f":"'Exhibit 2'!H85","v":-11068080.93},{"$f":"'Exhibit 2'!I85","v":-11939229.58},{"$f":"'Exhibit 2'!J85","v":-12844125.23},{"$f":"'Exhibit 2'!K85","v":-12410708.279999999},{"$f":"'Exhibit 2'!L85","v":-13036847.50577176},{"$f":"'Exhibit 2'!M85","v":-14096235.18},{"$f":"'Exhibit 2'!N85","v":-14362698.579999996},{"$f":"'Exhibit 2'!O85","v":-15414603.095841637},{"$f":"'Exhibit 2'!P85","v":-16705197.886869105}]
[null,null,8,"Depreciation",{"$f":"'Exhibit 2'!E86","v":-1200085},{"$f":"'Exhibit 2'!F86","v":-1111888.02},{"$f":"'Exhibit 2'!G86","v":-1070019.02},{"$f":"'Exhibit 2'!H86","v":-1093099.6499999999},{"$f":"'Exhibit 2'!I86","v":-1097553.6499999999},{"$f":"'Exhibit 2'!J86","v":-1062671.6499999999},{"$f":"'Exhibit 2'!K86","v":-1049839.488500003},{"$f":"'Exhibit 2'!L86","v":-1201877.9402754128},{"$f":"'Exhibit 2'!M86","v":-280831.82489314908},{"$f":"'Exhibit 2'!N86","v":-1154427.2958416424},{"$f":"'Exhibit 2'!O86","v":-1290594.7910274693},{"$f":"'Exhibit 2'!P86","v":-1151832.6349030139}]
[null,null,9,"Disposal",{"$f":"'Exhibit 2'!E87","v":0},{"$f":"'Exhibit 2'!F87","v":91932},{"$f":"'Exhibit 2'!G87","v":527875},{"$f":"'Exhibit 2'!H87","v":221901},{"$f":"'Exhibit 2'!I87","v":192654},{"$f":"'Exhibit 2'!J87","v":1496082},{"$f":"'Exhibit 2'!K87","v":423700.27},{"$f":"'Exhibit 2'!L87","v":142490.29},{"$f":"'Exhibit 2'!M87","v":14368.588403153648},{"$f":"'Exhibit 2'!N87","v":102522.78000000003},{"$f":"'Exhibit 2'!O87","v":0},{"$f":"'Exhibit 2'!P87","v":965732.31}]
[null,null,10,"Closing Balance",{"$f":"'Exhibit 2'!E88","v":-11239908},{"$f":"'Exhibit 2'!F88","v":-10525946.91},{"$f":"'Exhibit 2'!G88","v":-11068080.93},{"$f":"'Exhibit 2'!H88","v":-11939281.58},{"$f":"'Exhibit 2'!I88","v":-12844126.23},{"$f":"'Exhibit 2'!J88","v":-12410714.879999999},{"$f":"'Exhibit 2'!K88","v":-13036847.498500003},{"$f":"'Exhibit 2'!L88","v":-14096235.18},{"$f":"'Exhibit 2'!M88","v":-14362698.579999996},{"$f":"'Exhibit 2'!N88","v":-15414603.095841637},{"$f":"'Exhibit 2'!O88","v":-16705197.886869105},{"$f":"'Exhibit 2'!P88","v":-16891298.211772121}]
[null,null,11,"Mid-year Net Asset Value",{"$f":"'Exhibit 2'!E89","v":13564413.43},{"$f":"'Exhibit 2'!F89","v":13548656.060000001},{"$f":"'Exhibit 2'!G89","v":13326223.039999999},{"$f":"'Exhibit 2'!H89","v":13257214.205},{"$f":"'Exhibit 2'!I89","v":13151990.555},{"$f":"'Exhibit 2'!J89","v":12224749.905000001},{"$f":"'Exhibit 2'!K89","v":12275975.145749999},{"$f":"'Exhibit 2'!L89","v":13097703.492114121},{"$f":"'Exhibit 2'!M89","v":13063226.025},{"$f":"'Exhibit 2'!N89","v":13695233.222079184},{"$f":"'Exhibit 2'!O89","v":15670597.983644627},{"$f":"'Exhibit 2'!P89","v":17078076.270679384}]
[null,null,12,"Closing Net Asset Value",{"$f":"'Exhibit 2'!E90","v":13296414.43},{"$f":"'Exhibit 2'!F90","v":13396934.550000001},{"$f":"'Exhibit 2'!G90","v":13255500.529999999},{"$f":"'Exhibit 2'!H90","v":13258927.879999999},{"$f":"'Exhibit 2'!I90","v":13045001.23},{"$f":"'Exhibit 2'!J90","v":11404497.58},{"$f":"'Exhibit 2'!K90","v":13147448.401499998},{"$f":"'Exhibit 2'!L90","v":13047958.379999999},{"$f":"'Exhibit 2'!M90","v":13078493.670000006},{"$f":"'Exhibit 2'!N90","v":14311972.774158362},{"$f":"'Exhibit 2'!O90","v":17029223.193130895},{"$f":"'Exhibit 2'!P90","v":17126929.348227877}]
[null,null,"*net of contributions in years prior to 2017 Stub"]
[]
[null,null,"Table 2"]
[null,null,"Property Taxes Payable"]
[null,null,"($)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Expense Category","2011 OEB \nApproved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Property Taxes",400776,415184,414606,471816,506712.00000000006,533094,540380,492809,92826,{"$f":"-Input!Q495","v":573251},{"$f":"-Input!R495","v":605000},{"$f":"-Input!S495","v":632000}]
[]
[]
[null,null,"Table 3"]
[null,null,"Operating, Maintenance and Administrative Costs"]
[null,null,"($)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Expense Category","2011 OEB \nApproved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Nov & Dec","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Salaries and Benefits",1219057,995870,1343213,1335700,1376847,1441024,1561365,1336675.43,216378.41,1217748,1255343,1432123]
[null,null,2,"Insurance",259345,277066,285902,274243,164744,174538,179774,169300.76,14853,79707,82895,86211]
[null,null,3,"Utilities",18061,11199,9832,11043,9825,10765,11900,9524.5499999999993,1882.91,10478,16573,17443]
[null,null,4,"Advertising",56500,43906,65336,56243,47948,54432,65529,35082.409999999996,505,34455,60936,34240]
[null,null,5,"Telephone",65159,39565,30017,28282,26839,28444,29900,27596.47,6134.42,41646,27600,36000]
[null,null,6,"Office & Postage",127928,99383,101115,107600,115485,130398,133000,118430.33,22528.510000000006,156645,126074,127394]
[null,null,7,"Repair & Maintenance",226054,143067,158552,163360,155983,186338,219780,106204.09,17661.57,185831,199943,198122]
[null,null,8,"Automotive",71000,53463,68809,61378,81090,65516,72000,57627.67,4589.25,50927,44807,45748]
[null,null,9,"Dues & Fees",41705,29418,61976,47912,34255,34835,35880,18006.900000000001,18106.05,29740,29922,31185]
[null,null,10,"Mapping Expense",919,0,0,0,0,0,0,0,0,0,0,0]
[null,null,11,"Regulatory",111000,278576,246479,400906,1036973,225356,213500,63010.09,20,887337,206920,211852]
[null,null,12,"Bad Debts",60000,32400,200,29689,32034,37166,40000,24593.99,5718.09,30486,34200,34200]
[null,null,13,"Interest - Security Deposits",6432,1879,2778,1099,2298,-4831,2000,865.1,0,0,0,0]
[null,null,14,"Bank Charges",17749,48840,26202,18764,20319,14908,18500,34418.97,2938.03,14629,6003,6019]
[null,null,15,"Collection Expense",20000,8008,8352,7017,11408,7942,8800,4847.4399999999996,0,0,0,0]
[null,null,16,"Travel & Ent.",4150,3328,3800,3207,6146,8210,9000,3525.3399999999997,900.06000000000006,13493,12788,15145]
[null,null,17,"Legal",54432,25165,2304,14465,15945,205339,295000,985129.77,4738.5999999999985,30456,33759,34468]
[null,null,18,"Audit",20000,15975,26772,18000,19750,18000,33000,24000,0,57750,30690,31334]
[null,null,19,"Consulting Fees",64560,37675,46216,44684,53441,40181,100000,3490,148661.10000000009,389445,200398,116913]
[null,null,20,"Management Fees",235157,457020,457020,457020,457020,457020,457020,457020,0,0,0,0]
[null,null,21,"Correction on CCA issue",-75000,0,0,0,0,0,0,0,0,0,0,0]
[null,null,22,"Miscellaneous",25000,0,0,508585,146741,1214101,0,0,96.65,1053,0,0]
[null,null,23,"Total",{"$f":"SUM(E170:E191)","v":2629208},{"$f":"SUM(F170:F191)","v":2601803},2944875,3589197,3815091,4349682,3485948,3479349.31,465711.65000000014,3231826,2368850,2458397]
[null,null,"Note 1: Years 2011-2017 based on fiscal period from October to September. Years 2018 -2020 based on calendar period from January to December "]
[]
[null,null,"Table 4"]
[null,null,"Affiliate and Corporate Shared Services Costs"]
[null,null,"($)"]
[null,null,null,null,"A","B","C","D"]
[null,null,null,"Expense Category","2017 A Stub","2018 F","2019 F","2020 F"]
[null,null,1,"Affiliate Services",44794,477608,441152,453505]
[null,null,2,"Corporate Shared Services",75243,405984,427572,439217]
[null,null,3,"Total Shared Services and Corporate Costs",120037,883592,868724,892722]
[]
["Exhibit 1 Tab 2 Schedule 6"]
[]
[null,null,null,null,{"$f":"Calculation!Q6","v":2018},{"$f":"Calculation!R6","v":2019},{"$f":"Calculation!S6","v":2020}]
[null,null,"Income Statement"]
[]
[null,null,{"$f":"Calculation!C11","v":"Commodity Revenue"},null,{"$f":"Calculation!Q11","v":4297717.3752556266},{"$f":"Calculation!R11","v":4664597.3526761085},{"$f":"Calculation!S11","v":4749851.4295424586}]
[null,null,{"$f":"Calculation!C12","v":"Commodity Cost"},null,{"$f":"Calculation!Q12","v":-4299009.0464213425},{"$f":"Calculation!R12","v":-4666366.8007429019},{"$f":"Calculation!S12","v":-4749851.4295424586}]
[null,null,{"$f":"Calculation!C13","v":"Commodity Margin"},null,{"$f":"Calculation!Q13","v":-1291.671165715903},{"$f":"Calculation!R13","v":-1769.4480667933822},{"$f":"Calculation!S13","v":0}]
[]
[null,null,{"$f":"Calculation!C15","v":"Distribution Revenue"},null,{"$f":"Calculation!Q15","v":7234871.8403657572},{"$f":"Calculation!R15","v":7079004.5832744613},{"$f":"Calculation!S15","v":6652600.0868529137}]
[null,null,{"$f":"Calculation!C16","v":"Other Revenue"},null,{"$f":"Calculation!Q16","v":119793.01000000001},{"$f":"Calculation!R16","v":112912.71249999999},{"$f":"Calculation!S16","v":112912.71249999999}]
[null,null,{"$f":"Calculation!C17","v":"Distribution OM&A"},null,{"$f":"Calculation!Q17","v":-5092411.8495652331},{"$f":"Calculation!R17","v":-3918801.6231696946},{"$f":"Calculation!S17","v":-4034646.1291451501}]
[null,null,{"$f":"Calculation!C18","v":"Property Taxes"},null,{"$f":"Calculation!Q18","v":-573251},{"$f":"Calculation!R18","v":-605000},{"$f":"Calculation!S18","v":-632000}]
[null,null,{"$f":"Calculation!C19","v":"EBITDA"},null,{"$f":"Calculation!Q19","v":1687710.329634808},{"$f":"Calculation!R19","v":2666346.2245379738},{"$f":"Calculation!S19","v":2098866.670207764}]
[]
[null,null,"Net Depreciation and Amortization",null,{"$f":"Calculation!Q21+Calculation!Q22","v":-1151792.8740186424},{"$f":"Calculation!R21+Calculation!R22","v":-1271333.4841044697},{"$f":"Calculation!S21+Calculation!S22","v":-1136086.3538153898}]
[null,null,{"$f":"Calculation!C23","v":"Interest Expense"},null,{"$f":"Calculation!Q23","v":-379857.32144999999},{"$f":"Calculation!R23","v":-383923.96978668653},{"$f":"Calculation!S23","v":-408085.48365707195}]
[null,null,{"$f":"Calculation!C25","v":"Current Income Tax"},null,{"$f":"Calculation!Q25","v":0},{"$f":"Calculation!R25","v":-169641.69106989185},{"$f":"Calculation!S25","v":-4536.4876517453704}]
[null,null,{"$f":"Calculation!C26","v":"Future Income Tax"},null,{"$f":"Calculation!Q26","v":-47108.425704033878},{"$f":"Calculation!R26","v":-98296.833151514817},{"$f":"Calculation!S26","v":-99405.422373109715}]
[null,null,{"$f":"Calculation!C24","v":"Gain / Loss on Disposal"},null,{"$f":"Calculation!Q24","v":21707.510000000009},{"$f":"Calculation!R24","v":0},{"$f":"Calculation!S24","v":-162461.20999999996}]
[null,null,{"$f":"Calculation!C27","v":"Net Income"},null,{"$f":"Calculation!Q27","v":130659.21846213168},{"$f":"Calculation!R27","v":743150.24642541073},{"$f":"Calculation!S27","v":288291.71271044709}]
[]
[null,null,"Balance Sheet"]
[]
[null,null,{"$f":"Calculation!C32","v":"Cash"},null,{"$f":"Calculation!Q32","v":-474592.49181519216},{"$f":"Calculation!R32","v":0},{"$f":"Calculation!S32","v":0}]
[null,null,{"$f":"Calculation!C33","v":"Other Current Assets"},null,{"$f":"Calculation!Q33","v":2543576.11},{"$f":"Calculation!R33","v":2543576.11},{"$f":"Calculation!S33","v":2543576.11}]
[null,null,"CWIP",null,{"$f":"Calculation!Q$34","v":175645.21000000008},{"$f":"Calculation!R$34","v":0},{"$f":"Calculation!S$34","v":0}]
[null,null,{"$f":"Calculation!C35","v":"PP&E and Intangibles"},null,{"$f":"Calculation!Q35","v":14311972.774158362},{"$f":"Calculation!R35","v":17029223.193130892},{"$f":"Calculation!S35","v":17126929.348227877}]
[null,null,{"$f":"Calculation!C37","v":"Goodwill"},null,{"$f":"Calculation!Q37","v":7837947.7100000009},{"$f":"Calculation!R37","v":7837947.7100000009},{"$f":"Calculation!S37","v":7837947.7100000009}]
[null,null,"Total Assets",null,{"$f":"SUM(E228:E232)","v":24394549.312343173},{"$f":"SUM(F228:F232)","v":27410747.013130892},{"$f":"SUM(G228:G232)","v":27508453.168227877}]
[]
[null,null,{"$f":"Calculation!C41","v":"ST Debt"},null,{"$f":"Calculation!Q41","v":1054688},{"$f":"Calculation!R41","v":2650699.9281337964},{"$f":"Calculation!S41","v":1306013.1012693471}]
[null,null,{"$f":"Calculation!C42","v":"Other Current Liabilities"},null,{"$f":"Calculation!Q42","v":1264579},{"$f":"Calculation!R42","v":1264579},{"$f":"Calculation!S42","v":1264579}]
[null,null,{"$f":"Calculation!C43","v":"LT Debt"},null,{"$f":"Calculation!Q43","v":8660000},{"$f":"Calculation!R43","v":8660000},{"$f":"Calculation!S43","v":9658442.1279655024}]
[null,null,{"$f":"Calculation!C44","v":"Contributions"},null,{"$f":"Calculation!Q44","v":115458.81817700001},{"$f":"Calculation!R44","v":694197.5112539999},{"$f":"Calculation!S44","v":750451.23016637575}]
[null,null,{"$f":"Calculation!C45","v":"Deferred Tax Liability"},null,{"$f":"Calculation!Q45","v":47108.425704033878},{"$f":"Calculation!R45","v":145405.25885554869},{"$f":"Calculation!S45","v":244810.68122865842}]
[null,null,"Total Liabilities",null,{"$f":"Calculation!Q46","v":11141834.243881034},{"$f":"Calculation!R46","v":13414881.698243346},{"$f":"Calculation!S46","v":13224296.140629884}]
[]
[null,null,{"$f":"Calculation!C49","v":"Share Capital"},null,{"$f":"Calculation!Q49","v":13359556},{"$f":"Calculation!R49","v":13359556},{"$f":"Calculation!S49","v":13359556}]
[null,null,{"$f":"Calculation!C50","v":"Retained Earnings"},null,{"$f":"Calculation!Q50","v":-106840.93153786822},{"$f":"Calculation!R50","v":636309.31488754251},{"$f":"Calculation!S50","v":924601.02759798965}]
[null,null,"Total Equities",null,{"$f":"Calculation!Q51","v":13252715.068462132},{"$f":"Calculation!R51","v":13995865.314887542},{"$f":"Calculation!S51","v":14284157.02759799}]
[]
[null,null,"Statement of Cash Flows"]
[]
[null,null,{"$f":"Calculation!C58","v":"EBITDA"},null,{"$f":"Calculation!Q58","v":1687710.329634808},{"$f":"Calculation!R58","v":2666346.2245379738},{"$f":"Calculation!S58","v":2098866.670207764}]
[null,null,{"$f":"Calculation!C59","v":"Interest Expense"},null,{"$f":"Calculation!Q59","v":-379857.32144999999},{"$f":"Calculation!R59","v":-383923.96978668653},{"$f":"Calculation!S59","v":-408085.48365707195}]
[null,null,{"$f":"Calculation!C60","v":"Current Income Tax"},null,{"$f":"Calculation!Q60","v":0},{"$f":"Calculation!R60","v":-169641.69106989185},{"$f":"Calculation!S60","v":-4536.4876517453704}]
[null,null,{"$f":"Calculation!C61","v":"less: Increase in Other Current Assets"},null,{"$f":"Calculation!Q61","v":0},{"$f":"Calculation!R61","v":0},{"$f":"Calculation!S61","v":0}]
[null,null,{"$f":"Calculation!C62","v":"add: Increase in Other Current Liabilities"},null,{"$f":"Calculation!Q62","v":0},{"$f":"Calculation!R62","v":0},{"$f":"Calculation!S62","v":0}]
[null,null,"Cash from Operating Activities",null,{"$f":"Calculation!Q63","v":1307853.0081848081},{"$f":"Calculation!R63","v":2112780.5636813957},{"$f":"Calculation!S63","v":1686244.6988989469}]
[]
[null,null,{"$f":"Calculation!C66","v":"Capital Expenditure"},null,{"$f":"Calculation!Q66","v":-2092229.5000000002},{"$f":"Calculation!R66","v":-3234200},{"$f":"Calculation!S66","v":-1340000}]
[null,null,"Cash from Investing Activities",null,{"$f":"Calculation!Q67","v":-2092229.5000000002},{"$f":"Calculation!R67","v":-3234200},{"$f":"Calculation!S67","v":-1340000}]
[]
[null,null,{"$f":"Calculation!C70","v":"Borrowing"},null,{"$f":"Calculation!Q70","v":0},{"$f":"Calculation!R70","v":1596011.9281337964},{"$f":"Calculation!S70","v":998442.12796550244}]
[null,null,{"$f":"Calculation!C71","v":"Repayment"},null,{"$f":"Calculation!Q71","v":-2098425},{"$f":"Calculation!R71","v":0},{"$f":"Calculation!S71","v":-1344686.8268644493}]
[null,null,{"$f":"Calculation!C72","v":"Dividend Paid"},null,{"$f":"Calculation!Q72","v":0},{"$f":"Calculation!R72","v":0},{"$f":"Calculation!S72","v":0}]
[null,null,"Cash from Financing Activities",null,{"$f":"SUM(E258:E260)","v":-2098425},{"$f":"SUM(F258:F260)","v":1596011.9281337964},{"$f":"SUM(G258:G260)","v":-346244.69889894687}]
[]
[null,null,"Net Change in Cash",null,{"$f":"E253+E256+E261","v":-2882801.4918151922},{"$f":"F253+F256+F261","v":474592.49181519216},{"$f":"G253+G256+G261","v":0}]
[]
[null,null,"Check",null,{"$f":"ABS(E$233-E$240-E$244)","v":7.4505805969238281E-9},{"$f":"ABS(F$233-F$240-F$244)","v":3.7252902984619141E-9},{"$f":"ABS(G$233-G$240-G$244)","v":3.7252902984619141E-9}]
[null,null,"Check",null,null,{"$f":"F$263-(F$228-E$228)","v":0},{"$f":"G$263-(G$228-F$228)","v":0}]

{"sheet":"Exhibit 2","index":3,"n_rows":1447,"n_cols":17,"rows_kept":1447,"cut":false,"hidden":false,"merged":[]}
["Exhibit 2 Tab 1 Schedule 1"]
[]
[null,null,"Table 2.1-1"]
[null,null,"Summary of Historical and Projected Aylmer Rate Base"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","K"]
[null,null,null,null,2011,"2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 B","2020 T"]
[null,null,null,null,"OEB Approved"]
[null,null,1,"Property, Plant & Equipments*"]
[null,null,2,"Gross Asset Value",{"$f":"AVERAGE(E$80,E$83)","v":24204278.93},{"$f":"AVERAGE(F80,F83)","v":23564624.460000001},24123231.960000001,24760895.460000001,25543668.460000001,24852169.960000001,24999753.035,26664244.835000001,27292692.904999997,28583884.059999999,31730498.475000001,33876324.320000008]
[null,null,3,"Accumulated Depreciation",{"$f":"AVERAGE(E$85,E$88)","v":-10639865.5},-10015968.4,-10797008.92,-11503681.254999999,-12391677.905000001,-12627420.055,-12723777.889250001,-13566541.34288588,-14229466.879999999,-14888650.837920817,-16059900.491355371,-16798248.049320612]
[null,null,4,"Net Book Value (Mid-year)",{"$f":"E10+E11","v":13564413.43},13548656.060000001,13326223.040000001,13257214.205000002,13151990.555,12224749.905000001,12275975.145749999,13097703.492114121,13063226.024999999,13695233.222079182,15670597.983644631,17078076.270679396]
[null,null,5,"less: Contributions"]
[null,null,6,"Gross Asset Value",{"$f":"-AVERAGE(Calculation!D$704,Calculation!D$707)","v":0},{"$f":"-AVERAGE(Calculation!E$704,Calculation!E$707)","v":0},{"$f":"-AVERAGE(Calculation!F$704,Calculation!F$707)","v":0},{"$f":"-AVERAGE(Calculation!G$704,Calculation!G$707)","v":0},{"$f":"-AVERAGE(Calculation!H$704,Calculation!H$707)","v":0},{"$f":"-AVERAGE(Calculation!I$704,Calculation!I$707)","v":0},{"$f":"-AVERAGE(Calculation!J$704,Calculation!J$707)","v":0},{"$f":"-AVERAGE(Calculation!K$704,Calculation!K$707)","v":0},{"$f":"-AVERAGE(Calculation!L$704,Calculation!L$707)","v":-6604.1549999999997},{"$f":"-AVERAGE(Calculation!M$704,Calculation!M$707)","v":-65710.81},{"$f":"-AVERAGE(Calculation!N$704,Calculation!N$707)","v":-417213.31000000006},{"$f":"-AVERAGE(Calculation!O$704,Calculation!O$707)","v":-752213.31}]
[null,null,7,"Accumulated Depreciation",{"$f":"-AVERAGE(Calculation!D$709,Calculation!D$712)","v":0},{"$f":"-AVERAGE(Calculation!E$709,Calculation!E$712)","v":0},{"$f":"-AVERAGE(Calculation!F$709,Calculation!F$712)","v":0},{"$f":"-AVERAGE(Calculation!G$709,Calculation!G$712)","v":0},{"$f":"-AVERAGE(Calculation!H$709,Calculation!H$712)","v":0},{"$f":"-AVERAGE(Calculation!I$709,Calculation!I$712)","v":0},{"$f":"-AVERAGE(Calculation!J$709,Calculation!J$712)","v":0},{"$f":"-AVERAGE(Calculation!K$709,Calculation!K$712)","v":0},{"$f":"-AVERAGE(Calculation!L$709,Calculation!L$712)","v":60.034999999999997},{"$f":"-AVERAGE(Calculation!M$709,Calculation!M$712)","v":1437.2809115000002},{"$f":"-AVERAGE(Calculation!N$709,Calculation!N$712)","v":12385.1452845},{"$f":"-AVERAGE(Calculation!O$709,Calculation!O$712)","v":29888.939289812155}]
[null,null,8,"Net Book Value (Mid-year)",{"$f":"E14+E15","v":0},0,0,0,0,0,0,0,-6544.12,-64273.529088499999,-404828.16471550008,-722324.37071018794]
[null,null,9,"add: Allowance for Working Capital"]
[null,null,10,"Inventory",{"$f":"145095","v":145095},120185,137680,128154.99999999999,100394,112833,56388,0,0,0,0,0]
[null,null,11,"Working Cash Allowance",{"$f":"(-98602-2758)","v":-101360},53771,79692,70939,39365,59641,81867,0,0,0,0,0]
[null,null,12,"Security Deposits",{"$f":"(-270833+94703)","v":-176130},-160502,-150837,-137901,-130100,-139207,-134340,0,0,0,0,0]
[null,null,13,"Working Cash Allowance",{"$f":"SUM(E18:E20)","v":-132395},13454,66535.000000000015,61193,9659.0000000000018,33267.000000000022,3915.0000000000018,{"$f":"SUM(L18:L20)","v":0},{"$f":"SUM(M18:M20)","v":0},{"$f":"SUM(N18:N20)","v":0},{"$f":"SUM(O18:O20)","v":0},{"$f":"SUM(P18:P20)","v":0}]
[null,null,14,"Other Adjustment to Rate Base",{"$f":"E23-E12-E21","v":253017.5700000003}]
[null,null,15,"Utility Rate Base (Mid-year)",{"$f":"'Exhibit 1'!$E$40","v":13685036},{"$f":"F12+F16+F21+F22","v":13562110.060000001},13392758.040000001,13318407.205000002,13161649.555,12258016.905000001,12279890.145749999,13097703.492114121,13056681.904999999,13630959.692990681,15265769.81892913,16355751.899969207]
[null,null,16,"Change from year to year ($)",null,null,{"$f":"G23-F23","v":-169352.01999999955},{"$f":"H23-G23","v":-74350.834999999031},{"$f":"I23-H23","v":-156757.65000000224},{"$f":"J23-I23","v":-903632.64999999851},{"$f":"K23-J23","v":21873.240749998018},{"$f":"L23-J23","v":839686.5871141199},{"$f":"M23-K23","v":776791.75925000012},{"$f":"N23-M23","v":574277.78799068183},{"$f":"O23-N23","v":1634810.1259384491},{"$f":"P23-O23","v":1089982.0810400769}]
[null,null,17,"Change from year to year (%)",null,null,{"$f":"G24/F23","v":-1.2487143906867804E-2},{"$f":"H24/G23","v":-5.5515700931754479E-3},{"$f":"I24/H23","v":-1.1769999789550827E-2},{"$f":"J24/I23","v":-6.8656489159956105E-2},{"$f":"K24/J23","v":1.7844028866590975E-3},{"$f":"L24/J23","v":6.8501013958596743E-2},{"$f":"M24/K23","v":6.3257223804957519E-2},{"$f":"N24/M23","v":4.3983440216213331E-2},{"$f":"O24/N23","v":0.11993360429193418},{"$f":"P24/O23","v":7.1400400632828182E-2}]
[null,null,"*Net of Contributions prior to October 2017 and Gross of Contributions post October 2017"]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"Calculation!Q$2756-N$23","v":0},{"$f":"Calculation!R$2756-O$23","v":0},{"$f":"Calculation!S$1772-P$23","v":0}]
[]
[null,null,"Table 2.2.1-1"]
[null,null,"Gross Plant by Function "]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Description","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Distribution",{"$f":"F$54","v":19035212},18780112.030000001,19445156.030000001,19913883.030000001,20352655.030000001,20726068.030000001,22664271.98,23531393.25,23627318.119999997,26146238.460000001,29650083.670000002,29803890.149999999]
[null,null,2,"General",{"$f":"F$65","v":5088053.43},4722065.43,4727331.43,4759963.43,4896952.43,2410577.4299999997,2810735.11,2874158.3400000003,3067066.66,2812474.95,3316474.95,3446474.95]
[null,null,3,"Intangible",{"$f":"F$68","v":413057},420704,151094,524363,639520,678567,709288.81,738641.97,746807.47,767862.46,767862.46,767862.46]
[null,null,4,"Contributions",{"$f":"F$69","v":0},0,0,0,0,0,0,0,-13208.31,-118213.31,-716213.31,-788213.31]
[null,null,5,"Total",{"$f":"SUM(E35:E38)","v":24536322.43},23922881.460000001,24323581.460000001,25198209.460000001,25889127.460000001,23815212.460000001,26184295.899999999,27144193.559999999,27427983.939999998,29608362.560000002,33018207.77,33230014.249999996]
[]
[null,null,"Table 2.2.1-2"]
[null,null,"Gross Plant by Uniform System of Account (USoA)"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M"]
[null,null,null,"Description","USoA","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Distribution Plant"]
[null,null,2,"Meters",478,{"$f":"E427","v":2325022},2176995,2250709,2399339,2659751,2773559,2508815.4500000002,2495571.4,2496057,2865003.94,3120003.94,2379810.42]
[null,null,3,"Meters - IGPC","478b",{"$f":"E448","v":0},0,0,0,0,0,0,0,14139.4,14139.4,14139.4,14139.4]
[null,null,4,"Regulators",474,{"$f":"E637","v":0},0,0,0,0,0,0,0,0,0,71000,144000]
[null,null,5,"Measuring and Regulating Equip",477,{"$f":"E469","v":1261085},1257162,1299217,1370571,1392873,1407385,1476890.8599999999,1483843.29,1483843.2899999998,1582624.39,2026624.39,2101624.3899999997]
[null,null,6,"Mains",475,{"$f":"E511+E490","v":7739085},7887174,8237324,8286347,8341831,8530379,10579103.030000001,11305539.449999999,11314594.49,11818165.75,13158210.960000001,13732210.960000001]
[null,null,7,"Ethanol Pipeline - IGPC Project","475b",{"$f":"E532","v":4846059},4550553.03,4550553.03,4550553.03,4550553.03,4550553.03,4550553.03,4579914.5200000005,4606050.2699999996,5885286.2899999991,7128086.2899999991,7128086.2899999991]
[null,null,8,"Plastic Service Lines",473,{"$f":"E553","v":2863961},2908228,3107353,3307073,3407647,3464192,3548909.61,3666524.59,3712633.67,3981018.69,4132018.69,4304018.6899999995]
[null,null,9,"Subtotal",null,{"$f":"SUM(F47:F53)","v":19035212},18780112.030000001,19445156.030000001,19913883.030000001,20352655.030000001,20726068.030000001,22664271.98,23531393.25,23627318.119999997,26146238.460000001,29650083.670000002,29803890.149999999]
[null,null,10,"General Plant"]
[null,null,11,"Land",480,{"$f":"E259","v":71700.429999999993},71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,122700.43,122700.43]
[null,null,12,"Building",482,{"$f":"E280","v":722331},682331,682331,684089,687374,687374,687373.59,699632.78,699632.78,699632.78,730632.78,761632.78]
[null,null,13,"Furniture and Fixtures",483,{"$f":"E301","v":72176},69176,79260,82205,103858,110072,112535.84000000001,112535.84,112535.84,112535.84,112535.84,112535.84]
[null,null,14,"Computer Hardware",490,{"$f":"E322","v":173413},167786,171427,178399,184475,200113,219282.40999999997,235637.22,412213.82,227739.06,247739.06,257739.06]
[null,null,15,"Computer Software",491,{"$f":"E343","v":205693},213569,217523,225027,234354,245331,463060.79000000004,538590.39,551776.58000000007,334254.07000000007,580855.45248847944,606855.45248847944]
[null,null,16,"Machinery & Equipment*",486,{"$f":"E364","v":3040842},2845397,2899381,2922072,3002090,596022,690571.98,703946.5,706181.03,746545.99,761545.99,777545.99]
[null,null,17,"Communication Equipment",488,{"$f":"E385","v":180415},157112,157112,161842,177731,177731,193246,197779.16,198690.16,198690.16,231088.77751152072,231088.77751152072]
[null,null,18,"Automotive Equip",484,{"$f":"E406+E595","v":621483},514994,448597,434629,435370,322234,372964.07,314336.02,314336.01999999996,421376.62,529376.62,576376.62]
[null,null,19,"Automotive Equip - Heavy Equip",485,{"$f":"E616","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,20,"Subtotal",null,{"$f":"SUM(F56:F64)","v":5088053.43},4722065.43,4727331.43,4759963.43,4896952.43,2410577.4299999997,2810735.11,2874158.3400000003,3067066.66,2812474.95,3316474.95,3446474.95]
[null,null,21,"Intangible Plant"]
[null,null,22,"Franchises",401,{"$f":"E574","v":413057},420704,151094,524363,639520,678567,709288.81,738641.97,746807.47,767862.46,767862.46,767862.46]
[null,null,23,"Subtotal",null,{"$f":"SUM(F67)","v":413057},420704,151094,524363,639520,678567,709288.81,738641.97,746807.47,767862.46,767862.46,767862.46]
[null,null,24,"Contributions",499,{"$f":"-Calculation!D707","v":0},{"$f":"-Calculation!E707","v":0},{"$f":"-Calculation!F707","v":0},{"$f":"-Calculation!G707","v":0},{"$f":"-Calculation!H707","v":0},{"$f":"-Calculation!I707","v":0},{"$f":"-Calculation!J707","v":0},{"$f":"-Calculation!K707","v":0},{"$f":"-Calculation!L707","v":-13208.31},{"$f":"-Calculation!M707","v":-118213.31},{"$f":"-Calculation!N707","v":-716213.31},{"$f":"-Calculation!O707","v":-788213.31}]
[null,null,25,"Grand Total",null,{"$f":"F54+F65+F68+F69","v":24536322.43},23922881.460000001,24323581.460000001,25198209.460000001,25889127.460000001,23815212.460000001,26184295.899999999,27144193.559999999,27427983.939999998,29608362.560000002,33018207.77,33230014.249999996]
[null,null,"*includes Rental Equipment in years prior to 2016"]
[null,null,"Check",null,null,{"$f":"E$83-F$70+F69","v":0},0,0,0,0,0,0,0,-1.3405951904132962E-9,-1.3387762010097504E-9,6.0535967350006104E-9,6.0535967350006104E-9]
[]
[null,null,"Table 2.2-1-3"]
[null,null,"Historical and Projected Fixed Assets Including Contributed Fixed Assets"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
[null,null,{"$f":"C79+1","v":2},"Opening Balance",{"$f":"E256+E277+E298+E319+E340+E361+E382+E403+E424+E445+E466+E487+E508+E529+E550+E571+E592+E613+E634","v":23872235.43},23206367.460000001,23922882.460000001,24323581.460000001,25198209.460000001,25889127.460000001,23815210.170000002,26184296.109999999,27144193.559999999,27441192.249999996,29726575.870000001,33734421.080000006]
[null,null,3,"Addition",{"$f":"E257+E278+E299+E320+E341+E362+E383+E404+E425+E446+E467+E488+E509+E530+E551+E572+E593+E614+E635","v":810004},815171,963682,1133849,942693,794090,2792786,1113557.9299999997,325050.7,2366198.89,4007845.21,1412000]
[null,null,4,"Disposal",{"$f":"E258+E279+E300+E321+E342+E363+E384+E405+E426+E447+E468+E489+E510+E531+E552+E573+E594+E615+E636","v":0},-98659,-562984,-259218,-251776,-2868007,-423700.27,-153660.49,-28051.999999999935,-80815.270000000019,0,-1128193.52]
[null,null,5,"Closing Balance",{"$f":"E259+E280+E301+E322+E343+E364+E385+E406+E427+E448+E469+E490+E511+E532+E553+E574+E595+E616+E637","v":24536322.43},23922881.460000001,24323581.460000001,25198209.460000001,25889127.460000001,23815212.460000001,26184295.899999999,27144193.559999999,27441192.249999996,29726575.870000001,33734421.080000006,34018227.560000002]
[null,null,6,"Accumulated Depreciation"]
[null,null,7,"Opening Balance",{"$f":"E261+E282+E303+E324+E345+E366+E387+E408+E429+E450+E471+E492+E513+E534+E555+E576+E597+E618+E639","v":-10039823},-9505989.8900000006,-10525936.91,-11068080.93,-11939229.58,-12844125.23,-12410708.279999999,-13036847.50577176,-14096235.18,-14362698.579999996,-15414603.095841637,-16705197.886869105]
[null,null,8,"Depreciation",{"$f":"E262+E283+E304+E325+E346+E367+E388+E409+E430+E451+E472+E493+E514+E535+E556+E577+E598+E619+E640","v":-1200085},-1111888.02,-1070019.02,-1093099.6499999999,-1097553.6499999999,-1062671.6499999999,-1049839.488500003,-1201877.9402754128,-280831.82489314908,-1154427.2958416424,-1290594.7910274693,-1151832.6349030139]
[null,null,9,"Disposal",{"$f":"E263+E284+E305+E326+E347+E368+E389+E410+E431+E452+E473+E494+E515+E536+E557+E578+E599+E620+E641","v":0},91932,527875,221901,192654,1496082,423700.27,142490.29,14368.588403153648,102522.78000000003,0,965732.31]
[null,null,10,"Closing Balance",{"$f":"E264+E285+E306+E327+E348+E369+E390+E411+E432+E453+E474+E495+E516+E537+E558+E579+E600+E621+E642","v":-11239908},-10525946.91,-11068080.93,-11939281.58,-12844126.23,-12410714.879999999,-13036847.498500003,-14096235.18,-14362698.579999996,-15414603.095841637,-16705197.886869105,-16891298.211772121]
[null,null,11,"Mid-year Net Asset Value",{"$f":"E265+E286+E307+E328+E349+E370+E391+E412+E433+E454+E475+E496+E517+E538+E559+E580+E601+E622+E643","v":13564413.43},13548656.060000001,13326223.039999999,13257214.205,13151990.555,12224749.905000001,12275975.145749999,13097703.492114121,13063226.025,13695233.222079184,15670597.983644627,17078076.270679384]
[null,null,12,"Closing Net Asset Value",{"$f":"E266+E287+E308+E329+E350+E371+E392+E413+E434+E455+E476+E497+E518+E539+E560+E581+E602+E623+E644","v":13296414.43},13396934.550000001,13255500.529999999,13258927.879999999,13045001.23,11404497.58,13147448.401499998,13047958.379999999,13078493.670000006,14311972.774158362,17029223.193130895,17126929.348227877]
[null,null,"*net of Contributed assets in years piror to 2017 Stub"]
[null,null,"Check",null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(M80:M82)-M83)+ABS(SUM(M85:M87)-M88)+ABS(M80-L83)+ABS(M85-L88)","v":0.17351000383496284},{"$f":"ABS(SUM(N80:N82)-N83)+ABS(SUM(N85:N87)-N88)+ABS(N80-M83)+ABS(N85-M88)","v":5.5879354476928711E-9},{"$f":"ABS(SUM(O80:O82)-O83)+ABS(SUM(O85:O87)-O88)+ABS(O80-N83)+ABS(O85-N88)","v":9.3132257461547852E-9},{"$f":"ABS(SUM(P80:P82)-P83)+ABS(SUM(P85:P87)-P88)+ABS(P80-O83)+ABS(P85-O88)","v":0}]
[null,null,"Check",null,{"$f":"AVERAGE(E80+E85,E83+E88)-E12","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Table 2.2.1-4"]
[null,null,"Depreciation Expense by USoA"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M"]
[null,null,null,"Description","USoA","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Distribution Plant"]
[null,null,{"$f":"C100+1","v":2},"Meters",478,{"$f":"E$430","v":-77346},-78807,-81476,-86856,-96283,-100403,-232366.18027157433,-231145.06838000001,-34237.583899999998,-97035.203013999999,-108328.642628,-211774.19425]
[null,null,3,"Meters - IGPC","478b",{"$f":"E$450","v":0},{"$f":"F$451","v":0},0,0,0,0,0,0,-281.72771333333333,-512.29710144927537,-512.29710144927537,-2356.5666666666666]
[null,null,4,"Regulators",474,{"$f":"E$640","v":0},0,0,0,0,0,0,0,0,0,-1302.7522935779816,-5375]
[null,null,5,"Measuring and Regulating Equip",477,{"$f":"E$472","v":-42453},-46138,-47681,-50300,-51118,-51651,-54201.894562000001,-54457.048742999999,-13614.264790499999,-56269.681927999998,-66229.715112999998,-75553.601390922398]
[null,null,6,"Mains",475,{"$f":"E$514+E$493","v":-229119},-254475,-265820,-267376,-269206,-275315,-295507.301608668,-365225.31000000046,-91379.67405261533,-373676.44375761604,-403542.66184832196,-309822.05590205593]
[null,null,7,"Ethanol Pipeline - IGPC Project","475b",{"$f":"E$535","v":-232512},-227231.02000000002,-227231.02000000002,-227527.64999999991,-227527.65000000002,-227527.64999999991,-227527.65000000014,-228995.72999999998,-57575.632249999995,-262283.41399999999,-325334.31449999998,-141122.27855870125]
[null,null,8,"Plastic Service Lines",473,{"$f":"E$556","v":-87518},-96844,-103475,-111777,-113475,-115358,-118178.690013,-122095.26884700001,-30837.1668685,-128099.31179400001,-135082.072377,-105873.96310240962]
[null,null,9,"Subtotal",null,{"$f":"SUM(F101:F107)","v":-668948},-703495.02,-725683.02,-743836.64999999991,-757609.65,-770254.64999999991,-927781.7164552426,-1001918.4259700004,-227926.04957494864,-917876.35159506532,-1040332.4558613492,-851877.65987075586]
[null,null,10,"General Plant"]
[null,null,11,"Land",480,{"$f":"E$262","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,12,"Building",482,{"$f":"E$283","v":-14699},-15148,-15148,-15187,-15260,-15260,-15259.693697999997,-15531.847715999998,-3882.9612859999997,-15531.847716000002,-15875.947716000002,-14326.666282642091]
[null,null,13,"Furniture and Fixtures",483,{"$f":"E$304","v":-4466},-4669,-5350,-5549,-7010,-7430,-7596.1692000000012,-7596.1722000000018,-1903.3381999999999,-7596.1692000000003,-7596.1692000000003,-5359.1619999999966]
[null,null,14,"Computer Hardware",490,{"$f":"E$325","v":-5967},-6054,-5250,-5824,-5908,-9151,-12490.150859999994,-13778.241751361995,-12066.1989210145,-64017.270455712867,-46013.314212823774,-63184.764999999999]
[null,null,15,"Computer Software",491,{"$f":"E$346","v":-8245},-14172,-12128,-11204,-10828,-10858,-52232.40400000001,-56891.84320000001,-11889.448093333334,-46894.902941333356,-62176.060601914607,-59385.54524884795]
[null,null,16,"Machinery & Equipment*",486,{"$f":"E$367","v":-301048},-173586,-180449,-182750,-189007,-149158,-18930.806415999999,-18418.516808444798,-4209.913726519334,-18399.023835530927,-19254.958493894967,-51303.065999999999]
[null,null,{"$f":"C115+1","v":17},"Communication Equipment",488,{"$f":"E$388","v":-12784},-12145,-12145,-12510,-13739,-13739,-14937.915799999997,-15288.329067999999,-3839.6915613333331,-15358.749367999999,-16610.955934820275,-15405.918500768048]
[null,null,{"$f":"C116+1","v":18},"Automotive Equip",484,{"$f":"E$409+E$598","v":-94569},-85489,-74467,-72148,-72271,-53491,34195.539999999994,-36237.976566666664,-5964.6005333333333,-31633.308000000001,-45088.881526666664,-53343.804520000005]
[null,null,{"$f":"C117+1","v":19},"Automotive Equip - Heavy Equip",485,{"$f":"E$619","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,20,"Subtotal",null,{"$f":"SUM(F111:F118)","v":-441778},-311263,-304937,-305172,-314023,-259087,-87251.599974000012,-163742.92731047346,-43756.152321533831,-199431.27151657711,-212616.28768612028,-262308.92755225813]
[null,null,21,"Intangible Plant"]
[null,null,22,"Franchises",401,{"$f":"E$577","v":-89359},-97130,-39399,-44091,-25921,-33330,-34806.1720707606,-36216.586994938501,-9149.6229966666669,-37119.672730000006,-37646.047480000001,-37646.047480000001]
[null,null,23,"Subtotal",null,{"$f":"SUM(F121)","v":-89359},-97130,-39399,-44091,-25921,-33330,-34806.1720707606,-36216.586994938501,-9149.6229966666669,-37119.672730000006,-37646.047480000001,-37646.047480000001]
[null,null,24,"Contributions",499,{"$f":"-Calculation!D$710","v":0},{"$f":"-Calculation!E$710","v":0},{"$f":"-Calculation!F$710","v":0},{"$f":"-Calculation!G$710","v":0},{"$f":"-Calculation!H$710","v":0},{"$f":"-Calculation!I$710","v":0},{"$f":"-Calculation!J$710","v":0},{"$f":"-Calculation!K$710","v":0},{"$f":"-Calculation!L$710","v":73.303345500000006},{"$f":"-Calculation!M$710","v":2634.4218230000001},{"$f":"-Calculation!N$710","v":19261.306923000004},{"$f":"-Calculation!O$710","v":15746.281087624307}]
[null,null,25,"Grand Total",null,{"$f":"F108+F119+F122+F123","v":-1200085},-1111888.02,-1070019.02,-1093099.6499999999,-1097553.6499999999,-1062671.6499999999,-1049839.4885000032,-1201877.9402754125,-280758.52154764911,-1151792.8740186424,-1271333.4841044697,-1136086.3538153896]
[null,null,"*includes Rental Equipment in years prior to 2016"]
[null,null,"Check",null,null,{"$f":"Calculation!D$732-F$124","v":0},{"$f":"Calculation!E$732-G$124","v":0},{"$f":"Calculation!F$732-H$124","v":0},{"$f":"Calculation!G$732-I$124","v":0},{"$f":"Calculation!H$732-J$124","v":0},{"$f":"Calculation!I$732-K$124","v":0},{"$f":"Calculation!J$732-L$124","v":0},{"$f":"Calculation!K$732-M$124","v":0},{"$f":"Calculation!L$732-N$124","v":0},{"$f":"Calculation!M$732-O$124","v":0},{"$f":"Calculation!N$732-P$124","v":0},{"$f":"Calculation!O$732-Q$124","v":0}]
[]
[null,null,"Table 2.2.1.1-1"]
[null,null,"Gross Asset Variances"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Description","USoA","2019 Bridge vs 2018 Forecast","2020 Test vs 2019 Bridge"]
[null,null,1,"Distribution Plant"]
[null,null,{"$f":"C133+1","v":2},"Meters",478,{"$f":"INDEX(P$47:P$69,MATCH($D134,$D$47:$D$69,0),1)-INDEX(O$47:O$69,MATCH($D134,$D$47:$D$69,0),1)","v":255000},-740193.52]
[null,null,3,"Meters - IGPC","478b",0,0]
[null,null,4,"Regulators",474,71000,73000]
[null,null,5,"Measuring and Regulating Equip",477,444000,74999.999999999767]
[null,null,6,"Mains",475,1340045.2100000009,574000]
[null,null,7,"Ethanol Pipeline - IGPC Project","475b",1242800,0]
[null,null,8,"Plastic Service Lines",473,151000,171999.99999999953]
[null,null,9,"Subtotal",null,{"$f":"SUM(F134:F140)","v":3503845.2100000009},{"$f":"SUM(G134:G140)","v":153806.47999999928}]
[null,null,10,"General Plant"]
[null,null,11,"Land",480,{"$f":"INDEX(P$47:P$69,MATCH($D143,$D$47:$D$69,0),1)-INDEX(O$47:O$69,MATCH($D143,$D$47:$D$69,0),1)","v":51000},{"$f":"INDEX(Q$47:Q$69,MATCH($D143,$D$47:$D$69,0),1)-INDEX(P$47:P$69,MATCH($D143,$D$47:$D$69,0),1)","v":0}]
[null,null,12,"Building",482,31000,31000]
[null,null,13,"Furniture and Fixtures",483,0,0]
[null,null,14,"Computer Hardware",490,20000,10000]
[null,null,15,"Computer Software",491,246601.38248847937,26000]
[null,null,16,"Machinery & Equipment*",486,15000,16000]
[null,null,17,"Communication Equipment",488,32398.617511520715,0]
[null,null,18,"Automotive Equip",484,108000,47000]
[null,null,19,"Automotive Equip - Heavy Equip",485,0,0]
[null,null,20,"Subtotal",null,{"$f":"SUM(F143:F151)","v":504000.00000000012},{"$f":"SUM(G143:G151)","v":130000}]
[null,null,21,"Intangible Plant"]
[null,null,22,"Franchises",401,{"$f":"INDEX(P$47:P$69,MATCH($D154,$D$47:$D$69,0),1)-INDEX(O$47:O$69,MATCH($D154,$D$47:$D$69,0),1)","v":0},{"$f":"INDEX(Q$47:Q$69,MATCH($D154,$D$47:$D$69,0),1)-INDEX(P$47:P$69,MATCH($D154,$D$47:$D$69,0),1)","v":0}]
[null,null,23,"Subtotal",null,{"$f":"SUM(F154)","v":0},{"$f":"SUM(G154)","v":0}]
[null,null,24,"Contributions",499,{"$f":"INDEX(P$47:P$69,MATCH($D156,$D$47:$D$69,0),1)-INDEX(O$47:O$69,MATCH($D156,$D$47:$D$69,0),1)","v":-598000},{"$f":"INDEX(Q$47:Q$69,MATCH($D156,$D$47:$D$69,0),1)-INDEX(P$47:P$69,MATCH($D156,$D$47:$D$69,0),1)","v":-72000}]
[null,null,25,"Grand Total",null,{"$f":"F141+F152+F155+F156","v":3409845.2100000009},{"$f":"G141+G152+G155+G156","v":211806.47999999928}]
[]
[null,null,"Check",null,null,{"$f":"F157-P70+O70","v":0},{"$f":"G157-Q70+P70","v":0}]
[]
[null,null,"Table 2.2.2-2"]
[null,null,"2020 Capital Additions Net of Contribution by Asset Group"]
[null,null,"($)"]
[null,null,null,null,"A"]
[null,null,null,"Asset Group","2020 Test"]
[null,null,1,"Land",{"$f":"Calculation!$S1491","v":0}]
[null,null,2,"Structures & Improvements - General Plant",{"$f":"Calculation!$S1492","v":31000}]
[null,null,3,"Furnishing / Office Equipment",{"$f":"Calculation!$S1493","v":0}]
[null,null,4,"Computer Equipment",{"$f":"Calculation!$S1494","v":10000}]
[null,null,5,"Software - Acquired",{"$f":"Calculation!$S1495","v":26000}]
[null,null,6,"Tools and Work Equipment",{"$f":"Calculation!$S1496","v":16000}]
[null,null,7,"Communications Equipment - Hardware",{"$f":"Calculation!$S1497","v":0}]
[null,null,8,"Vehicles - Transportation Equipment (ENGLP)",{"$f":"Calculation!$S1498","v":47000}]
[null,null,9,"Vehicle - Heavy Work Equipment",{"$f":"Calculation!$S1499","v":0}]
[null,null,10,"Meters - Residential",{"$f":"Calculation!$S1500","v":125658}]
[null,null,11,"Meters - Commercial",{"$f":"Calculation!$S1501","v":262342}]
[null,null,12,"Meter - IGPC New",{"$f":"Calculation!$S1502","v":0}]
[null,null,13,"Regulators - New",{"$f":"Calculation!$S1503","v":73000}]
[null,null,14,"Measuring and Regulating Equipment",{"$f":"Calculation!$S1504","v":75000}]
[null,null,15,"Mains - Plastic (Distribution Plant)",{"$f":"Calculation!$S1505","v":574000}]
[null,null,16,"Mains - Metallic (Distribution Plant)",{"$f":"Calculation!$S1506","v":0}]
[null,null,17,"Mains - Metallic (IGPC)",{"$f":"Calculation!$S1507","v":0}]
[null,null,18,"Services - Plastic",{"$f":"Calculation!$S1508","v":100000}]
[null,null,19,"Franchises & Consents - Legacy",{"$f":"Calculation!$S1509","v":0}]
[null,null,20,"Franchises & Consents",{"$f":"Calculation!$S1510","v":0}]
[null,null,21,"Vehicles - Legacy New",{"$f":"Calculation!$S1511","v":0}]
[null,null,22,"Regulators - IGPC Station New",{"$f":"Calculation!$S1512","v":0}]
[null,null,23,"Total",{"$f":"SUM($E$166:$E$187)","v":1340000}]
[]
[null,null,"Check",null,{"$f":"Calculation!S66+$E$188","v":0}]
[]
[null,null,"Table 2.2.2.1-2"]
[null,null,"2020 Capital Additions by USoA"]
[null,null,"($)"]
[null,null,null,null,"A ","B"]
[null,null,null,"Description","USoA",2020]
[null,null,null,"Distribution Plant"]
[null,null,1,"Meters",478,{"$f":"P425","v":388000}]
[null,null,2,"Meters - IGPC","478b",{"$f":"P446","v":0}]
[null,null,3,"Regulators",474,{"$f":"P635","v":73000}]
[null,null,4,"Measuring and Regulating Equipment",477,{"$f":"P467","v":75000}]
[null,null,5,"Mains",475,{"$f":"P509+P488","v":574000}]
[null,null,6,"Ethanol Pipeline - IGPC Project ","475b",{"$f":"P530","v":0}]
[null,null,7,"Plastic Service Lines",473,{"$f":"P551","v":172000}]
[null,null,8,"Subtotal",null,{"$f":"SUM(F198:F204)","v":1282000}]
[null,null,null,"General Plant"]
[null,null,9,"Land",480,{"$f":"P257","v":0}]
[null,null,10,"Building",482,{"$f":"P278","v":31000}]
[null,null,11,"Furniture and Fixtures",483,{"$f":"P299","v":0}]
[null,null,12,"Computer Hardware",490,{"$f":"P320","v":10000}]
[null,null,13,"Computer Software",491,{"$f":"P341","v":26000}]
[null,null,14,"Machinery & Equipment",486,{"$f":"P362","v":16000}]
[null,null,15,"Communication Equipment",488,{"$f":"P383","v":0}]
[null,null,16,"Automotive Equipment",484,{"$f":"P404+P593","v":47000}]
[null,null,17,"Automotive Equipment - Heavy Equipment",485,{"$f":"P614","v":0}]
[null,null,18,"Subtotal",null,{"$f":"SUM(F207:F215)","v":130000}]
[null,null,null,"Intangible"]
[null,null,19,"Franchises",401,{"$f":"P572","v":0}]
[null,null,20,"Subtotal",null,0]
[null,null,21,"Contributions",499,{"$f":"-Calculation!O705","v":-72000}]
[null,null,22,"Grand Total",null,{"$f":"F205+F216+F219+F220","v":1340000}]
[]
[null,null,"Check",null,null,{"$f":"$E$188-$F$221","v":0}]
[]
[null,null,"2.4 Capitalization Policy"]
[]
[null,null,"Table 2.4.1-1"]
[null,null,"Direct Capital Cost and Capitalized Overhead"]
[null,null,"($)"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Capital Cost Type","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Total Capitalized OH per year",{"$f":"-Input!Q$740","v":135667.75},{"$f":"-Input!R$740","v":126441},{"$f":"-Input!S$740","v":126441}]
[]
[null,null,"2.5 Capital Expenditures"]
[]
[null,null,"Table 2.5-1"]
[null,null,"2013-2024 Capital Expenditures"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M"]
[null,null,null,null,"2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 B","2020 T","2021 F","2022 F","2023 F","2024 F"]
[null,null,1,"Net Capital Additions",{"$f":"Calculation!G$727","v":1133849},{"$f":"Calculation!H$727","v":942693},{"$f":"Calculation!I$727","v":794090},{"$f":"Calculation!J$727","v":2792786},{"$f":"Calculation!K$727","v":1113557.9299999997},{"$f":"Calculation!L$727","v":311842.89},{"$f":"Calculation!M$727","v":2261193.89},{"$f":"Calculation!N$727","v":3409845.21},{"$f":"Calculation!O$727","v":1340000},{"$f":"Calculation!T$1516","v":1457000},{"$f":"Calculation!U$1516","v":1239000},{"$f":"Calculation!V$1516","v":1261000},{"$f":"Calculation!W$1516","v":1288000}]
[null,null,2,"Contributions",{"$f":"Calculation!G$705","v":0},{"$f":"Calculation!H$705","v":0},{"$f":"Calculation!I$705","v":0},{"$f":"Calculation!J$705","v":0},{"$f":"Calculation!K$705","v":0},{"$f":"Calculation!L$705","v":13207.81},{"$f":"Calculation!M$705","v":105005},{"$f":"Calculation!N$705","v":598000},{"$f":"Calculation!O$705","v":72000},{"$f":"Calculation!T$2239","v":65000},{"$f":"Calculation!U$2239","v":66000},{"$f":"Calculation!V$2239","v":68000},{"$f":"Calculation!W$2239","v":69000}]
[null,null,3,"Total Expenditure",{"$f":"SUM(E241:E242)","v":1133849},942693,794090,2792786,1113557.9299999997,325050.7,2366198.89,4007845.21,1412000,1522000,1305000,1329000,1357000]
[]
[null,null,null,null,{"$f":"H$81-SUM(E$241:E$242)","v":0},0,0,0,0,0,0,0,0]
[]
["Exhibit 2 Tab 1 Schedule 2"]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$110","v":"Land"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D249,Input!$C$110:$C$134,0),1)","v":480},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D249,Input!$C$110:$C$134,0),1)","v":48000},{"$f":"VALUE(LEFT(F249,3))","v":480}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D249,Input!$C$139:$C$168,0),1)","v":"Land"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D250,Input!$C$83:$C$107,0),1)","v":480},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D250,Input!$C$83:$C$107,0),1)","v":48000},{"$f":"VALUE(LEFT(F250,3))","v":480}]
[1,null,{"$f":"\"Table \"&$A251&\" - Continuity Schedule of \"&$D249&\" Including Contribution\"","v":"Table 1 - Continuity Schedule of Land Including Contribution"}]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
[null,null,2,"Opening Balance",71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,{"$f":"L259","v":71700.429999999993},{"$f":"INDEX(Calculation!Q$1897:Q$1921,MATCH($D249,Calculation!$C$1897:$C$1921,0),1)","v":71700.429999999993},{"$f":"INDEX(Calculation!R$1897:R$1921,MATCH($D249,Calculation!$C$1981:$C$2005,0),1)","v":71700.429999999993},{"$f":"INDEX(Calculation!S$773:S$797,MATCH($D250,Calculation!$C$773:$C$797,0),1)","v":122700.43}]
[null,null,3,"Addition",0,0,0,0,0,0,0,0,0,{"$f":"INDEX(Calculation!Q$1925:Q$1949,MATCH($D249,Calculation!$C$1925:$C$1949,0),1)","v":0},{"$f":"INDEX(Calculation!R$1925:R$1949,MATCH($D249,Calculation!$C$1981:$C$2005,0),1)","v":51000},{"$f":"INDEX(Calculation!S$801:S$825,MATCH($D250,Calculation!$C$801:$C$825,0),1)","v":0}]
[null,null,4,"Disposal",0,0,0,0,0,0,0,0,0,{"$f":"INDEX(Calculation!Q$1953:Q$1977,MATCH($D249,Calculation!$C$1953:$C$1977,0),1)","v":0},{"$f":"INDEX(Calculation!R$1953:R$1977,MATCH($D249,Calculation!$C$1981:$C$2005,0),1)","v":0},{"$f":"INDEX(Calculation!S$829:S$853,MATCH($D250,Calculation!$C$829:$C$853,0),1)","v":0}]
[null,null,5,"Closing Balance",71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,{"$f":"INDEX(Calculation!P$1981:P$2005,MATCH($D249,Calculation!$C$1981:$C$2005,0),1)","v":71700.429999999993},{"$f":"INDEX(Calculation!Q$1981:Q$2005,MATCH($D249,Calculation!$C$1981:$C$2005,0),1)","v":71700.429999999993},{"$f":"INDEX(Calculation!R$1981:R$2005,MATCH($D249,Calculation!$C$1981:$C$2005,0),1)","v":122700.43},{"$f":"INDEX(Calculation!S$857:S$881,MATCH($D250,Calculation!$C$857:$C$881,0),1)","v":122700.43}]
[null,null,6,"Accumulated Depreciation"]
[null,null,7,"Opening Balance",0,0,0,0,0,0,0,0,{"$f":"L264","v":0},{"$f":"INDEX(Calculation!Q$2011:Q$2035,MATCH($D249,Calculation!$C$2011:$C$2035,0),1)","v":0},{"$f":"INDEX(Calculation!R$2011:R$2035,MATCH($D249,Calculation!$C$2011:$C$2035,0),1)","v":0},{"$f":"INDEX(Calculation!S$915:S$939,MATCH($D250,Calculation!$C$915:$C$939,0),1)","v":0}]
[null,null,8,"Depreciation",{"$f":"E264-E261","v":0},0,0,0,0,0,0,0,0,{"$f":"INDEX(Calculation!Q$2039:Q$2063,MATCH($D249,Calculation!$C$2039:$C$2063,0),1)","v":0},{"$f":"INDEX(Calculation!R$2039:R$2063,MATCH($D249,Calculation!$C$2039:$C$2063,0),1)","v":0},{"$f":"INDEX(Calculation!S$943:S$967,MATCH($D250,Calculation!$C$943:$C$967,0),1)","v":0}]
[null,null,9,"Disposal",0,0,0,0,0,0,0,0,0,{"$f":"INDEX(Calculation!Q$2067:Q$2091,MATCH($D249,Calculation!$C$2067:$C$2091,0),1)","v":0},{"$f":"INDEX(Calculation!R$2067:R$2091,MATCH($D249,Calculation!$C$2067:$C$2091,0),1)","v":0},{"$f":"INDEX(Calculation!S$971:S$995,MATCH($D250,Calculation!$C$971:$C$995,0),1)","v":0}]
[null,null,10,"Closing Balance",0,0,0,0,0,0,0,0,{"$f":"INDEX(Calculation!P$2095:P$2119,MATCH($D249,Calculation!$C$2095:$C$2119,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2095:Q$2119,MATCH($D249,Calculation!$C$2095:$C$2119,0),1)","v":0},{"$f":"INDEX(Calculation!R$2095:R$2119,MATCH($D249,Calculation!$C$2095:$C$2119,0),1)","v":0},{"$f":"INDEX(Calculation!S$999:S$1023,MATCH($D250,Calculation!$C$999:$C$1023,0),1)","v":0}]
[null,null,11,"Mid-year Net Asset Value",{"$f":"AVERAGE(E256+E261,E259+E264)","v":71700.429999999993},71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,97200.43,122700.43]
[null,null,12,"Closing Net Asset Value",{"$f":"E259+E264","v":71700.429999999993},71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,122700.43,122700.43]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(L256:L258)-L259)+ABS(SUM(L261:L263)-L264)","v":0},{"$f":"ABS(SUM(M256:M258)-M259)+ABS(SUM(M261:M263)-M264)","v":0},{"$f":"ABS(SUM(N256:N258)-N259)+ABS(SUM(N261:N263)-N264)","v":0},{"$f":"SUM(O256:O258)-O259","v":0},{"$f":"SUM(P256:P258)-P259","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$111","v":"Building"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D270,Input!$C$110:$C$134,0),1)","v":482},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D270,Input!$C$110:$C$134,0),1)","v":48200},{"$f":"VALUE(LEFT(F270,3))","v":482}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D270,Input!$C$139:$C$168,0),1)","v":"Structures & Improvements - General Plant"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D271,Input!$C$83:$C$107,0),1)","v":482},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D271,Input!$C$83:$C$107,0),1)","v":48200},{"$f":"VALUE(LEFT(F271,3))","v":482}]
[{"$f":"$A251+1","v":2},null,{"$f":"\"Table \"&$A272&\" - Continuity Schedule of \"&$D270&\" Including Contribution\"","v":"Table 2 - Continuity Schedule of Building Including Contribution"}]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
[null,null,2,"Opening Balance",682331,682331,682331,682331,684089,687374,687373.59,687373.59,{"$f":"L280","v":699632.78},{"$f":"INDEX(Calculation!Q$1897:Q$1921,MATCH($D270,Calculation!$C$1897:$C$1921,0),1)","v":699632.78},{"$f":"INDEX(Calculation!R$1897:R$1921,MATCH($D270,Calculation!$C$1981:$C$2005,0),1)","v":699632.78},{"$f":"INDEX(Calculation!S$773:S$797,MATCH($D271,Calculation!$C$773:$C$797,0),1)","v":730632.78}]
[null,null,3,"Addition",40000,0,0,1758,3285,0,0,12259.19,0,{"$f":"INDEX(Calculation!Q$1925:Q$1949,MATCH($D270,Calculation!$C$1925:$C$1949,0),1)","v":0},{"$f":"INDEX(Calculation!R$1925:R$1949,MATCH($D270,Calculation!$C$1981:$C$2005,0),1)","v":31000},{"$f":"INDEX(Calculation!S$801:S$825,MATCH($D271,Calculation!$C$801:$C$825,0),1)","v":31000}]
[null,null,4,"Disposal",0,0,0,0,0,0,0,0,0,{"$f":"INDEX(Calculation!Q$1953:Q$1977,MATCH($D270,Calculation!$C$1953:$C$1977,0),1)","v":0},{"$f":"INDEX(Calculation!R$1953:R$1977,MATCH($D270,Calculation!$C$1981:$C$2005,0),1)","v":0},{"$f":"INDEX(Calculation!S$829:S$853,MATCH($D271,Calculation!$C$829:$C$853,0),1)","v":0}]
[null,null,5,"Closing Balance",722331,682331,682331,684089,687374,687374,687373.59,699632.78,{"$f":"INDEX(Calculation!P$1981:P$2005,MATCH($D270,Calculation!$C$1981:$C$2005,0),1)","v":699632.78},{"$f":"INDEX(Calculation!Q$1981:Q$2005,MATCH($D270,Calculation!$C$1981:$C$2005,0),1)","v":699632.78},{"$f":"INDEX(Calculation!R$1981:R$2005,MATCH($D270,Calculation!$C$1981:$C$2005,0),1)","v":730632.78},{"$f":"INDEX(Calculation!S$857:S$881,MATCH($D271,Calculation!$C$857:$C$881,0),1)","v":761632.78}]
[null,null,6,"Accumulated Depreciation"]
[null,null,7,"Opening Balance",-153769,-152433,-167580,-182728,-197915,-213175,-228434.32,-243694.013698,{"$f":"L285","v":-259225.86},{"$f":"INDEX(Calculation!Q$2011:Q$2035,MATCH($D270,Calculation!$C$2011:$C$2035,0),1)","v":-263108.82269600005},{"$f":"INDEX(Calculation!R$2011:R$2035,MATCH($D270,Calculation!$C$2011:$C$2035,0),1)","v":-278640.67041200004},{"$f":"INDEX(Calculation!S$915:S$939,MATCH($D271,Calculation!$C$915:$C$939,0),1)","v":-294516.61812800006}]
[null,null,8,"Depreciation",{"$f":"E285-E282","v":-14699},-15148,-15148,-15187,-15260,-15260,-15259.693697999997,-15531.847715999998,-3882.9612859999997,{"$f":"INDEX(Calculation!Q$2039:Q$2063,MATCH($D270,Calculation!$C$2039:$C$2063,0),1)","v":-15531.847716000002},{"$f":"INDEX(Calculation!R$2039:R$2063,MATCH($D270,Calculation!$C$2039:$C$2063,0),1)","v":-15875.947716000002},{"$f":"INDEX(Calculation!S$943:S$967,MATCH($D271,Calculation!$C$943:$C$967,0),1)","v":-14326.666282642091}]
[null,null,9,"Disposal",null,0,0,0,0,0,0,0,0,{"$f":"INDEX(Calculation!Q$2067:Q$2091,MATCH($D270,Calculation!$C$2067:$C$2091,0),1)","v":0},{"$f":"INDEX(Calculation!R$2067:R$2091,MATCH($D270,Calculation!$C$2067:$C$2091,0),1)","v":0},{"$f":"INDEX(Calculation!S$971:S$995,MATCH($D271,Calculation!$C$971:$C$995,0),1)","v":0}]
[null,null,10,"Closing Balance",-168468,-167581,-182728,-197915,-213175,-228435,-243694.013698,-259225.86,{"$f":"INDEX(Calculation!P$2095:P$2119,MATCH($D270,Calculation!$C$2095:$C$2119,0),1)","v":-263108.82269600005},{"$f":"INDEX(Calculation!Q$2095:Q$2119,MATCH($D270,Calculation!$C$2095:$C$2119,0),1)","v":-278640.67041200004},{"$f":"INDEX(Calculation!R$2095:R$2119,MATCH($D270,Calculation!$C$2095:$C$2119,0),1)","v":-294516.61812800006},{"$f":"INDEX(Calculation!S$999:S$1023,MATCH($D271,Calculation!$C$999:$C$1023,0),1)","v":-308843.28441064217}]
[null,null,11,"Mid-year Net Asset Value",{"$f":"AVERAGE(E277+E282,E280+E285)","v":541212.5},522324,507177,492888.5,480186.5,466569,451309.42315099994,442043.24815100001,438465.43865200004,428758.03344599996,428554.13572999998,444452.82873067888]
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[]
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[]
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[null,null,"*includes Rental Equipment in years prior to 2016"]
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[]
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[null,null,6,"Accumulated Depreciation"]
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[]
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[]
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[null,null,6,"Accumulated Depreciation"]
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[]
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[]
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[null,null,"* Includes IGPC in years prior to 2017 Stub"]
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[]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,12,"Closing Net Asset Value",{"$f":"E448+E453","v":0},0,0,0,0,0,0,0,9143.592286666666,8631.2951852173901,8118.998083768116,5762.4314171014503]
[]
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[]
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[null,null,6,"Accumulated Depreciation"]
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[]
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[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$125","v":"Plastic Service Lines"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D543,Input!$C$110:$C$134,0),1)","v":473},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D543,Input!$C$110:$C$134,0),1)","v":47302},{"$f":"VALUE(LEFT(F543,3))","v":473}]
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[null,null,5,"Closing Balance",2863961,2908228,3107353,3307073,3407647,3464192,3548909.61,3666524.59,{"$f":"INDEX(Calculation!P$1981:P$2005,MATCH($D543,Calculation!$C$1981:$C$2005,0),1)","v":3712633.67},{"$f":"INDEX(Calculation!Q$1981:Q$2005,MATCH($D543,Calculation!$C$1981:$C$2005,0),1)","v":3981018.69},{"$f":"INDEX(Calculation!R$1981:R$2005,MATCH($D543,Calculation!$C$1981:$C$2005,0),1)","v":4132018.69},{"$f":"INDEX(Calculation!S$857:S$881,MATCH($D544,Calculation!$C$857:$C$881,0),1)","v":4304018.6899999995}]
[null,null,6,"Accumulated Depreciation"]
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[]
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[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$126","v":"Other Assets - Legacy"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D564,Input!$C$110:$C$134,0),1)","v":401},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D564,Input!$C$110:$C$134,0),1)","v":40100},{"$f":"VALUE(LEFT(F564,3))","v":401},null,{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D564,Input!$C$139:$C$168,0),1)","v":"Franchises & Consents - Legacy"}]
[null,null,"Existing Asset Group",{"$f":"Input!$C$127","v":"Other Assets"},{"$f":"E564","v":401},{"$f":"F564","v":40100},{"$f":"VALUE(LEFT(F565,3))","v":401},null,{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D565,Input!$C$139:$C$168,0),1)","v":"Franchises & Consents"}]
[{"$f":"$A545+1","v":16},null,{"$f":"\"Table \"&$A566&\" - Continuity Schedule of Franchises and Consents Including Contribution\"","v":"Table 16 - Continuity Schedule of Franchises and Consents Including Contribution"}]
[null,null,"($ thousands)"]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,11,"Mid-year Net Asset Value",{"$f":"AVERAGE(E571+E576,E574+E579)","v":103489.5},115485.5,47945.5,192835,402042.5,449519.5,450335.79896461975,444861.84396461974,440938.06850166665,432413.6656383333,405558.30053333333,367912.25305333338]
[null,null,12,"Closing Net Asset Value",{"$f":"E574+E579","v":58810},67645,28246,357424,446661,452378,448293.55792923947,441430.13,440446.0070033333,424381.3242733333,386735.27679333335,349089.22931333334]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(L571:L573)-L574)+ABS(SUM(L576:L578)-L579)","v":1.0934300720691681E-2},{"$f":"ABS(SUM(M571:M573)-M574)+ABS(SUM(M576:M578)-M579)","v":1.0000000067520887E-2},{"$f":"ABS(SUM(N571:N573)-N574)+ABS(SUM(N576:N578)-N579)","v":0},{"$f":"SUM(O571:O573)-O574","v":0},{"$f":"SUM(P571:P573)-P574","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$128","v":"Vehicles - Legacy"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D585,Input!$C$110:$C$134,0),1)","v":484},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D585,Input!$C$110:$C$134,0),1)","v":48400},{"$f":"VALUE(LEFT(F585,3))","v":484}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D585,Input!$C$139:$C$168,0),1)","v":"Vehicles - Legacy New"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D586,Input!$C$83:$C$107,0),1)","v":484},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D586,Input!$C$83:$C$107,0),1)","v":48400},{"$f":"VALUE(LEFT(F586,3))","v":484}]
[{"$f":"$A566+1","v":17},null,{"$f":"\"Table \"&$A587&\" - Continuity Schedule of Vehicles Existed as of September 2017 Including Contribution\"","v":"Table 17 - Continuity Schedule of Vehicles Existed as of September 2017 Including Contribution"}]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
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[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L654+L659+L657+L662)/2","v":0},{"$f":"(M654+M659+M657+M662)/2","v":0},{"$f":"(N654+N659+N657+N662)/2","v":0},{"$f":"(O654+O659+O657+O662)/2","v":0},{"$f":"AVERAGE(P654+P659,P657+P662)","v":0}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L657+L662","v":0},{"$f":"M657+M662","v":0},{"$f":"N657+N662","v":0},{"$f":"O657+O662","v":0},{"$f":"P657+P662","v":0}]
[]
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[]
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[null,null,5,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2270:O$2294,MATCH($D668,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!P$2270:P$2294,MATCH($D668,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2270:Q$2294,MATCH($D668,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!R$2270:R$2294,MATCH($D668,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!S$1202:S$1226,MATCH($D669,Calculation!$C$1202:$C$1226,0),1)","v":0}]
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[null,null,10,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2384:O$2408,MATCH($D668,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!P$2384:P$2408,MATCH($D668,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2384:Q$2408,MATCH($D668,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!R$2384:R$2408,MATCH($D668,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!S$1344:S$1368,MATCH($D669,Calculation!$C$1344:$C$1368,0),1)","v":0}]
[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L675+L680+L678+L683)/2","v":0},{"$f":"(M675+M680+M678+M683)/2","v":0},{"$f":"(N675+N680+N678+N683)/2","v":0},{"$f":"(O675+O680+O678+O683)/2","v":0},{"$f":"AVERAGE(P675+P680,P678+P683)","v":0}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L678+L683","v":0},{"$f":"M678+M683","v":0},{"$f":"N678+N683","v":0},{"$f":"O678+O683","v":0},{"$f":"P678+P683","v":0}]
[]
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[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$112","v":"Furniture & Fixtures"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D689,Input!$C$110:$C$134,0),1)","v":483},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D689,Input!$C$110:$C$134,0),1)","v":48300},{"$f":"VALUE(LEFT(F689,3))","v":483}]
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[{"$f":"A670+1","v":22},null,{"$f":"\"Table \"&A691&\" - Continuity Schedule of \"&$D689&\" (Contribution)\"","v":"Table 22 - Continuity Schedule of Furniture & Fixtures (Contribution)"}]
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[null,null,5,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2270:O$2294,MATCH($D689,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!P$2270:P$2294,MATCH($D689,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2270:Q$2294,MATCH($D689,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!R$2270:R$2294,MATCH($D689,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!S$1202:S$1226,MATCH($D690,Calculation!$C$1202:$C$1226,0),1)","v":0}]
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[null,null,10,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2384:O$2408,MATCH($D689,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!P$2384:P$2408,MATCH($D689,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2384:Q$2408,MATCH($D689,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!R$2384:R$2408,MATCH($D689,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!S$1344:S$1368,MATCH($D690,Calculation!$C$1344:$C$1368,0),1)","v":0}]
[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L696+L701+L699+L704)/2","v":0},{"$f":"(M696+M701+M699+M704)/2","v":0},{"$f":"(N696+N701+N699+N704)/2","v":0},{"$f":"(O696+O701+O699+O704)/2","v":0},{"$f":"AVERAGE(P696+P701,P699+P704)","v":0}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L699+L704","v":0},{"$f":"M699+M704","v":0},{"$f":"N699+N704","v":0},{"$f":"O699+O704","v":0},{"$f":"P699+P704","v":0}]
[]
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[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$113","v":"Computer Hardware"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D710,Input!$C$110:$C$134,0),1)","v":490},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D710,Input!$C$110:$C$134,0),1)","v":49000},{"$f":"VALUE(LEFT(F710,3))","v":490}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D710,Input!$C$139:$C$168,0),1)","v":"Computer Equipment"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D711,Input!$C$83:$C$107,0),1)","v":490},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D711,Input!$C$83:$C$107,0),1)","v":49000},{"$f":"VALUE(LEFT(F711,3))","v":490}]
[{"$f":"A691+1","v":23},null,{"$f":"\"Table \"&A712&\" - Continuity Schedule of \"&$D710&\" (Contribution)\"","v":"Table 23 - Continuity Schedule of Computer Hardware (Contribution)"}]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
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[null,null,4,"Disposal",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2242:O$2266,MATCH($D710,Calculation!$C$2242:$C$2266,0),1)","v":0},{"$f":"INDEX(Calculation!P$2242:P$2266,MATCH($D710,Calculation!$C$2242:$C$2266,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2242:Q$2266,MATCH($D710,Calculation!$C$2242:$C$2266,0),1)","v":0},{"$f":"INDEX(Calculation!R$2242:R$2266,MATCH($D710,Calculation!$C$2242:$C$2266,0),1)","v":0},{"$f":"INDEX(Calculation!S$1174:S$1198,MATCH($D711,Calculation!$C$1174:$C$1198,0),1)","v":0}]
[null,null,5,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2270:O$2294,MATCH($D710,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!P$2270:P$2294,MATCH($D710,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2270:Q$2294,MATCH($D710,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!R$2270:R$2294,MATCH($D710,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!S$1202:S$1226,MATCH($D711,Calculation!$C$1202:$C$1226,0),1)","v":0}]
[null,null,6,"Accumulated Depreciation"]
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[null,null,8,"Depreciation",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2328:O$2352,MATCH($D710,Calculation!$C$2328:$C$2352,0),1)","v":0},{"$f":"INDEX(Calculation!P$2328:P$2352,MATCH($D710,Calculation!$C$2328:$C$2352,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2328:Q$2352,MATCH($D710,Calculation!$C$2328:$C$2352,0),1)","v":0},{"$f":"INDEX(Calculation!R$2328:R$2352,MATCH($D710,Calculation!$C$2328:$C$2352,0),1)","v":0},{"$f":"INDEX(Calculation!S$1288:S$1312,MATCH($D711,Calculation!$C$1288:$C$1312,0),1)","v":0}]
[null,null,9,"Disposal",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2356:O$2380,MATCH($D710,Calculation!$C$2356:$C$2380,0),1)","v":0},{"$f":"INDEX(Calculation!P$2356:P$2380,MATCH($D710,Calculation!$C$2356:$C$2380,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2356:Q$2380,MATCH($D710,Calculation!$C$2356:$C$2380,0),1)","v":0},{"$f":"INDEX(Calculation!R$2356:R$2380,MATCH($D710,Calculation!$C$2356:$C$2380,0),1)","v":0},{"$f":"INDEX(Calculation!S$1316:S$1340,MATCH($D711,Calculation!$C$1316:$C$1340,0),1)","v":0}]
[null,null,10,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2384:O$2408,MATCH($D710,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!P$2384:P$2408,MATCH($D710,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2384:Q$2408,MATCH($D710,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!R$2384:R$2408,MATCH($D710,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!S$1344:S$1368,MATCH($D711,Calculation!$C$1344:$C$1368,0),1)","v":0}]
[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L717+L722+L720+L725)/2","v":0},{"$f":"(M717+M722+M720+M725)/2","v":0},{"$f":"(N717+N722+N720+N725)/2","v":0},{"$f":"(O717+O722+O720+O725)/2","v":0},{"$f":"AVERAGE(P717+P722,P720+P725)","v":0}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L720+L725","v":0},{"$f":"M720+M725","v":0},{"$f":"N720+N725","v":0},{"$f":"O720+O725","v":0},{"$f":"P720+P725","v":0}]
[]
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[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$114","v":"Computer Software"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D731,Input!$C$110:$C$134,0),1)","v":491},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D731,Input!$C$110:$C$134,0),1)","v":49100},{"$f":"VALUE(LEFT(F731,3))","v":491}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D731,Input!$C$139:$C$168,0),1)","v":"Software - Acquired"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D732,Input!$C$83:$C$107,0),1)","v":491},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D732,Input!$C$83:$C$107,0),1)","v":49100},{"$f":"VALUE(LEFT(F732,3))","v":491}]
[{"$f":"A712+1","v":24},null,{"$f":"\"Table \"&A733&\" - Continuity Schedule of \"&$D731&\" (Contribution)\"","v":"Table 24 - Continuity Schedule of Computer Software (Contribution)"}]
[null,null,"($ thousands)"]
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[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
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[null,null,5,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2270:O$2294,MATCH($D731,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!P$2270:P$2294,MATCH($D731,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2270:Q$2294,MATCH($D731,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!R$2270:R$2294,MATCH($D731,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!S$1202:S$1226,MATCH($D732,Calculation!$C$1202:$C$1226,0),1)","v":0}]
[null,null,6,"Accumulated Depreciation"]
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[null,null,10,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2384:O$2408,MATCH($D731,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!P$2384:P$2408,MATCH($D731,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2384:Q$2408,MATCH($D731,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!R$2384:R$2408,MATCH($D731,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!S$1344:S$1368,MATCH($D732,Calculation!$C$1344:$C$1368,0),1)","v":0}]
[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L738+L743+L741+L746)/2","v":0},{"$f":"(M738+M743+M741+M746)/2","v":0},{"$f":"(N738+N743+N741+N746)/2","v":0},{"$f":"(O738+O743+O741+O746)/2","v":0},{"$f":"AVERAGE(P738+P743,P741+P746)","v":0}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L741+L746","v":0},{"$f":"M741+M746","v":0},{"$f":"N741+N746","v":0},{"$f":"O741+O746","v":0},{"$f":"P741+P746","v":0}]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(N738:N740)-N741)+ABS(SUM(N743:N745)-N746)","v":0},{"$f":"SUM(O738:O740)-O741","v":0},{"$f":"SUM(P738:P740)-P741","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$115","v":"Machinery & Equipment"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D752,Input!$C$110:$C$134,0),1)","v":486},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D752,Input!$C$110:$C$134,0),1)","v":48600},{"$f":"VALUE(LEFT(F752,3))","v":486}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D752,Input!$C$139:$C$168,0),1)","v":"Tools and Work Equipment"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D753,Input!$C$83:$C$107,0),1)","v":486},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D753,Input!$C$83:$C$107,0),1)","v":48600},{"$f":"VALUE(LEFT(F753,3))","v":486}]
[{"$f":"A733+1","v":25},null,{"$f":"\"Table \"&A754&\" - Continuity Schedule of \"&$D752&\" (Contribution)\"","v":"Table 25 - Continuity Schedule of Machinery & Equipment (Contribution)"}]
[null,null,"($ thousands)"]
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[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
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[null,null,3,"Addition",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2214:O$2238,MATCH($D752,Calculation!$C$2214:$C$2238,0),1)","v":0},{"$f":"INDEX(Calculation!P$2214:P$2238,MATCH($D752,Calculation!$C$2214:$C$2238,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2214:Q$2238,MATCH($D752,Calculation!$C$2214:$C$2238,0),1)","v":0},{"$f":"INDEX(Calculation!R$2214:R$2238,MATCH($D752,Calculation!$C$2214:$C$2238,0),1)","v":0},{"$f":"INDEX(Calculation!S$1146:S$1170,MATCH($D753,Calculation!$C$1146:$C$1170,0),1)","v":0}]
[null,null,4,"Disposal",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2242:O$2266,MATCH($D752,Calculation!$C$2242:$C$2266,0),1)","v":0},{"$f":"INDEX(Calculation!P$2242:P$2266,MATCH($D752,Calculation!$C$2242:$C$2266,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2242:Q$2266,MATCH($D752,Calculation!$C$2242:$C$2266,0),1)","v":0},{"$f":"INDEX(Calculation!R$2242:R$2266,MATCH($D752,Calculation!$C$2242:$C$2266,0),1)","v":0},{"$f":"INDEX(Calculation!S$1174:S$1198,MATCH($D753,Calculation!$C$1174:$C$1198,0),1)","v":0}]
[null,null,5,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2270:O$2294,MATCH($D752,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!P$2270:P$2294,MATCH($D752,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2270:Q$2294,MATCH($D752,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!R$2270:R$2294,MATCH($D752,Calculation!$C$2270:$C$2294,0),1)","v":0},{"$f":"INDEX(Calculation!S$1202:S$1226,MATCH($D753,Calculation!$C$1202:$C$1226,0),1)","v":0}]
[null,null,6,"Accumulated Depreciation"]
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[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L759+L764+L762+L767)/2","v":0},{"$f":"(M759+M764+M762+M767)/2","v":0},{"$f":"(N759+N764+N762+N767)/2","v":0},{"$f":"(O759+O764+O762+O767)/2","v":0},{"$f":"AVERAGE(P759+P764,P762+P767)","v":0}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L762+L767","v":0},{"$f":"M762+M767","v":0},{"$f":"N762+N767","v":0},{"$f":"O762+O767","v":0},{"$f":"P762+P767","v":0}]
[null,null,"*includes Rental Equipment in years prior to 2016"]
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[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$116","v":"Communication Equipment"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D773,Input!$C$110:$C$134,0),1)","v":488},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D773,Input!$C$110:$C$134,0),1)","v":48800},{"$f":"VALUE(LEFT(F773,3))","v":488}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D773,Input!$C$139:$C$168,0),1)","v":"Communications Equipment - Hardware"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D774,Input!$C$83:$C$107,0),1)","v":488},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D774,Input!$C$83:$C$107,0),1)","v":48800},{"$f":"VALUE(LEFT(F774,3))","v":488}]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L783+L788","v":0},{"$f":"M783+M788","v":0},{"$f":"N783+N788","v":0},{"$f":"O783+O788","v":0},{"$f":"P783+P788","v":0}]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(N780:N782)-N783)+ABS(SUM(N785:N787)-N788)","v":0},{"$f":"SUM(O780:O782)-O783","v":0},{"$f":"SUM(P780:P782)-P783","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$117","v":"Automotive Equipment - Transport Vehicles"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D794,Input!$C$110:$C$134,0),1)","v":484},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D794,Input!$C$110:$C$134,0),1)","v":48400},{"$f":"VALUE(LEFT(F794,3))","v":484}]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L801+L806+L804+L809)/2","v":0},{"$f":"(M801+M806+M804+M809)/2","v":0},{"$f":"(N801+N806+N804+N809)/2","v":0},{"$f":"(O801+O806+O804+O809)/2","v":0},{"$f":"AVERAGE(P801+P806,P804+P809)","v":0}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L804+L809","v":0},{"$f":"M804+M809","v":0},{"$f":"N804+N809","v":0},{"$f":"O804+O809","v":0},{"$f":"P804+P809","v":0}]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(N801:N803)-N804)+ABS(SUM(N806:N808)-N809)","v":0},{"$f":"SUM(O801:O803)-O804","v":0},{"$f":"SUM(P801:P803)-P804","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$118","v":"Meters - Resendential"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D815,Input!$C$110:$C$134,0),1)","v":478},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D815,Input!$C$110:$C$134,0),1)","v":47800},{"$f":"VALUE(LEFT(F815,3))","v":478},null,{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D815,Input!$C$139:$C$168,0),1)","v":"Meters - Residential"}]
[null,null,"Existing Asset Group",{"$f":"Input!$C$121","v":"Meters - Commercial"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D816,Input!$C$83:$C$107,0),1)","v":478},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D816,Input!$C$83:$C$107,0),1)","v":47801},{"$f":"VALUE(LEFT(F816,3))","v":478},null,{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D816,Input!$C$139:$C$168,0),1)","v":"Meters - Commercial"}]
[{"$f":"A796+1","v":28},null,{"$f":"\"Table \"&A817&\" - Continuity Schedule of Meters (Contribution)\"","v":"Table 28 - Continuity Schedule of Meters (Contribution)"}]
[null,null,"($ thousands)"]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,8,"Depreciation",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2328:O$2352,MATCH($D815,Calculation!$C$2328:$C$2352,0),1)","v":0},{"$f":"INDEX(Calculation!P$2328:P$2352,MATCH($D815,Calculation!$C$2328:$C$2352,0),1)","v":0},{"$f":"INDEX(Calculation!Q$2328:Q$2352,MATCH($D815,Calculation!$C$2328:$C$2352,0),1)","v":0},{"$f":"INDEX(Calculation!R$2328:R$2352,MATCH($D815,Calculation!$C$2328:$C$2352,0),1)","v":0},{"$f":"INDEX(Calculation!S$1288:S$1312,MATCH($I815,Calculation!$C$1288:$C$1312,0),1)+INDEX(Calculation!S$1288:S$1312,MATCH($I816,Calculation!$C$1288:$C$1312,0),1)","v":0}]
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[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L822+L827+L825+L830)/2","v":0},{"$f":"(M822+M827+M825+M830)/2","v":0},{"$f":"(N822+N827+N825+N830)/2","v":0},{"$f":"(O822+O827+O825+O830)/2","v":0},{"$f":"AVERAGE(P822+P827,P825+P830)","v":0}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L825+L830","v":0},{"$f":"M825+M830","v":0},{"$f":"N825+N830","v":0},{"$f":"O825+O830","v":0},{"$f":"P825+P830","v":0}]
[]
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[]
[null,null,"Existing Asset Groups",{"$f":"Input!$C$119","v":"Meter - IGPC"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D836,Input!$C$110:$C$134,0),1)","v":"478b"},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D836,Input!$C$110:$C$134,0),1)","v":47800},{"$f":"VALUE(LEFT(F836,3))","v":478}]
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[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L843+L848+L846+L851)/2","v":0},{"$f":"(M843+M848+M846+M851)/2","v":0},{"$f":"(N843+N848+N846+N851)/2","v":0},{"$f":"(O843+O848+O846+O851)/2","v":0},{"$f":"AVERAGE(P843+P848,P846+P851)","v":0}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L846+L851","v":0},{"$f":"M846+M851","v":0},{"$f":"N846+N851","v":0},{"$f":"O846+O851","v":0},{"$f":"P846+P851","v":0}]
[]
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[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$120","v":"Regulators"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D857,Input!$C$110:$C$134,0),1)","v":474},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D857,Input!$C$110:$C$134,0),1)","v":47400},{"$f":"VALUE(LEFT(F857,3))","v":474}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D857,Input!$C$139:$C$168,0),1)","v":"Measuring and Regulating Equipment"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D858,Input!$C$83:$C$107,0),1)","v":477},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D858,Input!$C$83:$C$107,0),1)","v":47700},{"$f":"VALUE(LEFT(F858,3))","v":477}]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L927+L932+L930+L935)/2","v":0},{"$f":"(M927+M932+M930+M935)/2","v":0},{"$f":"(N927+N932+N930+N935)/2","v":26158.762500000001},{"$f":"(O927+O932+O930+O935)/2","v":312276.05},{"$f":"AVERAGE(P927+P932,P930+P935)","v":566397.52293110266}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L930+L935","v":0},{"$f":"M930+M935","v":0},{"$f":"N930+N935","v":52317.525000000001},{"$f":"O930+O935","v":572234.57499999995},{"$f":"P930+P935","v":560560.47086220549}]
[]
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[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$125","v":"Plastic Service Lines"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D941,Input!$C$110:$C$134,0),1)","v":473},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D941,Input!$C$110:$C$134,0),1)","v":47302},{"$f":"VALUE(LEFT(F941,3))","v":473}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D941,Input!$C$139:$C$168,0),1)","v":"Services - Plastic"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D942,Input!$C$83:$C$107,0),1)","v":473},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D942,Input!$C$83:$C$107,0),1)","v":47302},{"$f":"VALUE(LEFT(F942,3))","v":473}]
[{"$f":"A922+1","v":34},null,{"$f":"\"Table \"&A943&\" - Continuity Schedule of \"&$D941&\" (Contribution)\"","v":"Table 34 - Continuity Schedule of Plastic Service Lines (Contribution)"}]
[null,null,"($ thousands)"]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,10,"Closing Balance",null,null,null,null,null,null,null,{"$f":"INDEX(Calculation!O$2384:O$2408,MATCH($D941,Calculation!$C$2384:$C$2408,0),1)","v":0},{"$f":"INDEX(Calculation!P$2384:P$2408,MATCH($D941,Calculation!$C$2384:$C$2408,0),1)","v":-120.07},{"$f":"INDEX(Calculation!Q$2384:Q$2408,MATCH($D941,Calculation!$C$2384:$C$2408,0),1)","v":-1348.217623},{"$f":"INDEX(Calculation!R$2384:R$2408,MATCH($D941,Calculation!$C$2384:$C$2408,0),1)","v":-4396.9761460000009},{"$f":"INDEX(Calculation!S$1344:S$1368,MATCH($D942,Calculation!$C$1344:$C$1368,0),1)","v":-8376.7530034297197}]
[null,null,11,"Mid-year Net Asset Value",null,null,null,null,null,null,null,{"$f":"(L948+L953+L951+L956)/2","v":0},{"$f":"(M948+M953+M951+M956)/2","v":6544.12},{"$f":"(N948+N953+N951+N956)/2","v":36147.166188499999},{"$f":"(O948+O953+O951+O956)/2","v":88681.713115499995},{"$f":"AVERAGE(P948+P953,P951+P956)","v":152167.44542528514}]
[null,null,12,"Closing Net Asset Value",null,null,null,null,null,null,null,{"$f":"L951+L956","v":0},{"$f":"M951+M956","v":13088.24},{"$f":"N951+N956","v":59206.092377000001},{"$f":"O951+O956","v":118157.333854},{"$f":"P951+P956","v":186177.55699657029}]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(M948:M950)-M951)+ABS(SUM(M953:M955)-M956)","v":47.266654499999987},{"$f":"ABS(SUM(N948:N950)-N951)+ABS(SUM(N953:N955)-N956)","v":0},{"$f":"SUM(O948:O950)-O951","v":0},{"$f":"SUM(P948:P950)-P951","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$126","v":"Other Assets - Legacy"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D962,Input!$C$110:$C$134,0),1)","v":401},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D962,Input!$C$110:$C$134,0),1)","v":40100},{"$f":"VALUE(LEFT(F962,3))","v":401},null,{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D962,Input!$C$139:$C$168,0),1)","v":"Franchises & Consents - Legacy"}]
[null,null,"Existing Asset Group",{"$f":"Input!$C$127","v":"Other Assets"},{"$f":"E962","v":401},{"$f":"F962","v":40100},{"$f":"VALUE(LEFT(F963,3))","v":401},null,{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D963,Input!$C$139:$C$168,0),1)","v":"Franchises & Consents"}]
[{"$f":"A943+1","v":35},null,{"$f":"\"Table \"&A964&\" - Continuity Schedule of Franchises and Consents (Contribution)\"","v":"Table 35 - Continuity Schedule of Franchises and Consents (Contribution)"}]
[null,null,"($ thousands)"]
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[null,null,6,"Accumulated Depreciation"]
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[]
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[]
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[]
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[]
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[null,null,6,"Accumulated Depreciation"]
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[]
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[]
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[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D1025,Input!$C$139:$C$168,0),1)","v":"Regulators - New"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D1026,Input!$C$83:$C$107,0),1)","v":474},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D1026,Input!$C$83:$C$107,0),1)","v":47400},{"$f":"VALUE(LEFT(F1026,3))","v":474}]
[{"$f":"A1006+1","v":38},null,{"$f":"\"Table \"&A1027&\" - Continuity Schedule of Regulators Purchased after September 2017 (Contribution)\"","v":"Table 38 - Continuity Schedule of Regulators Purchased after September 2017 (Contribution)"}]
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[]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,8,"Depreciation",{"$f":"E262-E660","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,9,"Disposal",{"$f":"E263-E661","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,10,"Closing Balance",{"$f":"E264-E662","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,12,"Closing Net Asset Value",{"$f":"E266-E664","v":71700.429999999993},71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,71700.429999999993,122700.43,122700.43]
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[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
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[null,null,3,"Addition",{"$f":"E278-E676","v":40000},0,0,1758,3285,0,0,12259.19,0,0,31000,31000]
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[null,null,8,"Depreciation",{"$f":"E283-E681","v":-14699},-15148,-15148,-15187,-15260,-15260,-15259.693697999997,-15531.847715999998,-3882.9612859999997,-15531.847716000002,-15875.947716000002,-14326.666282642091]
[null,null,9,"Disposal",{"$f":"E284-E682","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,10,"Closing Balance",{"$f":"E285-E683","v":-168468},-167581,-182728,-197915,-213175,-228435,-243694.013698,-259225.86,-263108.82269600005,-278640.67041200004,-294516.61812800006,-308843.28441064217]
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[null,null,12,"Closing Net Asset Value",{"$f":"E287-E685","v":553863},514750,499603,486174,474199,458939,443679.57630199997,440406.92000000004,436523.95730399998,420992.10958799999,436116.16187199997,452789.49558935786]
[]
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[null,null,"Existing Asset Group",{"$f":"Input!$C$112","v":"Furniture & Fixtures"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D1092,Input!$C$110:$C$134,0),1)","v":483},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D1092,Input!$C$110:$C$134,0),1)","v":48300},{"$f":"VALUE(LEFT(F1092,3))","v":483}]
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[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
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[null,null,3,"Addition",{"$f":"E299-E697","v":1500},0,10083,2946,21653,6214,2464.21,0,0,0,0,0]
[null,null,4,"Disposal",{"$f":"E300-E698","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,5,"Closing Balance",{"$f":"E301-E699","v":72176},69176,79260,82205,103858,110072,112535.84000000001,112535.84,112535.84,112535.84,112535.84,112535.84]
[null,null,6,"Accumulated Depreciation"]
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[null,null,8,"Depreciation",{"$f":"E304-E702","v":-4466},-4669,-5350,-5549,-7010,-7430,-7596.1692000000012,-7596.1722000000018,-1903.3381999999999,-7596.1692000000003,-7596.1692000000003,-5359.1619999999966]
[null,null,9,"Disposal",{"$f":"E305-E703","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,10,"Closing Balance",{"$f":"E306-E704","v":-49853},-49549,-54900,-60449,-67458,-74889,-82484.829200000007,-90081,-91984.339599999992,-99580.508799999996,-107176.678,-112535.84]
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[null,null,12,"Closing Net Asset Value",{"$f":"E308-E706","v":22323},19627,24360,21756,36400,35183,30051.010800000004,22454.839999999997,20551.500400000004,12955.331200000001,5359.1619999999966,0]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(N1099:N1101)-N1102)+ABS(SUM(N1104:N1106)-N1107)","v":0},{"$f":"SUM(O1099:O1101)-O1102","v":0},{"$f":"SUM(P1099:P1101)-P1102","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$113","v":"Computer Hardware"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D1113,Input!$C$110:$C$134,0),1)","v":490},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D1113,Input!$C$110:$C$134,0),1)","v":49000},{"$f":"VALUE(LEFT(F1113,3))","v":490}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D1113,Input!$C$139:$C$168,0),1)","v":"Computer Equipment"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D1114,Input!$C$83:$C$107,0),1)","v":490},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D1114,Input!$C$83:$C$107,0),1)","v":49000},{"$f":"VALUE(LEFT(F1114,3))","v":490}]
[{"$f":"A1094+1","v":42},null,{"$f":"\"Table \"&A1115&\" - Continuity Schedule of \"&$D1113&\" Net of Contribution\"","v":"Table 42 - Continuity Schedule of Computer Hardware Net of Contribution"}]
[null,null,"($ thousands)"]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,8,"Depreciation",{"$f":"E325-E723","v":-5967},-6054,-5250,-5824,-5908,-9151,-12490.150859999994,-13778.241751361995,-12066.1989210145,-64017.270455712867,-46013.314212823774,-63184.764999999999]
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[null,null,12,"Closing Net Asset Value",{"$f":"E329-E727","v":19020},12110,10501,11649,11818,18305,24984.049139999988,27560.589999999997,192071.01846898551,128053.74801327265,102040.43380044887,48855.668800448882]
[]
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[{"$f":"A1115+1","v":43},null,{"$f":"\"Table \"&A1136&\" - Continuity Schedule of \"&$D1134&\" Net of Contribution\"","v":"Table 43 - Continuity Schedule of Computer Software Net of Contribution"}]
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[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,8,"Depreciation",{"$f":"E346-E744","v":-8245},-14172,-12128,-11204,-10828,-10858,-52232.40400000001,-56891.84320000001,-11889.448093333334,-46894.902941333356,-62176.060601914607,-59385.54524884795]
[null,null,9,"Disposal",{"$f":"E347-E745","v":0},0,0,0,0,0,0,0,5610.3827999999685,217522.51,0,0]
[null,null,10,"Closing Balance",{"$f":"E348-E746","v":-147480},-156880,-169009,-180213,-191040,-201899,-254131.174,-311023,-317302.06529333332,-146674.45823466667,-208850.51883658126,-268236.06408542919]
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[null,null,12,"Closing Net Asset Value",{"$f":"E350-E748","v":58213},56689,48514,44814,43314,43432,208929.61600000004,227567.39,234474.51470666676,187579.61176533339,372004.93365189817,338619.38840305025]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,"*includes Rental Equipment in years prior to 2016"]
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[]
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[]
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[null,null,5,"Closing Balance",{"$f":"E406-E804","v":0},0,0,0,0,0,0,0,0,107040.6,215040.6,262040.6]
[null,null,6,"Accumulated Depreciation"]
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[null,null,8,"Depreciation",{"$f":"E409-E807","v":0},0,0,0,0,0,0,0,0,-8884.3698000000004,-26732.739600000001,-39597.739600000001]
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[null,null,12,"Closing Net Asset Value",{"$f":"E413-E811","v":0},0,0,0,0,0,0,0,0,98156.230200000005,179423.49060000002,186825.75099999999]
[]
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[]
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[null,null,"($ thousands)"]
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[null,null,6,"Accumulated Depreciation"]
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[null,null,5,"Closing Balance",{"$f":"E553-E951","v":2863961},2908228,3107353,3307073,3407647,3464192,3548909.61,3666524.59,3699425.36,3920464.38,4009464.38,4109464.3799999994]
[null,null,6,"Accumulated Depreciation"]
[null,null,7,"Opening Balance",{"$f":"E555-E953","v":-1799389},-1792042,-1888886,-1992361,-2104138,-2217613,-2332970.5499999998,-2451149.2400129996,-2573244.5099999998,-2603961.6068684994,-2730832.7710394994,-2862866.0848934995]
[null,null,8,"Depreciation",{"$f":"E556-E954","v":-87518},-96844,-103475,-111777,-113475,-115358,-118178.690013,-122095.26884700001,-30763.863523,-126871.16417100001,-132033.31385400001,-101894.18624497989]
[null,null,9,"Disposal",{"$f":"E557-E955","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,10,"Closing Balance",{"$f":"E558-E956","v":-1886907},-1888886,-1992361,-2104138,-2217613,-2332971,-2451149.2400129996,-2573244.5099999998,-2603961.6068684994,-2730832.7710394994,-2862866.0848934995,-2964760.2711384795]
[null,null,11,"Mid-year Net Asset Value",{"$f":"E559-E957","v":986304},1017721,1067167,1158963.5,1196484.5,1160627.5,1114490.6849935001,1095520.2249935002,1094371.9165657503,1142547.6810460007,1168114.9520335004,1145651.2019840102]
[null,null,12,"Closing Net Asset Value",{"$f":"E560-E958","v":977054},1019342,1114992,1202935,1190034,1131221,1097760.3699870002,1093280.08,1095463.7531315007,1189631.6089605005,1146598.2951065004,1144704.1088615202]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(N1351:N1353)-N1354)+ABS(SUM(N1356:N1358)-N1359)","v":0},{"$f":"SUM(O1351:O1353)-O1354","v":0},{"$f":"SUM(P1351:P1353)-P1354","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$126","v":"Other Assets - Legacy"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D1365,Input!$C$110:$C$134,0),1)","v":401},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D1365,Input!$C$110:$C$134,0),1)","v":40100},{"$f":"VALUE(LEFT(F1365,3))","v":401},null,{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D1365,Input!$C$139:$C$168,0),1)","v":"Franchises & Consents - Legacy"}]
[null,null,"Existing Asset Group",{"$f":"Input!$C$127","v":"Other Assets"},{"$f":"E1365","v":401},{"$f":"F1365","v":40100},{"$f":"VALUE(LEFT(F1366,3))","v":401},null,{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D1366,Input!$C$139:$C$168,0),1)","v":"Franchises & Consents"}]
[{"$f":"A1346+1","v":54},null,{"$f":"\"Table \"&A1367&\" - Continuity Schedule of Franchises and Consents Net of Contribution\"","v":"Table 54 - Continuity Schedule of Franchises and Consents Net of Contribution"}]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
[null,null,2,"Opening Balance",{"$f":"E571-E969","v":413057},419254,420704,151094,524363,639520,678567.12,709288.81,738641.97,746807.47,767862.46,767862.46]
[null,null,3,"Addition",{"$f":"E572-E970","v":0},1450,0,373270,115157,39047,30721.690000000002,29353.15,8165.51,21054.99,0,0]
[null,null,4,"Disposal",{"$f":"E573-E971","v":0},0,-269610,0,0,0,0,0,0,0,0,0]
[null,null,5,"Closing Balance",{"$f":"E574-E972","v":413057},420704,151094,524363,639520,678567,709288.81,738641.97,746807.47,767862.46,767862.46,767862.46]
[null,null,6,"Accumulated Depreciation"]
[null,null,7,"Opening Balance",{"$f":"E576-E974","v":-264888},-255928,-353059,-122848,-166939,-192859,-226189.08,-260995.25207076062,-297211.83999999997,-306361.46299666667,-343481.13572666666,-381127.18320666661]
[null,null,8,"Depreciation",{"$f":"E577-E975","v":-89359},-97130,-39399,-44091,-25921,-33330,-34806.1720707606,-36216.586994938501,-9149.6229966666669,-37119.672730000006,-37646.047480000001,-37646.047480000001]
[null,null,9,"Disposal",{"$f":"E578-E976","v":0},0,269610,0,0,0,0,0,0,0,0,0]
[null,null,10,"Closing Balance",{"$f":"E579-E977","v":-354247},-353059,-122848,-166939,-192859,-226189,-260995.25207076062,-297211.83999999997,-306361.46299666667,-343481.13572666666,-381127.18320666661,-418773.23068666662]
[null,null,11,"Mid-year Net Asset Value",{"$f":"E580-E978","v":103489.5},115485.5,47945.5,192835,402042.5,449519.5,450335.79896461975,444861.84396461974,440938.06850166665,432413.6656383333,405558.30053333333,367912.25305333338]
[null,null,12,"Closing Net Asset Value",{"$f":"E581-E979","v":58810},67645,28246,357424,446661,452378,448293.55792923947,441430.13,440446.0070033333,424381.3242733333,386735.27679333335,349089.22931333334]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(N1372:N1374)-N1375)+ABS(SUM(N1377:N1379)-N1380)","v":0},{"$f":"SUM(O1372:O1374)-O1375","v":0},{"$f":"SUM(P1372:P1374)-P1375","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$128","v":"Vehicles - Legacy"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D1386,Input!$C$110:$C$134,0),1)","v":484},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D1386,Input!$C$110:$C$134,0),1)","v":48400},{"$f":"VALUE(LEFT(F1386,3))","v":484}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D1386,Input!$C$139:$C$168,0),1)","v":"Vehicles - Legacy New"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D1387,Input!$C$83:$C$107,0),1)","v":484},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D1387,Input!$C$83:$C$107,0),1)","v":48400},{"$f":"VALUE(LEFT(F1387,3))","v":484}]
[{"$f":"A1367+1","v":55},null,{"$f":"\"Table \"&A1388&\" - Continuity Schedule of Vehicles Existing as of September 2017 Net of Contribution\"","v":"Table 55 - Continuity Schedule of Vehicles Existing as of September 2017 Net of Contribution"}]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
[null,null,2,"Opening Balance",{"$f":"E592-E990","v":586483},449423,514994,448597,434629,435370,322233.58,372964.07,314336.02,314336.01999999996,314336.01999999996,314336.01999999996]
[null,null,3,"Addition",{"$f":"E593-E991","v":35000},65571,55064,54384,126257,15632,86730.49,385.72,0,0,0,0]
[null,null,4,"Disposal",{"$f":"E594-E992","v":0},0,-121461,-68351,-125516,-128768,-36000,-59013.77,0,0,0,0]
[null,null,5,"Closing Balance",{"$f":"E595-E993","v":621483},514994,448597,434629,435370,322234,372964.07,314336.02,314336.01999999996,314336.01999999996,314336.01999999996,314336.01999999996]
[null,null,6,"Accumulated Depreciation"]
[null,null,7,"Opening Balance",{"$f":"E597-E995","v":-443346},-325862,-411351,-366174,-369971,-353494,-324661.7,-254466.16000000003,-242860.57,-248825.17053333332,-271574.1087333333,-289930.25065999996]
[null,null,8,"Depreciation",{"$f":"E598-E996","v":-94569},-85489,-74467,-72148,-72271,-53491,34195.539999999994,-36237.976566666664,-5964.6005333333333,-22748.938200000001,-18356.141926666667,-13746.064920000001]
[null,null,9,"Disposal",{"$f":"E599-E997","v":0},0,119644,68351,88749,82323,36000,47843.57,0,0,0,0]
[null,null,10,"Closing Balance",{"$f":"E600-E998","v":-537915},-411351,-366174,-369971,-353493,-324662,-254466.16000000003,-242860.57,-248825.17053333332,-271574.1087333333,-289930.25065999996,-303676.31557999994]
[null,null,11,"Mid-year Net Asset Value",{"$f":"E601-E999","v":113352.5},113602,93033,73540.5,73267.5,39724,58034.89499999999,94986.68,68493.149733333325,54136.38036666665,33583.840303333331,17532.736880000011]
[null,null,12,"Closing Net Asset Value",{"$f":"E602-E1000","v":83568},103643,82423,64658,81877,-2428,118497.90999999997,71475.450000000012,65510.849466666637,42761.911266666662,24405.769339999999,10659.704420000024]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(N1393:N1395)-N1396)+ABS(SUM(N1398:N1400)-N1401)","v":0},{"$f":"SUM(O1393:O1395)-O1396","v":0},{"$f":"SUM(P1393:P1395)-P1396","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$129","v":"Automotive Equipment - Heavy Equipment"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D1407,Input!$C$110:$C$134,0),1)","v":484},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D1407,Input!$C$110:$C$134,0),1)","v":48400},{"$f":"VALUE(LEFT(F1407,3))","v":484}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D1407,Input!$C$139:$C$168,0),1)","v":"Vehicle - Heavy Work Equipment"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D1408,Input!$C$83:$C$107,0),1)","v":485},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D1408,Input!$C$83:$C$107,0),1)","v":48500},{"$f":"VALUE(LEFT(F1408,3))","v":485}]
[{"$f":"A1388+1","v":56},null,{"$f":"\"Table \"&A1409&\" - Continuity Schedule of \"&$D1407&\" Net of Contribution\"","v":"Table 56 - Continuity Schedule of Automotive Equipment - Heavy Equipment Net of Contribution"}]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
[null,null,2,"Opening Balance",{"$f":"E613-E1011","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,3,"Addition",{"$f":"E614-E1012","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,4,"Disposal",{"$f":"E615-E1013","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,5,"Closing Balance",{"$f":"E616-E1014","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,6,"Accumulated Depreciation"]
[null,null,7,"Opening Balance",{"$f":"E618-E1016","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,8,"Depreciation",{"$f":"E619-E1017","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,9,"Disposal",{"$f":"E620-E1018","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,10,"Closing Balance",{"$f":"E621-E1019","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,11,"Mid-year Net Asset Value",{"$f":"E622-E1020","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,12,"Closing Net Asset Value",{"$f":"E623-E1021","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(N1414:N1416)-N1417)+ABS(SUM(N1419:N1421)-N1422)","v":0},{"$f":"SUM(O1414:O1416)-O1417","v":0},{"$f":"SUM(P1414:P1416)-P1417","v":0}]
[]
[null,null,"Existing Asset Group",{"$f":"Input!$C$130","v":"Regulators - New"},{"$f":"INDEX(Input!$I$110:$I$134,MATCH($D1428,Input!$C$110:$C$134,0),1)","v":474},{"$f":"INDEX(Input!$H$110:$H$134,MATCH($D1428,Input!$C$110:$C$134,0),1)","v":47400},{"$f":"VALUE(LEFT(F1428,3))","v":474}]
[null,null,"New Asset Group",{"$f":"INDEX(Input!$E$139:$E$168,MATCH($D1428,Input!$C$139:$C$168,0),1)","v":"Regulators - New"},{"$f":"INDEX(Input!$I$83:$I$107,MATCH($D1429,Input!$C$83:$C$107,0),1)","v":474},{"$f":"INDEX(Input!$H$83:$H$107,MATCH($D1429,Input!$C$83:$C$107,0),1)","v":47400},{"$f":"VALUE(LEFT(F1429,3))","v":474}]
[{"$f":"A1409+1","v":57},null,{"$f":"\"Table \"&A1430&\" - Continuity Schedule of Regulators Purchased after September 2017 Net of Contribution\"","v":"Table 57 - Continuity Schedule of Regulators Purchased after September 2017 Net of Contribution"}]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","2011 OEB Approved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2017 Stub","2018 F","2019 Bridge","2020 Test"]
[null,null,1,"Gross Asset Value"]
[null,null,2,"Opening Balance",{"$f":"E634-E1032","v":0},0,0,0,0,0,0,0,0,0,0,71000]
[null,null,3,"Addition",{"$f":"E635-E1033","v":0},0,0,0,0,0,0,0,0,0,71000,73000]
[null,null,4,"Disposal",{"$f":"E636-E1034","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,5,"Closing Balance",{"$f":"E637-E1035","v":0},0,0,0,0,0,0,0,0,0,71000,144000]
[null,null,6,"Accumulated Depreciation"]
[null,null,7,"Opening Balance",{"$f":"E639-E1037","v":0},0,0,0,0,0,0,0,0,0,0,-1302.7522935779816]
[null,null,8,"Depreciation",{"$f":"E640-E1038","v":0},0,0,0,0,0,0,0,0,0,-1302.7522935779816,-5375]
[null,null,9,"Disposal",{"$f":"E641-E1039","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,10,"Closing Balance",{"$f":"E642-E1040","v":0},0,0,0,0,0,0,0,0,0,-1302.7522935779816,-6677.7522935779816]
[null,null,11,"Mid-year Net Asset Value",{"$f":"E643-E1041","v":0},0,0,0,0,0,0,0,0,0,34848.623853211007,103509.74770642203]
[null,null,12,"Closing Net Asset Value",{"$f":"E644-E1042","v":0},0,0,0,0,0,0,0,0,0,69697.247706422015,137322.24770642203]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(SUM(N1435:N1437)-N1438)+ABS(SUM(N1440:N1442)-N1443)","v":0},{"$f":"SUM(O1435:O1437)-O1438","v":0},{"$f":"SUM(P1435:P1437)-P1438","v":0}]

{"sheet":"Exhibit 3","index":4,"n_rows":470,"n_cols":15,"rows_kept":470,"cut":false,"hidden":false,"merged":[]}
["Exhibit 3 Tab 1 Schedule 1"]
[]
[null,null,"Table 3.1-1"]
[null,null,"Summary - Distribution Revenue Under Current Distribution Rates ($'s)"]
[null,null,null,"A","B","C","D"]
[null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,"Rate Class",2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},{"$f":"E41","v":4120249.2858695486},{"$f":"F41","v":4393422.2095531514},{"$f":"G41","v":4364395.6731738206}]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},{"$f":"E64","v":759481.64616592356},{"$f":"F64","v":761569.36879334145},{"$f":"G64","v":747422.01677076158}]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},{"$f":"E87","v":239819.86607920157},{"$f":"F87","v":235380.13740109609},{"$f":"G87","v":228586.69205071335}]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},{"$f":"E128","v":167257.14891790878},{"$f":"F128","v":170709.03897769845},{"$f":"G128","v":159418.41471232049}]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},{"$f":"E150","v":176124.64100978826},{"$f":"F150","v":183781.35686398862},{"$f":"G150","v":173855.79232694241}]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},{"$f":"E185","v":125020.23123679045},{"$f":"F185","v":138255.54151286546},{"$f":"G185","v":137288.3753968002}]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},{"$f":"E204","v":57214.716907596609},{"$f":"F204","v":61999.490172319987},{"$f":"G204","v":60012.243633474056}]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},{"$f":"F225+E225","v":1589704.3041789997},{"$f":"H225","v":1133887.44},{"$f":"I225","v":1133887.44}]
[null,null,9,"Total Revenue",{"$f":"SUM(E8:E15)","v":7234871.8403657572},{"$f":"SUM(F8:F15)","v":7079004.5832744613},{"$f":"SUM(G8:G15)","v":7004866.6480648313}]
[]
[null,null,"Check",null,{"$f":"ABS(E16-E41-E64-E87-E128-E150-E185-E204-F225-E225)","v":4.6566128730773926E-10},{"$f":"F16-F41-F64-F87-F128-F150-F185-F204-H225","v":0},{"$f":"G16-G41-G64-G87-G128-G150-G185-G204-I225","v":0}]
[null,null,"Check",null,{"$f":"Calculation!Q$15-E16","v":0},{"$f":"Calculation!R$15-F16","v":0}]
[]
[null,null,"Table 3.1-2"]
[null,null,{"$f":"Input!$C$21","v":"Rate 1 - Residential"}]
[null,null,null,"A","B","C","D"]
[null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,null,2018,2019,2020]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C22,Input!Q$174:Q$181)","v":8363.4417722165326},{"$f":"SUMIF(Input!$C$174:$C$181,$C22,Input!R$174:R$181)","v":8616.4203968503898},{"$f":"SUMIF(Input!$C$174:$C$181,$C22,Input!S$174:S$181)","v":8877}]
[null,null,3,"Volume (m3's)"]
[null,null,{"$f":"C28+1","v":4},"Tier 1 (First 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$241:$F$250,$C22,Input!Q$241:Q$250)","v":16726305.932142152},{"$f":"SUMIF(Input!$F$241:$F$250,$C22,Input!R$241:R$250)","v":16450932.514489833},{"$f":"SUMIF(Input!$F$241:$F$250,$C22,Input!S$241:S$250)","v":16935900.863078501}]
[null,null,4,"Tier 2 (Over 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$253:$F$262,$C22,Input!Q$253:Q$262)","v":110050.76785210226},{"$f":"SUMIF(Input!$F$253:$F$262,$C22,Input!R$253:R$262)","v":104698.5664478307},{"$f":"SUMIF(Input!$F$253:$F$262,$C22,Input!S$253:S$262)","v":107775.68622770342}]
[null,null,5,"Rates"]
[null,null,5,"Fixed Monthly Rate",13.5,{"$f":"SUMIF(Input!$F$1023:$F$1032,$C22,Input!R$1023:R$1032)","v":15.5},{"$f":"F32","v":15.5}]
[null,null,6,"Tier 1 Rate (first 1,000 m3's)",16.231200000000001,{"$f":"SUMIF(Input!$F$1035:$F$1044,$C22,Input!R$1035:R$1044)*100","v":15.948599999999999},{"$f":"F33","v":15.948599999999999}]
[null,null,6,"Tier 2 Rate (> 1,000 m3's)",10.9099,{"$f":"SUMIF(Input!$F$1047:$F$1056,$C22,Input!R$1047:R$1056)*100","v":11.351899999999999},{"$f":"F34","v":11.351899999999999}]
[null,null,7,"Revenue*"]
[null,null,7,"Fixed Monthly Rate",{"$f":"(E32*E27*0.75+F32*E27*0.25)*Input!$E$12","v":1405058.2177323774},{"$f":"F32*F27*Input!$E$12","v":1602654.1938141724},{"$f":"G32*G27*Input!$E$12","v":1651122}]
[null,null,8,"Tier 1 Rate (first 1,000 m3's)",{"$f":"(0.75*$E33*E29+0.25*F33*E29)/100","v":2703063.033316798},{"$f":"F33*F29/100","v":2623693.4230059255},{"$f":"G33*G29/100","v":2701039.0850489377}]
[null,null,9,"Tier 2 Rate (> 1,000 m3's)",{"$f":"(0.75*$E34*E30+0.25*F34*E30)/100","v":12128.034820373077},{"$f":"F34*F30/100","v":11885.276564591291},{"$f":"G34*G30/100","v":12234.588124882663}]
[null,null,10,"Distribution Revenue Excluding IRM Rebalancing Rider",{"$f":"SUM(E36:E38)","v":4120249.2858695486},{"$f":"SUM(F36:F38)","v":4238232.8933846895},{"$f":"SUM(G36:G38)","v":4364395.6731738206}]
[null,null,11,"IRM Rebalancing Rider",null,{"$f":"Calculation!R538","v":155189.31616846161}]
[null,null,12,"Distribution Revenue Including IRM Rebalancing Rider",{"$f":"E39+E40","v":4120249.2858695486},{"$f":"F39+F40","v":4393422.2095531514},{"$f":"G39+G40","v":4364395.6731738206}]
[null,null,"* 2018 revenues assume rates from EB-2018-0235 effective October 1, 2018"]
[]
[null,null,"Table 3.1-3"]
[null,null,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"}]
[null,null,null,"A","B","C","D"]
[null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,null,2018,2019,2020]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C45,Input!Q$174:Q$181)","v":476.77159861809145},{"$f":"SUMIF(Input!$C$174:$C$181,$C45,Input!R$174:R$181)","v":485.27176264040651},{"$f":"SUMIF(Input!$C$174:$C$181,$C45,Input!S$174:S$181)","v":494}]
[null,null,3,"Volume (m3's)"]
[null,null,{"$f":"C51+1","v":4},"Tier 1 (First 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$241:$F$250,$C45,Input!Q$241:Q$250)","v":2366758.7397577451},{"$f":"SUMIF(Input!$F$241:$F$250,$C45,Input!R$241:R$250)","v":2240849.1806335878},{"$f":"SUMIF(Input!$F$241:$F$250,$C45,Input!S$241:S$250)","v":2279404.6494356338}]
[null,null,4,"Tier 2 (Over 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$253:$F$262,$C45,Input!Q$253:Q$262)","v":2694119.8874828853},{"$f":"SUMIF(Input!$F$253:$F$262,$C45,Input!R$253:R$262)","v":2528420.3822104763},{"$f":"SUMIF(Input!$F$253:$F$262,$C45,Input!S$253:S$262)","v":2572299.6753924028}]
[null,null,5,"Rates"]
[null,null,5,"Fixed Monthly Rate",13.5,{"$f":"SUMIF(Input!$F$1023:$F$1032,$C45,Input!R$1023:R$1032)","v":15.5},{"$f":"F55","v":15.5}]
[null,null,6,"Tier 1 Rate (first 1,000 m3's)",16.231200000000001,{"$f":"SUMIF(Input!$F$1035:$F$1044,$C45,Input!R$1035:R$1044)*100","v":15.948599999999999},{"$f":"F56","v":15.948599999999999}]
[null,null,6,"Tier 2 Rate (> 1,000 m3's)",10.9099,{"$f":"SUMIF(Input!$F$1047:$F$1056,$C45,Input!R$1047:R$1056)*100","v":11.351899999999999},{"$f":"F57","v":11.351899999999999}]
[null,null,7,"Revenue*"]
[null,null,7,"Fixed Monthly Rate",{"$f":"(E55*E50*0.75+F55*E50*0.25)*Input!$E$12","v":80097.628567839361},{"$f":"F55*F50*Input!$E$12","v":90260.547851115611},{"$f":"G55*G50*Input!$E$12","v":91884}]
[null,null,8,"Tier 1 Rate (first 1,000 m3's)",{"$f":"(0.75*$E56*E52+0.25*F56*E52)/100","v":382481.22951792029},{"$f":"F56*F52/100","v":357384.07242252835},{"$f":"G56*G52/100","v":363533.12991989142}]
[null,null,9,"Tier 2 Rate (> 1,000 m3's)",{"$f":"(0.75*$E57*E53+0.25*F57*E53)/100","v":296902.78808016388},{"$f":"F57*F53/100","v":287023.75336815102},{"$f":"G57*G53/100","v":292004.88685087016}]
[null,null,10,"Total Revenue",{"$f":"SUM(E59:E61)","v":759481.64616592356},{"$f":"SUM(F59:F61)","v":734668.37364179501},{"$f":"SUM(G59:G61)","v":747422.01677076158}]
[null,null,11,"IRM Rebalancing Rider",null,{"$f":"Calculation!R539","v":26900.995151546398}]
[null,null,12,"Distribution Revenue Including IRM Rebalancing Rider",{"$f":"E62+E63","v":759481.64616592356},{"$f":"F62+F63","v":761569.36879334145},{"$f":"G62+G63","v":747422.01677076158}]
[null,null,"* 2018 revenues assume rates from EB-2018-0235 effective October 1, 2018"]
[]
[null,null,"Table 3.1-4"]
[null,null,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"}]
[null,null,null,"A","B","C","D"]
[null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,null,2018,2019,2020]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C68,Input!Q$174:Q$181)","v":66.583333333333329},{"$f":"SUMIF(Input!$C$174:$C$181,$C68,Input!R$174:R$181)","v":67.48826420011784},{"$f":"SUMIF(Input!$C$174:$C$181,$C68,Input!S$174:S$181)","v":68}]
[null,null,3,"Volume (m3's)"]
[null,null,{"$f":"C74+1","v":4},"Tier 1 (First 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$241:$F$250,$C68,Input!Q$241:Q$250)","v":430916.2563137153},{"$f":"SUMIF(Input!$F$241:$F$250,$C68,Input!R$241:R$250)","v":390053.32614640857},{"$f":"SUMIF(Input!$F$241:$F$250,$C68,Input!S$241:S$250)","v":392686.82311848656}]
[null,null,4,"Tier 2 (Over 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$253:$F$262,$C68,Input!Q$253:Q$262)","v":1442737.369056436},{"$f":"SUMIF(Input!$F$253:$F$262,$C68,Input!R$253:R$262)","v":1341668.9546464398},{"$f":"SUMIF(Input!$F$253:$F$262,$C68,Input!S$253:S$262)","v":1350528.4699375294}]
[null,null,5,"Rates"]
[null,null,5,"Fixed Monthly Rate",13.5,{"$f":"SUMIF(Input!$F$1023:$F$1032,$C68,Input!R$1023:R$1032)","v":15.5},{"$f":"F78","v":15.5}]
[null,null,6,"Tier 1 Rate (first 1,000 m3's)",16.231200000000001,{"$f":"SUMIF(Input!$F$1035:$F$1044,$C68,Input!R$1035:R$1044)*100","v":15.948599999999999},{"$f":"F79","v":15.948599999999999}]
[null,null,6,"Tier 2 Rate (> 1,000 m3's)",10.9099,{"$f":"SUMIF(Input!$F$1047:$F$1056,$C68,Input!R$1047:R$1056)*100","v":11.351899999999999},{"$f":"F80","v":11.351899999999999}]
[null,null,7,"Revenue*"]
[null,null,7,"Fixed Monthly Rate",{"$f":"(E78*E73*0.75+F78*E73*0.25)*Input!$E$12","v":11185.999999999998},{"$f":"F78*F73*Input!$E$12","v":12552.817141221916},{"$f":"G78*G73*Input!$E$12","v":12648}]
[null,null,8,"Tier 1 Rate (first 1,000 m3's)",{"$f":"(0.75*$E79*E75+0.25*F79*E75)/100","v":69638.437059706121},{"$f":"F79*F75/100","v":62208.044773786118},{"$f":"G79*G75/100","v":62628.050671874946}]
[null,null,9,"Tier 2 Rate (> 1,000 m3's)",{"$f":"(0.75*$E80*E76+0.25*F80*E76)/100","v":158995.42901949547},{"$f":"F80*F76/100","v":152304.91806250918},{"$f":"G80*G76/100","v":153310.64137883839}]
[null,null,10,"Total Revenue",{"$f":"SUM(E82:E84)","v":239819.86607920157},{"$f":"SUM(F82:F84)","v":227065.7799775172},{"$f":"SUM(G82:G84)","v":228586.69205071335}]
[null,null,11,"IRM Rebalancing Rider",null,{"$f":"Calculation!R673","v":8314.3574235788947}]
[null,null,12,"Distribution Revenue Including IRM Rebalancing Rider",{"$f":"E85+E86","v":239819.86607920157},{"$f":"F85+F86","v":235380.13740109609},{"$f":"G85+G86","v":228586.69205071335}]
[null,null,"* 2018 revenues assume rates from EB-2018-0235 effective October 1, 2018"]
[]
[null,null,"Table 3.1-5"]
[null,null,{"$f":"Input!$C$24","v":"Rate 2"}]
[null,null,null,"A","B","C","D"]
[null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,null,2018,2019,2020]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C91,Input!Q$174:Q$181)","v":53.294744156039833},{"$f":"SUMIF(Input!$C$174:$C$181,$C91,Input!R$174:R$181)","v":51.649950817485909},{"$f":"SUMIF(Input!$C$174:$C$181,$C91,Input!S$174:S$181)","v":50}]
[null,null,3,"Volume (m3's)"]
[null,null,4,"April - October"]
[null,null,5,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"Input!Q244","v":90336.416406549615},{"$f":"Input!R244","v":88065.258392108779},{"$f":"Input!S244","v":85252.025411701456}]
[null,null,6,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"Input!Q256","v":743345.61583495676},{"$f":"Input!R256","v":735595.1912815515},{"$f":"Input!S256","v":712096.70061536471}]
[null,null,7,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"Input!Q268","v":173720.88896558591},{"$f":"Input!R268","v":140528.77435538991},{"$f":"Input!S268","v":136039.60132699137}]
[null,null,8,"November - March"]
[null,null,9,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"Input!Q245","v":59372.417601476503},{"$f":"Input!R245","v":68343.079635918519},{"$f":"Input!S245","v":66159.869035907395}]
[null,null,10,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"Input!Q257","v":283789.97044310026},{"$f":"Input!R257","v":272144.51397181459},{"$f":"Input!S257","v":263450.89362571191}]
[null,null,11,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"Input!Q269","v":31379.747931970596},{"$f":"Input!R269","v":17988.130306881798},{"$f":"Input!S269","v":17413.501873841069}]
[null,null,12,"Rates"]
[null,null,13,"Fixed Monthly Rate",15,{"$f":"Input!R$1026","v":17.25},{"$f":"F107","v":17.25}]
[null,null,14,"April - October"]
[null,null,15,"Tier 1 (First 1,000 m3 / mo.)",15.821199999999999,{"$f":"Input!R$1038*100","v":17.276499999999999},{"$f":"F109","v":17.276499999999999}]
[null,null,16,"Tier 2 (Next 24,000 m3 / mo.)",9.4825999999999997,{"$f":"Input!R$1050*100","v":9.4825999999999997},{"$f":"F110","v":9.4825999999999997}]
[null,null,17,"Tier 3 (Over 25,000 m3 / mo.)",6.1698000000000004,{"$f":"Input!R$1062*100","v":6.1698000000000004},{"$f":"F111","v":6.1698000000000004}]
[null,null,18,"November - March"]
[null,null,19,"Tier 1 (First 1,000 m3 / mo.)",19.942399999999999,{"$f":"Input!R$1039*100","v":21.776699999999998},{"$f":"F113","v":21.776699999999998}]
[null,null,20,"Tier 2 (Next 24,000 m3 / mo.)",15.695999999999998,{"$f":"Input!R$1051*100","v":15.695999999999998},{"$f":"F114","v":15.695999999999998}]
[null,null,21,"Tier 3 (Over 25,000 m3 / mo.)",15.289900000000001,{"$f":"Input!R$1063*100","v":15.289900000000001},{"$f":"F115","v":15.289900000000001}]
[null,null,22,"Revenue*"]
[null,null,23,"Fixed Monthly Rate",{"$f":"((0.75)*$E107*E96+(0.25)*F107*E96)*Input!$E$12","v":9952.7934711404378},{"$f":"$F107*F96*Input!$E$12","v":10691.539819219583},{"$f":"$F107*G96*Input!$E$12","v":10350}]
[null,null,24,"April - October"]
[null,null,25,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"(E99*E109*(6/7)+F109*E99*(1/7))/100","v":14480.11452222224},{"$f":"$F109*F99/100","v":15214.594366112673},14728.566170252601]
[null,null,26,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"(E100*E110*(6/7)+F110*E100*(1/7))/100","v":70488.491367165596},69753.549608464396,67525.281732552568]
[null,null,27,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"(E101*E111*(6/7)+F111*E101*(1/7))/100","v":10718.231407398722},8670.3443201788468,8393.3713226727141]
[null,null,28,"November - March"]
[null,null,29,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"(E103*E113*(3/5)+F113*E103*(2/5))/100","v":12275.912310182403},{"$f":"$F113*F103/100","v":14882.867423075068},14407.436200342443]
[null,null,30,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"(E104*E114*(3/5)+F114*E104*(2/5))/100","v":44543.673760749007},42715.802913016014,41351.252263491733]
[null,null,31,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"(E105*E115*(3/5)+F115*E105*(2/5))/100","v":4797.9320790503725},2750.3671357919202,2662.5070230084257]
[null,null,32,"Total Revenue",{"$f":"SUM(E117:E125)","v":167257.14891790878},{"$f":"SUM(F117:F125)","v":164679.06558585848},{"$f":"SUM(G117:G125)","v":159418.41471232049}]
[null,null,33,"IRM Rebalancing Rider",null,{"$f":"Calculation!R541+Calculation!R542","v":6029.9733918399743}]
[null,null,34,"Distribution Revenue Including IRM Rebalancing Rider",{"$f":"E126+E127","v":167257.14891790878},{"$f":"F126+F127","v":170709.03897769845},{"$f":"G126+G127","v":159418.41471232049}]
[null,null,"* 2018 revenues assume rates from EB-2018-0235 effective October 1, 2018"]
[]
[null,null,"Table 3.1-6"]
[null,null,{"$f":"Input!$C$25","v":"Rate 3"}]
[null,null,null,"A","B","C","D"]
[null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,null,2018,2019,2020]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C132,Input!Q$174:Q$181)","v":6},{"$f":"SUMIF(Input!$C$174:$C$181,$C132,Input!R$174:R$181)","v":6},{"$f":"SUMIF(Input!$C$174:$C$181,$C132,Input!S$174:S$181)","v":6}]
[null,null,3,"Firm Demand",{"$f":"Input!Q334","v":299630.66666666669},{"$f":"Input!R334","v":299630.66666666669},{"$f":"Input!S334","v":299630.66666666669}]
[null,null,4,"Firm Delivery (volume - m3's)",{"$f":"Input!Q246+Input!Q258+Input!Q270","v":1893687.0706615574},{"$f":"Input!R246+Input!R258+Input!R270","v":1801305.3309015417},{"$f":"Input!S246+Input!S258+Input!S270","v":1721683.834356105}]
[null,null,5,"Rates"]
[null,null,6,"Fixed Monthly Rate",150,{"$f":"Input!R$1028","v":172.5},{"$f":"F141","v":172.5}]
[null,null,7,"Firm Demand",29.0974,{"$f":"Input!R$1076*100","v":29.0974},{"$f":"F142","v":29.0974}]
[null,null,8,"Firm Delivery",4.0357000000000003,{"$f":"Input!R$1040*100","v":4.3126999999999995},{"$f":"F143","v":4.3126999999999995}]
[null,null,9,"Revenue*"]
[null,null,10,"Fixed Monthly Rate",{"$f":"(E137*E141*0.75+F141*E137*0.25)*12","v":11205},{"$f":"$F141*F137*12","v":12420},{"$f":"$F141*G137*12","v":12420}]
[null,null,11,"Firm Demand",{"$f":"(E138*E142*0.75+F142*E138*0.25)/100","v":87184.733602666674},{"$f":"$F142*F138/100","v":87184.733602666674},{"$f":"$F142*G138/100","v":87184.733602666674}]
[null,null,12,"Firm Delivery",{"$f":"(E139*E143*0.75+F143*E139*0.25)/100","v":77734.907407121587},{"$f":"$F143*F139/100","v":77684.895005790793},{"$f":"$F143*G139/100","v":74251.058724275732}]
[null,null,13,"Total Revenue",{"$f":"SUM(E145:E147)","v":176124.64100978826},{"$f":"SUM(F145:F147)","v":177289.62860845745},{"$f":"SUM(G145:G147)","v":173855.79232694241}]
[null,null,14,"IRM Rebalancing Rider",null,{"$f":"Calculation!R543","v":6491.7282555311767}]
[null,null,15,"Distribution Revenue Including IRM Rebalancing Rider",{"$f":"E148+E149","v":176124.64100978826},{"$f":"F148+F149","v":183781.35686398862},{"$f":"G148+G149","v":173855.79232694241}]
[null,null,"* 2018 revenues assume rates from EB-2018-0235 effective October 1, 2018"]
[]
[null,null,"Table 3.1-7"]
[null,null,{"$f":"Input!$C$26","v":"Rate 4"}]
[null,null,null,"A","B","C","D"]
[null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,null,2018,2019,2020]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C154,Input!Q$174:Q$181)","v":36},{"$f":"SUMIF(Input!$C$174:$C$181,$C154,Input!R$174:R$181)","v":36.915967501983175},{"$f":"SUMIF(Input!$C$174:$C$181,$C154,Input!S$174:S$181)","v":38}]
[null,null,3,"Volumes (m3's)"]
[null,null,4,"April - December"]
[null,null,5,"Block 1 (First 1,000 m3 / mo.)",{"$f":"Input!Q247","v":94083.997451739197},{"$f":"Input!R247","v":91612.232209564274},{"$f":"Input!S247","v":94302.413278926644}]
[null,null,6,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"Input!Q259","v":942312.95552668418},{"$f":"Input!R259","v":1003585.1755179464},{"$f":"Input!S259","v":1033055.3213222227}]
[null,null,7,"January - March"]
[null,null,8,"Block 1 (First 1,000 m3 / mo.)",{"$f":"Input!Q248","v":14891.590957715231},{"$f":"Input!R248","v":17489.670009910045},{"$f":"Input!S248","v":18003.251854116465}]
[null,null,9,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"Input!Q260","v":5009.7377306653034},{"$f":"Input!R260","v":3540.769656291156},{"$f":"Input!S260","v":3644.7438884497815}]
[null,null,10,"Rates"]
[null,null,11,"Fixed Monthly Rate",15,{"$f":"Input!R$1029","v":17.25},{"$f":"F168","v":17.25}]
[null,null,12,"April - December"]
[null,null,13,"Block 1 (First 1,000 m3 / mo.)",15.8149,{"$f":"Input!R$1041*100","v":17.148700000000002},{"$f":"F170","v":17.148700000000002}]
[null,null,14,"Block 2 (Over 1,000 m3 / mo.)",10.521800000000001,{"$f":"Input!R1053*100","v":10.521800000000001},{"$f":"F171","v":10.521800000000001}]
[null,null,15,"January - March"]
[null,null,16,"Block 1 (First 1,000 m3 / mo.)",20.1755,{"$f":"Input!R$1042*100","v":21.876999999999999},{"$f":"F173","v":21.876999999999999}]
[null,null,17,"Block 2 (Over 1,000 m3 / mo.)",16.905200000000001,{"$f":"Input!R$1054*100","v":16.905200000000001},{"$f":"F174","v":16.905200000000001}]
[null,null,18,"Revenue*"]
[null,null,19,"Fixed Monthly Rate",{"$f":"(E159*E168*0.75+F168*E159*0.25)*12","v":6723},{"$f":"$F168*F159*12","v":7641.6052729105168},{"$f":"$F168*G159*12","v":7866}]
[null,null,20,"April - December"]
[null,null,21,"Block 1 (First 1,000 m3 / mo.)",{"$f":"(E162*E170*(6/9)+F170*E162*(3/9))/100","v":15297.587565665533},{"$f":"$F170*F162/100","v":15710.306864921551},{"$f":"$F170*G162/100","v":16171.637945963295}]
[null,null,22,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"(E163*E171*(6/9)+F171*E163*(3/9))/100","v":99148.284554606653},{"$f":"$F171*F163/100","v":105595.2249976473},{"$f":"$F171*G163/100","v":108696.01479888163}]
[null,null,23,"January - March"]
[null,null,24,"Block 1 (First 1,000 m3 / mo.)",{"$f":"(E165*E173)/100","v":3004.4529336738365},{"$f":"$F173*F165/100","v":3826.2151080680201},{"$f":"$F173*G165/100","v":3938.5714081250585}]
[null,null,25,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"(E166*E174)/100","v":846.90618284443087},{"$f":"$F174*F166/100","v":598.57419193533258},{"$f":"$F174*G166/100","v":616.15124383021248}]
[null,null,26,"Total Revenue",{"$f":"SUM(E176:E182)","v":125020.23123679045},{"$f":"SUM(F176:F182)","v":133371.92643548272},{"$f":"SUM(G176:G182)","v":137288.3753968002}]
[null,null,27,"IRM Rebalancing Rider",null,{"$f":"Calculation!R544+Calculation!R545","v":4883.6150773827367}]
[null,null,28,"Distribution Revenue Including IRM Rebalancing Rider",{"$f":"E183+E184","v":125020.23123679045},{"$f":"F183+F184","v":138255.54151286546},{"$f":"G183+G184","v":137288.3753968002}]
[null,null,"* 2018 revenues assume rates from EB-2018-0235 effective October 1, 2018"]
[]
[null,null,"Table 3.1-8"]
[null,null,{"$f":"Input!$C$27","v":"Rate 5"}]
[null,null,null,"A","B","C","D"]
[null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,null,2018,2019,2020]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C189,Input!Q$174:Q$181)","v":4},{"$f":"SUMIF(Input!$C$174:$C$181,$C189,Input!R$174:R$181)","v":3.9020444479163059},{"$f":"SUMIF(Input!$C$174:$C$181,$C189,Input!S$174:S$181)","v":4}]
[null,null,3,"Firm Delivery (volume - m3's)",{"$f":"Input!Q249","v":673249.32568527921},{"$f":"Input!R249","v":685747.97774619295},{"$f":"Input!S249","v":685747.97774619295}]
[null,null,4,"Rates"]
[null,null,5,"Fixed Monthly Rate",150,{"$f":"Input!R$1031","v":172.5},{"$f":"F197","v":172.5}]
[null,null,6,"Firm Delivery",{"$f":"Input!Q1043*100","v":7.388751092615359},{"$f":"Input!R$1043*100","v":7.5439148655602803},{"$f":"F198","v":7.5439148655602803}]
[null,null,7,"Revenue*"]
[null,null,8,"Fixed Monthly Rate",{"$f":"(0.75*E194*E197+0.25*F197*E194)*12","v":7470},{"$f":"$F197*F194*12","v":8077.2320071867534},{"$f":"G197*G194*12","v":8280}]
[null,null,9,"Firm Delivery",{"$f":"$E198*E195/100","v":49744.716907596609},{"$f":"$F198*F195/100","v":51732.243633474056},{"$f":"G198*G195/100","v":51732.243633474056}]
[null,null,10,"Total Revenue",{"$f":"SUM(E200:E201)","v":57214.716907596609},{"$f":"SUM(F200:F201)","v":59809.475640660807},{"$f":"SUM(G200:G201)","v":60012.243633474056}]
[null,null,11,"IRM Rebalancing Rider",null,{"$f":"Calculation!R546","v":2190.0145316591829}]
[null,null,12,"Distribution Revenue Including IRM Rebalancing Rider",{"$f":"E202+E203","v":57214.716907596609},{"$f":"F202+F203","v":61999.490172319987},{"$f":"G202+G203","v":60012.243633474056}]
[null,null,"* 2018 revenues assume rates from EB-2018-0235 effective October 1, 2018"]
[]
[null,null,"Table 3.1-9"]
[null,null,{"$f":"Input!$C$28","v":"Rate 6"}]
[null,null,null,"A","B","C","D","E","F"]
[null,null,null,null,"Forecast","Forecast","Forecast","Bridge","Test"]
[null,null,null,null,"Jan - Sept","Oct - Dec","Jan - Dec"]
[null,null,null,null,2018,2018,2018,2019,2020]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",1,1,1,1,1]
[null,null,3,"Firm Delivery (volume - m3's)",24324618.5,{"$f":"Input!Q250-E215","v":16050354.380784936},{"$f":"E215+F215","v":40374972.880784936},{"$f":"Input!R250","v":59243875.613313287},{"$f":"Input!S250","v":59243875.613313287}]
[null,null,4,"Firm Demand",{"$f":"133845*6+3*208800","v":1429470},{"$f":"208800*3","v":626400},{"$f":"E216+F216","v":2055870},{"$f":"208800*12","v":2505600},{"$f":"208800*12","v":2505600}]
[null,null,5,"Rates"]
[null,null,6,"Fixed Monthly Rate",150,124323.96,null,{"$f":"Input!R$1032","v":94490.62},{"$f":"H218","v":94490.62}]
[null,null,7,"Firm Delivery",{"$f":"100*0.038894","v":3.8893999999999997}]
[null,null,8,"Firm Demand",18.839200000000002]
[null,null,9,"Revenue"]
[null,null,10,"Fixed Monthly Rate",{"$f":"E214*E218*9","v":1350},{"$f":"3*F218","v":372971.88},{"$f":"E222+F222","v":374321.88},{"$f":"12*H218","v":1133887.44},{"$f":"12*I218","v":1133887.44}]
[null,null,11,"Firm Delivery",{"$f":"E215*E219/100","v":946081.71193899994},null,{"$f":"E223+F223","v":946081.71193899994}]
[null,null,12,"Firm Demand",{"$f":"E216*E220/100","v":269300.71224000002},null,{"$f":"E224+F224","v":269300.71224000002}]
[null,null,13,"Total",{"$f":"SUM(E222:E224)","v":1216732.4241789998},{"$f":"SUM(F222:F224)","v":372971.88},{"$f":"SUM(G222:G224)","v":1589704.304179},{"$f":"SUM(H222:H224)","v":1133887.44},{"$f":"SUM(I222:I224)","v":1133887.44}]
[]
[null,null,"Table 3.2-1"]
[null,null,"OEB Approved Volumes"]
[null,null,"(m3's)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast*","Bridge","Test"]
[null,null,null,"Rate Year","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},13103581,13103581,13103581,13103581,13103581,13103581,13103581,13103581,{"$f":"L234","v":13103581},14699145,14699145]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},4131750,4131750,4131750,4131750,4131750,4131750,4131750,4131750,4131750,4326736,4326736]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},598028,598028,598028,598028,598028,598028,598028,598028,598028,1544914,1544914]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},502860,502860,502860,502860,502860,502860,502860,502860,502860,1454147,1454147]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},2195299,2195299,2195299,2195299,2195299,2195299,2195299,2195299,2195299,1485572,1485572]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},454263,454263,454263,454263,454263,454263,454263,454263,454263,912931,912931]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},947162,947162,947162,947162,947162,947162,947162,947162,947162,553894,553894]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},33416816,33416816,33416816,33416816,33416816,33416816,33416816,33416816,33416816,38423518,38423518]
[null,null,9,"Total",{"$f":"SUM(E234:E241)","v":55349759},55349759,55349759,55349759,55349759,55349759,55349759,55349759,55349759,63400857,63400857]
[null,null,"* no volumes approved for a Jan - Dec 2018 rate year"]
[]
[null,null,"Table 3.2-2"]
[null,null,"Actual / Forecast Volumes"]
[null,null,"(m3's)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,"Period","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},12825392,11291854,13531207,16088024,16056272,13660975,14676393.200650724,17032346.112341892,16836356.699994255,16555631.080937663,17043676.549306203]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},4052772,3362848,4122307,4829641,4694604,4029161,4313791.2387946248,5246705.0764548937,5060878.6272406299,4769269.5628440641,4851704.3248280361]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},1011475,1258899,1422335,1534158,1733658,1449099,1485534.0202271431,1826769.3855948872,1873653.6253701514,1731722.2807928482,1743215.2930560159]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},1752028,1860244,1960797,1955809,1386920,1231709,1516589.3483345951,1044491.0276282165,1381945.0571836396,1322664.9479436651,1280412.5918895178]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},2516809,2319084,1636206,1794654,1750310,1530185,1642276.9286162965,1662105.4381300001,1893687.0706615574,1801305.3309015417,1721683.834356105]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},234604,491946,710719,903963,1427690,865109,910102.25459786749,1095300.7752717212,1056298.2816668039,1116227.8473937118,1149005.7303437155]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},695814,1123128,904722,990935,1181585,632393,565347.0173434855,737990.91979695449,673249.32568527921,685747.97774619295,685747.97774619295]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},30577935.699999999,31721406.300000001,31357510.000000004,31527596.400000002,33955602.700000003,38700863.200000003,38528524.833333336,33739752,40374972.880784936,59243875.613313287,59243875.613313287]
[null,null,9,"Total",{"$f":"SUM(E252:E259)","v":53666829.700000003},53429409.299999997,55645803,59624780.400000006,62186641.700000003,62099494.200000003,63638558.841898069,62385460.735218562,69151041.568587244,87226444.641872972,87719321.914839074]
[]
[null,null,"Table 3.2-3"]
[null,null,"Normalized Volumes"]
[null,null,"(m3's)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,"Period","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},12356950.832211938,12730132.860975472,13694534.764769074,14627614.954637473,15082669.439566467,14657722.33584787,15722811.279595029,16824342.998077787,16836356.699994255,16555631.080937663,17043676.549306203]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},3920433.973758786,3803776.1693631848,4170301.1222186154,4366331.5938722985,4388268.3109713607,4338321.7710507661,4651850.0683767665,5191706.0481039118,5060878.6272406299,4769269.5628440641,4851704.3248280361]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},1005050.9943249393,1394013.117130474,1421020.4092242951,1427189.3931991362,1641773.2164196149,1615395.4555563468,1597510.7711569178,1909606.7880570916,1873653.6253701514,1731722.2807928482,1743215.2930560159]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},1752028,1860244,1960797,1955809,1386920,1231709,1516589.3483345951,1390896.8327528681,1381945.0571836396,1322664.9479436651,1280412.5918895178]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},2589948.1069858382,2150724.6739102779,1881029.2827506436,1693663.848090403,1553668.4344931655,1443894.2575088753,1368296.9117672211,1900602.8478937496,1893687.0706615574,1801305.3309015417,1721683.834356105]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},234604,491946,710719,903963,1427690,865109,910102.25459786749,1127636.8670586045,1056298.2816668039,1116227.8473937118,1149005.7303437155]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},695814,1123128,904722,990935,1181585,632393,565347.0173434855,733511.50152284279,673249.32568527921,685747.97774619295,685747.97774619295]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},30577935.699999999,31721406.300000001,31357510.000000004,31527596.400000002,33955602.700000003,38700863.200000003,38528524.833333336,33687860.659999996,40374972.880784936,59243875.613313287,59243875.613313287]
[null,null,9,"Total",{"$f":"SUM(E269:E276)","v":53132765.607281506},55275371.121379405,56100633.578962632,57493103.189799309,60618177.101450607,63485408.019963861,64861032.484505221,62766164.543466851,69151041.568587244,87226444.641872972,87719321.914839074]
[]
[null,null,"Check",null,null,null,null,null,null,null,null,null,{"$f":"Input!Q$287-M277","v":0},{"$f":"Input!R$287-N277","v":0},{"$f":"Input!S$287-O277","v":0}]
[]
[null,null,"Table 3.2-4"]
[null,null,"OEB Approved Connections"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast*","Bridge","Test"]
[null,null,null,"Rate Year","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},6560,6560,6560,6560,6560,6560,6560,6560,{"$f":"L287","v":6560},8148]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},414,414,414,414,414,414,414,414,414,462]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},42,42,42,42,42,42,42,42,42,66]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},73,73,73,73,73,73,73,73,73,53]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},4,4,4,4,4,4,4,4,4,5]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},23,23,23,23,23,23,23,23,23,36]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},5,5,5,5,5,5,5,5,5,4]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},1,1,1,1,1,1,1,1,1,1]
[null,null,9,"Total",7122,7122,7122,7122,7122,7122,7122,7122,7122,8775,0]
[null,null,"* no connections approved for a Jan - Dec 2018 rate year"]
[]
[null,null,"Table 3.2-5"]
[null,null,"Actual & Forecasted Average Connections"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,"Period","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},6567.75,6809.666666666667,7111.583333333333,7398.083333333333,7669.916666666667,7897.083333333333,8072.916666666667,8313.25,8363.4417722165326,8616.4203968503898,8877]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},404.08333333333331,410.66666666666669,422.25,434.75,443.16666666666669,450.33333333333331,458.58333333333331,474.08333333333331,476.77159861809145,485.27176264040651,494]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},41.083333333333336,50.166666666666664,56.083333333333336,61.916666666666664,63.166666666666664,63.583333333333336,65.916666666666671,66.333333333333329,66.583333333333329,67.48826420011784,68]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},63.916666666666664,66.75,64.583333333333329,64.833333333333329,63.416666666666664,60,55.833333333333336,52.833333333333336,53.294744156039833,51.649950817485909,50]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},4,4,4,4,4,4,4.083333333333333,5.916666666666667,6,6,6]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},22.75,23,31,33,34,34.916666666666664,35.833333333333336,36,36,36.915967501983175,38]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},5,5,5,5.083333333333333,5,5,4.916666666666667,4,4,3.9020444479163059,4]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},1,1,1,1,1,1,1,1,1,1,1]
[null,null,9,"Total",{"$f":"SUM(E304:E311)","v":7109.583333333333},7370.2500000000009,7695.4999999999991,8002.6666666666661,8283.6666666666679,8515.9166666666661,8699.0833333333339,8953.4166666666679,9007.0914483239976,9268.6483864582988,9538]
[]
[null,null,"Table 3.2-6"]
[null,null,"Actual & Forecasted Year End Connections"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast","Bridge","Test"]
[null,null,null,"Period","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},6625,6915,7216,7502,7735,7993,8148,8390,{"$f":"Input!Q185","v":8489.9310845334621},{"$f":"Input!R185","v":8746.7101984251949},{"$f":"Input!S185","v":9011.2819831441684}]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},401,416,422,437,444,453,462,477,{"$f":"Input!Q186","v":481.02168062924898},{"$f":"Input!R186","v":489.63588132020323},{"$f":"Input!S186","v":498.36539732848877}]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},43,51,59,63,61,66,66,67,{"$f":"Input!Q187","v":67.035798766725577},{"$f":"Input!R187","v":67.74413210005892},{"$f":"Input!S187","v":68.664839326805421}]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},68,67,65,65,62,62,53,54,{"$f":"Input!Q188","v":52.472347486762871},{"$f":"Input!R188","v":50.824975408742958},{"$f":"Input!S188","v":49.256404580450628}]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},4,4,4,4,4,4,5,6,{"$f":"Input!Q189","v":6},{"$f":"Input!R189","v":6},{"$f":"Input!S189","v":6}]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},22,28,32,33,34,36,36,36,{"$f":"Input!Q190","v":36.457983750991588},{"$f":"Input!R190","v":37.457983750991588},{"$f":"Input!S190","v":38.411047523372758}]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},5,5,5,5,5,5,4,4,{"$f":"Input!Q191","v":3.9510222239581529},{"$f":"Input!R191","v":3.9510222239581529},{"$f":"Input!S191","v":3.8542660831474613}]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},1,1,1,1,1,1,1,1,{"$f":"Input!Q192","v":1},{"$f":"Input!R192","v":1},{"$f":"Input!S192","v":1}]
[null,null,9,"Total",{"$f":"SUM(E320:E327)","v":7169},7487,7804,8110,8346,8620,8775,9035,9137.8699173911482,9403.3241932291512,9676.8339379864337]
[]
[null,null,"Table 3.2-7"]
[null,null,"OEB Approved Revenues"]
[null,null,"($)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast*","Bridge","Test"]
[null,null,null,"Rate Year","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},3049854,3049854,3071919,3082753,3118766,3155284,3155284,3155284,null,{"$f":"3827327.58114529+Calculation!R538","v":3982516.8973137513},3827327.5811452861]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},589395,589395,594397,596852,604874,613002,613002,613002,null,{"$f":"663397.83843267+Calculation!R539","v":690298.83358421642},663397.83843266976]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},76381,76381,76992,77292,78261,79241,79241,79241,null,{"$f":"203781.62101502+Calculation!R540","v":212095.97843859889},203781.62101501951]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},69658,69658,70201,70468,71312,72167,72167,72167,null,{"$f":"182730+Calculation!R541+Calculation!R542","v":188759.97339183997},182730]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},165397,165397,166687,167322,169321,171352,171352,171352,null,{"$f":"140345.483093489+Calculation!R543","v":146837.21134902016},140345.48309348914]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},62517,62517,63004,63244,64001,64769,64769,64769,null,{"$f":"153114+Calculation!R544+Calculation!R545","v":157997.61507738274},153114]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},74840,74840,75424,75710,76615,77534,77534,77534,null,{"$f":"49194.0643788591+Calculation!R546","v":51384.078910518278},49194.064378859148]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},1492305,1492305,1503945,1509652,1527768,1546089,1546089,1546089,null,1133887.44,1133887.44]
[null,null,9,"Total",{"$f":"SUM(E337:E344)","v":5580347},5580347,5622569,5643293,5710918,5779438,5779438,5779438,null,{"$f":"SUM(N337:N344)","v":6563778.0280653276},{"$f":"SUM(O337:O344)","v":6353778.0280653238}]
[null,null,"* no revenues approved for a Jan - Dec 2018 rate year"]
[null,null,"** includes 2019 rebalancing rider"]
[]
[]
[]
[null,null,"Table 3.2-8"]
[null,null,"Historic Revenues"]
[null,null,"($)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast","Bridge*","Test"]
[null,null,null,"Period","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},3002868,2820249,3225422,3682808,3726738,3487504.4799999995,3728012.52,4110454.7852272,{"$f":"E8","v":4120249.2858695486},4393422.2095531514,4364395.6731738206]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},609191,503215,598145,689328,674450,609913.54,656040.89,782200.59417510009,759481.64616592356,761569.36879334145,747422.01677076158]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},122916,154018,173061,189762,212091,185392.77000000002,211528.23,236323.7197667,239819.86607920157,235380.13740109609,228586.69205071335]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},244327,186521,209653,212008,162092,142378.69,195210.14,163335.06390120002,167257.14891790878,170709.03897769845,159418.41471232049]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},164834,160171,135002,141651,140306,134602.12,127767.09,145356.69736341244,176124.64100978826,183781.35686398862,173855.79232694241]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},38355,58488,84860,107298,167515,102847.64,91606.749999999985,129821.46548210001,125020.23123679045,138255.54151286546,137288.3753968002]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},57212,89534,73570,80311,91724,55931.100000000006,47870.55,60331.656270781743,57214.716907596609,61999.490172319987,60012.243633474056]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},1478179,1485545,1491329,1499258,1531844,1783621.24,1797592.33,1659020.608248,1589704.3041789997,1133887.44,1133887.44]
[null,null,9,"Total",{"$f":"SUM(E358:E365)","v":5717882},5457741,5991042,6602424,6706760,6502191.5799999991,6855628.5,7286844.5904344935,7234871.8403657572,7079004.5832744613,7004866.6480648313]
[null,null,"*includes rebalancing rate rider in 2019"]
[]
[]
[null,null,null,"Check"]
[]
[null,null,"Table 3.2-9"]
[null,null,"Historic Revenues - Normalized"]
[null,null,"($)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast","Bridge*","Test"]
[null,null,null,"Period","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},2946924.4224659158,3059701.9279514016,3280512.1303700539,3484366.0534152421,3608589.9645073945,3653317.2203837968,3854305.8431032915,4071645.7998022586,{"$f":"M358","v":4120249.2858695486},4393422.2095531514,4364395.6731738206]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},562737.81975568284,551692.49263829656,605483.06728420313,635409.08551987074,641517.72748161631,651685.76268683001,694846.91141954227,769374.65412160428,759481.64616592356,761569.36879334145,747422.01677076158]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},122912.73332173868,169990.30841688762,175539.60798638314,177924.59308956974,203936.21003064414,205614.8071248979,203830.40489106291,241632.82428038618,239819.86607920157,235380.13740109609,228586.69205071335]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},181356.3062145398,193255.53405407851,204729.24436209118,207095.42135309026,155780.25452093669,137733.95374940161,166069.59872187479,156774.09002730087,167257.14891790878,170709.03897769845,159418.41471232049]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},171338.51473484162,155790.98782147851,146744.61973492263,140070.73328909039,135069.35307559103,133099.68853204485,130198.8410165416,154980.86828597818,176124.64100978826,183781.35686398862,173855.79232694241]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},33329.521874210113,63364.937366761857,91065.382847171568,117828.461584444,196613.77496885514,110617.18593355767,115272.32086880378,141494.79494977923,125020.23123679045,138255.54151286546,137288.3753968002]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},57115.538100000005,86664.301199999987,72118.835052000009,78583.824515000015,91851.741354125901,54528.924636842137,49551.971315772076,60008.917671590963,57214.716907596609,61999.490172319987,60012.243633474056]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},1379282.8889318001,1429398.8146484999,1426772.9436919999,1438654.0370808002,1539932.6109154802,1771449.7148548232,1802905.6695450838,1654577.8057708307,1589704.3041789997,1133887.44,1133887.44]
[null,null,9,"Total",{"$f":"SUM(E379:E386)","v":5454997.7453987291},5709859.3040974038,6002965.8313288251,6279932.2098471075,6573291.6368546439,6718047.2579021938,7016981.5608819723,7250489.7549097277,7234871.8403657572,7079004.5832744613,7004866.6480648313]
[null,null,"*includes rebalancing rate rider in 2019"]
[]
[null,null,"Table 3.2-10 "]
[null,null,"Historical OEB-approved vs Historical Actual"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast*","Bridge","Test"]
[null,null,null,"Period","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,"Volumes (m3's)"]
[null,null,2,"Actuals",{"$f":"E260","v":53666829.700000003},53429409.299999997,55645803,59624780.400000006,62186641.700000003,62099494.200000003,63638558.841898069,62385460.735218562,69151041.568587244,87226444.641872972,87719321.914839074]
[null,null,3,"Historical Approved",{"$f":"E242","v":55349759},55349759,55349759,55349759,55349759,55349759,55349759,55349759,null,{"$f":"N242","v":63400857}]
[null,null,4,"Difference",{"$f":"E397-E398","v":-1682929.299999997},-1920349.700000003,296044,4275021.400000006,6836882.700000003,6749735.200000003,8288799.8418980688,7035701.7352185622,null,{"$f":"N397-N398","v":23825587.641872972}]
[null,null,5,"Revenues ($'s)"]
[null,null,6,"Actuals",{"$f":"E366","v":5717882},5457741,5991042,6602424,6706760,6502191.5799999991,6855628.5,7286844.5904344935,7234871.8403657572,7079004.5832744613,7004866.6480648313]
[null,null,7,"Historical Approved",{"$f":"E345","v":5580347},5580347,5622569,5643293,5710918,5779438,5779438,5779438,null,{"$f":"N345","v":6563778.0280653276}]
[null,null,8,"Difference",{"$f":"E401-E402","v":137535},-122606,368473,959131,995842,722753.57999999914,1076190.5,1507406.5904344935,null,{"$f":"N401-N402","v":515226.55520913377}]
[null,null,9,"Connections (#'s)"]
[null,null,10,"Actuals",{"$f":"E312","v":7109.583333333333},7370.2500000000009,7695.4999999999991,8002.6666666666661,8283.6666666666679,8515.9166666666661,8699.0833333333339,8953.4166666666679,9007.0914483239976,9268.6483864582988,9538]
[null,null,11,"Historical Approved",{"$f":"E295","v":7122},7122,7122,7122,7122,7122,7122,7122,null,{"$f":"N295","v":8775}]
[null,null,12,"Difference",{"$f":"E405-E406","v":-12.41666666666697},248.25000000000091,573.49999999999909,880.66666666666606,1161.6666666666679,1393.9166666666661,1577.0833333333339,1831.4166666666679,null,{"$f":"N405-N406","v":493.64838645829877}]
[null,null," *No OEB approved values exist for a Jan – Dec 2018 rate year."]
[null,null,"**includes rebalancing rate rider in 2019"]
[]
[null,null,"Table 3.2-11"]
[null,null,"Historical OEB-approved vs Normalized Historical Actual"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast*","Bridge**","Test"]
[null,null,null,"Period","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,"Volumes (m3's)"]
[null,null,2,"Actuals",{"$f":"E277","v":53132765.607281506},55275371.121379405,56100633.578962632,57493103.189799309,60618177.101450607,63485408.019963861,64861032.484505221,62766164.543466851,69151041.568587244,87226444.641872972,87719321.914839074]
[null,null,3,"Historical Approved",{"$f":"E398","v":55349759},55349759,55349759,55349759,55349759,55349759,55349759,55349759,null,{"$f":"N398","v":63400857}]
[null,null,4,"Difference",{"$f":"E418-E419","v":-2216993.3927184939},-74387.87862059474,750874.57896263152,2143344.1897993088,5268418.1014506072,8135649.0199638605,9511273.4845052212,7416405.5434668511,null,{"$f":"N418-N419","v":23825587.641872972}]
[null,null,5,"Revenues ($'s)"]
[null,null,6,"Actuals",{"$f":"E387","v":5454997.7453987291},5709859.3040974038,6002965.8313288251,6279932.2098471075,6573291.6368546439,6718047.2579021938,7016981.5608819723,7250489.7549097277,7234871.8403657572,7079004.5832744613,7004866.6480648313]
[null,null,7,"Historical Approved",{"$f":"E402","v":5580347},5580347,5622569,5643293,5710918,5779438,5779438,5779438,null,{"$f":"N402","v":6563778.0280653276}]
[null,null,8,"Difference",{"$f":"E422-E423","v":-125349.25460127089},129512.30409740377,380396.83132882509,636639.20984710753,862373.63685464393,938609.25790219381,1237543.5608819723,1471051.7549097277,null,{"$f":"N422-N423","v":515226.55520913377}]
[null,null,9,"Connections (#'s)"]
[null,null,10,"Actuals",{"$f":"E405","v":7109.583333333333},7370.2500000000009,7695.4999999999991,8002.6666666666661,8283.6666666666679,8515.9166666666661,8699.0833333333339,8953.4166666666679,9007.0914483239976,9268.6483864582988,9538]
[null,null,11,"Historical Approved",{"$f":"E406","v":7122},7122,7122,7122,7122,7122,7122,7122,null,{"$f":"N406","v":8775}]
[null,null,12,"Difference",{"$f":"E426-E427","v":-12.41666666666697},248.25000000000091,573.49999999999909,880.66666666666606,1161.6666666666679,1393.9166666666661,1577.0833333333339,1831.4166666666679,null,{"$f":"N426-N427","v":493.64838645829877}]
[null,null," *No OEB approved values exist for a Jan – Dec 2018 rate year."]
[null,null,"**includes rebalancing rate rider in 2019"]
[]
[null,null,"Table 3.2-12"]
[null,null,"Historical Actual Normalized vs Preceding Year's Historical Actual - Normalized"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast*","Bridge**","Test"]
[null,null,null,"Period","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Oct - Sept","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,"Year",2011,2012,2013,2014,2015,2016,2017,2018,2018,2019,2020]
[null,null,1,"Volumes (m3's)"]
[null,null,2,"Historical Actual",{"$f":"E418","v":53132765.607281506},55275371.121379405,56100633.578962632,57493103.189799309,60618177.101450607,63485408.019963861,64861032.484505221,62766164.543466851,69151041.568587244,87226444.641872972,87719321.914839074]
[null,null,3,"Prior Year Actual",null,{"$f":"E439","v":53132765.607281506},55275371.121379405,56100633.578962632,57493103.189799309,60618177.101450607,63485408.019963861,64861032.484505221,null,{"$f":"M439","v":69151041.568587244},{"$f":"N439","v":87226444.641872972}]
[null,null,4,"Difference",null,{"$f":"F439-F440","v":2142605.5140978992},825262.45758322626,1392469.6108366773,3125073.9116512984,2867230.9185132533,1375624.4645413607,-2094867.9410383701,null,{"$f":"N439-N440","v":18075403.073285729},{"$f":"O439-O440","v":492877.27296610177}]
[null,null,5,"Revenues ($'s)"]
[null,null,6,"Historical Actual",{"$f":"E422","v":5454997.7453987291},5709859.3040974038,6002965.8313288251,6279932.2098471075,6573291.6368546439,6718047.2579021938,7016981.5608819723,7250489.7549097277,7234871.8403657572,7079004.5832744613,7004866.6480648313]
[null,null,7,"Prior Year Actual",null,{"$f":"E443","v":5454997.7453987291},5709859.3040974038,6002965.8313288251,6279932.2098471075,6573291.6368546439,6718047.2579021938,7016981.5608819723,null,{"$f":"M443","v":7234871.8403657572},{"$f":"N443","v":7079004.5832744613}]
[null,null,8,"Difference",null,{"$f":"F443-F444","v":254861.55869867466},293106.52723142132,276966.37851828244,293359.4270075364,144755.62104754988,298934.3029797785,233508.19402775541,null,{"$f":"N443-N444","v":-155867.25709129591},{"$f":"O443-O444","v":-74137.935209630057}]
[null,null,9,"Connections (#'s)"]
[null,null,10,"Actual Connections",{"$f":"E426","v":7109.583333333333},7370.2500000000009,7695.4999999999991,8002.6666666666661,8283.6666666666679,8515.9166666666661,8699.0833333333339,8953.4166666666679,9007.0914483239976,9268.6483864582988,9538]
[null,null,11,"Prior Year Connections",null,{"$f":"E447","v":7109.583333333333},7370.2500000000009,7695.4999999999991,8002.6666666666661,8283.6666666666679,8515.9166666666661,8699.0833333333339,null,{"$f":"M447","v":9007.0914483239976},{"$f":"N447","v":9268.6483864582988}]
[null,null,12,"Difference",null,{"$f":"F447-F448","v":260.66666666666788},325.24999999999818,307.16666666666697,281.00000000000182,232.24999999999818,183.16666666666788,254.33333333333394,null,{"$f":"N447-N448","v":261.55693813430116},{"$f":"O447-O448","v":269.35161354170123}]
[null,null," *No OEB approved values exist for a Jan – Dec 2018 rate year."]
[null,null," *includes rebalancing rate rider in 2019"]
[]
[null,null,"Table 3.4-1"]
[null,null,"Other  Revenue"]
[null,null,"($)"]
[null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,null,null,null,null,null,null,null,null,"Stub","Forecast","Bridge","Test"]
[null,null,null,null,"Sept - Oct","Sept - Oct","Sept - Oct","Sept - Oct","Sept - Oct","Sept - Oct","Sept - Oct","Oct - Dec","Jan - Dec","Jan - Dec","Jan - Dec"]
[null,null,null,null,2011,2012,2013,2014,2015,"2016 ","2017 ",2017,2018,2019,2020]
[null,null,1,"Non-Utility Income",770211,795925,801794,820360,710219,0,0,0,{"$f":"Input!Q727","v":0},{"$f":"Input!R727","v":0},{"$f":"Input!S727","v":0}]
[null,null,2,"Interest and Misc",14878,1067,1208,12985,22570,-27653.4,3888.6,200,{"$f":"Input!Q728","v":45933.090000000004},{"$f":"Input!R728","v":5576.7749999999996},{"$f":"Input!S728","v":5576.7749999999996}]
[null,null,3,"Gain on Sale (Vehicles)",0,8400,6373,0,3500,0,0,0,{"$f":"Input!Q729","v":0},{"$f":"Input!R729","v":0},{"$f":"Input!S729","v":0}]
[null,null,4,"Utility Fees",62573,78736,27214,23755,13490,14933.28,15428.1,497,{"$f":"Input!Q730","v":29271.57},{"$f":"Input!R730","v":18280.737499999999},{"$f":"Input!S730","v":18280.737499999999}]
[null,null,5,"Transfer/Connect Fees",30988,34565,37570,38978,38624,41982,39823.800000000003,7506,{"$f":"Input!Q731","v":16169.72},{"$f":"Input!R731","v":34371.613333333327},{"$f":"Input!S731","v":34371.613333333327}]
[null,null,6,"Direct Purchase",5146,4153,4296,4669,5355,10507,6277,0,{"$f":"Input!Q732","v":10866.39},{"$f":"Input!R732","v":6156.376666666667},{"$f":"Input!S732","v":6156.376666666667}]
[null,null,7,"Delayed Payment Fees",40617,71640,61743,52477,64373,46880.69,37794.959999999999,1736,{"$f":"Input!Q733","v":17552.239999999998},{"$f":"Input!R733","v":48527.21},{"$f":"Input!S733","v":48527.21}]
[null,null,8,"Affiliate Charges",null,null,null,null,null,null,null,0,{"$f":"Input!Q734","v":0},{"$f":"Input!R734","v":0},{"$f":"Input!S734","v":0}]
[null,null,9,"Transmission Charges",null,null,null,null,null,null,null,0,{"$f":"Input!Q735","v":0},{"$f":"Input!R735","v":0},{"$f":"Input!S735","v":0}]
[null,null,10,"Total",{"$f":"SUM(E460:E468)","v":924413},994486,940198,953224,858131,86649.57,103212.45999999999,9939,119793.01000000001,112912.71249999999,112912.71249999999]
[null,null,11,"Variance",null,{"$f":"F469-E469","v":70073},-54288,13026,-95093,-771481.42999999993,16562.889999999985,null,{"$f":"M469-L469","v":109854.01000000001},{"$f":"N469-M469","v":-6880.2975000000151},{"$f":"O469-N469","v":0}]

{"sheet":"Exhibit 4","index":5,"n_rows":167,"n_cols":18,"rows_kept":167,"cut":false,"hidden":false,"merged":[]}
["Exhibit 4 Tab 1 Schedule 1"]
[]
[null,null,null,{"$f":"Input!$Q$6","v":2018}]
[]
[null,null,"Table 4.1-6"]
[null,null,"Forecasted Commodity and Transportation Costs in 2018"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Gas Commodity","m3","$","cent / m3"]
[null,null,1,"Enbridge Gas",{"$f":"INDEX(Input!$J$403:$W$403,1,MATCH($D3,Input!$J$6:$W$6,0))","v":25118971.40656532},{"$f":"Input!Q423","v":4031695.3866393603},{"$f":"F9/E9*100","v":16.0504}]
[null,null,2,"Local Production A",{"$f":"INDEX(Input!$J$404:$W$404,1,MATCH($D3,Input!$J$6:$W$6,0))","v":1000000},{"$f":"Input!Q424","v":160504},{"$f":"F10/E10*100","v":16.0504}]
[null,null,3,"Local Production B",{"$f":"INDEX(Input!$J$405:$W$405,1,MATCH($D3,Input!$J$6:$W$6,0))","v":657416.56666666665},{"$f":"Input!Q425","v":105517.98861626667},{"$f":"F11/E11*100","v":16.0504}]
[null,null,5,"Total Gas Commodity Cost",{"$f":"SUM(E9:E11)","v":26776387.973231986},{"$f":"SUM(F9:F11)","v":4297717.3752556266},{"$f":"F12/E12*100","v":16.0504}]
[null,null,6,"Unaccounted For Gas",0,{"$f":"E13*G13","v":0},0]
[null,null,7,"Total Gas Transportation Cost",{"$f":"Input!$Q$441+'Exhibit 3'!$F$215","v":43169006.501920581},{"$f":"-Input!$Q$460","v":970410.55842856178},{"$f":"F14/E14*100","v":2.2479334992001458}]
[null,null,8,"Total Gas Commodity and Transportation Cost",null,{"$f":"F12+F14","v":5268127.9336841889}]
[]
[null,null,null,{"$f":"Input!$R$6","v":2019}]
[]
[null,null,"Table 4.1-7"]
[null,null,"Forecasted Commodity and Transportation Costs in 2019"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Gas Commodity","m3","$","cent / m3"]
[null,null,1,"Enbridge Gas",{"$f":"INDEX(Input!$J$403:$W$403,1,MATCH($D17,Input!$J$6:$W$6,0))","v":24309668.648776364},{"$f":"Input!R423","v":4366867.3277229415},{"$f":"F23/E23*100","v":17.9635}]
[null,null,2,"Local Production A",{"$f":"INDEX(Input!$J$404:$W$404,1,MATCH($D17,Input!$J$6:$W$6,0))","v":1000000},{"$f":"Input!R424","v":179635},{"$f":"F24/E24*100","v":17.9635}]
[null,null,3,"Local Production B",{"$f":"INDEX(Input!$J$405:$W$405,1,MATCH($D17,Input!$J$6:$W$6,0))","v":657416.56666666665},{"$f":"Input!R425","v":118095.02495316666},{"$f":"F25/E25*100","v":17.9635}]
[null,null,4,"Total Gas Commodity Cost",{"$f":"SUM(E23:E25)","v":25967085.21544303},{"$f":"SUM(F23:F25)","v":4664597.3526761085},{"$f":"F26/E26*100","v":17.9635}]
[null,null,5,"Unaccounted For Gas",0,{"$f":"E27*G27","v":0},0]
[null,null,6,"Total Gas Transportation Cost",{"$f":"Input!$R$441","v":26325152.461893022},{"$f":"-Input!$R$460","v":674644.44236295472},{"$f":"F28/E28*100","v":2.5627370756524064}]
[null,null,7,"Total Gas Commodity and Transportation Cost",null,{"$f":"F26+F28","v":5339241.7950390633}]
[]
[null,null,null,{"$f":"Input!$S$6","v":2020}]
[]
[null,null,"Table 4.1-8"]
[null,null,"Forecasted Commodity and Transportation Costs in 2020"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Gas Commodity","m3","$","cent / m3"]
[null,null,1,"Enbridge Gas",{"$f":"INDEX(Input!$J$403:$W$403,1,MATCH($D31,Input!$J$6:$W$6,0))","v":24773652.64404365},{"$f":"Input!S423","v":4452001.8652373208},{"$f":"F37/E37*100","v":17.970712390317296}]
[null,null,2,"Local Production A",{"$f":"INDEX(Input!$J$404:$W$404,1,MATCH($D31,Input!$J$6:$W$6,0))","v":1000000},{"$f":"Input!S424","v":179707.12390317296},{"$f":"F38/E38*100","v":17.970712390317299}]
[null,null,3,"Local Production B",{"$f":"INDEX(Input!$J$405:$W$405,1,MATCH($D31,Input!$J$6:$W$6,0))","v":657416.56666666665},{"$f":"Input!S425","v":118142.44040196524},17.970712390317299]
[null,null,4,"Total Gas Commodity Cost",{"$f":"SUM(E37:E39)","v":26431069.210710317},{"$f":"SUM(F37:F39)","v":4749851.4295424586},17.970712390317296]
[null,null,5,"Unaccounted For Gas",0,{"$f":"E41*G41","v":0},0]
[null,null,6,"Total Gas Transportation Cost",{"$f":"Input!$S$441","v":26818029.734859124},{"$f":"-Input!$S$460","v":675543.94338611793},{"$f":"F42/E42*100","v":2.5189917009750329}]
[null,null,7,"Total Gas Commodity and Transportation Cost",null,{"$f":"F40+F42","v":5425395.3729285765}]
[]
[null,null,"Table 4.3.3.2.1-1"]
[null,null,"Summary of IGPC Operating Support Costs"]
[null,null,"($)"]
[null,null,null,null,"A","B"]
[null,null,null,"Cost Category","2019 Forecast","2020 Test Year"]
[null,null,1,"Depreciation Expense",{"$f":"-Calculation!R2626-Calculation!R2631-Calculation!R2637","v":311066.41389502725},{"$f":"-Calculation!S1644-Calculation!S1649","v":131804.74108757343}]
[null,null,2,"Enbridge Gas Transportation Charges","-","-"]
[null,null,3,"Maintenance Costs – Transfer Stations",42966,44651]
[null,null,4,"Maintenance Costs – Pipeline",{"$f":"-Input!R$487-E$52","v":33588.499999999985},{"$f":"-Input!S$487-F$52","v":35021.09249999997}]
[null,null,5,"Property Taxes",87853,91806]
[null,null,6,"Total",{"$f":"SUM(E50:E54)","v":475473.91389502725},{"$f":"SUM(F50:F54)","v":303282.83358757338}]
[]
[null,null,"Table 4.3.3.6-1"]
[null,null,"LEAP EFA Calculation"]
[null,null,null,null,"A"]
[null,null,1,"2020 Distribution Revenue",{"$f":"Calculation!S$561","v":6652600.0868529128}]
[null,null,2,"Percentage",1.1999999999999999E-3]
[null,null,3,"LEAP Fund",{"$f":"E60*E61","v":7983.1201042234943}]
[]
[null,null,"Table 4.4-1"]
[null,null,"Depreciation Expense Asset Group Net of Contributed Assets"]
[null,null,"($)"]
[null,null,null,null,"Revised 2020 ","A","B","C","D","E","F","G","H","I","J","K","L"]
[null,null,null,"Asset Group","Test Year'",2011,"2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A",2017,"2018 F",2019,2020]
[null,null,null,null,"Asset Description","OEB Approved",null,null,null,null,null,null,null,"Stub",null,"Bridge Year","Test Year"]
[null,null,1,"Land","Land",{"$f":"-'Exhibit 2'!E$1063","v":0},{"$f":"-'Exhibit 2'!F$1063","v":0},{"$f":"-'Exhibit 2'!G$1063","v":0},{"$f":"-'Exhibit 2'!H$1063","v":0},{"$f":"-'Exhibit 2'!I$1063","v":0},{"$f":"-'Exhibit 2'!J$1063","v":0},{"$f":"-'Exhibit 2'!K$1063","v":0},{"$f":"-'Exhibit 2'!L$1063","v":0},{"$f":"-'Exhibit 2'!M$1063","v":0},{"$f":"-'Exhibit 2'!N$1063","v":0},{"$f":"-'Exhibit 2'!O$1063","v":0},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E70,Calculation!$C$1633:$C$1657,0),1)","v":0}]
[null,null,2,"Buildings","Structures & Improvements - General Plant",{"$f":"-'Exhibit 2'!E$1084","v":14699},{"$f":"-'Exhibit 2'!F$1084","v":15148},{"$f":"-'Exhibit 2'!G$1084","v":15148},{"$f":"-'Exhibit 2'!H$1084","v":15187},{"$f":"-'Exhibit 2'!I$1084","v":15260},{"$f":"-'Exhibit 2'!J$1084","v":15260},{"$f":"-'Exhibit 2'!K$1084","v":15259.693697999997},{"$f":"-'Exhibit 2'!L$1084","v":15531.847715999998},{"$f":"-'Exhibit 2'!M$1084","v":3882.9612859999997},{"$f":"-'Exhibit 2'!N$1084","v":15531.847716000002},{"$f":"-'Exhibit 2'!O$1084","v":15875.947716000002},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E71,Calculation!$C$1633:$C$1657,0),1)","v":14326.666282642091}]
[null,null,3,null,"Structures & Improvements – Distribution Plant"]
[null,null,4,null,"Structures & Improvements – Transmission Plant"]
[null,null,5,"Furniture & Fixtures","Furnishing / Office Equipment",{"$f":"-'Exhibit 2'!E$1105","v":4466},{"$f":"-'Exhibit 2'!F$1105","v":4669},{"$f":"-'Exhibit 2'!G$1105","v":5350},{"$f":"-'Exhibit 2'!H$1105","v":5549},{"$f":"-'Exhibit 2'!I$1105","v":7010},{"$f":"-'Exhibit 2'!J$1105","v":7430},{"$f":"-'Exhibit 2'!K$1105","v":7596.1692000000012},{"$f":"-'Exhibit 2'!L$1105","v":7596.1722000000018},{"$f":"-'Exhibit 2'!M$1105","v":1903.3381999999999},{"$f":"-'Exhibit 2'!N$1105","v":7596.1692000000003},{"$f":"-'Exhibit 2'!O$1105","v":7596.1692000000003},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E74,Calculation!$C$1633:$C$1657,0),1)","v":5359.1619999999966}]
[null,null,6,"Computer Equipment","Computer Equipment",{"$f":"-'Exhibit 2'!E$1126","v":5967},{"$f":"-'Exhibit 2'!F$1126","v":6054},{"$f":"-'Exhibit 2'!G$1126","v":5250},{"$f":"-'Exhibit 2'!H$1126","v":5824},{"$f":"-'Exhibit 2'!I$1126","v":5908},{"$f":"-'Exhibit 2'!J$1126","v":9151},{"$f":"-'Exhibit 2'!K$1126","v":12490.150859999994},{"$f":"-'Exhibit 2'!L$1126","v":13778.241751361995},{"$f":"-'Exhibit 2'!M$1126","v":12066.1989210145},{"$f":"-'Exhibit 2'!N$1126","v":64017.270455712867},{"$f":"-'Exhibit 2'!O$1126","v":46013.314212823774},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E75,Calculation!$C$1633:$C$1657,0),1)","v":63184.764999999999}]
[null,null,7,"Computer Software","Software - Acquired",{"$f":"-'Exhibit 2'!E$1147","v":8245},{"$f":"-'Exhibit 2'!F$1147","v":14172},{"$f":"-'Exhibit 2'!G$1147","v":12128},{"$f":"-'Exhibit 2'!H$1147","v":11204},{"$f":"-'Exhibit 2'!I$1147","v":10828},{"$f":"-'Exhibit 2'!J$1147","v":10858},{"$f":"-'Exhibit 2'!K$1147","v":52232.40400000001},{"$f":"-'Exhibit 2'!L$1147","v":56891.84320000001},{"$f":"-'Exhibit 2'!M$1147","v":11889.448093333334},{"$f":"-'Exhibit 2'!N$1147","v":46894.902941333356},{"$f":"-'Exhibit 2'!O$1147","v":62176.060601914607},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E76,Calculation!$C$1633:$C$1657,0),1)","v":59385.54524884795}]
[null,null,8,"Machinery & Equipment*","Tools and Work Equipment",{"$f":"-'Exhibit 2'!E$1168","v":301048},{"$f":"-'Exhibit 2'!F$1168","v":173586},{"$f":"-'Exhibit 2'!G$1168","v":180449},{"$f":"-'Exhibit 2'!H$1168","v":182750},{"$f":"-'Exhibit 2'!I$1168","v":189007},{"$f":"-'Exhibit 2'!J$1168","v":149158},{"$f":"-'Exhibit 2'!K$1168","v":18930.806415999999},{"$f":"-'Exhibit 2'!L$1168","v":18418.516808444798},{"$f":"-'Exhibit 2'!M$1168","v":4209.913726519334},{"$f":"-'Exhibit 2'!N$1168","v":18399.023835530927},{"$f":"-'Exhibit 2'!O$1168","v":19254.958493894967},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E77,Calculation!$C$1633:$C$1657,0),1)","v":51303.065999999999}]
[null,null,9,"Communication Equipment","Communications Equipment - Hardware",{"$f":"-'Exhibit 2'!E$1189","v":12784},{"$f":"-'Exhibit 2'!F$1189","v":12145},{"$f":"-'Exhibit 2'!G$1189","v":12145},{"$f":"-'Exhibit 2'!H$1189","v":12510},{"$f":"-'Exhibit 2'!I$1189","v":13739},{"$f":"-'Exhibit 2'!J$1189","v":13739},{"$f":"-'Exhibit 2'!K$1189","v":14937.915799999997},{"$f":"-'Exhibit 2'!L$1189","v":15288.329067999999},{"$f":"-'Exhibit 2'!M$1189","v":3839.6915613333331},{"$f":"-'Exhibit 2'!N$1189","v":15358.749367999999},{"$f":"-'Exhibit 2'!O$1189","v":16610.955934820275},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E78,Calculation!$C$1633:$C$1657,0),1)","v":15405.918500768048}]
[null,null,10,"Automotive","Vehicles - Transportation Equipment",{"$f":"-'Exhibit 2'!E$1210-'Exhibit 2'!E$1399","v":94569},{"$f":"-'Exhibit 2'!F$1210-'Exhibit 2'!F$1399","v":85489},{"$f":"-'Exhibit 2'!G$1210-'Exhibit 2'!G$1399","v":74467},{"$f":"-'Exhibit 2'!H$1210-'Exhibit 2'!H$1399","v":72148},{"$f":"-'Exhibit 2'!I$1210-'Exhibit 2'!I$1399","v":72271},{"$f":"-'Exhibit 2'!J$1210-'Exhibit 2'!J$1399","v":53491},{"$f":"-'Exhibit 2'!K$1210-'Exhibit 2'!K$1399","v":-34195.539999999994},{"$f":"-'Exhibit 2'!L$1210-'Exhibit 2'!L$1399","v":36237.976566666664},{"$f":"-'Exhibit 2'!M$1210-'Exhibit 2'!M$1399","v":5964.6005333333333},{"$f":"-'Exhibit 2'!N$1210-'Exhibit 2'!N$1399","v":31633.308000000001},{"$f":"-'Exhibit 2'!O$1210-'Exhibit 2'!O$1399","v":45088.881526666664},{"$f":"-Calculation!S$1640-Calculation!S$1653","v":53343.804520000005}]
[null,null,11,null,"Vehicle - Heavy Work Equipment"]
[null,null,12,"Meters","Meters - Residential",{"$f":"-'Exhibit 2'!E$1231-'Exhibit 2'!E$1252","v":77346},{"$f":"-'Exhibit 2'!F$1231-'Exhibit 2'!F$1252","v":78807},{"$f":"-'Exhibit 2'!G$1231-'Exhibit 2'!G$1252","v":81476},{"$f":"-'Exhibit 2'!H$1231-'Exhibit 2'!H$1252","v":86856},{"$f":"-'Exhibit 2'!I$1231-'Exhibit 2'!I$1252","v":96283},{"$f":"-'Exhibit 2'!J$1231-'Exhibit 2'!J$1252","v":100403},{"$f":"-'Exhibit 2'!K$1231-'Exhibit 2'!K$1252","v":232366.18027157433},{"$f":"-'Exhibit 2'!L$1231-'Exhibit 2'!L$1252","v":231145.06838000001},{"$f":"-'Exhibit 2'!M$1231-'Exhibit 2'!M$1252","v":34519.311613333331},{"$f":"-'Exhibit 2'!N$1231-'Exhibit 2'!N$1252","v":97547.500115449278},{"$f":"-'Exhibit 2'!O$1231-'Exhibit 2'!O$1252","v":108840.93972944928},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E81,Calculation!$C$1633:$C$1657,0),1)","v":148557.67050000001}]
[null,null,13,null,"Meters - Commercial",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E82,Calculation!$C$1633:$C$1657,0),1)","v":63216.523750000008}]
[null,null,14,null,"Meter - IGPC",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Calculation!S$1644","v":2356.5666666666666}]
[null,null,15,"Regulators","Regulators",{"$f":"-'Exhibit 2'!E$1273-'Exhibit 2'!E$1441","v":42453},{"$f":"-'Exhibit 2'!F$1273-'Exhibit 2'!F$1441","v":46138},{"$f":"-'Exhibit 2'!G$1273-'Exhibit 2'!G$1441","v":47681},{"$f":"-'Exhibit 2'!H$1273-'Exhibit 2'!H$1441","v":50300},{"$f":"-'Exhibit 2'!I$1273-'Exhibit 2'!I$1441","v":51118},{"$f":"-'Exhibit 2'!J$1273-'Exhibit 2'!J$1441","v":51651},{"$f":"-'Exhibit 2'!K$1273-'Exhibit 2'!K$1441","v":54201.894562000001},{"$f":"-'Exhibit 2'!L$1273-'Exhibit 2'!L$1441","v":54457.048742999999},{"$f":"-'Exhibit 2'!M$1273-'Exhibit 2'!M$1441","v":13614.264790499999},{"$f":"-'Exhibit 2'!N$1273-'Exhibit 2'!N$1441","v":56269.681927999998},{"$f":"-'Exhibit 2'!O$1273-'Exhibit 2'!O$1441","v":67532.467406577984},{"$f":"-Calculation!S$1645","v":5375}]
[null,null,16,null,"Regulator and Meter Installations"]
[null,null,17,null,"Measuring and Regulating Equipment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E86,Calculation!$C$1633:$C$1657,0),1)","v":75553.601390922398}]
[null,null,18,"Plastic Mains","Mains - Plastic (Distribution Plant)",{"$f":"-'Exhibit 2'!E$1294","v":229119},{"$f":"-'Exhibit 2'!F$1294","v":254475},{"$f":"-'Exhibit 2'!G$1294","v":265820},{"$f":"-'Exhibit 2'!H$1294","v":267376},{"$f":"-'Exhibit 2'!I$1294","v":269206},{"$f":"-'Exhibit 2'!J$1294","v":275315},{"$f":"-'Exhibit 2'!K$1294","v":295507.301608668},{"$f":"-'Exhibit 2'!L$1294","v":365225.31000000046},{"$f":"-'Exhibit 2'!M$1294","v":91379.67405261533},{"$f":"-'Exhibit 2'!N$1294","v":373611.64455761603},{"$f":"-'Exhibit 2'!O$1294","v":403413.06344832195},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E87,Calculation!$C$1633:$C$1657,0),1)","v":309729.65580965584}]
[null,null,19,"Steel Mains","Mains - Metallic (Distribution Plant)",{"$f":"-'Exhibit 2'!E$1315","v":0},{"$f":"-'Exhibit 2'!F$1315","v":0},{"$f":"-'Exhibit 2'!G$1315","v":0},{"$f":"-'Exhibit 2'!H$1315","v":0},{"$f":"-'Exhibit 2'!I$1315","v":0},{"$f":"-'Exhibit 2'!J$1315","v":0},{"$f":"-'Exhibit 2'!K$1315","v":0},{"$f":"-'Exhibit 2'!L$1315","v":0},{"$f":"-'Exhibit 2'!M$1315","v":0},{"$f":"-'Exhibit 2'!N$1315","v":7.2759576141834259E-12},{"$f":"-'Exhibit 2'!O$1315","v":0},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E88,Calculation!$C$1633:$C$1657,0),1)","v":0}]
[null,null,20,"Ethanol Pipeline - IGPC Project","Mains - Metallic (IGPC)",{"$f":"-'Exhibit 2'!E$1336","v":232512},{"$f":"-'Exhibit 2'!F$1336","v":227231.02000000002},{"$f":"-'Exhibit 2'!G$1336","v":227231.02000000002},{"$f":"-'Exhibit 2'!H$1336","v":227527.64999999991},{"$f":"-'Exhibit 2'!I$1336","v":227527.65000000002},{"$f":"-'Exhibit 2'!J$1336","v":227527.64999999991},{"$f":"-'Exhibit 2'!K$1336","v":227527.65000000014},{"$f":"-'Exhibit 2'!L$1336","v":228995.72999999998},{"$f":"-'Exhibit 2'!M$1336","v":57575.632249999995},{"$f":"-'Exhibit 2'!N$1336","v":260941.93899999998},{"$f":"-'Exhibit 2'!O$1336","v":309251.36449999997},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E89,Calculation!$C$1633:$C$1657,0),1)","v":129448.17442090675}]
[null,null,21,"Plastic Services","Services - Plastic",{"$f":"-'Exhibit 2'!E$1357","v":87518},{"$f":"-'Exhibit 2'!F$1357","v":96844},{"$f":"-'Exhibit 2'!G$1357","v":103475},{"$f":"-'Exhibit 2'!H$1357","v":111777},{"$f":"-'Exhibit 2'!I$1357","v":113475},{"$f":"-'Exhibit 2'!J$1357","v":115358},{"$f":"-'Exhibit 2'!K$1357","v":118178.690013},{"$f":"-'Exhibit 2'!L$1357","v":122095.26884700001},{"$f":"-'Exhibit 2'!M$1357","v":30763.863523},{"$f":"-'Exhibit 2'!N$1357","v":126871.16417100001},{"$f":"-'Exhibit 2'!O$1357","v":132033.31385400001},{"$f":"-INDEX(Calculation!S$1633:S$1657,MATCH($E90,Calculation!$C$1633:$C$1657,0),1)","v":101894.18624497989}]
[null,null,22,"Franchises and Consents","Franchises and Consents ",{"$f":"-'Exhibit 2'!E$1378","v":89359},{"$f":"-'Exhibit 2'!F$1378","v":97130},{"$f":"-'Exhibit 2'!G$1378","v":39399},{"$f":"-'Exhibit 2'!H$1378","v":44091},{"$f":"-'Exhibit 2'!I$1378","v":25921},{"$f":"-'Exhibit 2'!J$1378","v":33330},{"$f":"-'Exhibit 2'!K$1378","v":34806.1720707606},{"$f":"-'Exhibit 2'!L$1378","v":36216.586994938501},{"$f":"-'Exhibit 2'!M$1378","v":9149.6229966666669},{"$f":"-'Exhibit 2'!N$1378","v":37119.672730000006},{"$f":"-'Exhibit 2'!O$1378","v":37646.047480000001},{"$f":"-Calculation!S$1651-Calculation!S$1652","v":37646.047480000001}]
[null,null,23,"Sum",null,{"$f":"SUM(F$70:F$91)","v":1200085},{"$f":"SUM(G$70:G$91)","v":1111888.02},1070019.02,1093099.6499999999,1097553.6499999999,1062671.6499999999,1049839.488500003,1201877.9402754125,280758.52154764911,1151792.8740186424,1271333.4841044694,{"$f":"SUM(Q70:Q91)","v":1136086.3538153896}]
[null,null,"*includes Rental Equipment in years prior to 2016"]
[null,null,"Check",null,null,{"$f":"'Exhibit 2'!F124+F$92","v":0},{"$f":"'Exhibit 2'!G124+G$92","v":0},{"$f":"'Exhibit 2'!H124+H$92","v":0},{"$f":"'Exhibit 2'!I124+I$92","v":0},{"$f":"'Exhibit 2'!J124+J$92","v":0},{"$f":"'Exhibit 2'!K124+K$92","v":0},{"$f":"'Exhibit 2'!L124+L$92","v":0},{"$f":"'Exhibit 2'!M124+M$92","v":0},{"$f":"'Exhibit 2'!N124+N$92","v":0},{"$f":"'Exhibit 2'!O124+O$92","v":0},{"$f":"'Exhibit 2'!P124+P$92","v":0},{"$f":"Q92+Calculation!S1658","v":0}]
[]
[null,null,"Table 4.4-3"]
[null,null,"Depreciation Expense by Asset Group Net of Contributed Assets"]
[null,null,"($)"]
[null,null,null,null,null,"A","B"]
[null,null,null,"Asset Group","Revised Asset Group","2020 Test Year \n(no change to rates)","2020 Test Year (proposed)"]
[null,null,1,"Land","Land",0,{"$f":"Q70","v":0}]
[null,null,2,"Buildings","Structures & Improvements - General Plant",{"$f":"-Calculation!S2618","v":16564.147715999999},14326.666282642091]
[null,null,3,null,"Structures & Improvements – Distribution Plant",null,0]
[null,null,4,null,"Structures & Improvements – Transmission Plant",null,0]
[null,null,5,"Furniture & Fixtures","Furnishing / Office Equipment",{"$f":"-Calculation!S2619","v":5359.1619999999966},5359.1619999999966]
[null,null,6,"Computer Equipment","Computer Equipment ",{"$f":"-Calculation!S2620","v":35676.576585689603},63184.764999999999]
[null,null,7,"Computer Software","Software - Acquired",{"$f":"-Calculation!S2621","v":77000.986730379635},59385.54524884795]
[null,null,8,"Machinery & Equipment","Tools and Work Equipment",{"$f":"-Calculation!S2622","v":18908.751320757845},51303.065999999999]
[null,null,9,"Communication Equipment","Communication Equipment ",{"$f":"-Calculation!S2623","v":17863.162501640549},15405.918500768048]
[null,null,10,"Automotive","Vehicles - Transportation Equipment",{"$f":"-Calculation!S2624-Calculation!S2635","v":53343.804520000005},53343.804520000005]
[null,null,11,null,"Vehicle - Heavy Work Equipment",{"$f":"-Calculation!S2636","v":0},0]
[null,null,12,"Meters","Meters  - Residential",{"$f":"-Calculation!S2625","v":53777.876721000008},148557.67050000001]
[null,null,13,null,"Meters - Commercial",{"$f":"-Calculation!S2628","v":45768.763195000007},63216.523750000008]
[null,null,14,null,"Meter – IGPC ",{"$f":"-Calculation!S2626","v":512.29710144927537},2356.5666666666666]
[null,null,15,"Regulators -  New","Regulators -  New",{"$f":"-Calculation!S2059","v":3944.9541284403667},5375]
[null,null,16,null,"Regulator and Meter Installations",null,0]
[null,null,17,null,"Measuring and Regulating Equipment",{"$f":"-Calculation!S2627","v":75753.365113000007},75553.601390922398]
[null,null,18,"Plastic Mains","Mains - Plastic (Distribution Plant)",{"$f":"-Calculation!S2629","v":434420.21304128005},309729.65580965584]
[null,null,19,"Steel Mains","Mains - Metallic (Distribution Plant)",{"$f":"-Calculation!S2630","v":0},0]
[null,null,20,"Ethanol Pipeline - IGPC Project","Mains - Metallic IGPC (Transmission Plant)",{"$f":"-Calculation!S2631","v":326921.36449999997},129448.17442090675]
[null,null,21,"Plastic Services","Plastic Service Lines (net of contributions)",{"$f":"-Calculation!S2632","v":135180.16385399998},101894.18624497989]
[null,null,22,"Franchises and Consents","Franchises and Consents ",{"$f":"-Calculation!S2633-Calculation!S2634","v":37646.047480000001},37646.047480000001]
[null,null,24,"Sum",null,{"$f":"SUM(F101:F122)","v":1338641.6365086371},{"$f":"SUM(G101:G122)","v":1136086.3538153896}]
[]
[null,null,"Check",null,null,{"$f":"Calculation!$S$2642+F$123","v":0},{"$f":"Calculation!$S$21+Calculation!$S$22+$G$123","v":0}]
[]
[null,null,"Table 4.5.1-1"]
[null,null,"Property Taxes Payable"]
[null,null,"($)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K"]
[null,null,null,"Expense Category","2011 OEB \nApproved","2011 A","2012 A","2013 A","2014 A","2015 A","2016 A","2017 A","2018 F","2019 F","2020 F"]
[null,null,1,"Property Taxes",400776,415184,414606,471816,506712.00000000006,533094,540380,492809,{"$f":"-Input!Q495","v":573251},{"$f":"-Input!R495","v":605000},{"$f":"-Input!S495","v":632000}]
[]
[null,null,"Table 4.5-2-1"]
[null,null,"Income Taxes Payable"]
[null,null,"($)"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Description","2018 Forecast","2019 Bridge","2020 Test"]
[null,null,1,"Commodity Revenue",{"$f":"Calculation!Q145","v":4297717.3752556266},{"$f":"Calculation!R145","v":4664597.3526761085},{"$f":"Calculation!S145","v":4749851.4295424586}]
[null,null,2,"less: Commodity Cost",{"$f":"Calculation!Q146","v":-4299009.0464213425},{"$f":"Calculation!R146","v":-4666366.8007429019},{"$f":"Calculation!S146","v":-4749851.4295424586}]
[null,null,4,"Distribution Revenue",{"$f":"Calculation!Q149","v":7234871.8403657572},{"$f":"Calculation!R149","v":7079004.5832744613},{"$f":"Calculation!S149","v":6652600.0868529128}]
[null,null,5,"add: Other Revenue",{"$f":"Calculation!Q16","v":119793.01000000001},{"$f":"Calculation!R16","v":112912.71249999999},{"$f":"Calculation!S16","v":112912.71249999999}]
[null,null,6,"less: Distribution OM&A and Transportation Cost (Deductible Portion)",{"$f":"Calculation!Q151","v":-5085665.3495652331},{"$f":"Calculation!R151","v":-3912407.8731696946},{"$f":"Calculation!S151","v":-4027073.6273951521}]
[null,null,7,"less: Property Taxes",{"$f":"Calculation!Q152","v":-573251},{"$f":"Calculation!R152","v":-605000},{"$f":"Calculation!S152","v":-632000}]
[null,null,8,"less: Interest Expense",{"$f":"Calculation!Q153","v":-379857.32144999999},{"$f":"Calculation!R153","v":-383923.96978668653},{"$f":"Calculation!S153","v":-408085.48365707195}]
[null,null,9,"less: CCA",{"$f":"Calculation!Q154","v":-1314599.5081848081},{"$f":"Calculation!R154","v":-1648658.6799592427},{"$f":"Calculation!S154","v":-1681234.8669733482}]
[null,null,10," Taxable Income ",{"$f":"SUM(E139:E146)","v":0},{"$f":"SUM(F139:F146)","v":640157.3247920447},{"$f":"SUM(G141:G146)","v":17118.821327341022}]
[null,null,11," Income Taxes Payable "]
[null,null,12," Federal Income Tax @ 15% ",{"$f":"-Calculation!Q164","v":0},{"$f":"-Calculation!R164","v":96023.598718806708},{"$f":"-Calculation!S164","v":2567.823199101153}]
[null,null,13," Provincial Income Tax @ 11.5%",{"$f":"-Calculation!Q165","v":0},{"$f":"-Calculation!R165","v":73618.092351085143},{"$f":"-Calculation!S165","v":1968.6644526442176}]
[null,null,14," Income Tax Expense ",{"$f":"SUM(E149:E150)","v":0},{"$f":"SUM(F149:F150)","v":169641.69106989185},{"$f":"SUM(G149:G150)","v":4536.4876517453704}]
[null,null,15,"Effective Tax Rate",{"$f":"SUM(Calculation!Q$160:Q$161)","v":0.26500000000000001},{"$f":"SUM(Calculation!R$160:R$161)","v":0.26500000000000001},{"$f":"SUM(Calculation!S$160:S$161)","v":0.26500000000000001}]
[]
[null,null,"Table 4.5.2-2"]
[null,null,"CCA Continuity"]
[null,null,"($)"]
[null,null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M"]
[null,null,null,"CCA Class","CCA Class Description","CCA Rate","2018 Opening UCC","2018 Additions","CCA Claimed","2018 Closing UCC","2019 Opening UCC","2019 Additions","CCA Claimed","2019 Closing UCC","2020 Opening UCC","2020 Additions","CCA Claimed","2020 Closing UCC"]
[null,null,1,"Land","Land",{"$f":"Calculation!E111","v":0},{"$f":"Calculation!Q87","v":0},{"$f":"Calculation!Q98","v":0},{"$f":"Calculation!Q122","v":0},{"$f":"Calculation!Q133","v":0},{"$f":"Calculation!R87","v":0},{"$f":"Calculation!R98","v":0},{"$f":"Calculation!R122","v":0},{"$f":"Calculation!R133","v":0},{"$f":"Calculation!S87","v":0},{"$f":"Calculation!S98","v":0},{"$f":"Calculation!S122","v":0},{"$f":"Calculation!S133","v":0}]
[null,null,2,1,"Building",{"$f":"Calculation!E112","v":0.04},{"$f":"Calculation!Q88","v":343433.16},{"$f":"Calculation!Q99","v":0},{"$f":"Calculation!Q123","v":-12082.087034370139},{"$f":"Calculation!Q134","v":331351.07296562986},{"$f":"Calculation!R88","v":331351.07296562986},{"$f":"Calculation!R99","v":31000},{"$f":"Calculation!R123","v":-13874.042918625195},{"$f":"Calculation!R134","v":348477.03004700469},{"$f":"Calculation!S88","v":348477.03004700469},{"$f":"Calculation!S99","v":31000},{"$f":"Calculation!S123","v":-14559.081201880188},{"$f":"Calculation!S134","v":364917.94884512451}]
[null,null,3,8,"Furniture",{"$f":"Calculation!E113","v":0.2},{"$f":"Calculation!Q89","v":543266.1},{"$f":"Calculation!Q100","v":40364.959999999999},{"$f":"Calculation!Q124","v":-99111.494984238932},{"$f":"Calculation!Q135","v":484519.56501576101},{"$f":"Calculation!R89","v":484519.56501576101},{"$f":"Calculation!R100","v":47398.617511520701},{"$f":"Calculation!R124","v":-101643.77475430428},{"$f":"Calculation!R135","v":430274.40777297743},{"$f":"Calculation!S89","v":430274.40777297743},{"$f":"Calculation!S100","v":16000},{"$f":"Calculation!S124","v":-87654.881554595486},{"$f":"Calculation!S135","v":358619.52621838194}]
[null,null,4,10,"Computer Hardware",{"$f":"Calculation!E114","v":0.3},{"$f":"Calculation!Q90","v":51017.85},{"$f":"Calculation!Q101","v":107040.6},{"$f":"Calculation!Q125","v":-27582.638497518132},{"$f":"Calculation!Q136","v":130475.81150248188},{"$f":"Calculation!R90","v":130475.81150248188},{"$f":"Calculation!R101","v":108000},{"$f":"Calculation!R125","v":-55342.743450744558},{"$f":"Calculation!R136","v":183133.06805173733},{"$f":"Calculation!S90","v":183133.06805173733},{"$f":"Calculation!S101","v":47000},{"$f":"Calculation!S125","v":-61989.920415521185},{"$f":"Calculation!S136","v":168143.14763621613}]
[null,null,5,12,"Tools",{"$f":"Calculation!E115","v":1},{"$f":"Calculation!Q91","v":46822},{"$f":"Calculation!Q102","v":0},{"$f":"Calculation!Q126","v":-41180.318691654487},{"$f":"Calculation!Q137","v":5641.6813083455127},{"$f":"Calculation!R91","v":5641.6813083455127},{"$f":"Calculation!R102","v":246601.38248847931},{"$f":"Calculation!R126","v":-128942.37255258518},{"$f":"Calculation!R137","v":123300.69124423966},{"$f":"Calculation!S91","v":123300.69124423966},{"$f":"Calculation!S102","v":26000},{"$f":"Calculation!S126","v":-136300.69124423966},{"$f":"Calculation!S137","v":13000}]
[null,null,6,14.1,"Goodwill",{"$f":"Calculation!E116","v":0.05},{"$f":"Calculation!Q92","v":3965201.17},{"$f":"Calculation!Q103","v":21054.99},{"$f":"Calculation!Q127","v":-174834.23759797323},{"$f":"Calculation!Q138","v":3811421.9224020271},{"$f":"Calculation!R92","v":3811421.9224020271},{"$f":"Calculation!R103","v":0},{"$f":"Calculation!R127","v":-190571.09612010137},{"$f":"Calculation!R138","v":3620850.8262819257},{"$f":"Calculation!S92","v":3620850.8262819257},{"$f":"Calculation!S103","v":0},{"$f":"Calculation!S127","v":-181042.54131409631},{"$f":"Calculation!S138","v":3439808.2849678295}]
[null,null,7,50,"Software",{"$f":"Calculation!E117","v":0.55000000000000004},{"$f":"Calculation!Q93","v":130306.42},{"$f":"Calculation!Q104","v":0},{"$f":"Calculation!Q128","v":-63033.038886478993},{"$f":"Calculation!Q139","v":67273.381113520998},{"$f":"Calculation!R93","v":67273.381113520998},{"$f":"Calculation!R104","v":20000},{"$f":"Calculation!R128","v":-42500.35961243655},{"$f":"Calculation!R139","v":44773.021501084448},{"$f":"Calculation!S93","v":44773.021501084448},{"$f":"Calculation!S104","v":10000},{"$f":"Calculation!S128","v":-27375.161825596449},{"$f":"Calculation!S139","v":27397.859675487998}]
[null,null,8,51,"Mains",{"$f":"Calculation!E118","v":0.06},{"$f":"Calculation!Q94","v":15947524.59},{"$f":"Calculation!Q105","v":2092733.34},{"$f":"Calculation!Q129","v":-896775.69249257422},{"$f":"Calculation!Q140","v":17143482.237507425},{"$f":"Calculation!R94","v":17143482.237507425},{"$f":"Calculation!R105","v":2905845.21},{"$f":"Calculation!R129","v":-1115784.2905504454},{"$f":"Calculation!R140","v":18933543.156956982},{"$f":"Calculation!S94","v":18933543.156956982},{"$f":"Calculation!S105","v":1210000},{"$f":"Calculation!S129","v":-1172312.5894174189},{"$f":"Calculation!S140","v":18971230.567539562}]
[null,null,9,null,null,"Total",{"$f":"SUM(G159:G166)","v":21027571.289999999},2261193.89,-1314599.5081848081,21974165.67181519,21974165.67181519,3358845.21,-1648658.6799592427,23684352.20185595,23684352.20185595,1340000,-1681234.8669733482,23343117.334882602]

{"sheet":"Exhibit 5","index":6,"n_rows":127,"n_cols":11,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["Exhibit 5 Tab 1 Schedule 1"]
[]
[null,null,"Table 5.1-1"]
[null,null,"2020 Cost of Capital"]
[null,null,null,null,"A","B","C","D","E"]
[null,null,null,"Capital Component","Mid Year Capital Structure / Rate Base Amount","Ratio","Cost Rate","Return Component (WACC)","Return Amount"]
[null,null,1,"Equity",{"$f":"$E$10*Input!$S$632","v":6542300.7599876793},{"$f":"$E7/$E$10","v":0.4},{"$f":"Input!S638","v":8.9800000000000005E-2},{"$f":"F7*G7","v":3.5920000000000001E-2},{"$f":"E7*G7","v":587498.60824689362}]
[null,null,2,"LT Debt",{"$f":"AVERAGE(Input!S668,Input!S671)","v":9159221.0639827512},{"$f":"$E8/$E$10","v":0.56000000000000005},{"$f":"I8/E8","v":3.84635142531757E-2},{"$f":"F8*G8","v":2.1539567981778394E-2},{"$f":"-Input!S674","v":352295.82994248765}]
[null,null,3,"ST Debt",{"$f":"Input!$S$660","v":654230.07599876798},{"$f":"$E9/$E$10","v":0.04},{"$f":"I9/E9","v":2.8199999999999999E-2},{"$f":"F9*G9","v":1.1280000000000001E-3},{"$f":"-Input!$S$661","v":18449.288143165257}]
[null,null,4,"Total",{"$f":"Calculation!S176","v":16355751.899969198},{"$f":"SUM(F7:F9)","v":1},null,{"$f":"SUM(H7:H9)","v":5.8587567981778395E-2},{"$f":"SUM(I7:I9)","v":958243.72633254656}]
[]
[null,null,"Check",null,null,null,null,null,{"$f":"$I$10-Calculation!$S$190-Calculation!$S$191","v":0}]
[]
[null,null,"Table 5.1-2"]
[null,null,"Cost of Equity"]
[null,null,null,null,"A","B"]
[null,null,null,null,"2019 B","2020 T"]
[null,null,1,"Mid-year Rate Base",{"$f":"E30","v":15265769.818929128},{"$f":"F30","v":16355751.899969198}]
[null,null,2,"Equity % in Rate Base",{"$f":"Input!R$632","v":0.4},{"$f":"Input!S$632","v":0.4}]
[null,null,3,"Mid-year Equity Balance",{"$f":"E18*E19","v":6106307.9275716515},{"$f":"F18*F19","v":6542300.7599876793}]
[null,null,4,"Cost of Equity",{"$f":"Input!R$638","v":8.9800000000000005E-2},{"$f":"Input!S$638","v":8.9800000000000005E-2}]
[null,null,5,"Cost of Equity",{"$f":"E20*E21","v":548346.4518959343},{"$f":"F20*F21","v":587498.60824689362}]
[]
[null,null,"Check",null,{"$f":"E20*E21-E22","v":0},{"$f":"F20*F21-F22","v":0}]
[]
[null,null,"Table 5.1-3"]
[null,null,"Cost of Short-term Debt"]
[null,null,null,null,"A","B"]
[null,null,null,null,"2019 B","2020 T"]
[null,null,1,"Mid-year Rate Base",{"$f":"Input!R$627","v":15265769.818929128},{"$f":"Input!S$627","v":16355751.899969198}]
[null,null,2,"ST Debt % in Rate Base",{"$f":"E32/E30","v":0.04},{"$f":"F32/F30","v":0.04}]
[null,null,3,"Mid-year ST Debt Balance",{"$f":"Input!R$660","v":610630.79275716515},{"$f":"Input!S$660","v":654230.07599876798}]
[null,null,4,"ST Debt Interest Rate",{"$f":"Input!R$636","v":2.8199999999999999E-2},{"$f":"Input!S$636","v":2.8199999999999999E-2}]
[null,null,5,"Cost of ST Debt",{"$f":"-Input!R$661","v":17219.788355752058},{"$f":"-Input!S$661","v":18449.288143165257}]
[]
[null,null,"Check",null,{"$f":"E32*E33-E34","v":0},{"$f":"F32*F33-F34","v":0}]
[]
[null,null,"Table 5.1-4"]
[null,null,"Long-Term Cost of Debt - Promissory Note from Affiliate"]
[null,null,null,"A","B","C"]
[null,null,null,null,"Dated","Value"]
[null,null,1,"GoC 30 Year Rate","2017-11-29",2.23E-2]
[null,null,2,"ENGLP Credit Spread",null,1.55E-2]
[null,null,{"$f":"C43+1","v":3},"Transaction Fee",null,5.0000000000000001E-4]
[null,null,{"$f":"C44+1","v":4},"Total Rate",null,{"$f":"SUM(F42:F44)","v":3.8300000000000001E-2}]
[]
[null,null,"Table 5.1-5"]
[null,null,"Weighted Average Cost of Long-term Debt"]
[null,null,null,null,"A","B","C","D"]
[null,null,null,null,"2017 A","2018 F","2019 B","2020 T"]
[null,null,1,"Opening Balance",null,{"$f":"Input!Q668","v":8660000},{"$f":"Input!R668","v":8660000},{"$f":"Input!S668","v":8660000}]
[null,null,2,"Borrowing",null,{"$f":"Input!Q669","v":0},{"$f":"Input!R669","v":0},{"$f":"Input!S669","v":998442.12796550244}]
[null,null,3,"Repayment",null,{"$f":"Input!Q670","v":0},{"$f":"Input!R670","v":0},{"$f":"Input!S670","v":0}]
[null,null,4,"Ending Balance",{"$f":"Input!P671","v":8660000},{"$f":"Input!Q671","v":8660000},{"$f":"Input!R671","v":8660000},{"$f":"Input!S671","v":9658442.1279655024}]
[null,null,5,"Mid-year Balance",null,{"$f":"AVERAGE(F51,F54)","v":8660000},{"$f":"AVERAGE(G51,G54)","v":8660000},{"$f":"AVERAGE(H51,H54)","v":9159221.0639827512}]
[null,null,6,"Interest Expense",null,{"$f":"-Input!Q$674","v":331678},{"$f":"-Input!R$674","v":331678},{"$f":"-Input!S$674","v":352295.82994248765}]
[null,null,7,"Weighted Average Interest Rate",null,{"$f":"F56/F55","v":3.8300000000000001E-2},{"$f":"G56/G55","v":3.8300000000000001E-2},{"$f":"H56/H55","v":3.84635142531757E-2}]
[]
[null,null,"Check",null,null,null,null,{"$f":"H55-AVERAGE(H51,H54)","v":0}]
[null,null,"Check",null,null,null,null,{"$f":"H55-AVERAGE(Calculation!$R$43:$S$43)","v":0}]
[]
[null,null,"Table 5.2-1"]
[null,null,"Board Approved Cost of Capital for 2011 Test Year (EB-2010-0018)"]
[null,null,null,null,"A","B","C","D"]
[null,null,null,"Capital Component","Mid-year Balance","% of Rate Base","Cost Rate","Requested Return"]
[null,null,1,"Long-term Debt",{"$f":"F66*E$70","v":7663620.1600000011},0.56000000000000005,7.6700000000000004E-2,{"$f":"E66*G66","v":587799.66627200006}]
[null,null,2,"Short-term Debt",{"$f":"F67*E$70","v":547401.44000000006},0.04,2.07E-2,{"$f":"E67*G67","v":11331.209808000001}]
[null,null,3,"Total Debt",{"$f":"SUM(E66:E67)","v":8211021.6000000015},{"$f":"E68/E70","v":0.60000000000000009},null,{"$f":"SUM(H66:H67)","v":599130.87608000007}]
[null,null,4,"Common Equity",{"$f":"E70*F$69","v":5474014.3999999994},{"$f":"E69/E70","v":0.39999999999999997},9.8500000000000004E-2,{"$f":"E69*G69","v":539190.41839999997}]
[null,null,5,"Total Rate Base",{"$f":"'Exhibit 1'!$E$40","v":13685036},{"$f":"E70/E70","v":1},null,{"$f":"H68+H69","v":1138321.2944800002}]
[]
[null,null,"Table 5.2-2"]
[null,null,"Summary of Proposed Cost of Capital in 2020 Test Year"]
[null,null,null,null,"A","B","C","D"]
[null,null,null,"Capital Component","Mid-year Balance ($0,000s)","% of Rate Base","Cost Rate","Requested Return ($0,000s)"]
[null,null,1,"Long-term Debt",{"$f":"E$80*$F76","v":9159221.0639827512},{"$f":"Input!S631","v":0.56000000000000005},{"$f":"Input!$S$673","v":3.84635142531757E-2},{"$f":"E76*G76","v":352295.82994248765}]
[null,null,2,"Short-term Debt",{"$f":"E$80*$F77","v":654230.07599876798},{"$f":"Input!S630","v":0.04},{"$f":"Input!S$636","v":2.8199999999999999E-2},{"$f":"E77*G77","v":18449.288143165257}]
[null,null,3,"Total Debt",{"$f":"E$80*$F78","v":9813451.1399815176},{"$f":"E78/E80","v":0.6},null,{"$f":"SUM(H76:H77)","v":370745.11808565288}]
[null,null,4,"Common Equity",{"$f":"E$80*$F79","v":6542300.7599876793},{"$f":"Input!S632","v":0.4},{"$f":"Input!S$638","v":8.9800000000000005E-2},{"$f":"E79*G79","v":587498.60824689362}]
[null,null,5,"Total Rate Base",{"$f":"Input!S$627","v":16355751.899969198},{"$f":"E80/E80","v":1},null,{"$f":"H78+H79","v":958243.72633254644}]
[]
[null,null,"Check",null,null,null,null,{"$f":"Calculation!S$182-H$80","v":0}]
[]
[null,null,"Table 5.2-3"]
[null,null,"Summary of Cost of Capital in 2019 Bridge Year"]
[null,null,null,"A","B","C","D","E"]
[null,null,null,"Capital Component","Mid-year Balance ($0,000s)","% of Rate Base","Cost Rate","Requested Return ($0,000s)"]
[null,null,1,"Long-term Debt",{"$f":"F88*$E$92","v":8548831.0986003131},{"$f":"Input!R631","v":0.56000000000000005},{"$f":"Input!$R$673","v":3.8300000000000001E-2},{"$f":"E88*G88","v":327420.231076392}]
[null,null,2,"Short-term Debt",{"$f":"F89*$E$92","v":610630.79275716515},{"$f":"Input!R630","v":0.04},{"$f":"Input!R$636","v":2.8199999999999999E-2},{"$f":"E89*G89","v":17219.788355752058}]
[null,null,3,"Total Debt",{"$f":"F90*$E$92","v":9159461.8913574759},{"$f":"E90/E92","v":0.6},null,{"$f":"SUM(H88:H89)","v":344640.01943214406}]
[null,null,4,"Common Equity",{"$f":"F91*$E$92","v":6106307.9275716515},{"$f":"Input!R632","v":0.4},{"$f":"Input!R$638","v":8.9800000000000005E-2},{"$f":"E91*G91","v":548346.4518959343}]
[null,null,5,"Total Rate Base",{"$f":"Input!R$627","v":15265769.818929128},{"$f":"E92/E92","v":1},null,{"$f":"H90+H91","v":892986.4713280783}]
[]
[null,null,"Check",null,null,null,null,{"$f":"Calculation!R$182-H$92","v":0}]
[]
[null,null,"Table 5.2-4"]
[null,null,"Summary of Cost of Capital in 2018 Forecast"]
[null,null,null,"A","B","C","D","E"]
[null,null,null,"Capital Component","Mid-year Balance ($0,000s)","% of Rate Base","Cost Rate","Requested Return ($0,000s)"]
[null,null,1,"Long-term Debt",{"$f":"F100*$E$104","v":7633337.4280747836},{"$f":"Input!Q631","v":0.56000000000000005},{"$f":"Input!$Q$673","v":3.8300000000000001E-2},{"$f":"E100*G100","v":292356.82349526422}]
[null,null,2,"Short-term Debt",{"$f":"F101*$E$104","v":545238.38771962735},{"$f":"Input!Q630","v":0.04},{"$f":"Input!Q$636","v":2.29E-2},{"$f":"E101*G101","v":12485.959078779466}]
[null,null,3,"Total Debt",{"$f":"F102*$E$104","v":8178575.8157944093},{"$f":"E102/E104","v":0.6},null,{"$f":"SUM(H100:H101)","v":304842.78257404367}]
[null,null,4,"Common Equity",{"$f":"F103*$E$104","v":5452383.8771962738},{"$f":"Input!Q632","v":0.4},{"$f":"Input!Q$638","v":0.09},{"$f":"E103*G103","v":490714.54894766462}]
[null,null,5,"Total Rate Base",{"$f":"Input!Q$627","v":13630959.692990683},{"$f":"E104/E104","v":1},null,{"$f":"H102+H103","v":795557.33152170829}]
[]
[null,null,"Check",null,null,null,null,{"$f":"Calculation!Q$182-H$104","v":0}]
[]
[null,null,"Table 5.2-5"]
[null,null,"Historical Capital Structure"]
[null,null,null,null,"A","B","C","D","E","F","G"]
[null,null,null,null,"September","September","September","September","September","September","September"]
[null,null,null,null,2011,{"$f":"E112+1","v":2012},2013,2014,2015,2016,2017]
[null,null,1,"Approved Capital Structure"]
[null,null,2,"Short-Term Debt",0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,3,"Long-Term Debt",0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005,0.56000000000000005]
[null,null,4,"Equity",0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[null,null,5,"Capital Structure"]
[null,null,6,"Short-Term Debt",0,0,0,0,3.0210866501336208E-2,4.0935446882448712E-2,7.6397684787208764E-2]
[null,null,7,"Long-Term Debt",0.55169102917048796,0.5085403978650771,0.47666788981940733,0.43781447844098709,0.53851260728269301,0.57246987234866598,0.52018228790506393]
[null,null,8,"Equity",0.44830897082951204,0.49145960213492296,0.52333211018059267,0.56218552155901291,0.43127652621597073,0.38659468076888537,0.40342002730772736]
[null,null,9,"Capitalization"]
[null,null,10,"Short-Term Debt",{"$f":"E118*E$125","v":0},0,0,0,370325.31228807749,502682.79078365443,1000634.2228268581]
[null,null,11,"Long-Term Debt",7482094.4567248281,6810758.5021723108,6348457.0581629416,5762360.7353453748,6601096.643626878,7029867.1441931436,6813193.368830069]
[null,null,12,"Equity",6080015.6032751724,6581999.5378276911,6969950.1468370603,7399288.8196546249,5286594.9490850456,4747340.2107732026,5283875.900457195]
[null,null,13,"Total Capitalization",{"$f":"'Exhibit 2'!F23","v":13562110.060000001},{"$f":"'Exhibit 2'!G23","v":13392758.040000001},{"$f":"'Exhibit 2'!H23","v":13318407.205000002},{"$f":"'Exhibit 2'!I23","v":13161649.555},{"$f":"'Exhibit 2'!J23","v":12258016.905000001},{"$f":"'Exhibit 2'!K23","v":12279890.145749999},{"$f":"'Exhibit 2'!L23","v":13097703.492114121}]
[null,null,14,"Realized ROE",4.4400000000000002E-2,0.1138,6.9599999999999995E-2,9.3299999999999994E-2,-3.6499999999999998E-2,9.2200000000000004E-2,7.0199999999999999E-2]
[null,null,15,"Cost of Debt",6.2990444158569733E-2,2.7461456584395114E-2,3.5038109441354846E-2,3.2630188286971624E-2,2.392162112237101E-2,2.12196702615935E-2,3.2080594521221431E-2]

{"sheet":"Exhibit 6","index":7,"n_rows":94,"n_cols":9,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
["Exhibit 6 Tab 1 Schedule 1"]
[]
[null,null,"Table 6.1-1"]
[null,null,"2017 – 2020 Summary of Cost of Service "]
[null,null,"($)"]
[null,null,null,null,"B","C","D"]
[null,null,null,"Description","2018 F","2019 Bridge","2020 Test "]
[null,null,1,"Transportation Costs",{"$f":"-Input!Q$460","v":970410.55842856178},{"$f":"-Input!R$460","v":674644.44236295472},{"$f":"-Input!S$460","v":675543.94338611793}]
[null,null,2,"Distribution OM&A",{"$f":"-(Input!Q488-Input!Q460-Input!Q459-Input!Q458)","v":4122001.2911366713},{"$f":"-(Input!R488-Input!R460-Input!R459-Input!R458)","v":3244157.1808067397},{"$f":"-(Input!S488-Input!S460-Input!S459-Input!S458)","v":3359102.1857590321}]
[null,null,3,"Depreciation and Amortization",{"$f":"Calculation!Q187","v":1151792.8740186426},{"$f":"Calculation!R187","v":1271333.4841044697},{"$f":"Calculation!S187","v":1136086.3538153898}]
[null,null,4,"Property Taxes",{"$f":"Calculation!Q188","v":573251},{"$f":"Calculation!R188","v":605000},{"$f":"Calculation!S188","v":632000}]
[null,null,5,"Income Taxes - Support COS",{"$f":"Calculation!Q189","v":0},{"$f":"Calculation!R189","v":169641.69106989185},{"$f":"Calculation!S189","v":4536.4876517453704}]
[null,null,6,"Return on Rate Base",{"$f":"Calculation!Q190+Calculation!Q191","v":795557.33152170829},{"$f":"Calculation!R190+Calculation!R191","v":892986.4713280783},{"$f":"Calculation!S190+Calculation!S191","v":958243.72633254644}]
[null,null,7,"Other Revenue",{"$f":"Calculation!Q192","v":-119793.01000000001},{"$f":"Calculation!R192","v":-112912.71249999999},{"$f":"Calculation!S192","v":-112912.71249999999}]
[null,null,8,"Net Cost of Service",{"$f":"Calculation!Q193","v":7493220.045105584},{"$f":"SUM(F8:F14)","v":6744850.5571721345},{"$f":"Calculation!S193","v":6652599.9844448315}]
[null,null,9,"Revenue at Existing Rates",{"$f":"Calculation!Q694","v":7234871.8403657572},{"$f":"Calculation!R694","v":7079004.5832744613},{"$f":"Calculation!S694","v":7004866.6480648313}]
[null,null,10,"Revenue Sufficiency (Deficiency)",{"$f":"E16-E15","v":-258348.20473982673},{"$f":"F16-F15","v":334154.02610232681},{"$f":"G16-G15","v":352266.66361999977}]
[null,null,11,"Gross Sufficiency (Deficiency)1",null,null,{"$f":"$G$17/(1-Input!$S$709)","v":479274.37227210857}]
[null,null,"Note 1 : Row 10 / (1 - Tax Rate)"]
[]
[null,null,"Table 6.1.1-1"]
[null,null,"Cost Drivers of Revenue Sufficiency"]
[null,null,"($)"]
[null,null,null,null,"A","B","C"]
[null,null,null,"Description","2020 Revenue at Existing Rates","2020 Proposed Revenue Requirement","Variance"]
[null,null,1,"Transportation Costs",700200,{"$f":"-Input!S$460","v":675543.94338611793},{"$f":"F26-E26","v":-24656.056613882072}]
[null,null,2,"Distribution OM&A",3360305.6480648313,{"$f":"-Input!S$488+Input!S$460+Input!S459+Input!S458","v":3359102.1857590321},-1203.4623057991266]
[null,null,3,"Depreciation and Amortization",1334155,{"$f":"Calculation!S$187","v":1136086.3538153898},-198068.6461846102]
[null,null,4,"Property Taxes",627917,{"$f":"Calculation!S$188","v":632000},4083]
[null,null,5,"Income Taxes ",157265,{"$f":"Calculation!S$189","v":4536.4876517453704},-152728.51234825462]
[null,null,6,"Return on Rate Base",942214,{"$f":"Calculation!S$190+Calculation!S$191","v":958243.72633254644},16029.726332546445]
[null,null,7,"Other Revenue",-117190,{"$f":"Calculation!S$192","v":-112912.71249999999},4277.2875000000058]
[null,null,8,"Total",7004866.6480648313,{"$f":"SUM(F26:F32)","v":6652599.9844448315},{"$f":"SUM(G26:G32)","v":-352266.66361999954}]
[]
[null,null,"Table 6.1.2-2"]
[null,null,"Taxable Income "]
[null,null,"($)"]
[null,null,null,null,"A"]
[null,null,null,"Description","2020 Test Year"]
[null,null,1,"Commodity Revenue",{"$f":"Calculation!S145","v":4749851.4295424586}]
[null,null,2,"Commodity Cost",{"$f":"Calculation!S146","v":-4749851.4295424586}]
[null,null,4,"Distribution Revenue",{"$f":"Calculation!S149","v":6652600.0868529128}]
[null,null,5,"add: Other Revenue",{"$f":"Calculation!S$16","v":112912.71249999999}]
[null,null,6,"less: Distribution OM&A and Transportation Costs (Deductible Portion)",{"$f":"Calculation!S151","v":-4027073.6273951521}]
[null,null,7,"less: Property Taxes",{"$f":"Calculation!S152","v":-632000}]
[null,null,8,"less: Interest Expense",{"$f":"Calculation!S153","v":-408085.48365707195}]
[null,null,9,"less: CCA",{"$f":"Calculation!S154","v":-1681234.8669733482}]
[null,null,10,"Taxable Income",{"$f":"MAX(0,SUM(E40:E47))","v":17118.821327341022}]
[]
[null,null,"Table 6.2-1"]
[null,null,"Proposed 2020 Test Year Net Utility Income"]
[null,null," ($)"]
[null,null,null,null,"A"]
[null,null,null,"Description","Amount"]
[null,null,1,"Operating Revenues"]
[null,null,2,"Distribution Revenues",{"$f":"Calculation!S$15","v":6652600.0868529137}]
[null,null,3,"Other Revenues",{"$f":"Calculation!S$16","v":112912.71249999999}]
[null,null,4,"Total Revenues",{"$f":"SUM(E56:E57)","v":6765512.7993529141}]
[null,null,5,"Operating Expenses"]
[null,null,6,"Distribution OM&A and Transportation Cost",{"$f":"Calculation!S$17","v":-4034646.1291451501}]
[null,null,7,"Depreciation Expense",{"$f":"Calculation!S$21+Calculation!S$22","v":-1136086.3538153898}]
[null,null,8,"Property Taxes",{"$f":"Calculation!S$18","v":-632000}]
[null,null,9,"Interest Expense",{"$f":"Calculation!S$23","v":-408085.48365707195}]
[null,null,10,"Gain / Loss on Disposal",{"$f":"Calculation!S$24","v":-162461.20999999996}]
[null,null,11,"Total Expenses",{"$f":"SUM(E60:E64)","v":-6373279.1766176121}]
[null,null,12,"Net Income before Income Taxes",{"$f":"E$58+E$65","v":392233.62273530196}]
[null,null,13,"Income Taxes",{"$f":"Calculation!S$25+Calculation!S$26","v":-103941.91002485508}]
[null,null,14]
[null,null,15,"Utility Net Income",{"$f":"E66+E67","v":288291.71271044691}]
[]
[null,null,"Check",null,{"$f":"Calculation!$S$27-$E$69","v":0}]
[]
[null,null,"Table 6.3-1"]
[null,null,"2020 Test Year Rate Base"]
[null,null,"($)"]
[null,null,null,null,"A"]
[null,null,null,"Description","Amount"]
[null,null,1,"Opening Fixed Assets",{"$f":"Calculation!$S$1488+Calculation!$S$1630","v":16335025.681876892}]
[null,null,2,"Closed Fixed Assets",{"$f":"Calculation!$S$1572+Calculation!$S$1714","v":16376478.118061505}]
[null,null,3,"Mid-Year (Average) Fixed Assets",{"$f":"Calculation!$S$1772","v":16355751.899969198}]
[null,null,4,"Working Capital Allowance",0]
[null,null,5,"Total Rate Base",{"$f":"SUM(E80:E81)","v":16355751.899969198}]
[]
[null,null,"Check",null,{"$f":"AVERAGE(E78,E79)-E80","v":0}]
[]
[null,null,"Table 6.4-1"]
[null,null,"2020 Test Year Return on Rate Base"]
[null,null,"($)"]
[null,null,null,null,"A","B","C","D","E"]
[null,null,null,"Capital Component","Mid Year Rate Base","Ratio","Cost Rate","Return Component (WACC)","Return Amount"]
[null,null,1,"Equity",{"$f":"'Exhibit 5'!E7","v":6542300.7599876793},{"$f":"'Exhibit 5'!F7","v":0.4},{"$f":"'Exhibit 5'!G7","v":8.9800000000000005E-2},{"$f":"'Exhibit 5'!H7","v":3.5920000000000001E-2},{"$f":"'Exhibit 5'!I7","v":587498.60824689362}]
[null,null,2,"LT Debt",{"$f":"'Exhibit 5'!E8","v":9159221.0639827512},{"$f":"'Exhibit 5'!F8","v":0.56000000000000005},{"$f":"'Exhibit 5'!G8","v":3.84635142531757E-2},{"$f":"'Exhibit 5'!H8","v":2.1539567981778394E-2},{"$f":"'Exhibit 5'!I8","v":352295.82994248765}]
[null,null,3,"ST Debt",{"$f":"'Exhibit 5'!E9","v":654230.07599876798},{"$f":"'Exhibit 5'!F9","v":0.04},{"$f":"'Exhibit 5'!G9","v":2.8199999999999999E-2},{"$f":"'Exhibit 5'!H9","v":1.1280000000000001E-3},{"$f":"'Exhibit 5'!I9","v":18449.288143165257}]
[null,null,4,"Total",{"$f":"'Exhibit 5'!E10","v":16355751.899969198},{"$f":"'Exhibit 5'!F10","v":1},null,{"$f":"'Exhibit 5'!H10","v":5.8587567981778395E-2},{"$f":"'Exhibit 5'!I10","v":958243.72633254656}]

{"sheet":"Exhibit 7","index":8,"n_rows":432,"n_cols":21,"rows_kept":432,"cut":false,"hidden":false,"merged":[[417,2,417,12],[418,2,418,12],[419,2,419,12]]}
["Exhibit 7 Tab 1"]
[]
[null,null,"Table 7.1-1"]
[null,null,"Distribution Revenue to Cost Comparison (excluding Commodity)"]
[null,null,"( $)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J"]
[null,null,null,null,"Total","Rate 1","Rate 1 - Residential","Rate 1 - Commercial","Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6"]
[null,null,1,"Proposed Revenue",{"$f":"E29","v":6652600.0868529137},5262635.7172955144,4303350.008976887,731833.22633240186,227452.48198622523,158956.50016056193,172071.4989192471,142753.98369893577,65766.806778654092,850415.58]
[null,null,2,"Cost",{"$f":"E30","v":6652599.9844448334},5254090.8961954974,4387928.422350035,697775.86617115024,168386.60767431196,161267.09452827289,179031.03427209737,170744.76452992053,108793.04835499324,778673.14656405221]
[null,null,3,"Over (Under) Contribution",{"$f":"E31","v":0.10240807943046093},8544.8211000170559,-84578.413373148069,34057.360161251621,59065.874311913271,-2310.5943677109608,-6959.5353528502746,-27990.780830984761,-43026.241576339147,71742.433435947751]
[null,null,4,"Proposed Revenue to Cost Ratio",{"$f":"E32","v":1.0000000153936928},1.0016263177148694,0.980724750900141,1.0488084524162922,1.3507753682297383,0.9856722515249019,0.96112665392820695,0.83606653528706132,0.60451295163691043,1.0921342077256884]
[null,null,5,"EB-2010-0018 Approved",{"$f":"E33","v":0.98260000000000003},0.99049413617571791,0.93879999999999997,1.4694,{"$f":"I33","v":0.71509999999999996},0.36919999999999997,0.92700000000000005,1.139,0.60750000000000004,1.0649]
[]
[null,null,"Table 7.4‑1"]
[null,null,"Total Revenue to Cost Comparison"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J"]
[null,null,null,null,"Total","Rate 1",{"$f":"Input!$C$21","v":"Rate 1 - Residential"},{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},{"$f":"Input!$C$24","v":"Rate 2"},{"$f":"Input!$C$25","v":"Rate 3"},{"$f":"Input!$C$26","v":"Rate 4"},{"$f":"Input!$C$27","v":"Rate 5"},{"$f":"Input!$C$28","v":"Rate 6"}]
[null,null,1,"Revenue",{"$f":"SUM(G19:N19)","v":11402451.516395373},{"$f":"SUM(G19:I19)","v":9271096.4085413627},{"$f":"G$29+G$379","v":7360630.1117864344},1403199.5649153632,507266.73183956515,380106.33327644691,423121.05131424952,337678.00844037859,140034.13482293428,850415.58]
[null,null,2,"Cost",{"$f":"SUM(G20:N20)","v":11402451.413987294},{"$f":"SUM(G20:I20)","v":9262551.5874413475},{"$f":"G$30+G$379","v":7445208.5251595825},1369142.2047541118,448200.85752765188,382416.92764415784,430080.58666709979,365668.78927136329,183060.37639927343,778673.14656405221]
[null,null,3,"Over (Under) Contribution",{"$f":"SUM(G21:N21)","v":0.10240807928494178},{"$f":"F19-F20","v":8544.8211000151932},-84578.413373148069,34057.360161251388,59065.874311913271,-2310.5943677109317,-6959.5353528502746,-27990.780830984702,-43026.241576339147,71742.433435947751]
[null,null,4,"Revenue to Cost Ratio",{"$f":"E19/E20","v":1.0000000089812335},1.0009225126596435,0.98863988656767199,1.02487496188708,1.1317843848798732,0.9939579181759941,0.98381806673306726,0.9234531859096875,0.76496147105862766,1.0921342077256884]
[]
[null,null,"Table 7.4-2"]
[null,null,"Distribution Revenue to Cost Comparison (excluding Commodity)"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J"]
[null,null,null,null,"Total","Rate 1",{"$f":"Input!$C$21","v":"Rate 1 - Residential"},{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},{"$f":"Input!$C$24","v":"Rate 2"},{"$f":"Input!$C$25","v":"Rate 3"},{"$f":"Input!$C$26","v":"Rate 4"},{"$f":"Input!$C$27","v":"Rate 5"},{"$f":"Input!$C$28","v":"Rate 6"}]
[null,null,1,"Proposed Revenue",{"$f":"SUM(G29:N29)","v":6652600.0868529137},{"$f":"SUM(G29:I29)","v":5262635.7172955144},{"$f":"INDEX(Calculation!$E$450:$E$457,MATCH(G$28,Calculation!$C$450:$C$457,0),1)","v":4303350.008976887},{"$f":"INDEX(Calculation!$E$450:$E$457,MATCH(H$28,Calculation!$C$450:$C$457,0),1)","v":731833.22633240186},{"$f":"INDEX(Calculation!$E$450:$E$457,MATCH(I$28,Calculation!$C$450:$C$457,0),1)","v":227452.48198622523},{"$f":"INDEX(Calculation!$E$450:$E$457,MATCH(J$28,Calculation!$C$450:$C$457,0),1)","v":158956.50016056193},{"$f":"INDEX(Calculation!$E$450:$E$457,MATCH(K$28,Calculation!$C$450:$C$457,0),1)","v":172071.4989192471},{"$f":"INDEX(Calculation!$E$450:$E$457,MATCH(L$28,Calculation!$C$450:$C$457,0),1)","v":142753.98369893577},{"$f":"INDEX(Calculation!$E$450:$E$457,MATCH(M$28,Calculation!$C$450:$C$457,0),1)","v":65766.806778654092},{"$f":"INDEX(Calculation!$E$450:$E$457,MATCH(N$28,Calculation!$C$450:$C$457,0),1)","v":850415.58}]
[null,null,2,"Cost",{"$f":"SUM(G30:N30)","v":6652599.9844448334},{"$f":"SUM(G30:I30)","v":5254090.8961954974},{"$f":"F$370","v":4387928.422350035},697775.86617115024,168386.60767431196,161267.09452827289,179031.03427209737,170744.76452992053,108793.04835499324,{"$f":"SUM(M$370:N$370)","v":778673.14656405221}]
[null,null,3,"Over (Under) Contribution",{"$f":"SUM(G31:N31)","v":0.10240807943046093},{"$f":"F29-F30","v":8544.8211000170559},-84578.413373148069,34057.360161251621,59065.874311913271,-2310.5943677109608,-6959.5353528502746,-27990.780830984761,-43026.241576339147,71742.433435947751]
[null,null,4,"Proposed Revenue to Cost Ratio",{"$f":"E29/E30","v":1.0000000153936928},1.0016263177148694,0.980724750900141,1.0488084524162922,1.3507753682297383,0.9856722515249019,0.96112665392820695,0.83606653528706132,0.60451295163691043,1.0921342077256884]
[null,null,5,"EB-2010-0018 (Jan 27, 2011 DRO)",0.98260000000000003,{"$f":"(2874.3+573.2+74.4)/(3061.5+390.1+104.1)","v":0.99049413617571791},0.93879999999999997,1.4694,0.71509999999999996,0.36919999999999997,0.92700000000000005,1.139,0.60750000000000004,1.0649]
[]
[null,null,"Check",null,{"$f":"Calculation!$S$15-$E$29","v":0}]
[]
["Exhibit 7 Tab 2"]
[]
[null,null,"Schedule 1"]
[null,null,"Functionalization of Rate Base"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P"]
[null,null,null,"Asset","Total",{"$f":"Calculation!J$202","v":"Gas Supply"},{"$f":"Calculation!K$202","v":"Transportation Load Bal/ Storage"},{"$f":"Calculation!L$202","v":"Distribution Measurement"},{"$f":"Calculation!M$202","v":"Distribution - Mains"},{"$f":"Calculation!N$202","v":"Customer -  Services"},{"$f":"Calculation!O$202","v":"Customer - Meters"},{"$f":"Calculation!P$202","v":"Billing & Accounting"},{"$f":"Calculation!Q$202","v":"Promotion"},{"$f":"Calculation!R$202","v":"Bad Debt & Collection"},{"$f":"Calculation!S$202","v":"A&G"},{"$f":"Calculation!T$202","v":"LEAP Funding"},{"$f":"Calculation!U$202","v":"Direct Assignment to IGPC"},{"$f":"Calculation!V$202","v":"Other Revenue"},"Functionalization Factor","USoA #"]
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[]
[null,null,"Check",null,{"$f":"Calculation!$S$1658+$E$142","v":0}]
[]
[null,null,"Schedule 4"]
[null,null,"Functionalization of Property Taxes"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O"]
[null,null,null,"Cost","Total",{"$f":"Calculation!J$303","v":"Gas Supply"},{"$f":"Calculation!K$303","v":"Transportation Load Bal/ Storage"},{"$f":"Calculation!L$303","v":"Distribution Measurement"},{"$f":"Calculation!M$303","v":"Distribution - Mains"},{"$f":"Calculation!N$303","v":"Customer -  Services"},{"$f":"Calculation!O$303","v":"Customer - Meters"},{"$f":"Calculation!P$303","v":"Billing & Accounting"},{"$f":"Calculation!Q$303","v":"Promotion"},{"$f":"Calculation!R$303","v":"Bad Debt & Collection"},{"$f":"Calculation!S$303","v":"A&G"},{"$f":"Calculation!T$303","v":"LEAP Funding"},{"$f":"Calculation!U$303","v":"Direct Assignment to IGPC"},{"$f":"Calculation!V$303","v":"Other Revenue"},"Functionalization Factor"]
[null,null,1,{"$f":"Calculation!C304","v":"Property Taxes Excluding IGPC"},{"$f":"SUM(F151:R151)","v":540193.90097268892},{"$f":"Calculation!J304","v":0},{"$f":"Calculation!K304","v":0},{"$f":"Calculation!L304","v":211.67931249668902},{"$f":"Calculation!M304","v":507217.40394246404},{"$f":"Calculation!N304","v":5040.8324299332253},{"$f":"Calculation!O304","v":3768.674088027582},{"$f":"Calculation!P304","v":7728.1118889670779},{"$f":"Calculation!Q304","v":3056.4768945271894},{"$f":"Calculation!R304","v":1703.8476464789987},{"$f":"Calculation!S304","v":11466.87476979404},{"$f":"Calculation!T304","v":0},{"$f":"Calculation!U304","v":0},{"$f":"Calculation!V304","v":0},{"$f":"Calculation!E304","v":"Property Taxes"}]
[null,null,2,{"$f":"Calculation!C305","v":"Property Taxes - IGPC"},{"$f":"SUM(F152:R152)","v":91806.099027311226},{"$f":"Calculation!J305","v":0},{"$f":"Calculation!K305","v":0},{"$f":"Calculation!L305","v":0},{"$f":"Calculation!M305","v":0},{"$f":"Calculation!N305","v":0},{"$f":"Calculation!O305","v":0},{"$f":"Calculation!P305","v":0},{"$f":"Calculation!Q305","v":0},{"$f":"Calculation!R305","v":0},{"$f":"Calculation!S305","v":0},{"$f":"Calculation!T305","v":0},{"$f":"Calculation!U305","v":91806.099027311226},{"$f":"Calculation!V305","v":0},{"$f":"Calculation!E305","v":"IGPC Direct Assignment"}]
[null,null,3,"Sum",{"$f":"SUM(E151:E152)","v":632000.00000000012},{"$f":"SUM(F151:F152)","v":0},0,211.67931249668902,507217.40394246404,5040.8324299332253,3768.674088027582,7728.1118889670779,3056.4768945271894,1703.8476464789987,11466.87476979404,0,91806.099027311226,0]
[]
[null,null,"Check",null,{"$f":"Input!$S$495+$E$153","v":0}]
[]
[null,null,"Schedule 5"]
[null,null,"Functionalization of Income Taxes"]
[null,null,"($)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O"]
[null,null,null,"Cost","Total",{"$f":"Calculation!J$310","v":"Gas Supply"},{"$f":"Calculation!K$310","v":"Transportation Load Bal/ Storage"},{"$f":"Calculation!L$310","v":"Distribution Measurement"},{"$f":"Calculation!M$310","v":"Distribution - Mains"},{"$f":"Calculation!N$310","v":"Customer -  Services"},{"$f":"Calculation!O$310","v":"Customer - Meters"},{"$f":"Calculation!P$310","v":"Billing & Accounting"},{"$f":"Calculation!Q$310","v":"Promotion"},{"$f":"Calculation!R$310","v":"Bad Debt & Collection"},{"$f":"Calculation!S$310","v":"A&G"},{"$f":"Calculation!T$310","v":"LEAP Funding"},{"$f":"Calculation!U$310","v":"Direct Assignment to IGPC"},{"$f":"Calculation!V$310","v":"Other Revenue"},"Functionalization Factor"]
[null,null,1,"Income Taxes",{"$f":"SUM(F162:R162)","v":4536.4876517453704},{"$f":"Calculation!J311","v":0},{"$f":"Calculation!K311","v":0},{"$f":"Calculation!L311","v":209.50427171125267},{"$f":"Calculation!M311","v":2101.4922153483117},{"$f":"Calculation!N311","v":405.44770978413771},{"$f":"Calculation!O311","v":479.55501081942799},{"$f":"Calculation!P311","v":111.2065229118311},{"$f":"Calculation!Q311","v":20.774331964067599},{"$f":"Calculation!R311","v":8.0898926812476812},{"$f":"Calculation!S311","v":198.01339230090176},{"$f":"Calculation!T311","v":0},{"$f":"Calculation!U311","v":1002.4043042241923},{"$f":"Calculation!V311","v":0},{"$f":"Calculation!E311","v":"Rate Base"}]
[null,null,2,"Sum",{"$f":"SUM(E162)","v":4536.4876517453704},{"$f":"SUM(F162)","v":0},0,209.50427171125267,2101.4922153483117,405.44770978413771,479.55501081942799,111.2065229118311,20.774331964067599,8.0898926812476812,198.01339230090176,0,1002.4043042241923,0]
[]
[null,null,"Check",null,{"$f":"Calculation!$S$166+$E$163","v":0}]
[]
[null,null,"Schedule 6"]
[null,null,"Functionalization of Return on Rate Base"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O"]
[null,null,null,"Cost","Total",{"$f":"Calculation!J$316","v":"Gas Supply"},{"$f":"Calculation!K$316","v":"Transportation Load Bal/ Storage"},{"$f":"Calculation!L$316","v":"Distribution Measurement"},{"$f":"Calculation!M$316","v":"Distribution - Mains"},{"$f":"Calculation!N$316","v":"Customer -  Services"},{"$f":"Calculation!O$316","v":"Customer - Meters"},{"$f":"Calculation!P$316","v":"Billing & Accounting"},{"$f":"Calculation!Q$316","v":"Promotion"},{"$f":"Calculation!R$316","v":"Bad Debt & Collection"},{"$f":"Calculation!S$316","v":"A&G"},{"$f":"Calculation!T$316","v":"LEAP Funding"},{"$f":"Calculation!U$316","v":"Direct Assignment to IGPC"},{"$f":"Calculation!V$316","v":"Other Revenue"},"Functionalization Factor"]
[null,null,1,"Cost of Debt",{"$f":"SUM(F172:R172)","v":370745.11808565288},{"$f":"Calculation!J317","v":0},{"$f":"Calculation!K317","v":0},{"$f":"Calculation!L317","v":17121.767304966266},{"$f":"Calculation!M317","v":171744.75923804883},{"$f":"Calculation!N317","v":33135.273493722467},{"$f":"Calculation!O317","v":39191.703530023129},{"$f":"Calculation!P317","v":9088.3693804344675},{"$f":"Calculation!Q317","v":1697.785323896017},{"$f":"Calculation!R317","v":661.14766481409526},{"$f":"Calculation!S317","v":16182.673501358207},{"$f":"Calculation!T317","v":0},{"$f":"Calculation!U317","v":81921.638648389417},{"$f":"Calculation!V317","v":0},{"$f":"Calculation!E317","v":"Rate Base"}]
[null,null,2,"Cost of Equity",{"$f":"SUM(F173:R173)","v":587498.60824689374},{"$f":"Calculation!J318","v":0},{"$f":"Calculation!K318","v":0},{"$f":"Calculation!L318","v":27131.886494782982},{"$f":"Calculation!M318","v":272154.10831853689},{"$f":"Calculation!N318","v":52507.574912813041},{"$f":"Calculation!O318","v":62104.853592148982},{"$f":"Calculation!P318","v":14401.819745622044},{"$f":"Calculation!Q318","v":2690.3834096083024},{"$f":"Calculation!R318","v":1047.6829335733225},{"$f":"Calculation!S318","v":25643.758193911999},{"$f":"Calculation!T318","v":0},{"$f":"Calculation!U318","v":129816.54064589612},{"$f":"Calculation!V318","v":0},{"$f":"Calculation!E318","v":"Rate Base"}]
[null,null,3,"Sum",{"$f":"SUM(E172:E173)","v":958243.72633254668},{"$f":"SUM(F172:F173)","v":0},0,44253.653799749249,443898.8675565857,85642.848406535515,101296.55712217212,23490.18912605651,4388.1687335043189,1708.8305983874179,41826.431695270207,0,211738.17929428554,0]
[]
[null,null,"Check",null,{"$f":"Calculation!$S$190+Calculation!$S$191-$E$174","v":0}]
[]
[null,null,"Schedule 7"]
[null,null,"Functionalization of Other Revenue"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N","O"]
[null,null,null,"Other Revenue","Total",{"$f":"Calculation!J$323","v":"Gas Supply"},{"$f":"Calculation!K$323","v":"Transportation Load Bal/ Storage"},{"$f":"Calculation!L$323","v":"Distribution Measurement"},{"$f":"Calculation!M$323","v":"Distribution - Mains"},{"$f":"Calculation!N$323","v":"Customer -  Services"},{"$f":"Calculation!O$323","v":"Customer - Meters"},{"$f":"Calculation!P$323","v":"Billing & Accounting"},{"$f":"Calculation!Q$323","v":"Promotion"},{"$f":"Calculation!R$323","v":"Bad Debt & Collection"},{"$f":"Calculation!S$323","v":"A&G"},{"$f":"Calculation!T$323","v":"LEAP Funding"},{"$f":"Calculation!U$323","v":"Direct Assignment to IGPC"},{"$f":"Calculation!V$323","v":"Other Revenue"},"Functionalization Factor"]
[null,null,1,{"$f":"Calculation!C324","v":"Non-Utility Income"},{"$f":"SUM(F183:R183)","v":0},{"$f":"Calculation!J324","v":0},{"$f":"Calculation!K324","v":0},{"$f":"Calculation!L324","v":0},{"$f":"Calculation!M324","v":0},{"$f":"Calculation!N324","v":0},{"$f":"Calculation!O324","v":0},{"$f":"Calculation!P324","v":0},{"$f":"Calculation!Q324","v":0},{"$f":"Calculation!R324","v":0},{"$f":"Calculation!S324","v":0},{"$f":"Calculation!T324","v":0},{"$f":"Calculation!U324","v":0},{"$f":"Calculation!V324","v":0},{"$f":"Calculation!E324","v":"Other Revenue"}]
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[null,null,5,{"$f":"Calculation!C328","v":"Transfer/Connect Fees"},34371.613333333327,{"$f":"Calculation!J328","v":0},{"$f":"Calculation!K328","v":0},{"$f":"Calculation!L328","v":0},{"$f":"Calculation!M328","v":0},{"$f":"Calculation!N328","v":0},{"$f":"Calculation!O328","v":0},{"$f":"Calculation!P328","v":0},{"$f":"Calculation!Q328","v":0},{"$f":"Calculation!R328","v":0},{"$f":"Calculation!S328","v":0},{"$f":"Calculation!T328","v":0},{"$f":"Calculation!U328","v":0},{"$f":"Calculation!V328","v":34371.613333333327},{"$f":"Calculation!E328","v":"Other Revenue"}]
[null,null,6,{"$f":"Calculation!C329","v":"Direct Purchase"},6156.376666666667,{"$f":"Calculation!J329","v":0},{"$f":"Calculation!K329","v":0},{"$f":"Calculation!L329","v":0},{"$f":"Calculation!M329","v":0},{"$f":"Calculation!N329","v":0},{"$f":"Calculation!O329","v":0},{"$f":"Calculation!P329","v":0},{"$f":"Calculation!Q329","v":0},{"$f":"Calculation!R329","v":0},{"$f":"Calculation!S329","v":0},{"$f":"Calculation!T329","v":0},{"$f":"Calculation!U329","v":0},{"$f":"Calculation!V329","v":6156.376666666667},{"$f":"Calculation!E329","v":"Other Revenue"}]
[null,null,7,{"$f":"Calculation!C330","v":"Delayed Payment Fees"},48527.21,{"$f":"Calculation!J330","v":0},{"$f":"Calculation!K330","v":0},{"$f":"Calculation!L330","v":0},{"$f":"Calculation!M330","v":0},{"$f":"Calculation!N330","v":0},{"$f":"Calculation!O330","v":0},{"$f":"Calculation!P330","v":0},{"$f":"Calculation!Q330","v":0},{"$f":"Calculation!R330","v":48527.21},{"$f":"Calculation!S330","v":0},{"$f":"Calculation!T330","v":0},{"$f":"Calculation!U330","v":0},{"$f":"Calculation!V330","v":0},{"$f":"Calculation!E330","v":"Bad Debt & Collection"}]
[null,null,8,"Sum",{"$f":"SUM(E183:E189)","v":112912.71249999999},{"$f":"SUM(F183:F189)","v":0},0,0,0,0,0,0,0,48527.21,0,0,0,64385.502499999988]
[]
[null,null,"Check",null,{"$f":"Input!$S$736-$E$190","v":0}]
[]
[null,null,"Schedule 8"]
[null,null,"Functionalization of Cost of Service"]
[null,null,"($ thousands)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,null,null,"Cost","Total",{"$f":"F$43","v":"Gas Supply"},"Transportation Load Bal/ Storage","Distribution Measurement","Distribution - Mains","Customer -  Services","Customer - Meters","Billing & Accounting","Promotion","Bad Debt & Collection","A&G","LEAP Funding","Direct Assignment to IGPC","Other Revenue"]
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[null,null,2,"Depreciation",1136086.3538153896,{"$f":"F142","v":0},{"$f":"G142","v":0},77475.691042212027,361960.53617747582,155717.62716776817,233514.69034112216,62227.626563365644,12330.272050690153,4304.7681019808897,96750.401283201383,0,131804.74108757343,0]
[null,null,3,"Property Taxes",632000.00000000012,{"$f":"F153","v":0},{"$f":"G153","v":0},211.67931249668902,507217.40394246404,5040.8324299332253,3768.674088027582,7728.1118889670779,3056.4768945271894,1703.8476464789987,11466.87476979404,0,91806.099027311226,0]
[null,null,4,"Income Taxes",4536.4876517453704,{"$f":"F163","v":0},{"$f":"G163","v":0},209.50427171125267,2101.4922153483117,405.44770978413771,479.55501081942799,111.2065229118311,20.774331964067599,8.0898926812476812,198.01339230090176,0,1002.4043042241923,0]
[null,null,5,"Return on Rate Base",958243.72633254668,{"$f":"F174","v":0},{"$f":"G174","v":0},44253.653799749249,443898.8675565857,85642.848406535515,101296.55712217212,23490.18912605651,4388.1687335043189,1708.8305983874179,41826.431695270207,0,211738.17929428554,0]
[null,null,6,"less: Other Revenue",-112912.71249999999,{"$f":"-F190","v":0},{"$f":"-G190","v":0},0,0,0,0,0,0,-48527.21,0,0,0,-64385.502499999988]
[null,null,7,"less: System Gas Fees",{"$f":"SUM(F205:R205)","v":-11500.79},{"$f":"Calculation!J344","v":-11500.79},{"$f":"Calculation!K344","v":0},{"$f":"Calculation!L344","v":0},{"$f":"Calculation!M344","v":0},{"$f":"Calculation!N344","v":0},{"$f":"Calculation!O344","v":0},{"$f":"Calculation!P344","v":0},{"$f":"Calculation!Q344","v":0},{"$f":"Calculation!R344","v":0},{"$f":"Calculation!S344","v":0},{"$f":"Calculation!T344","v":0},{"$f":"Calculation!U344","v":0},{"$f":"Calculation!V344","v":0}]
[null,null,8,"Sum",{"$f":"SUM(E199:E205)","v":6652599.9844448334},{"$f":"SUM(F199:F205)","v":0},675543.94338611793,137195.37740288666,1556340.5618169128,463804.59180362214,604791.16293633881,527905.15734804969,180709.87255993724,60743.720502404794,1985944.462870945,7983.1201042234943,516023.51621339435,-64385.502499999988]
[]
[null,null,"Check",null,{"$f":"Calculation!$S$193-$E$206","v":0}]
[]
[null,null,"Schedule 9"]
[null,null,"Functionalization Factor"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J","K","L","M","N"]
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[null,null,7,{"$f":"Input!C888","v":"Weighted Customers Meters"},1.0000000000000002,{"$f":"Input!J888","v":0.68653885722740626},{"$f":"Input!K888","v":0.1294254004045042},{"$f":"Input!L888","v":3.500942657979482E-2},{"$f":"Input!M888","v":5.9677159059455129E-2},{"$f":"Input!N888","v":1.4989831723905443E-2},{"$f":"Input!O888","v":5.9037315668606982E-2},{"$f":"Input!P888","v":1.2257607469061812E-2},{"$f":"Input!Q888","v":3.064401867265453E-3},{"$f":"Input!R888","v":0},null,null,null,null,null,0]
[null,null,8,{"$f":"Input!C889","v":"Weighted Customers Billing"},0.99999999999999989,{"$f":"Input!J889","v":0.92477744535894379},{"$f":"Input!K889","v":5.1463338741389912E-2},{"$f":"Input!L889","v":7.0840223368714853E-3},{"$f":"Input!M889","v":5.2088399535819745E-3},{"$f":"Input!N889","v":4.1148475094854448E-3},{"$f":"Input!O889","v":3.9587183647223009E-3},{"$f":"Input!P889","v":2.7069798167575097E-3},{"$f":"Input!Q889","v":6.8580791824757398E-4},{"$f":"Input!R889","v":0},null,null,null,null,null,0]
[null,null,9,{"$f":"Input!C890","v":"Average Customers"},0.99999999999999989,{"$f":"Input!J890","v":0.93069825959320607},{"$f":"Input!K890","v":5.1792828685258967E-2},{"$f":"Input!L890","v":7.1293772279303839E-3},{"$f":"Input!M890","v":5.242189138184106E-3},{"$f":"Input!N890","v":6.2906269658209268E-4},{"$f":"Input!O890","v":3.9840637450199202E-3},{"$f":"Input!P890","v":4.1937513105472847E-4},{"$f":"Input!Q890","v":1.0484378276368212E-4},{"$f":"Input!R890","v":0},null,null,null,null,null,0]
[null,null,10,{"$f":"Input!C891","v":"Rate 1 Revenue"},0.99999999999999989,{"$f":"Input!J891","v":0.81771763050861379},{"$f":"Input!K891","v":0.13906210987153284},{"$f":"Input!L891","v":4.3220259619853339E-2},{"$f":"Input!M891","v":0},{"$f":"Input!N891","v":0},{"$f":"Input!O891","v":0},{"$f":"Input!P891","v":0},{"$f":"Input!Q891","v":0},{"$f":"Input!R891","v":0},null,null,null,null,null,0]
[null,null,11,{"$f":"Input!C892","v":"Security Deposit"},1,{"$f":"Input!J892","v":0.9411813044718258},{"$f":"Input!K892","v":5.1509863539466211E-2},{"$f":"Input!L892","v":7.3088319887080434E-3},{"$f":"Input!M892","v":0},{"$f":"Input!N892","v":0},{"$f":"Input!O892","v":0},{"$f":"Input!P892","v":0},{"$f":"Input!Q892","v":0},{"$f":"Input!R892","v":0},null,null,null,null,null,0]
[null,null,12,{"$f":"Input!C893","v":"Direct Assignment to IGPC"},1,{"$f":"Input!J893","v":0},{"$f":"Input!K893","v":0},{"$f":"Input!L893","v":0},{"$f":"Input!M893","v":0},{"$f":"Input!N893","v":0},{"$f":"Input!O893","v":0},{"$f":"Input!P893","v":0},{"$f":"Input!Q893","v":0},{"$f":"Input!R893","v":1},null,null,null,null,null,0]
[null,null,13,{"$f":"Input!C894","v":"Allocation Factor 13"},0,{"$f":"Input!J894","v":0},{"$f":"Input!K894","v":0},{"$f":"Input!L894","v":0},{"$f":"Input!M894","v":0},{"$f":"Input!N894","v":0},{"$f":"Input!O894","v":0},{"$f":"Input!P894","v":0},{"$f":"Input!Q894","v":0},{"$f":"Input!R894","v":0},null,null,null,null,null,0]
[null,null,13,{"$f":"Input!C895","v":"Coincident Peak Excluding IGPC"},1,{"$f":"Input!J895","v":0.68608109069013279},{"$f":"Input!K895","v":0.19720199528167345},{"$f":"Input!L895","v":4.4373215411312096E-2},{"$f":"Input!M895","v":2.3744139184809191E-3},{"$f":"Input!N895","v":6.9969284698400733E-2},{"$f":"Input!O895","v":0},{"$f":"Input!P895","v":0},{"$f":"Input!Q895","v":0},{"$f":"Input!R895","v":0},null,null,null,null,null,0]
[null,null,14,{"$f":"Input!C896","v":"Non-coincident peak Excluding IGPC"},1,{"$f":"Input!J896","v":0.51418296014839271},{"$f":"Input!K896","v":0.1503379074750712},{"$f":"Input!L896","v":3.6030628150237089E-2},{"$f":"Input!M896","v":6.0341790108549349E-2},{"$f":"Input!N896","v":5.7366567090126976E-2},{"$f":"Input!O896","v":8.5774853406922424E-2},{"$f":"Input!P896","v":9.5965293620700221E-2},{"$f":"Input!Q896","v":0},{"$f":"Input!R896","v":0},null,null,null,null,null,0]
[null,null,15,{"$f":"Input!C897","v":"Average of CP/NCP Excluding IGPC"},1,{"$f":"Input!J897","v":0.59113136515924669},{"$f":"Input!K897","v":0.17131612752692349},{"$f":"Input!L897","v":3.9765100313375094E-2},{"$f":"Input!M897","v":3.4393298833905572E-2},{"$f":"Input!N897","v":6.300804216436226E-2},{"$f":"Input!O897","v":4.7378635025130116E-2},{"$f":"Input!P897","v":5.3007430977056763E-2},{"$f":"Input!Q897","v":0},{"$f":"Input!R897","v":0},null,null,null,null,null,0]
[null,null,16,{"$f":"Input!C898","v":"Distribution Revenue"},0.99999999999999967,{"$f":"Input!J898","v":0.64686738309752123},{"$f":"Input!K898","v":0.11000709749240371},{"$f":"Input!L898","v":3.4190012779473138E-2},{"$f":"Input!M898","v":2.3893890822431516E-2},{"$f":"Input!N898","v":2.5865300284515887E-2},{"$f":"Input!O898","v":2.1458374445361729E-2},{"$f":"Input!P898","v":9.8858800950059524E-3},{"$f":"Input!Q898","v":0.12783206098328667},{"$f":"Input!R898","v":0},null,null,null,null,null,0]
[null,null,17,{"$f":"Input!C899","v":"Distribution Revenue (excl. IGPC)"},0.99999999999999967,{"$f":"Input!J899","v":0.74167755332396523},{"$f":"Input!K899","v":0.12613063674001396},{"$f":"Input!L899","v":3.9201180472214034E-2},{"$f":"Input!M899","v":2.7395974735518955E-2},{"$f":"Input!N899","v":2.9656330079819906E-2},{"$f":"Input!O899","v":2.4603489173832749E-2},{"$f":"Input!P899","v":1.1334835474635018E-2},{"$f":"Input!Q899","v":0},{"$f":"Input!R899","v":0},null,null,null,null,null,0]
[null,null,19,{"$f":"Input!C900","v":"Allocation Factor 19"},0,{"$f":"Input!J900","v":0},{"$f":"Input!K900","v":0},{"$f":"Input!L900","v":0},{"$f":"Input!M900","v":0},{"$f":"Input!N900","v":0},{"$f":"Input!O900","v":0},{"$f":"Input!P900","v":0},{"$f":"Input!Q900","v":0},{"$f":"Input!R900","v":0},null,null,null,null,null,0]
[null,null,20,{"$f":"Input!C901","v":"Allocation Factor 20"},0,{"$f":"Input!J901","v":0},{"$f":"Input!K901","v":0},{"$f":"Input!L901","v":0},{"$f":"Input!M901","v":0},{"$f":"Input!N901","v":0},{"$f":"Input!O901","v":0},{"$f":"Input!P901","v":0},{"$f":"Input!Q901","v":0},{"$f":"Input!R901","v":0},null,null,null,null,null,0]
[null,null,21,{"$f":"Input!C902","v":"Allocation Factor 21"},0,{"$f":"Input!J902","v":0},{"$f":"Input!K902","v":0},{"$f":"Input!L902","v":0},{"$f":"Input!M902","v":0},{"$f":"Input!N902","v":0},{"$f":"Input!O902","v":0},{"$f":"Input!P902","v":0},{"$f":"Input!Q902","v":0},{"$f":"Input!R902","v":0},null,null,null,null,null,0]
[null,null,22,{"$f":"Input!C903","v":"Allocation Factor 22"},0,{"$f":"Input!J903","v":0},{"$f":"Input!K903","v":0},{"$f":"Input!L903","v":0},{"$f":"Input!M903","v":0},{"$f":"Input!N903","v":0},{"$f":"Input!O903","v":0},{"$f":"Input!P903","v":0},{"$f":"Input!Q903","v":0},{"$f":"Input!R903","v":0},null,null,null,null,null,0]
[null,null,23,{"$f":"Input!C904","v":"Allocation Factor 23"},0,{"$f":"Input!J904","v":0},{"$f":"Input!K904","v":0},{"$f":"Input!L904","v":0},{"$f":"Input!M904","v":0},{"$f":"Input!N904","v":0},{"$f":"Input!O904","v":0},{"$f":"Input!P904","v":0},{"$f":"Input!Q904","v":0},{"$f":"Input!R904","v":0},null,null,null,null,null,0]
[null,null,24,{"$f":"Input!C905","v":"Allocation Factor 24"},0,{"$f":"Input!J905","v":0},{"$f":"Input!K905","v":0},{"$f":"Input!L905","v":0},{"$f":"Input!M905","v":0},{"$f":"Input!N905","v":0},{"$f":"Input!O905","v":0},{"$f":"Input!P905","v":0},{"$f":"Input!Q905","v":0},{"$f":"Input!R905","v":0},null,null,null,null,null,0]
[null,null,25,{"$f":"Input!C906","v":"Allocation Factor 25"},0,{"$f":"Input!J906","v":0},{"$f":"Input!K906","v":0},{"$f":"Input!L906","v":0},{"$f":"Input!M906","v":0},{"$f":"Input!N906","v":0},{"$f":"Input!O906","v":0},{"$f":"Input!P906","v":0},{"$f":"Input!Q906","v":0},{"$f":"Input!R906","v":0},null,null,null,null,null,0]
[null,null,26,{"$f":"Input!C907","v":"Allocation Factor 26"},0,{"$f":"Input!J907","v":0},{"$f":"Input!K907","v":0},{"$f":"Input!L907","v":0},{"$f":"Input!M907","v":0},{"$f":"Input!N907","v":0},{"$f":"Input!O907","v":0},{"$f":"Input!P907","v":0},{"$f":"Input!Q907","v":0},{"$f":"Input!R907","v":0},null,null,null,null,null,0]
[null,null,27,{"$f":"Input!C908","v":"Allocation Factor 27"},0,{"$f":"Input!J908","v":0},{"$f":"Input!K908","v":0},{"$f":"Input!L908","v":0},{"$f":"Input!M908","v":0},{"$f":"Input!N908","v":0},{"$f":"Input!O908","v":0},{"$f":"Input!P908","v":0},{"$f":"Input!Q908","v":0},{"$f":"Input!R908","v":0},null,null,null,null,null,0]
[null,null,28,{"$f":"Input!C909","v":"Allocation Factor 28"},0,{"$f":"Input!J909","v":0},{"$f":"Input!K909","v":0},{"$f":"Input!L909","v":0},{"$f":"Input!M909","v":0},{"$f":"Input!N909","v":0},{"$f":"Input!O909","v":0},{"$f":"Input!P909","v":0},{"$f":"Input!Q909","v":0},{"$f":"Input!R909","v":0},null,null,null,null,null,0]
[null,null,29,{"$f":"Input!C910","v":"Allocation Factor 29"},0,{"$f":"Input!J910","v":0},{"$f":"Input!K910","v":0},{"$f":"Input!L910","v":0},{"$f":"Input!M910","v":0},{"$f":"Input!N910","v":0},{"$f":"Input!O910","v":0},{"$f":"Input!P910","v":0},{"$f":"Input!Q910","v":0},{"$f":"Input!R910","v":0},null,null,null,null,null,0]
[null,null,30,{"$f":"Input!C911","v":"Allocation Factor 30"},0,{"$f":"Input!J911","v":0},{"$f":"Input!K911","v":0},{"$f":"Input!L911","v":0},{"$f":"Input!M911","v":0},{"$f":"Input!N911","v":0},{"$f":"Input!O911","v":0},{"$f":"Input!P911","v":0},{"$f":"Input!Q911","v":0},{"$f":"Input!R911","v":0},null,null,null,null,null,0]
[]
[null,null,"Schedule 17"]
[null,null,"Analysis of Allocated Costs"]
[null,null,"($ unless noted otherwise)"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I"]
[null,null,null,"Cost by Type","Total","Rate 1 - Residential","Rate 1 - Commercial","Rate 1 - Industrial","Rate 2","Rate 3","Rate 4","Rate 5","Rate 6"]
[null,null,1,"Transportation Enbridge",{"$f":"E357+E358","v":675543.94338611793},459193.38090975839,131905.96650658379,30800.498917304452,3688.5522378033652,46802.014782650876,1974.8830928216255,1178.6469391953838,0]
[null,null,2,"Distribution"]
[null,null,3,"Commodity",{"$f":"E359","v":102731.3372786736},61488.752994946975,17503.573713736725,6289.0265642889581,4619.3656261048509,6211.3471656105303,4145.2869243613613,2473.9842896242067,0]
[null,null,4,"Demand",{"$f":"E360","v":1653387.8881062102},977369.43943398783,283252.01029027422,65747.135227462844,56865.463723996916,104176.73376784196,78335.261305554799,87641.844357091584,0]
[null,null,5,"Customer",{"$f":"SUM(E361:E369)","v":4220936.8156738309},2889876.8490113416,265114.31566055544,65549.946965255716,96093.712940367812,21840.938555994035,86289.333207182761,17498.572769082049,5880.5511958950356]
[null,null,6,"Direct",null,null,null,null,null,null,null,null,{"$f":"N370","v":772792.59536815714}]
[null,null,7,"Total",{"$f":"SUM(E423:E427)","v":6652599.9844448324},{"$f":"SUM(F423:F428)","v":4387928.422350035},697775.86617115024,168386.60767431196,161267.09452827295,179031.0342720974,170744.76452992053,108793.04835499323,778673.14656405221]
[null,null,8,"Customers (connections)",null,{"$f":"Input!S223","v":8877},{"$f":"Input!S224","v":494},{"$f":"Input!S225","v":68},{"$f":"Input!S226","v":50},{"$f":"Input!S227","v":6},{"$f":"Input!S228","v":38},{"$f":"Input!S229","v":4},{"$f":"Input!S230","v":1}]
[null,null,9,"Customer Cost per custmer per month ($ / Cx / Month)",null,{"$f":"F427/F430/12","v":27.128880336931974},44.722387931942556,80.33081735938201,160.15618823394635,303.34636883325049,189.2309938754008,364.55359935587603,{"$f":"(M427+M428)/M430/12","v":64889.428880337684}]
[null,null,10,"Proposed Fixed Monthly Charge ($ / Cx / Month)",null,{"$f":"INDEX(Input!$S$1023:$S$1032,MATCH(F$422,Input!$F$1023:$F$1032,0),1)","v":17},{"$f":"INDEX(Input!$S$1023:$S$1032,MATCH(G$422,Input!$F$1023:$F$1032,0),1)","v":17},{"$f":"INDEX(Input!$S$1023:$S$1032,MATCH(H$422,Input!$F$1023:$F$1032,0),1)","v":17},{"$f":"INDEX(Input!$S$1023:$S$1032,MATCH(I$422,Input!$F$1023:$F$1032,0),1)","v":20},{"$f":"INDEX(Input!$S$1023:$S$1032,MATCH(J$422,Input!$F$1023:$F$1032,0),1)","v":190},{"$f":"INDEX(Input!$S$1023:$S$1032,MATCH(K$422,Input!$F$1023:$F$1032,0),1)","v":17.25},{"$f":"INDEX(Input!$S$1023:$S$1032,MATCH(L$422,Input!$F$1023:$F$1032,0),1)","v":190},{"$f":"INDEX(Input!$S$1023:$S$1032,MATCH(M$422,Input!$F$1023:$F$1032,0),1)","v":70867.964999999997}]

{"sheet":"Exhibit 8","index":9,"n_rows":631,"n_cols":12,"rows_kept":631,"cut":false,"hidden":false,"merged":[[113,7,114,7],[113,2,114,2],[127,2,128,2],[113,3,114,3],[113,6,114,6]]}
["Exhibit 8 Tab 1 Schedule 1"]
[]
[null,null,"Table 8.0-1"]
[null,null,"Summary of 2020 Revenue Requirement"]
[null,null,"($)"]
[null,null,null,null,"A"]
[null,null,null,"Description","2020 Test "]
[null,null,1,"Operation and Maintenance",{"$f":"-Input!S488","v":4046146.9191451501}]
[null,null,2,"Depreciation and Amortization",{"$f":"Calculation!S187","v":1136086.3538153898}]
[null,null,3,"Property Taxes",{"$f":"Calculation!S188","v":632000}]
[null,null,4,"Income Taxes",{"$f":"Calculation!S189","v":4536.4876517453704}]
[null,null,5,"Interest Expense",{"$f":"Calculation!S190","v":370745.11808565288}]
[null,null,6,"Return on Equity",{"$f":"Calculation!S191","v":587498.60824689362}]
[null,null,7,"Cost of Service Prior before Revenue Offsets",{"$f":"SUM(E8:E13)","v":6777013.4869448319}]
[null,null,8,"less: Other Revenue",{"$f":"Calculation!$S$192","v":-112912.71249999999}]
[null,null,9,"less: System Gas Fee",{"$f":"Input!S458+Input!S459","v":-11500.79}]
[null,null,10,"Revenue Requirement",{"$f":"SUM(E14:E16)","v":6652599.9844448315}]
[]
[null,null,"Table 8.0-2"]
[null,null,"Summary - Distribution Revenue under Current vs Proposed Distribution Rates"]
[null,null,"($)"]
[null,null,null,"A","B","C","D"]
[null,null,null,"Rate Class","Current Rates","Proposed Rates","Difference"]
[null,null,1,{"$f":"Input!$C$21","v":"Rate 1 - Residential"},{"$f":"E474","v":4364395.6731738206},{"$f":"F474","v":4303350.008976887},{"$f":"F24-E24","v":-61045.66419693362}]
[null,null,2,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"},{"$f":"E493","v":747422.01677076158},{"$f":"F493","v":731833.22633240186},-15588.79043835972]
[null,null,3,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"},{"$f":"E512","v":228586.69205071335},{"$f":"F512","v":227452.48198622526},-1134.2100644880848]
[null,null,4,{"$f":"Input!$C$24","v":"Rate 2"},{"$f":"E549","v":159418.41471232049},{"$f":"F549","v":158956.50016056196},-461.91455175852752]
[null,null,5,{"$f":"Input!$C$25","v":"Rate 3"},{"$f":"E567","v":173855.79232694241},{"$f":"F567","v":172071.49891924713},-1784.2934076952806]
[null,null,6,{"$f":"Input!$C$26","v":"Rate 4"},{"$f":"E598","v":137288.3753968002},{"$f":"F598","v":142753.98369893577},5465.6083021355735]
[null,null,7,{"$f":"Input!$C$27","v":"Rate 5"},{"$f":"E613","v":60012.243633474056},{"$f":"F613","v":65766.806778654092},5754.5631451800364]
[null,null,8,{"$f":"Input!$C$28","v":"Rate 6"},{"$f":"E631","v":1133887.44},{"$f":"F631","v":850415.58},-283471.86]
[null,null,9,"Total Revenue",{"$f":"SUM(E24:E31)","v":7004866.6480648313},{"$f":"SUM(F24:F31)","v":6652600.0868529137},{"$f":"SUM(G24:G31)","v":-352266.56121191964}]
[]
[null,null,"Check",null,{"$f":"E32-E474-E493-E512-E549-E567-E598-E613-E631","v":0},{"$f":"F32-F474-F493-F512-F549-F567-F598-F613-F631","v":0}]
[null,null,"Check",null,{"$f":"Calculation!$S$694-$E$32","v":0},{"$f":"Calculation!$S$584-$F$32","v":0}]
[]
[null,null,"Table 8.0-3"]
[null,null,"Summary of Proposed Changes to Distribution Rates"]
[null,null,null,"A","B","C","D","E","F"]
[null,null,null,"Rate Class","Rate Block","Unit","Current Rates","Proposed Rates","Difference"]
[null,null,1,"Rate 1","Fixed Monthly Rate","$ / month",{"$f":"Input!R$1023","v":15.5},{"$f":"Input!S$1023","v":17},{"$f":"H41-G41","v":1.5}]
[null,null,2,null,"Tier 1 Rate (first 1,000 m3's)","cents / m3",{"$f":"Input!R$1035*100","v":15.948599999999999},{"$f":"Input!S$1035*100","v":14.643369765719999},{"$f":"H42-G42","v":-1.3052302342799997}]
[null,null,3,null,"Tier 2 Rate (> 1,000 m3's)","cents / m3",{"$f":"Input!R$1047*100","v":11.351899999999999},{"$f":"Input!S$1047*100","v":11.556801794999998},{"$f":"H43-G43","v":0.20490179499999961}]
[null,null,4,"Rate 2","Fixed Monthly Rate","$ / month",{"$f":"Input!R$1026","v":17.25},{"$f":"Input!S$1026","v":20},{"$f":"H44-G44","v":2.75}]
[null,null,5,null,"April - October"]
[null,null,6,null,"Tier 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!R$1038*100","v":17.276499999999999},{"$f":"Input!S$1038*100","v":17.008714250000001},{"$f":"H46-G46","v":-0.26778574999999805}]
[null,null,7,null,"Tier 2 (Next 24,000 m3 per month)","cents / m3",{"$f":"Input!R$1050*100","v":9.4825999999999997},{"$f":"Input!S$1050*100","v":9.3688087999999983},{"$f":"H47-G47","v":-0.11379120000000142}]
[null,null,8,null,"Tier 3 (Over 25,000 m3 per month)","cents / m3",{"$f":"Input!R$1062*100","v":6.1698000000000004},{"$f":"Input!S$1062*100","v":5.9723664000000003},{"$f":"H48-G48","v":-0.1974336000000001}]
[null,null,9,null,"November - March"]
[null,null,10,null,"Tier 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!R$1039*100","v":21.776699999999998},{"$f":"Input!S$1039*100","v":21.43916115},{"$f":"H50-G50","v":-0.33753884999999784}]
[null,null,11,null,"Tier 2 (Next 24,000 m3 per month)","cents / m3",{"$f":"Input!R$1051*100","v":15.695999999999998},{"$f":"Input!S$1051*100","v":15.507648},-0.1883519999999983]
[null,null,12,null,"Tier 3 (Over 25,000 m3 per month)","cents / m3",{"$f":"Input!R$1063*100","v":15.289900000000001},{"$f":"Input!S$1063*100","v":14.800623200000002},-0.48927679999999896]
[null,null,13,"Rate 3","Fixed Monthly Rate","$ / month",{"$f":"Input!R$1028","v":172.5},{"$f":"Input!S$1028","v":190},17.5]
[null,null,14,null,"Firm Demand","cents / m3 / month",{"$f":"Input!R$1076*100","v":29.0974},{"$f":"Input!S$1076*100","v":29.0974},0]
[null,null,15,null,"Firm Delivery","cents / m3",{"$f":"Input!R$1040*100","v":4.3126999999999995},{"$f":"Input!S$1040*100","v":4.1358793},-0.1768206999999995]
[null,null,16,"Rate 4","Fixed Monthly Rate","$ / month",{"$f":"Input!R$1029","v":17.25},{"$f":"Input!S$1029","v":17.25},0]
[null,null,17,null,"April - December"]
[null,null,18,null,"Block 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!R$1041*100","v":17.148700000000002},{"$f":"Input!S$1041*100","v":17.148700000000002},{"$f":"H58-G58","v":0}]
[null,null,19,null,"Block 2 (Over 1,000 m3 per month)","cents / m3",{"$f":"Input!R$1053*100","v":10.521800000000001},{"$f":"Input!S$1053*100","v":11.047890000000001},{"$f":"H59-G59","v":0.52608999999999995}]
[null,null,20,null,"January - March"]
[null,null,21,null,"Block 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!R1042*100","v":21.876999999999999},{"$f":"Input!S1042*100","v":21.876999999999999},{"$f":"H61-G61","v":0}]
[null,null,22,null,"Block 2 (Over 1,000 m3 per month)","cents / m3",{"$f":"Input!R$1054*100","v":16.905200000000001},{"$f":"Input!S$1054*100","v":17.75046},{"$f":"H62-G62","v":0.84525999999999968}]
[null,null,23,"Rate 5","Fixed Monthly Rate","$ / month",{"$f":"Input!R$1031","v":172.5},{"$f":"Input!S$1031","v":190},{"$f":"H63-G63","v":17.5}]
[null,null,24,null,"Firm Delivery","cents / m3",{"$f":"Input!R$1043*100","v":7.5439148655602803},{"$f":"Input!S$1043*100","v":8.2605867777885074},{"$f":"H64-G64","v":0.71667191222822701}]
[null,null,25,"Rate 6","Fixed Monthly Rate","$ / month",{"$f":"Input!R$1032","v":94490.62},{"$f":"Input!S$1032","v":70867.964999999997},{"$f":"H65-G65","v":-23622.654999999999}]
[]
[null,null,"Table 8.0-4"]
[null,null,"Summary of Proposed Changes to Rate Riders"]
[null,null,null,"A","B","C","D","E","F"]
[null,null,null,"Rate Class","Rate Rider","Unit","Current Rates","Proposed Rates","Difference"]
[null,null,1,"Rate 1","IRM Rebalancing","$ / month",{"$f":"G$149","v":1.8140000000000001},{"$f":"H$149","v":0},{"$f":"H71-G71","v":-1.8140000000000001}]
[null,null,2,null,"PGTVA Rate Rider","cents / m3",{"$f":"G151","v":-1.7172000000000001},0.14977464988042966,1.8669746498804298]
[null,null,3,null,"REDA Rate Rider","$ / month",1.5,0.27275375850724792,-1.2272462414927521]
[null,null,4,null,"2019 Shared Tax Changes Rate Rider","$ / month",0.1084,0,-0.1084]
[null,null,5,null,"2018 Shared Tax Changes Rate Rider","$ / month",2.7099999999999999E-2,0,-2.7099999999999999E-2]
[null,null,6,null,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",0.22209999999999999,0,-0.22209999999999999]
[null,null,7,null,"System Gas Fee","cents / m3",{"$f":"G$157","v":3.6299999999999999E-2},{"$f":"H$157","v":4.3512390317300087E-2},7.2123903173000881E-3]
[null,null,8,"Rate 2","IRM Rebalancing","$ / month",{"$f":"G$212","v":11.5587},{"$f":"H$212","v":0},{"$f":"H78-G78","v":-11.5587}]
[null,null,9,null,"PGTVA Rate Rider","cents / m3",{"$f":"G214","v":-1.7172000000000001},0.14977464988042966,1.8669746498804298]
[null,null,10,null,"REDA Rate Rider","$ / month",1.5,0.27275375850724798,-1.2272462414927521]
[null,null,11,null,"2019 Shared Tax Changes Rate Rider","$ / month",0.69079999999999997,0,-0.69079999999999997]
[null,null,12,null,"2018 Shared Tax Changes Rate Rider","$ / month",0.17269999999999999,0,-0.17269999999999999]
[null,null,13,null,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",0.12230000000000001,0,-0.12230000000000001]
[null,null,14,null,"System Gas Fee","cents / m3",{"$f":"G$220","v":3.6299999999999999E-2},{"$f":"H$220","v":4.3512390317300087E-2},7.2123903173000881E-3]
[null,null,15,"Rate 3","IRM Rebalancing","$ / month",{"$f":"G$232","v":94.103399999999993},{"$f":"H$232","v":0},{"$f":"H85-G85","v":-94.103399999999993}]
[null,null,16,null,"PGTVA Rate Rider","cents / m3",{"$f":"G234","v":-1.7172000000000001},0.14977464988042966,1.8669746498804298]
[null,null,17,null,"REDA Rate Rider","$ / month",1.5,0.27275375850724792,-1.2272462414927521]
[null,null,18,null,"2019 Shared Tax Changes Rate Rider","$ / month",5.6242999999999999,0,-5.6242999999999999]
[null,null,19,null,"2018 Shared Tax Changes Rate Rider","$ / month",1.4060999999999999,0,-1.4060999999999999]
[null,null,20,null,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",9.1999999999999998E-2,0,-9.1999999999999998E-2]
[null,null,21,null,"System Gas Fee","cents / m3",{"$f":"G$240","v":3.6299999999999999E-2},{"$f":"H$240","v":4.3512390317300087E-2},7.2123903173000881E-3]
[null,null,22,"Rate 4","IRM Rebalancing","$ / month",{"$f":"G$255","v":14.259},{"$f":"H$255","v":0},{"$f":"H92-G92","v":-14.259}]
[null,null,23,null,"PGTVA Rate Rider","cents / m3",{"$f":"G257","v":-1.7172000000000001},0.14977464988042966,1.8669746498804298]
[null,null,24,null,"REDA Rate Rider","$ / month",1.5,0.27275375850724787,-1.2272462414927521]
[null,null,25,null,"2019 Shared Tax Changes Rate Rider","$ / month",0.85219999999999996,0,-0.85219999999999996]
[null,null,26,null,"2018 Shared Tax Changes Rate Rider","$ / month",0.21310000000000001,0,-0.21310000000000001]
[null,null,27,null,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",0.1633,0,-0.1633]
[null,null,28,null,"System Gas Fee","cents / m3",{"$f":"G$263","v":3.6299999999999999E-2},{"$f":"H$263","v":4.3512390317300087E-2},7.2123903173000881E-3]
[null,null,29,"Rate 5","IRM Rebalancing","$ / month",{"$f":"G$274","v":41.231499999999997},{"$f":"H$274","v":0},{"$f":"H99-G99","v":-41.231499999999997}]
[null,null,30,null,"PGTVA Rate Rider","cents / m3",{"$f":"G276","v":-1.7172000000000001},0.14977464988042966,1.8669746498804298]
[null,null,31,null,"REDA Rate Rider","$ / month",1.5,0.27275375850724792,-1.2272462414927521]
[null,null,32,null,"2019 Shared Tax Changes Rate Rider","$ / month",2.4643000000000002,0,-2.4643000000000002]
[null,null,33,null,"2018 Shared Tax Changes Rate Rider","$ / month",0.61609999999999998,0,-0.61609999999999998]
[null,null,34,null,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",8.6499999999999994E-2,0,-8.6499999999999994E-2]
[null,null,35,null,"System Gas Fee","cents / m3",{"$f":"G$282","v":3.6299999999999999E-2},{"$f":"H$282","v":4.3512390317300087E-2},7.2123903173000881E-3]
[null,null,36,"Rate 6","PGTVA Rate Rider","$ / month",{"$f":"G292","v":0},15401.75,{"$f":"H106-G106","v":15401.75}]
[null,null,37,null,"REDA Rate Rider","$ / month",1.5,0.24740511637659887,{"$f":"H107-G107","v":-1.2525948836234011}]
[null,null,38,null,"2019 Shared Tax Changes Rate Rider","$ / month",375.03710000000001,0,{"$f":"H108-G108","v":-375.03710000000001}]
[null,null,39,null,"2018 Shared Tax Changes Rate Rider","$ / month",93.759299999999996,0,{"$f":"H109-G109","v":-93.759299999999996}]
[]
[null,null,"Table 8.1-1"]
[null,null,"Summary of Annual Distribution Rate Impacts (Typical)"]
[null,null,null,"A","B","C","D","E"]
[null,null,null,"Rate Class","Annual Bill","Annual Bill","Change ($)","Change (%)"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Rate 1 - Residential",{"$f":"I148","v":469.91997753670375},{"$f":"J148","v":464.68402335909542},{"$f":"F116-E116","v":-5.2359541776083347},{"$f":"G116/E116","v":-1.1142225118955223E-2}]
[null,null,2,"Rate 1 - Commercial",{"$f":"I167","v":832.17605329889989},{"$f":"J167","v":797.2931343321286},-34.882918966771285,-4.1917715402274479E-2]
[null,null,3,"Rate 1 - Industrial",{"$f":"I186","v":2080.5524581059249},{"$f":"J186","v":1959.7331135283732},-120.81934457755165,-5.8070799468109592E-2]
[null,null,4,"Rate 2",{"$f":"I211","v":2691.4553067751667},{"$f":"J211","v":2691.4604401910856},5.1334159188627382E-3,1.9073011934994628E-6]
[null,null,5,"Rate 3",{"$f":"I231","v":93609.239871700003},{"$f":"J231","v":93610.681447436305},1.4415757363021839,1.5399929945783075E-5]
[null,null,6,"Rate 4",{"$f":"I254","v":2283.4442924613695},{"$f":"J254","v":2361.6022864813613},78.157994019991747,3.4228115079498481E-2]
[null,null,7,"Rate 5",{"$f":"I273","v":14922.424422072605},{"$f":"J273","v":16353.404742169503},1430.9803200968981,9.5894626745788969E-2]
[null,null,8,"Rate 6",{"$f":"I291","v":1133887.44},{"$f":"J291","v":850415.58},-283471.86,-0.25]
[]
[null,null,"Table 8.1-2"]
[null,null,"Summary of Annual Distribution Rate Impacts (10th Percentile)"]
[null,null,null,"A","B","C","D","E"]
[null,null,null,"Rate Class","Annual Bill","Annual Bill","Change ($)","Change (%)"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Rate 1 - Residential",{"$f":"I305","v":264.28112029672366},{"$f":"J305","v":275.87460906786384},{"$f":"F130-E130","v":11.593488771140187},{"$f":"G130/E130","v":4.386801735259601E-2}]
[null,null,2,"Rate 1 - Commercial",{"$f":"I324","v":304.52811246776997},{"$f":"J324","v":312.82779544903019},8.2996829812602186,2.725424235550215E-2]
[null,null,3,"Rate 1 - Industrial",{"$f":"I343","v":551.96606836106128},{"$f":"J343","v":540.01547851960572},-11.950589841455553,-2.1650950169709044E-2]
[null,null,4,"Rate 2",{"$f":"I368","v":437.54961566500407},{"$f":"J368","v":466.97609662219651},29.426480957192439,6.7252900936660601E-2]
[null,null,5,"Rate 3",{"$f":"I388","v":9645.9199037788603},{"$f":"J388","v":9838.6593069059272},192.73940312706691,1.9981443454818636E-2]
[null,null,6,"Rate 4",{"$f":"I411","v":968.05851214069594},{"$f":"J411","v":976.15199262033218},8.0934804796362414,8.3605281892918781E-3]
[null,null,7,"Rate 5",{"$f":"I430","v":6498.7382048906829},{"$f":"J430","v":7129.4683343552988},630.73012946461586,9.7054244928646963E-2]
[null,null,8,"Rate 6",{"$f":"I448","v":1133887.44},{"$f":"J448","v":850415.58},-283471.86,-0.25]
[]
["Exhibit 8 Tab 2 Schedule 1"]
[]
[null,null,"Table 1"]
[null,null,"Rate 1 - Residential (Typical)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1023","v":15.5},{"$f":"Input!S$1023","v":17},{"$f":"$F145*G145","v":186},{"$f":"$F145*H145","v":204},{"$f":"J145-I145","v":18},{"$f":"IFERROR(K145/ABS(I145),0)","v":9.6774193548387094E-2}]
[null,null,2,"Tier 1 Rate (first 1,000 m3's)","cents / m3",{"$f":"Input!E$1135","v":1780.2188125396824},{"$f":"Input!R$1035*100","v":15.948599999999999},{"$f":"Input!S$1035*100","v":14.643369765719999},{"$f":"$F146*G146/100","v":283.91997753670375},{"$f":"$F146*H146/100","v":260.68402335909542},{"$f":"J146-I146","v":-23.235954177608335},-8.1839800000000018E-2]
[null,null,3,"Tier 2 Rate (> 1,000 m3's)","cents / m3",{"$f":"Input!E$1147","v":0},{"$f":"Input!R$1047*100","v":11.351899999999999},{"$f":"Input!S$1047*100","v":11.556801794999998},{"$f":"$F147*G147/100","v":0},{"$f":"$F147*H147/100","v":0},{"$f":"J147-I147","v":0},0]
[null,null,4,"Delivery Rates",null,null,null,null,{"$f":"SUM(I145:I147)","v":469.91997753670375},{"$f":"SUM(J145:J147)","v":464.68402335909542},{"$f":"SUM(K145:K147)","v":-5.2359541776083347},-1.1142225118955223E-2]
[null,null,5,"IRM Rebalancing","$ / month",12,{"$f":"Input!R$1083","v":1.8140000000000001},0,{"$f":"F149*G149","v":21.768000000000001},{"$f":"F149*H149","v":0},{"$f":"J149-I149","v":-21.768000000000001},-1]
[null,null,6,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"I148+I149","v":491.68797753670378},{"$f":"J148+J149","v":464.68402335909542},{"$f":"K148+K149","v":-27.003954177608335},-5.4920916132411492E-2]
[null,null,8,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F146:F147)","v":1780.2188125396824},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F151*G151/100","v":-30.569917448931427},{"$f":"$F151*H151/100","v":2.666316493586852},{"$f":"J151-I151","v":33.236233942518282},{"$f":"IFERROR(K151/ABS(I151),0)","v":1.08722027130237}]
[null,null,9,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!F$605","v":0.27275375850724792},{"$f":"$F152*G152","v":18},3.2730451020869751,{"$f":"J152-I152","v":-14.726954897913025},-0.81816416099516809]
[null,null,10,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.1084,0,1.3008,0,{"$f":"J153-I153","v":-1.3008},-1]
[null,null,11,"2018 Shared Tax Changes Rate Rider","$ / month",12,2.7099999999999999E-2,0,0.32519999999999999,0,{"$f":"J154-I154","v":-0.32519999999999999},-1]
[null,null,12,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F146:F147)","v":1780.2188125396824},0.22209999999999999,0,{"$f":"$F155*G155/100","v":3.9538659826506346},{"$f":"$F155*H155/100","v":0},{"$f":"J155-I155","v":-3.9538659826506346},-1]
[null,null,13,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I145:I147,I149,I151:I155)","v":484.69792607042297},{"$f":"SUM(J145:J147,J149,J151:J155)","v":470.62338495476928},{"$f":"SUM(K145:K147,K149,K151:K155)","v":-14.074541115653714},-2.903775807286782E-2]
[null,null,14,"System Gas Fee","cents / m3",{"$f":"SUM(F146:F147)","v":1780.2188125396824},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F157*G157/100","v":0.64621942895190476},{"$f":"$F157*H157/100","v":0.77461575821427131},{"$f":"J157-I157","v":0.12839632926236655},{"$f":"IFERROR(K157/ABS(I157),0)","v":0.19868843849311518}]
[null,null,15,"Total Bill",null,null,null,null,{"$f":"SUM(I145:I147,I149,I151:I155,I157)","v":485.34414549937486},{"$f":"SUM(J145:J147,J149,J151:J155,J157)","v":471.39800071298356},{"$f":"SUM(K145:K147,K149,K151:K155,K157)","v":-13.946144786391347},{"$f":"IFERROR(K158/ABS(I158),0)","v":-2.8734548290557899E-2}]
[]
[null,null,"Table 2"]
[null,null,"Rate 1 - Commercial (Typical)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1024","v":15.5},{"$f":"Input!S$1024","v":17},{"$f":"$F164*G164","v":186},{"$f":"$F164*H164","v":204},{"$f":"J164-I164","v":18},{"$f":"IFERROR(K164/ABS(I164),0)","v":9.6774193548387094E-2}]
[null,null,2,"Tier 1 Rate (first 1,000 m3's)","cents / m3",{"$f":"Input!E$1136","v":4051.6161499999998},{"$f":"Input!R$1036*100","v":15.948599999999999},{"$f":"Input!S$1036*100","v":14.643369765719999},{"$f":"$F165*G165/100","v":646.17605329889989},{"$f":"$F165*H165/100","v":593.2931343321286},{"$f":"J165-I165","v":-52.882918966771285},-8.1839799999999963E-2]
[null,null,3,"Tier 2 Rate (> 1,000 m3's)","cents / m3",{"$f":"Input!E$1148","v":0},{"$f":"Input!R$1048*100","v":11.351899999999999},{"$f":"Input!S$1048*100","v":11.556801794999998},{"$f":"$F166*G166/100","v":0},{"$f":"$F166*H166/100","v":0},{"$f":"J166-I166","v":0},0]
[null,null,4,"Delivery Rates",null,null,null,null,{"$f":"SUM(I164:I166)","v":832.17605329889989},{"$f":"SUM(J164:J166)","v":797.2931343321286},{"$f":"SUM(K164:K166)","v":-34.882918966771285},-4.1917715402274479E-2]
[null,null,5,"IRM Rebalancing","$ / month",12,{"$f":"Input!R$1084","v":1.8140000000000001},{"$f":"Input!S$1084","v":0},{"$f":"F168*G168","v":21.768000000000001},{"$f":"F168*H168","v":0},{"$f":"J168-I168","v":-21.768000000000001},-1]
[null,null,6,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"I167+I168","v":853.94405329889992},{"$f":"J167+J168","v":797.2931343321286},{"$f":"K167+K168","v":-56.650918966771286},-6.6340316731431315E-2]
[null,null,8,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F165:F166)","v":4051.6161499999998},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F170*G170/100","v":-69.574352527800002},{"$f":"$F170*H170/100","v":6.0682939031614431},{"$f":"J170-I170","v":75.642646430961449},{"$f":"IFERROR(K170/ABS(I170),0)","v":1.08722027130237}]
[null,null,9,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!G$605","v":0.27275375850724792},{"$f":"$F171*G171","v":18},3.2730451020869751,{"$f":"J171-I171","v":-14.726954897913025},-0.81816416099516809]
[null,null,10,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.1084,0,1.3008,0,{"$f":"J172-I172","v":-1.3008},-1]
[null,null,11,"2018 Shared Tax Changes Rate Rider","$ / month",12,2.7099999999999999E-2,0,0.32519999999999999,0,{"$f":"J173-I173","v":-0.32519999999999999},-1]
[null,null,12,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F165:F166)","v":4051.6161499999998},0.22209999999999999,0,{"$f":"$F174*G174/100","v":8.9986394691499996},{"$f":"$F174*H174/100","v":0},{"$f":"J174-I174","v":-8.9986394691499996},-1]
[null,null,13,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I164:I166,I168,I170:I174)","v":812.99434024024993},{"$f":"SUM(J164:J166,J168,J170:J174)","v":806.63447333737702},{"$f":"SUM(K164:K166,K168,K170:K174)","v":-6.3598669028728612},-7.8227689764647588E-3]
[null,null,14,"System Gas Fee","cents / m3",{"$f":"SUM(F165:F166)","v":4051.6161499999998},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F176*G176/100","v":1.47073666245},{"$f":"$F176*H176/100","v":1.7629550333467665},{"$f":"J176-I176","v":0.2922183708967665},{"$f":"IFERROR(K176/ABS(I176),0)","v":0.19868843849311529}]
[null,null,15,"Total Bill",null,null,null,null,{"$f":"SUM(I164:I166,I168,I170:I174,I176)","v":814.46507690269993},{"$f":"SUM(J164:J166,J168,J170:J174,J176)","v":808.39742837072379},{"$f":"SUM(K164:K166,K168,K170:K174,K176)","v":-6.0676485319760944},{"$f":"IFERROR(K177/ABS(I177),0)","v":-7.4498572180044078E-3}]
[]
[null,null,"Table 3"]
[null,null,"Rate 1 - Industrial (Typical)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1025","v":15.5},{"$f":"Input!S$1025","v":17},{"$f":"$F183*G183","v":186},{"$f":"$F183*H183","v":204},{"$f":"J183-I183","v":18},{"$f":"IFERROR(K183/ABS(I183),0)","v":9.6774193548387094E-2}]
[null,null,2,"Tier 1 Rate (first 1,000 m3's)","cents / m3",{"$f":"Input!E$1137","v":10860.319428641253},{"$f":"Input!R$1037*100","v":15.948599999999999},{"$f":"Input!S$1037*100","v":14.643369765719999},{"$f":"$F184*G184/100","v":1732.0689043962786},{"$f":"$F184*H184/100","v":1590.3167316742681},{"$f":"J184-I184","v":-141.75217272201053},-8.1839799999999976E-2]
[null,null,3,"Tier 2 Rate (> 1,000 m3's)","cents / m3",{"$f":"Input!E$1149","v":1431.3335539393941},{"$f":"Input!R$1049*100","v":11.351899999999999},{"$f":"Input!S$1049*100","v":11.556801794999998},{"$f":"$F185*G185/100","v":162.48355370964606},{"$f":"$F185*H185/100","v":165.41638185410517},{"$f":"J185-I185","v":2.9328281444591084},1.8049999999999983E-2]
[null,null,4,"Delivery Rates",null,null,null,null,{"$f":"SUM(I183:I185)","v":2080.5524581059249},{"$f":"SUM(J183:J185)","v":1959.7331135283732},{"$f":"SUM(K183:K185)","v":-120.81934457755142},-5.8070799468109481E-2]
[null,null,5,"IRM Rebalancing","$ / month",12,{"$f":"Input!R$1085","v":1.8140000000000001},{"$f":"Input!S$1085","v":0},{"$f":"F187*G187","v":21.768000000000001},{"$f":"F187*H187","v":0},{"$f":"J187-I187","v":-21.768000000000001},-1]
[null,null,6,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"I186+I187","v":2102.3204581059249},{"$f":"J186+J187","v":1959.7331135283732},{"$f":"K186+K187","v":-142.58734457755142},-6.7823791576482481E-2]
[null,null,8,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F184:F185)","v":12291.652982580646},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F189*G189/100","v":-211.07226501687489},{"$f":"$F189*H189/100","v":18.409780219177552},{"$f":"J189-I189","v":229.48204523605244},{"$f":"IFERROR(K189/ABS(I189),0)","v":1.08722027130237}]
[null,null,9,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!H$605","v":0.27275375850724792},{"$f":"$F190*G190","v":18},3.2730451020869751,{"$f":"J190-I190","v":-14.726954897913025},-0.81816416099516809]
[null,null,10,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.1084,0,1.3008,0,{"$f":"J191-I191","v":-1.3008},-1]
[null,null,11,"2018 Shared Tax Changes Rate Rider","$ / month",12,2.7099999999999999E-2,0,0.32519999999999999,0,{"$f":"J192-I192","v":-0.32519999999999999},-1]
[null,null,12,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F184:F185)","v":12291.652982580646},0.22209999999999999,0,{"$f":"$F193*G193/100","v":27.299761274311614},{"$f":"$F193*H193/100","v":0},{"$f":"J193-I193","v":-27.299761274311614},-1]
[null,null,13,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I183:I185,I187,I189:I193)","v":1938.1739543633614},{"$f":"SUM(J183:J185,J187,J189:J193)","v":1981.4159388496378},{"$f":"SUM(K183:K185,K187,K189:K193)","v":43.241984486276387},2.2310682892485896E-2]
[null,null,14,"System Gas Fee","cents / m3",{"$f":"SUM(F184:F185)","v":12291.652982580646},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F195*G195/100","v":4.4618700326767744},{"$f":"$F195*H195/100","v":5.3483920222285484},{"$f":"J195-I195","v":0.88652198955177397},{"$f":"IFERROR(K195/ABS(I195),0)","v":0.19868843849311538}]
[null,null,15,"Total Bill",null,null,null,null,{"$f":"SUM(I183:I185,I187,I189:I193,I195)","v":1942.6358243960383},{"$f":"SUM(J183:J185,J187,J189:J193,J195)","v":1986.7643308718664},{"$f":"SUM(K183:K185,K187,K189:K193,K195)","v":44.128506475828161},{"$f":"IFERROR(K196/ABS(I196),0)","v":2.2715789507046502E-2}]
[]
[null,null,"Table 4"]
[null,null,"Rate 2 (Typical)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1026","v":17.25},{"$f":"Input!S$1026","v":20},{"$f":"$F202*G202","v":207},{"$f":"$F202*H202","v":240},{"$f":"J202-I202","v":33},{"$f":"IFERROR(K202/ABS(I202),0)","v":0.15942028985507245}]
[null,null,2,"April - October"]
[null,null,3,"Tier 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!E$1138","v":431.11600724702384},{"$f":"Input!R$1038*100","v":17.276499999999999},{"$f":"Input!S$1038*100","v":17.008714250000001},{"$f":"$F204*G204/100","v":74.481756992032075},73.327289758655581,{"$f":"J204-I204","v":-1.1544672333764936},{"$f":"IFERROR(K204/ABS(I204),0)","v":-1.5499999999999951E-2}]
[null,null,4,"Tier 2 (Next 24,000 m3 per month)","cents / m3",{"$f":"Input!E$1150","v":0},{"$f":"Input!R$1050*100","v":9.4825999999999997},{"$f":"Input!S$1050*100","v":9.3688087999999983},0,0,{"$f":"J205-I205","v":0},{"$f":"IFERROR(K205/ABS(I205),0)","v":0}]
[null,null,5,"Tier 3 (Over 25,000 m3 per month)","cents / m3",{"$f":"Input!E$1162","v":0},{"$f":"Input!R$1062*100","v":6.1698000000000004},{"$f":"Input!S$1062*100","v":5.9723664000000003},0,0,{"$f":"J206-I206","v":0},{"$f":"IFERROR(K206/ABS(I206),0)","v":0}]
[null,null,6,"November - March"]
[null,null,7,"Tier 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!E$1139","v":3832.0337835625005},{"$f":"Input!R$1039*100","v":21.776699999999998},{"$f":"Input!S$1039*100","v":21.43916115},{"$f":"$F208*G208/100","v":834.49050094505492},821.55589818040664,{"$f":"J208-I208","v":-12.934602764648275},{"$f":"IFERROR(K208/ABS(I208),0)","v":-1.549999999999991E-2}]
[null,null,8,"Tier 2 (Next 24,000 m3 per month)","cents / m3",{"$f":"Input!E$1151","v":10037.481197999999},{"$f":"Input!R$1051*100","v":15.695999999999998},{"$f":"Input!S$1051*100","v":15.507648},1575.4830488380799,1556.5772522520231,{"$f":"J209-I209","v":-18.905796586056795},-1.1999999999999896E-2]
[null,null,9,"Tier 3 (Over 25,000 m3 per month)","cents / m3",{"$f":"Input!E$1163","v":0},{"$f":"Input!R$1063*100","v":15.289900000000001},{"$f":"Input!S$1063*100","v":14.800623200000002},0,0,{"$f":"J210-I210","v":0},0]
[null,null,10,"Delivery Rates",null,null,null,null,{"$f":"SUM(I202,I204:I206,I208:I210)","v":2691.4553067751667},{"$f":"SUM(J202,J204:J206,J208:J210)","v":2691.4604401910856},{"$f":"SUM(K202,K204:K206,K208:K210)","v":5.1334159184364125E-3},1.907301193341063E-6]
[null,null,11,"IRM Rebalancing",null,12,{"$f":"Input!R$1086","v":11.5587},0,{"$f":"F212*G212","v":138.70439999999999},{"$f":"F212*H212","v":0},{"$f":"J212-I212","v":-138.70439999999999},-1]
[null,null,12,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"SUM(I202,I204:I206,I208:I210,I212)","v":2830.1597067751668},{"$f":"SUM(J202,J204:J206,J208:J210,J212)","v":2691.4604401910856},{"$f":"SUM(K202,K204:K206,K208:K210,K212)","v":-138.69926658408156},-4.9007575880628595E-2]
[null,null,13,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F204:F206,F208:F210)","v":14300.630988809524},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F214*G214/100","v":-245.57043533983716},{"$f":"$F214*H214/100","v":21.418719994181689},{"$f":"J214-I214","v":266.98915533401885},{"$f":"IFERROR(K214/ABS(I214),0)","v":1.08722027130237}]
[null,null,14,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!$I$605","v":0.27275375850724798},{"$f":"$F215*G215","v":18},3.273045102086976,{"$f":"J215-I215","v":-14.726954897913025},-0.81816416099516809]
[null,null,15,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.69079999999999997,0,8.2896000000000001,0,{"$f":"J216-I216","v":-8.2896000000000001},-1]
[null,null,16,"2018 Shared Tax Changes Rate Rider","$ / month",12,0.17269999999999999,0,2.0724,0,{"$f":"J217-I217","v":-2.0724},-1]
[null,null,17,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F204:F206,F208:F210)","v":14300.630988809524},0.12230000000000001,0,{"$f":"$F218*G218/100","v":17.489671699314048},{"$f":"$F218*H218/100","v":0},{"$f":"J218-I218","v":-17.489671699314048},-1]
[null,null,18,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I202,I204:I206,I208:I210,I212,I214:I218)","v":2630.4409431346435},{"$f":"SUM(J202,J204:J206,J208:J210,J212,J214:J218)","v":2716.1522052873543},{"$f":"SUM(K202,K204:K206,K208:K210,K212,K214:K218)","v":85.711262152710205},3.2584370455612598E-2]
[null,null,19,"System Gas Fee","cents / m3",{"$f":"SUM(F204:F206,F208:F210)","v":14300.630988809524},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F220*G220/100","v":5.1911290489378574},{"$f":"$F220*H220/100","v":6.222546373687571},{"$f":"J220-I220","v":1.0314173247497136},{"$f":"IFERROR(K220/ABS(I220),0)","v":0.19868843849311529}]
[null,null,20,"Total Bill",null,null,null,null,{"$f":"SUM(I202,I204:I206,I208:I210,I212,I214:I218,I220)","v":2635.6320721835814},{"$f":"SUM(J202,J204:J206,J208:J210,J212,J214:J218,J220)","v":2722.374751661042},{"$f":"SUM(K202,K204:K206,K208:K210,K212,K214:K218,K220)","v":86.742679477459916},{"$f":"IFERROR(K221/ABS(I221),0)","v":3.2911528279284792E-2}]
[]
[]
[null,null,"Table 5"]
[null,null,"Rate 3 (Typical)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1028","v":172.5},{"$f":"Input!S$1028","v":190},{"$f":"$F228*G228","v":2070},{"$f":"$F228*H228","v":2280},{"$f":"J228-I228","v":210},{"$f":"IFERROR(J228/I228-1,0)","v":0.10144927536231885}]
[null,null,2,"Firm Demand","cents / m3 / month",{"$f":"Input!E$1176","v":297114},{"$f":"Input!R$1076*100","v":29.0974},{"$f":"Input!S$1076*100","v":29.0974},{"$f":"$F229*G229/100","v":86452.449036000005},{"$f":"$F229*H229/100","v":86452.449036000005},{"$f":"J229-I229","v":0},{"$f":"IFERROR(J229/I229-1,0)","v":0}]
[null,null,3,"Firm Delivery","cents / m3",{"$f":"Input!E$1140","v":117949.1},{"$f":"Input!R$1040*100","v":4.3126999999999995},{"$f":"Input!S$1040*100","v":4.1358793},{"$f":"$F230*G230/100","v":5086.7908356999997},{"$f":"$F230*H230/100","v":4878.2324114363},{"$f":"J230-I230","v":-208.55842426369964},{"$f":"IFERROR(J230/I230-1,0)","v":-4.0999999999999925E-2}]
[null,null,4,"Delivery Rates",null,null,null,null,{"$f":"SUM(I228:I230)","v":93609.239871700003},{"$f":"SUM(J228:J230)","v":93610.681447436305},{"$f":"SUM(K228:K230)","v":1.441575736300365},{"$f":"IFERROR(K231/ABS(I231),0)","v":1.5399929945763644E-5}]
[null,null,5,"IRM Rebalancing Rider","$ / month",12,{"$f":"Input!R1088","v":94.103399999999993},0,{"$f":"F232*G232","v":1129.2408},{"$f":"F232*H232","v":0},{"$f":"J232-I232","v":-1129.2408},{"$f":"IFERROR(J232/I232-1,0)","v":-1}]
[null,null,6,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"SUM(I228:I230,I232)","v":94738.480671700003},{"$f":"SUM(J228:J230,J232)","v":93610.681447436305},{"$f":"SUM(K228:K230,K232)","v":-1127.7992242636997},{"$f":"IFERROR(K233/ABS(I233),0)","v":-1.1904341469987206E-2}]
[null,null,7,"PGTVA Rate Rider","cents / m3",{"$f":"F230","v":117949.1},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F234*G234/100","v":-2025.4219452000002},{"$f":"$F234*H234/100","v":176.65785156211786},{"$f":"J234-I234","v":2202.0797967621179},{"$f":"IFERROR(K234/ABS(I234),0)","v":1.0872202713023698}]
[null,null,8,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!$J$605","v":0.27275375850724792},{"$f":"$F235*G235","v":18},3.2730451020869751,{"$f":"J235-I235","v":-14.726954897913025},-0.81816416099516809]
[null,null,9,"2019 Shared Tax Changes Rate Rider","$ / month",12,5.6242999999999999,0,67.491600000000005,0,{"$f":"J236-I236","v":-67.491600000000005},-1]
[null,null,10,"2018 Shared Tax Changes Rate Rider","$ / month",12,1.4060999999999999,0,16.873199999999997,0,{"$f":"J237-I237","v":-16.873199999999997},-1]
[null,null,11,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"F230","v":117949.1},9.1999999999999998E-2,0,{"$f":"$F238*G238/100","v":108.513172},{"$f":"$F238*H238/100","v":0},{"$f":"J238-I238","v":-108.513172},-1]
[null,null,12,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I228:I230,I232,I234:I238)","v":92923.936698500009},{"$f":"SUM(J228:J230,J232,J234:J238)","v":93790.612344100518},{"$f":"SUM(K228:K230,K232,K234:K238)","v":866.67564560050528},9.3267211484217641E-3]
[null,null,13,"System Gas Fee","cents / m3",{"$f":"F230","v":117949.1},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F240*G240/100","v":42.815523300000002},{"$f":"$F240*H240/100","v":51.322472767742603},{"$f":"J240-I240","v":8.5069494677426007},{"$f":"IFERROR(K240/ABS(I240),0)","v":0.19868843849311543}]
[null,null,14,"Total Bill",null,null,null,null,{"$f":"SUM(I228:I230,I232,I234:I238,I240)","v":92966.752221800009},{"$f":"SUM(J228:J230,J232,J234:J238,J240)","v":93841.934816868263},{"$f":"SUM(K228:K230,K232,K234:K238,K240)","v":875.18259506824791},{"$f":"IFERROR(J241/I241-1,0)","v":9.4139310468783766E-3}]
[]
[null,null,"Table 6"]
[null,null,"Rate 4 (Typical)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1029","v":17.25},{"$f":"Input!S$1029","v":17.25},{"$f":"$F247*G247","v":207},{"$f":"$F247*H247","v":207},{"$f":"J247-I247","v":0},{"$f":"IFERROR(J247/I247-1,0)","v":0}]
[null,null,2,"April - December"]
[null,null,3,"Block 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!E$1141","v":1717.4153846153845},{"$f":"Input!R$1041*100","v":17.148700000000002},{"$f":"Input!S$1041*100","v":17.148700000000002},{"$f":"$F249*G249/100","v":294.51441206153845},{"$f":"$F249*H249/100","v":294.51441206153845},{"$f":"J249-I249","v":0},{"$f":"IFERROR(J249/I249-1,0)","v":0}]
[null,null,4,"Block 2 (Over 1,000 m3 per month)","cents / m3",{"$f":"Input!E$1153","v":11739.581781875},{"$f":"Input!R$1053*100","v":10.521800000000001},{"$f":"Input!S$1053*100","v":11.047890000000001},{"$f":"$F250*G250/100","v":1235.2153159253239},{"$f":"$F250*H250/100","v":1296.9760817215899},{"$f":"J250-I250","v":61.760765796266014},{"$f":"IFERROR(J250/I250-1,0)","v":4.9999999999999822E-2}]
[null,null,5,"January - March"]
[null,null,6,"Block 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!E$1142","v":1000},{"$f":"Input!R$1042*100","v":21.876999999999999},{"$f":"Input!S$1042*100","v":21.876999999999999},{"$f":"$F252*G252/100","v":218.77},{"$f":"$F252*H252/100","v":218.77},{"$f":"J252-I252","v":0},{"$f":"IFERROR(J252/I252-1,0)","v":0}]
[null,null,7,"Block 2 (Over 1,000 m3 per month)","cents / m3",{"$f":"Input!E$1154","v":1939.9034881249991},{"$f":"Input!R$1054*100","v":16.905200000000001},{"$f":"Input!S$1054*100","v":17.75046},{"$f":"$F253*G253/100","v":327.94456447450733},{"$f":"$F253*H253/100","v":344.34179269823272},{"$f":"J253-I253","v":16.397228223725392},{"$f":"IFERROR(J253/I253-1,0)","v":5.0000000000000044E-2}]
[null,null,8,"Delivery Rates",null,null,null,null,{"$f":"SUM(I247,I249:I250,I252:I253)","v":2283.4442924613695},{"$f":"SUM(J247,J249:J250,J252:J253)","v":2361.6022864813613},{"$f":"SUM(K247,K249:K250,K252:K253)","v":78.157994019991406},{"$f":"IFERROR(J254/I254-1,0)","v":3.4228115079498522E-2}]
[null,null,9,"IRM Rebalancing Rider","$ / month",12,{"$f":"Input!R1089","v":14.259},0,{"$f":"F255*G255","v":171.108},{"$f":"F255*H255","v":0},{"$f":"J255-I255","v":-171.108},{"$f":"IFERROR(J255/I255-1,0)","v":-1}]
[null,null,10,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"SUM(I247,I249:I250,I252:I253,I255)","v":2454.5522924613697},{"$f":"SUM(J247,J249:J250,J252:J253,J255)","v":2361.6022864813613},{"$f":"SUM(K247,K249:K250,K252:K253,K255)","v":-92.950005980008598},{"$f":"IFERROR(K256/ABS(I256),0)","v":-3.7868415460320229E-2}]
[null,null,11,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F249:F250,F252:F253)","v":16396.900654615383},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F257*G257/100","v":-281.56757804105541},{"$f":"$F257*H257/100","v":24.55840054669207},{"$f":"J257-I257","v":306.12597858774745},{"$f":"IFERROR(K257/ABS(I257),0)","v":1.0872202713023698}]
[null,null,12,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!$K$605","v":0.27275375850724787},{"$f":"$F258*G258","v":18},3.2730451020869742,{"$f":"J258-I258","v":-14.726954897913025},-0.81816416099516809]
[null,null,13,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.85219999999999996,0,10.2264,0,{"$f":"J259-I259","v":-10.2264},-1]
[null,null,14,"2018 Shared Tax Changes Rate Rider","$ / month",12,0.21310000000000001,0,2.5571999999999999,0,{"$f":"J260-I260","v":-2.5571999999999999},-1]
[null,null,15,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F249:F250,F252:F253)","v":16396.900654615383},0.1633,0,{"$f":"$F261*G261/100","v":26.776138768986922},{"$f":"$F261*H261/100","v":0},{"$f":"J261-I261","v":-26.776138768986922},-1]
[null,null,16,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I247,I249:I250,I252:I253,I255,I257:I261)","v":2230.5444531893013},{"$f":"SUM(J247,J249:J250,J252:J253,J255,J257:J261)","v":2389.4337321301405},{"$f":"SUM(K247,K249:K250,K252:K253,K255,K257:K261)","v":158.88927894083889},7.1233406137077473E-2]
[null,null,17,"System Gas Fee","cents / m3",{"$f":"SUM(F249:F250,F252:F253)","v":16396.900654615383},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F263*G263/100","v":5.9520749376253841},{"$f":"$F263*H263/100","v":7.1346834127761785},{"$f":"J263-I263","v":1.1826084751507944},{"$f":"IFERROR(K263/ABS(I263),0)","v":0.19868843849311532}]
[null,null,18,"Total Bill",null,null,null,null,{"$f":"SUM(I247,I249:I250,I252:I253,I255,I257:I261,I263)","v":2236.4965281269265},{"$f":"SUM(J247,J249:J250,J252:J253,J255,J257:J261,J263)","v":2396.5684155429167},{"$f":"SUM(K247,K249:K250,K252:K253,K255,K257:K261,K263)","v":160.07188741598969},{"$f":"IFERROR(J264/I264-1,0)","v":7.1572607157164292E-2}]
[]
[]
[null,null,"Table 7"]
[null,null,"Rate 5 (Typical)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1031","v":172.5},{"$f":"Input!S$1031","v":190},{"$f":"$F271*G271","v":2070},{"$f":"$F271*H271","v":2280},{"$f":"J271-I271","v":210},{"$f":"IFERROR(K271/ABS(I271),0)","v":0.10144927536231885}]
[null,null,2,"Firm Delivery","cents / m3",{"$f":"Input!E$1143","v":170368.1},{"$f":"Input!R$1043*100","v":7.5439148655602803},{"$f":"Input!S$1043*100","v":8.2605867777885074},{"$f":"$F272*G272/100","v":12852.424422072605},{"$f":"$F272*H272/100","v":14073.404742169503},{"$f":"J272-I272","v":1220.9803200968981},{"$f":"IFERROR(K272/ABS(I272),0)","v":9.5000000000000057E-2}]
[null,null,3,"Delivery Rates",null,null,null,null,{"$f":"SUM(I271:I272)","v":14922.424422072605},{"$f":"SUM(J271:J272)","v":16353.404742169503},{"$f":"SUM(K271:K272)","v":1430.9803200968981},{"$f":"IFERROR(K273/ABS(I273),0)","v":9.5894626745788969E-2}]
[null,null,4,"IRM Rebalancing Rider","$ / month",12,{"$f":"Input!R1091","v":41.231499999999997},0,{"$f":"F274*G274","v":494.77799999999996},{"$f":"F274*H274","v":0},{"$f":"J274-I274","v":-494.77799999999996},{"$f":"IFERROR(K274/ABS(I274),0)","v":-1}]
[null,null,5,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"SUM(I271:I272,I274)","v":15417.202422072605},{"$f":"SUM(J271:J272,J274)","v":16353.404742169503},{"$f":"SUM(K271:K272,K274)","v":936.20232009689812},{"$f":"IFERROR(K275/ABS(I275),0)","v":6.072452669860192E-2}]
[null,null,6,"PGTVA Rate Rider","cents / m3",{"$f":"F272","v":170368.1},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F276*G276/100","v":-2925.5610132000002},{"$f":"$F276*H276/100","v":255.16822528294028},{"$f":"J276-I276","v":3180.7292384829407},{"$f":"IFERROR(K276/ABS(I276),0)","v":1.08722027130237}]
[null,null,7,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!$L$605","v":0.27275375850724792},{"$f":"$F277*G277","v":18},3.2730451020869751,{"$f":"J277-I277","v":-14.726954897913025},-0.81816416099516809]
[null,null,8,"2019 Shared Tax Changes Rate Rider","$ / month",12,2.4643000000000002,0,29.571600000000004,0,{"$f":"J278-I278","v":-29.571600000000004},-1]
[null,null,9,"2018 Shared Tax Changes Rate Rider","$ / month",12,0.61609999999999998,0,7.3932000000000002,0,{"$f":"J279-I279","v":-7.3932000000000002},-1]
[null,null,10,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"F272","v":170368.1},8.6499999999999994E-2,0,{"$f":"$F280*G280/100","v":147.36840649999999},{"$f":"$F280*H280/100","v":0},{"$f":"J280-I280","v":-147.36840649999999},-1]
[null,null,11,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I271:I272,I274,I276:I280)","v":12693.974615372605},{"$f":"SUM(J271:J272,J274,J276:J280)","v":16611.846012554532},{"$f":"SUM(K271:K272,K274,K276:K280)","v":3917.8713971819252},0.30864024199617673]
[null,null,12,"System Gas Fee","cents / m3",{"$f":"F272","v":170368.1},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F282*G282/100","v":61.843620300000005},{"$f":"$F282*H282/100","v":74.131232648168137},{"$f":"J282-I282","v":12.287612348168132},{"$f":"IFERROR(K282/ABS(I282),0)","v":0.19868843849311538}]
[null,null,13,"Total Bill",null,null,null,null,{"$f":"SUM(I271:I272,I274,I276:I280,I282)","v":12755.818235672605},{"$f":"SUM(J271:J272,J274,J276:J280,J282)","v":16685.977245202699},{"$f":"SUM(K271:K272,K274,K276:K280,K282)","v":3930.1590095300935},{"$f":"IFERROR(J283/I283-1,0)","v":0.30810716622937684}]
[]
[]
[null,null,"Table 8"]
[null,null,"Rate 6 (Typical)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1032","v":94490.62},{"$f":"Input!S$1032","v":70867.964999999997},{"$f":"$F290*G290","v":1133887.44},{"$f":"$F290*H290","v":850415.58},{"$f":"J290-I290","v":-283471.86},{"$f":"IFERROR(K290/ABS(I290),0)","v":-0.25}]
[null,null,2,"Delivery Rates",null,null,null,null,{"$f":"SUM(I290)","v":1133887.44},{"$f":"SUM(J290)","v":850415.58},{"$f":"SUM(K290)","v":-283471.86},{"$f":"IFERROR(K291/ABS(I291),0)","v":-0.25}]
[null,null,3,"PGTVA Rate Rider","$ / month",12,0,{"$f":"Calculation!E$593","v":15401.75},{"$f":"$F292*G292","v":0},184821,{"$f":"J292-I292","v":184821},1]
[null,null,4,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!$M$605","v":0.24740511637659887},18,2.9688613965191863,{"$f":"J293-I293","v":-15.031138603480814},{"$f":"IFERROR(K293/ABS(I293),0)","v":-0.83506325574893414}]
[null,null,5,"2019 Shared Tax Changes Rate Rider","$ / month",12,375.03710000000001,0,4500.4452000000001,0,{"$f":"J294-I294","v":-4500.4452000000001},{"$f":"IFERROR(K294/ABS(I294),0)","v":-1}]
[null,null,6,"2018 Shared Tax Changes Rate Rider","$ / month",12,93.759299999999996,0,1125.1116,0,{"$f":"J295-I295","v":-1125.1116},{"$f":"IFERROR(K295/ABS(I295),0)","v":-1}]
[null,null,7,"Total Bill",null,null,null,null,{"$f":"SUM(I290,I292:I295)","v":1139530.9967999998},{"$f":"SUM(J290,J292:J295)","v":1035239.5488613965},{"$f":"SUM(K290,K292:K295)","v":-104291.44793860347},{"$f":"IFERROR(K296/ABS(I296),0)","v":-9.1521378735174283E-2}]
[]
[null,null,"Table 9"]
[null,null,"Rate 1 - Residential (10th percentile)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1023","v":15.5},{"$f":"Input!S$1023","v":17},{"$f":"$F302*G302","v":186},{"$f":"$F302*H302","v":204},{"$f":"J302-I302","v":18},{"$f":"IFERROR(K302/ABS(I302),0)","v":9.6774193548387094E-2}]
[null,null,2,"Tier 1 Rate (first 1,000 m3's)","cents / m3",{"$f":"Input!E1185","v":490.83380545454543},{"$f":"Input!R$1035*100","v":15.948599999999999},{"$f":"Input!S$1035*100","v":14.643369765719999},{"$f":"$F303*G303/100","v":78.281120296723628},{"$f":"$F303*H303/100","v":71.87460906786383},{"$f":"J303-I303","v":-6.4065112288597987},-8.1839799999999949E-2]
[null,null,3,"Tier 2 Rate (> 1,000 m3's)","cents / m3",{"$f":"Input!E1197","v":0},{"$f":"Input!R$1047*100","v":11.351899999999999},{"$f":"Input!S$1047*100","v":11.556801794999998},{"$f":"$F304*G304/100","v":0},{"$f":"$F304*H304/100","v":0},{"$f":"J304-I304","v":0},0]
[null,null,4,"Delivery Rates",null,null,null,null,{"$f":"SUM(I302:I304)","v":264.28112029672366},{"$f":"SUM(J302:J304)","v":275.87460906786384},{"$f":"SUM(K302:K304)","v":11.593488771140201},4.3868017352596066E-2]
[null,null,5,"IRM Rebalancing","$ / month",12,{"$f":"Input!R$1083","v":1.8140000000000001},0,{"$f":"F306*G306","v":21.768000000000001},{"$f":"F306*H306","v":0},{"$f":"J306-I306","v":-21.768000000000001},-1]
[null,null,6,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"I305+I306","v":286.04912029672369},{"$f":"J305+J306","v":275.87460906786384},{"$f":"K305+K306","v":-10.174511228859799},-3.5569105118399259E-2]
[null,null,7,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F303:F304)","v":490.83380545454543},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F308*G308/100","v":-8.4285981072654543},{"$f":"$F308*H308/100","v":0.73514461361433459},{"$f":"J308-I308","v":9.1637427208797888},{"$f":"IFERROR(K308/ABS(I308),0)","v":1.08722027130237}]
[null,null,8,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!F$605","v":0.27275375850724792},{"$f":"$F309*G309","v":18},3.2730451020869751,{"$f":"J309-I309","v":-14.726954897913025},-0.81816416099516809]
[null,null,9,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.1084,0,1.3008,0,{"$f":"J310-I310","v":-1.3008},-1]
[null,null,10,"2018 Shared Tax Changes Rate Rider","$ / month",12,2.7099999999999999E-2,0,0.32519999999999999,0,{"$f":"J311-I311","v":-0.32519999999999999},-1]
[null,null,11,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F303:F304)","v":490.83380545454543},0.22209999999999999,0,{"$f":"$F312*G312/100","v":1.0901418819145454},{"$f":"$F312*H312/100","v":0},{"$f":"J312-I312","v":-1.0901418819145454},-1]
[null,null,12,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I302:I304,I306,I308:I312)","v":298.33666407137275},{"$f":"SUM(J302:J304,J306,J308:J312)","v":279.88279878356519},{"$f":"SUM(K302:K304,K306,K308:K312)","v":-18.453865287807577},-6.1855841102361982E-2]
[null,null,13,"System Gas Fee","cents / m3",{"$f":"SUM(F303:F304)","v":490.83380545454543},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F314*G314/100","v":0.17817267137999998},{"$f":"$F314*H314/100","v":0.21357352123863918},{"$f":"J314-I314","v":3.54008498586392E-2},{"$f":"IFERROR(K314/ABS(I314),0)","v":0.19868843849311546}]
[null,null,14,"Total Bill",null,null,null,null,{"$f":"SUM(I302:I304,I306,I308:I312,I314)","v":298.51483674275278},{"$f":"SUM(J302:J304,J306,J308:J312,J314)","v":280.09637230480382},{"$f":"SUM(K302:K304,K306,K308:K312,K314)","v":-18.418464437948938},{"$f":"IFERROR(K315/ABS(I315),0)","v":-6.1700331678392173E-2}]
[]
[null,null,"Table 10"]
[null,null,"Rate 1 - Commercial (10th percentile)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1024","v":15.5},{"$f":"Input!S$1024","v":17},{"$f":"$F321*G321","v":186},{"$f":"$F321*H321","v":204},{"$f":"J321-I321","v":18},{"$f":"IFERROR(K321/ABS(I321),0)","v":9.6774193548387094E-2}]
[null,null,2,"Tier 1 Rate (first 1,000 m3's)","cents / m3",{"$f":"Input!E1186","v":743.18819499999995},{"$f":"Input!R$1036*100","v":15.948599999999999},{"$f":"Input!S$1036*100","v":14.643369765719999},{"$f":"$F322*G322/100","v":118.52811246776999},{"$f":"$F322*H322/100","v":108.82779544903018},{"$f":"J322-I322","v":-9.7003170187398098},-8.183980000000006E-2]
[null,null,3,"Tier 2 Rate (> 1,000 m3's)","cents / m3",{"$f":"Input!E1198","v":0},{"$f":"Input!R$1048*100","v":11.351899999999999},{"$f":"Input!S$1048*100","v":11.556801794999998},{"$f":"$F323*G323/100","v":0},{"$f":"$F323*H323/100","v":0},{"$f":"J323-I323","v":0},0]
[null,null,4,"Delivery Rates",null,null,null,null,{"$f":"SUM(I321:I323)","v":304.52811246776997},{"$f":"SUM(J321:J323)","v":312.82779544903019},{"$f":"SUM(K321:K323)","v":8.2996829812601902},2.7254242355502056E-2]
[null,null,5,"IRM Rebalancing","$ / month",12,{"$f":"Input!R$1084","v":1.8140000000000001},{"$f":"Input!S$1084","v":0},{"$f":"F325*G325","v":21.768000000000001},{"$f":"F325*H325","v":0},{"$f":"J325-I325","v":-21.768000000000001},-1]
[null,null,6,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"I324+I325","v":326.29611246776994},{"$f":"J324+J325","v":312.82779544903019},{"$f":"K324+K325","v":-13.46831701873981},-4.1276363720300684E-2]
[null,null,7,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F322:F323)","v":743.18819499999995},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F327*G327/100","v":-12.762027684539998},{"$f":"$F327*H327/100","v":1.1131075170139346},{"$f":"J327-I327","v":13.875135201553933},{"$f":"IFERROR(K327/ABS(I327),0)","v":1.08722027130237}]
[null,null,8,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!G$605","v":0.27275375850724792},{"$f":"$F328*G328","v":18},3.2730451020869751,{"$f":"J328-I328","v":-14.726954897913025},-0.81816416099516809]
[null,null,9,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.1084,0,1.3008,0,{"$f":"J329-I329","v":-1.3008},-1]
[null,null,10,"2018 Shared Tax Changes Rate Rider","$ / month",12,2.7099999999999999E-2,0,0.32519999999999999,0,{"$f":"J330-I330","v":-0.32519999999999999},-1]
[null,null,11,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F322:F323)","v":743.18819499999995},0.22209999999999999,0,{"$f":"$F331*G331/100","v":1.6506209810949997},{"$f":"$F331*H331/100","v":0},{"$f":"J331-I331","v":-1.6506209810949997},-1]
[null,null,12,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I321:I323,I325,I327:I331)","v":334.81070576432495},{"$f":"SUM(J321:J323,J325,J327:J331)","v":317.21394806813112},{"$f":"SUM(K321:K323,K325,K327:K331)","v":-17.596757696193905},-5.2557332824895858E-2]
[null,null,13,"System Gas Fee","cents / m3",{"$f":"SUM(F322:F323)","v":743.18819499999995},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F333*G333/100","v":0.269777314785},{"$f":"$F333*H333/100","v":0.32337894820049728},{"$f":"J333-I333","v":5.3601633415497285E-2},{"$f":"IFERROR(K333/ABS(I333),0)","v":0.19868843849311532}]
[null,null,14,"Total Bill",null,null,null,null,{"$f":"SUM(I321:I323,I325,I327:I331,I333)","v":335.08048307910997},{"$f":"SUM(J321:J323,J325,J327:J331,J333)","v":317.53732701633163},{"$f":"SUM(K321:K323,K325,K327:K331,K333)","v":-17.543156062778408},{"$f":"IFERROR(K334/ABS(I334),0)","v":-5.2355051841788715E-2}]
[]
[null,null,"Table 11"]
[null,null,"Rate 1 - Industrial (10th percentile)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1025","v":15.5},{"$f":"Input!S$1025","v":17},{"$f":"$F340*G340","v":186},{"$f":"$F340*H340","v":204},{"$f":"J340-I340","v":18},{"$f":"IFERROR(K340/ABS(I340),0)","v":9.6774193548387094E-2}]
[null,null,2,"Tier 1 Rate (first 1,000 m3's)","cents / m3",{"$f":"Input!E1187","v":2294.6595209677421},{"$f":"Input!R$1037*100","v":15.948599999999999},{"$f":"Input!S$1037*100","v":14.643369765719999},{"$f":"$F341*G341/100","v":365.96606836106128},{"$f":"$F341*H341/100","v":336.01547851960567},{"$f":"J341-I341","v":-29.95058984145561},-8.1839800000000074E-2]
[null,null,3,"Tier 2 Rate (> 1,000 m3's)","cents / m3",{"$f":"Input!E1199","v":0},{"$f":"Input!R$1049*100","v":11.351899999999999},{"$f":"Input!S$1049*100","v":11.556801794999998},{"$f":"$F342*G342/100","v":0},{"$f":"$F342*H342/100","v":0},{"$f":"J342-I342","v":0},0]
[null,null,4,"Delivery Rates",null,null,null,null,{"$f":"SUM(I340:I342)","v":551.96606836106128},{"$f":"SUM(J340:J342)","v":540.01547851960572},{"$f":"SUM(K340:K342)","v":-11.95058984145561},-2.1650950169709148E-2]
[null,null,5,"IRM Rebalancing","$ / month",12,{"$f":"Input!R$1085","v":1.8140000000000001},{"$f":"Input!S$1085","v":0},{"$f":"F344*G344","v":21.768000000000001},{"$f":"F344*H344","v":0},{"$f":"J344-I344","v":-21.768000000000001},-1]
[null,null,6,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"I343+I344","v":573.7340683610613},{"$f":"J343+J344","v":540.01547851960572},{"$f":"K343+K344","v":-33.718589841455611},-5.8770415948588721E-2]
[null,null,7,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F341:F342)","v":2294.6595209677421},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F346*G346/100","v":-39.403893294058065},{"$f":"$F346*H346/100","v":3.4368182634773801},{"$f":"J346-I346","v":42.840711557535442},{"$f":"IFERROR(K346/ABS(I346),0)","v":1.08722027130237}]
[null,null,8,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!H$605","v":0.27275375850724792},{"$f":"$F347*G347","v":18},3.2730451020869751,{"$f":"J347-I347","v":-14.726954897913025},-0.81816416099516809]
[null,null,9,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.1084,0,1.3008,0,{"$f":"J348-I348","v":-1.3008},-1]
[null,null,10,"2018 Shared Tax Changes Rate Rider","$ / month",12,2.7099999999999999E-2,0,0.32519999999999999,0,{"$f":"J349-I349","v":-0.32519999999999999},-1]
[null,null,11,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F341:F342)","v":2294.6595209677421},0.22209999999999999,0,{"$f":"$F350*G350/100","v":5.0964387960693553},{"$f":"$F350*H350/100","v":0},{"$f":"J350-I350","v":-5.0964387960693553},-1]
[null,null,12,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I340:I342,I344,I346:I350)","v":559.05261386307257},{"$f":"SUM(J340:J342,J344,J346:J350)","v":546.72534188517},{"$f":"SUM(K340:K342,K344,K346:K350)","v":-12.327271977902548},-2.2050289493721672E-2]
[null,null,13,"System Gas Fee","cents / m3",{"$f":"SUM(F341:F342)","v":2294.6595209677421},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F352*G352/100","v":0.83296140611129033},{"$f":"$F352*H352/100","v":0.99846120721657239},{"$f":"J352-I352","v":0.16549980110528206},{"$f":"IFERROR(K352/ABS(I352),0)","v":0.19868843849311543}]
[null,null,14,"Total Bill",null,null,null,null,{"$f":"SUM(I340:I342,I344,I346:I350,I352)","v":559.88557526918385},{"$f":"SUM(J340:J342,J344,J346:J350,J352)","v":547.72380309238656},{"$f":"SUM(K340:K342,K344,K346:K350,K352)","v":-12.161772176797266},{"$f":"IFERROR(K353/ABS(I353),0)","v":-2.1721888746553408E-2}]
[]
[null,null,"Table 12"]
[null,null,"Rate 2 (10th percentile)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1026","v":17.25},{"$f":"Input!S$1026","v":20},{"$f":"$F359*G359","v":207},{"$f":"$F359*H359","v":240},{"$f":"J359-I359","v":33},{"$f":"IFERROR(K359/ABS(I359),0)","v":0.15942028985507245}]
[null,null,2,"April - October"]
[null,null,3,"Tier 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!E1188","v":133.01943529411764},{"$f":"Input!R$1038*100","v":17.276499999999999},{"$f":"Input!S$1038*100","v":17.008714250000001},{"$f":"$F361*G361/100","v":22.981102738588234},22.624895646140118,{"$f":"J361-I361","v":-0.35620709244811621},{"$f":"IFERROR(K361/ABS(I361),0)","v":-1.5499999999999939E-2}]
[null,null,4,"Tier 2 (Next 24,000 m3 per month)","cents / m3",{"$f":"Input!E1200","v":0},{"$f":"Input!R$1050*100","v":9.4825999999999997},{"$f":"Input!S$1050*100","v":9.3688087999999983},0,0,{"$f":"J362-I362","v":0},{"$f":"IFERROR(K362/ABS(I362),0)","v":0}]
[null,null,5,"Tier 3 (Over 25,000 m3 per month)","cents / m3",{"$f":"Input!E1212","v":0},{"$f":"Input!R$1062*100","v":6.1698000000000004},{"$f":"Input!S$1062*100","v":5.9723664000000003},0,0,{"$f":"J363-I363","v":0},{"$f":"IFERROR(K363/ABS(I363),0)","v":0}]
[null,null,6,"November - March"]
[null,null,7,"Tier 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!E1189","v":953.1678947058823},{"$f":"Input!R$1039*100","v":21.776699999999998},{"$f":"Input!S$1039*100","v":21.43916115},{"$f":"$F365*G365/100","v":207.56851292641585},204.35120097605642,{"$f":"J365-I365","v":-3.2173119503594307},{"$f":"IFERROR(K365/ABS(I365),0)","v":-1.5499999999999929E-2}]
[null,null,8,"Tier 2 (Next 24,000 m3 per month)","cents / m3",{"$f":"Input!E1201","v":0},{"$f":"Input!R$1051*100","v":15.695999999999998},{"$f":"Input!S$1051*100","v":15.507648},0,0,{"$f":"J366-I366","v":0},0]
[null,null,9,"Tier 3 (Over 25,000 m3 per month)","cents / m3",{"$f":"Input!E1213","v":0},{"$f":"Input!R$1063*100","v":15.289900000000001},{"$f":"Input!S$1063*100","v":14.800623200000002},0,0,{"$f":"J367-I367","v":0},0]
[null,null,10,"Delivery Rates",null,null,null,null,{"$f":"SUM(I359,I361:I363,I365:I367)","v":437.54961566500407},{"$f":"SUM(J359,J361:J363,J365:J367)","v":466.97609662219651},{"$f":"SUM(K359,K361:K363,K365:K367)","v":29.426480957192453},6.7252900936660628E-2]
[null,null,11,"IRM Rebalancing",null,12,{"$f":"Input!R$1086","v":11.5587},0,{"$f":"F369*G369","v":138.70439999999999},{"$f":"F369*H369","v":0},{"$f":"J369-I369","v":-138.70439999999999},-1]
[null,null,12,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"SUM(I359,I361:I363,I365:I367,I369)","v":576.25401566500409},{"$f":"SUM(J359,J361:J363,J365:J367,J369)","v":466.97609662219651},{"$f":"SUM(K359,K361:K363,K365:K367,K369)","v":-109.27791904280754},-0.18963498053319333]
[null,null,13,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F361:F363,F365:F367)","v":1086.18733},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F371*G371/100","v":-18.65200883076},{"$f":"$F371*H371/100","v":1.626833270553087},{"$f":"J371-I371","v":20.278842101313089},{"$f":"IFERROR(K371/ABS(I371),0)","v":1.08722027130237}]
[null,null,14,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!I$605","v":0.27275375850724798},{"$f":"$F372*G372","v":18},3.273045102086976,{"$f":"J372-I372","v":-14.726954897913025},-0.81816416099516809]
[null,null,15,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.69079999999999997,0,8.2896000000000001,0,{"$f":"J373-I373","v":-8.2896000000000001},-1]
[null,null,16,"2018 Shared Tax Changes Rate Rider","$ / month",12,0.17269999999999999,0,2.0724,0,{"$f":"J374-I374","v":-2.0724},-1]
[null,null,17,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F361:F363,F365:F367)","v":1086.18733},0.12230000000000001,0,{"$f":"$F375*G375/100","v":1.3284071045900001},{"$f":"$F375*H375/100","v":0},{"$f":"J375-I375","v":-1.3284071045900001},-1]
[null,null,18,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I359,I361:I363,I365:I367,I369,I371:I375)","v":587.2924139388341},{"$f":"SUM(J359,J361:J363,J365:J367,J369,J371:J375)","v":471.87597499483661},{"$f":"SUM(K359,K361:K363,K365:K367,K369,K371:K375)","v":-115.41643894399749},-0.19652295211839393]
[null,null,19,"System Gas Fee","cents / m3",{"$f":"SUM(F361:F363,F365:F367)","v":1086.18733},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F377*G377/100","v":0.39428600078999998},{"$f":"$F377*H377/100","v":0.47262607060666034},{"$f":"J377-I377","v":7.8340069816660363E-2},{"$f":"IFERROR(K377/ABS(I377),0)","v":0.1986884384931154}]
[null,null,20,"Total Bill",null,null,null,null,{"$f":"SUM(I359,I361:I363,I365:I367,I369,I371:I375,I377)","v":587.68669993962408},{"$f":"SUM(J359,J361:J363,J365:J367,J369,J371:J375,J377)","v":472.34860106544329},{"$f":"SUM(K359,K361:K363,K365:K367,K369,K371:K375,K377)","v":-115.33809887418083},{"$f":"IFERROR(K378/ABS(I378),0)","v":-0.19625780009319604}]
[]
[]
[null,null,"Table 13"]
[null,null,"Rate 3 (10th percentile)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1028","v":172.5},{"$f":"Input!S$1028","v":190},{"$f":"$F385*G385","v":2070},{"$f":"$F385*H385","v":2280},{"$f":"J385-I385","v":210},{"$f":"IFERROR(J385/I385-1,0)","v":0.10144927536231885}]
[null,null,2,"Firm Demand","cents / m3 / month",{"$f":"Input!E1226","v":24589.58441698004},{"$f":"Input!R$1076*100","v":29.0974},{"$f":"Input!S$1076*100","v":29.0974},{"$f":"$F386*G386/100","v":7154.9297361463505},{"$f":"$F386*H386/100","v":7154.9297361463505},{"$f":"J386-I386","v":0},{"$f":"IFERROR(J386/I386-1,0)","v":0}]
[null,null,3,"Firm Delivery","cents / m3",{"$f":"Input!E1190","v":9761.6381300000012},{"$f":"Input!R$1040*100","v":4.3126999999999995},{"$f":"Input!S$1040*100","v":4.1358793},{"$f":"$F387*G387/100","v":420.99016763251001},{"$f":"$F387*H387/100","v":403.72957075957709},{"$f":"J387-I387","v":-17.260596872932922},{"$f":"IFERROR(J387/I387-1,0)","v":-4.1000000000000036E-2}]
[null,null,4,"Delivery Rates",null,null,null,null,{"$f":"SUM(I385:I387)","v":9645.9199037788603},{"$f":"SUM(J385:J387)","v":9838.6593069059272},{"$f":"SUM(K385:K387)","v":192.73940312706708},{"$f":"IFERROR(K388/ABS(I388),0)","v":1.9981443454818653E-2}]
[null,null,5,"IRM Rebalancing Rider","$ / month",12,{"$f":"Input!R$1088","v":94.103399999999993},{"$f":"Input!S$1088","v":0},{"$f":"F389*G389","v":1129.2408},{"$f":"F389*H389","v":0},{"$f":"J389-I389","v":-1129.2408},{"$f":"IFERROR(J389/I389-1,0)","v":-1}]
[null,null,6,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"SUM(I385:I387,I389)","v":10775.16070377886},{"$f":"SUM(J385:J387,J389)","v":9838.6593069059272},{"$f":"SUM(K385:K387,K389)","v":-936.5013968729329},{"$f":"IFERROR(K390/ABS(I390),0)","v":-8.6912986508359075E-2}]
[null,null,7,"PGTVA Rate Rider","cents / m3",{"$f":"F387","v":9761.6381300000012},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F391*G391/100","v":-167.62684996836003},{"$f":"$F391*H391/100","v":14.620459331802021},{"$f":"J391-I391","v":182.24730930016204},{"$f":"IFERROR(K391/ABS(I391),0)","v":1.0872202713023698}]
[null,null,8,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!J$605","v":0.27275375850724792},{"$f":"$F392*G392","v":18},3.2730451020869751,{"$f":"J392-I392","v":-14.726954897913025},-0.81816416099516809]
[null,null,9,"2019 Shared Tax Changes Rate Rider","$ / month",12,5.6242999999999999,0,67.491600000000005,0,{"$f":"J393-I393","v":-67.491600000000005},-1]
[null,null,10,"2018 Shared Tax Changes Rate Rider","$ / month",12,1.4060999999999999,0,16.873199999999997,0,{"$f":"J394-I394","v":-16.873199999999997},-1]
[null,null,11,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"F387","v":9761.6381300000012},9.1999999999999998E-2,0,{"$f":"$F395*G395/100","v":8.9807070796000001},{"$f":"$F395*H395/100","v":0},{"$f":"J395-I395","v":-8.9807070796000001},-1]
[null,null,12,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I385:I387,I389,I391:I395)","v":10718.8793608901},{"$f":"SUM(J385:J387,J389,J391:J395)","v":9856.5528113398159},{"$f":"SUM(K385:K387,K389,K391:K395)","v":-862.32654955028397},-8.044931942201429E-2]
[null,null,13,"System Gas Fee","cents / m3",{"$f":"F387","v":9761.6381300000012},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F397*G397/100","v":3.5434746411900004},{"$f":"$F397*H397/100","v":4.2475220844879935},{"$f":"J397-I397","v":0.70404744329799307},{"$f":"IFERROR(K397/ABS(I397),0)","v":0.19868843849311527}]
[null,null,14,"Total Bill",null,null,null,null,{"$f":"SUM(I385:I387,I389,I391:I395,I397)","v":10722.42283553129},{"$f":"SUM(J385:J387,J389,J391:J395,J397)","v":9860.800333424304},{"$f":"SUM(K385:K387,K389,K391:K395,K397)","v":-861.62250210698596},{"$f":"IFERROR(J398/I398-1,0)","v":-8.0357071841244299E-2}]
[]
[null,null,"Table 14"]
[null,null,"Rate 4 (10th percentile)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1029","v":17.25},{"$f":"Input!S$1029","v":17.25},{"$f":"$F404*G404","v":207},{"$f":"$F404*H404","v":207},{"$f":"J404-I404","v":0},{"$f":"IFERROR(J404/I404-1,0)","v":0}]
[null,null,2,"April - December"]
[null,null,3,"Block 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!E1191","v":1134.377504},{"$f":"Input!R$1041*100","v":17.148700000000002},{"$f":"Input!S$1041*100","v":17.148700000000002},{"$f":"$F406*G406/100","v":194.53099502844802},{"$f":"$F406*H406/100","v":194.53099502844802},{"$f":"J406-I406","v":0},{"$f":"IFERROR(J406/I406-1,0)","v":0}]
[null,null,4,"Block 2 (Over 1,000 m3 per month)","cents / m3",{"$f":"Input!E1203","v":1303.2985464285716},{"$f":"Input!R$1053*100","v":10.521800000000001},{"$f":"Input!S$1053*100","v":11.047890000000001},{"$f":"$F407*G407/100","v":137.13046645812148},{"$f":"$F407*H407/100","v":143.98698978102755},{"$f":"J407-I407","v":6.8565233229060709},{"$f":"IFERROR(J407/I407-1,0)","v":5.0000000000000044E-2}]
[null,null,5,"January - March"]
[null,null,6,"Block 1 (First 1,000 m3 per month)","cents / m3",{"$f":"Input!E1192","v":1849.6956050624999},{"$f":"Input!R$1042*100","v":21.876999999999999},{"$f":"Input!S$1042*100","v":21.876999999999999},{"$f":"$F409*G409/100","v":404.65790751952306},{"$f":"$F409*H409/100","v":404.65790751952306},{"$f":"J409-I409","v":0},{"$f":"IFERROR(J409/I409-1,0)","v":0}]
[null,null,7,"Block 2 (Over 1,000 m3 per month)","cents / m3",{"$f":"Input!E1204","v":146.34043450892818},{"$f":"Input!R$1054*100","v":16.905200000000001},{"$f":"Input!S$1054*100","v":17.75046},{"$f":"$F410*G410/100","v":24.739143134603328},{"$f":"$F410*H410/100","v":25.976100291333495},{"$f":"J410-I410","v":1.2369571567301669},{"$f":"IFERROR(J410/I410-1,0)","v":5.0000000000000044E-2}]
[null,null,8,"Delivery Rates",null,null,null,null,{"$f":"SUM(I404,I406:I407,I409:I410)","v":968.05851214069594},{"$f":"SUM(J404,J406:J407,J409:J410)","v":976.15199262033218},{"$f":"SUM(K404,K406:K407,K409:K410)","v":8.0934804796362378},{"$f":"IFERROR(J411/I411-1,0)","v":8.3605281892917827E-3}]
[null,null,9,"IRM Rebalancing Rider","$ / month",12,{"$f":"Input!R$1089","v":14.259},{"$f":"Input!S$1089","v":0},{"$f":"F412*G412","v":171.108},{"$f":"F412*H412","v":0},{"$f":"J412-I412","v":-171.108},{"$f":"IFERROR(J412/I412-1,0)","v":-1}]
[null,null,10,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"SUM(I404,I406:I407,I409:I410,I412)","v":1139.1665121406959},{"$f":"SUM(J404,J406:J407,J409:J410,J412)","v":976.15199262033218},{"$f":"SUM(K404,K406:K407,K409:K410,K412)","v":-163.01451952036376},{"$f":"IFERROR(K413/ABS(I413),0)","v":-0.14309981708822406}]
[null,null,11,"PGTVA Rate Rider","cents / m3",{"$f":"SUM(F406:F407,F409:F410)","v":4433.71209},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F414*G414/100","v":-76.135704009480008},{"$f":"$F414*H414/100","v":6.6405767595037801},{"$f":"J414-I414","v":82.776280768983781},{"$f":"IFERROR(K414/ABS(I414),0)","v":1.0872202713023698}]
[null,null,12,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!K$605","v":0.27275375850724787},{"$f":"$F415*G415","v":18},3.2730451020869742,{"$f":"J415-I415","v":-14.726954897913025},-0.81816416099516809]
[null,null,13,"2019 Shared Tax Changes Rate Rider","$ / month",12,0.85219999999999996,0,10.2264,0,{"$f":"J416-I416","v":-10.2264},-1]
[null,null,14,"2018 Shared Tax Changes Rate Rider","$ / month",12,0.21310000000000001,0,2.5571999999999999,0,{"$f":"J417-I417","v":-2.5571999999999999},-1]
[null,null,15,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"SUM(F406:F407,F409:F410)","v":4433.71209},0.1633,0,{"$f":"$F418*G418/100","v":7.2402518429700002},{"$f":"$F418*H418/100","v":0},{"$f":"J418-I418","v":-7.2402518429700002},-1]
[null,null,16,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I404,I406:I407,I409:I410,I412,I414:I418)","v":1101.0546599741861},{"$f":"SUM(J404,J406:J407,J409:J410,J412,J414:J418)","v":986.06561448192292},{"$f":"SUM(K404,K406:K407,K409:K410,K412,K414:K418)","v":-114.989045492263},-0.10443536517520292]
[null,null,17,"System Gas Fee","cents / m3",{"$f":"SUM(F406:F407,F409:F410)","v":4433.71209},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F420*G420/100","v":1.6094374886699998},{"$f":"$F420*H420/100","v":1.9292141101461231},{"$f":"J420-I420","v":0.31977662147612329},{"$f":"IFERROR(K420/ABS(I420),0)","v":0.19868843849311535}]
[null,null,18,"Total Bill",null,null,null,null,{"$f":"SUM(I404,I406:I407,I409:I410,I412,I414:I418,I420)","v":1102.664097462856},{"$f":"SUM(J404,J406:J407,J409:J410,J412,J414:J418,J420)","v":987.9948285920691},{"$f":"SUM(K404,K406:K407,K409:K410,K412,K414:K418,K420)","v":-114.66926887078688},{"$f":"IFERROR(J421/I421-1,0)","v":-0.10399292870297672}]
[]
[]
[null,null,"Table 15"]
[null,null,"Rate 5 (10th percentile)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1031","v":172.5},{"$f":"Input!S$1031","v":190},{"$f":"$F428*G428","v":2070},{"$f":"$F428*H428","v":2280},{"$f":"J428-I428","v":210},{"$f":"IFERROR(K428/ABS(I428),0)","v":0.10144927536231885}]
[null,null,2,"Firm Delivery","cents / m3",{"$f":"Input!E1193","v":58706.099999999991},{"$f":"Input!R$1043*100","v":7.5439148655602803},{"$f":"Input!S$1043*100","v":8.2605867777885074},{"$f":"$F429*G429/100","v":4428.7382048906829},{"$f":"$F429*H429/100","v":4849.4683343552988},{"$f":"J429-I429","v":420.73012946461586},{"$f":"IFERROR(K429/ABS(I429),0)","v":9.5000000000000223E-2}]
[null,null,3,"Delivery Rates",null,null,null,null,{"$f":"SUM(I428:I429)","v":6498.7382048906829},{"$f":"SUM(J428:J429)","v":7129.4683343552988},{"$f":"SUM(K428:K429)","v":630.73012946461586},{"$f":"IFERROR(K430/ABS(I430),0)","v":9.7054244928646963E-2}]
[null,null,4,"IRM Rebalancing Rider","$ / month",12,{"$f":"Input!R$1091","v":41.231499999999997},{"$f":"Input!S$1091","v":0},{"$f":"F431*G431","v":494.77799999999996},{"$f":"F431*H431","v":0},{"$f":"J431-I431","v":-494.77799999999996},{"$f":"IFERROR(K431/ABS(I431),0)","v":-1}]
[null,null,5,"Delivery Rates & IRM Rebalancing",null,null,null,null,{"$f":"SUM(I428:I429,I431)","v":6993.5162048906832},{"$f":"SUM(J428:J429,J431)","v":7129.4683343552988},{"$f":"SUM(K428:K429,K431)","v":135.95212946461589},{"$f":"IFERROR(K432/ABS(I432),0)","v":1.9439738964148291E-2}]
[null,null,6,"PGTVA Rate Rider","cents / m3",{"$f":"F429","v":58706.099999999991},-1.7172000000000001,{"$f":"Calculation!E$592*100","v":0.14977464988042966},{"$f":"$F433*G433/100","v":-1008.1011491999999},{"$f":"$F433*H433/100","v":87.9268557334549},{"$f":"J433-I433","v":1096.0280049334549},{"$f":"IFERROR(K433/ABS(I433),0)","v":1.08722027130237}]
[null,null,7,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!L$605","v":0.27275375850724792},{"$f":"$F434*G434","v":18},3.2730451020869751,{"$f":"J434-I434","v":-14.726954897913025},-0.81816416099516809]
[null,null,8,"2019 Shared Tax Changes Rate Rider","$ / month",12,2.4643000000000002,0,29.571600000000004,0,{"$f":"J435-I435","v":-29.571600000000004},-1]
[null,null,9,"2018 Shared Tax Changes Rate Rider","$ / month",12,0.61609999999999998,0,7.3932000000000002,0,{"$f":"J436-I436","v":-7.3932000000000002},-1]
[null,null,10,"2018 Unrecovered IRM Adjustment Rate Rider","cents / m3",{"$f":"F429","v":58706.099999999991},8.6499999999999994E-2,0,{"$f":"$F437*G437/100","v":50.780776499999995},{"$f":"$F437*H437/100","v":0},{"$f":"J437-I437","v":-50.780776499999995},-1]
[null,null,11,"Total Bill Excluding System Gas Fee",null,null,null,null,{"$f":"SUM(I428:I429,I431,I433:I437)","v":6091.1606321906838},{"$f":"SUM(J428:J429,J431,J433:J437)","v":7220.6682351908412},{"$f":"SUM(K428:K429,K431,K433:K437)","v":1129.5076030001578},0.18543388874542466]
[null,null,12,"System Gas Fee","cents / m3",{"$f":"F429","v":58706.099999999991},{"$f":"Input!R$1104*100","v":3.6299999999999999E-2},{"$f":"Input!S$1104*100","v":4.3512390317300087E-2},{"$f":"$F439*G439/100","v":21.310314299999995},{"$f":"$F439*H439/100","v":25.544427372064501},{"$f":"J439-I439","v":4.2341130720645062},{"$f":"IFERROR(K439/ABS(I439),0)","v":0.19868843849311538}]
[null,null,13,"Total Bill",null,null,null,null,{"$f":"SUM(I428:I429,I431,I433:I437,I439)","v":6112.4709464906837},{"$f":"SUM(J428:J429,J431,J433:J437,J439)","v":7246.2126625629053},{"$f":"SUM(K428:K429,K431,K433:K437,K439)","v":1133.7417160722223},{"$f":"IFERROR(J440/I440-1,0)","v":0.18548009896441808}]
[]
[]
[null,null,"Table 16"]
[null,null,"Rate 6 (10th percentile)"]
[null,null,null,null,"A","B","C","D","E","F","G","H"]
[null,null,null,null,"Unit","Bill Determinant","Current Rate","Proposed Rate","Billed Amount with Current Rate","Billed Amount with Proposed Rate","Change ($)","Change (%)"]
[null,null,1,"Fixed Monthly Rate","$ / month",12,{"$f":"Input!R$1032","v":94490.62},{"$f":"Input!S$1032","v":70867.964999999997},{"$f":"$F447*G447","v":1133887.44},{"$f":"$F447*H447","v":850415.58},{"$f":"J447-I447","v":-283471.86},{"$f":"IFERROR(K447/ABS(I447),0)","v":-0.25}]
[null,null,2,"Delivery Rates",null,null,null,null,{"$f":"SUM(I447)","v":1133887.44},{"$f":"SUM(J447)","v":850415.58},{"$f":"SUM(K447)","v":-283471.86},{"$f":"IFERROR(K448/ABS(I448),0)","v":-0.25}]
[null,null,3,"PGTVA Rate Rider","$ / month",12,0,{"$f":"Calculation!E$593","v":15401.75},{"$f":"$F449*G449","v":0},184821,{"$f":"J449-I449","v":184821},{"$f":"IFERROR($K449/$I449,IF($I449=0,ABS($K449)/$K449))","v":1}]
[null,null,4,"REDA Rate Rider","$ / month",12,1.5,{"$f":"Calculation!$M$605","v":0.24740511637659887},18,2.9688613965191863,{"$f":"J450-I450","v":-15.031138603480814},{"$f":"IFERROR($K450/$I450,IF($I450=0,ABS($K450)/$K450))","v":-0.83506325574893414}]
[null,null,5,"2019 Shared Tax Changes Rate Rider","$ / month",12,375.03710000000001,0,4500.4452000000001,0,{"$f":"J451-I451","v":-4500.4452000000001},{"$f":"IFERROR($K451/$I451,IF($I451=0,ABS($K451)/$K451))","v":-1}]
[null,null,6,"2018 Shared Tax Changes Rate Rider","$ / month",12,93.759299999999996,0,1125.1116,0,{"$f":"J452-I452","v":-1125.1116},{"$f":"IFERROR($K452/$I452,IF($I452=0,ABS($K452)/$K452))","v":-1}]
[null,null,7,"Total Bill",null,null,null,null,{"$f":"SUM(I447,I449:I452)","v":1139530.9967999998},{"$f":"SUM(J447,J449:J452)","v":1035239.5488613965},{"$f":"SUM(K447,K449:K452)","v":-104291.44793860347},{"$f":"IFERROR(K453/ABS(I453),0)","v":-9.1521378735174283E-2}]
[]
["Exhibit 8 Tab 2 Schedule 2"]
[]
[null,null,"Table 1"]
[null,null,{"$f":"Input!$C$21","v":"Rate 1 - Residential"}]
[null,null,null,"A","B","C"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C458,Input!S$174:S$181)","v":8877},{"$f":"E462","v":8877}]
[null,null,3,"Volume (m3's)"]
[null,null,4,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$241:$F$250,$C458,Input!S$241:S$250)","v":16935900.863078501},{"$f":"E464","v":16935900.863078501}]
[null,null,5,"Tier 2 (Over 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$253:$F$262,$C458,Input!S$253:S$262)","v":107775.68622770342},{"$f":"E465","v":107775.68622770342}]
[null,null,6,"Rates"]
[null,null,7,"Fixed Monthly Rate",{"$f":"SUMIF(Input!$F$1023:$F$1032,$C458,Input!R$1023:R$1032)","v":15.5},{"$f":"SUMIF(Input!$F$1023:$F$1032,$C458,Input!S$1023:S$1032)","v":17}]
[null,null,8,"Tier 1 Rate (first 1,000 m3's)",{"$f":"SUMIF(Input!$F$1035:$F$1044,$C458,Input!R$1035:R$1044)*100","v":15.948599999999999},{"$f":"SUMIF(Input!$F$1035:$F$1044,$C458,Input!S$1035:S$1044)*100","v":14.643369765719999}]
[null,null,9,"Tier 2 Rate (> 1,000 m3's)",{"$f":"SUMIF(Input!$F$1047:$F$1056,$C458,Input!R$1047:R$1056)*100","v":11.351899999999999},{"$f":"SUMIF(Input!$F$1047:$F$1056,$C458,Input!S$1047:S$1056)*100","v":11.556801794999998}]
[null,null,10,"Revenue"]
[null,null,11,"Fixed Monthly Rate",{"$f":"E467*E462*Input!$E$12","v":1651122},{"$f":"F467*F462*Input!$E$12","v":1810908}]
[null,null,12,"Tier 1 Rate (first 1,000 m3's)",{"$f":"E468*E464/100","v":2701039.0850489377},{"$f":"F468*F464/100","v":2479986.5865363497}]
[null,null,13,"Tier 2 Rate (> 1,000 m3's)",{"$f":"E469*E465/100","v":12234.588124882663},{"$f":"F469*F465/100","v":12455.422440536795}]
[null,null,14,"Total Revenue",{"$f":"SUM(E471:E473)","v":4364395.6731738206},{"$f":"SUM(F471:F473)","v":4303350.008976887}]
[]
[null,null,"Table 2"]
[null,null,{"$f":"Input!$C$22","v":"Rate 1 - Commercial"}]
[null,null,null,"A","B","C"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C477,Input!S$174:S$181)","v":494},{"$f":"E481","v":494}]
[null,null,3,"Volume (m3's)"]
[null,null,4,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$241:$F$250,$C477,Input!S$241:S$250)","v":2279404.6494356338},{"$f":"E483","v":2279404.6494356338}]
[null,null,5,"Tier 2 (Over 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$253:$F$262,$C477,Input!S$253:S$262)","v":2572299.6753924028},{"$f":"E484","v":2572299.6753924028}]
[null,null,6,"Rates"]
[null,null,7,"Fixed Monthly Rate",{"$f":"SUMIF(Input!$F$1023:$F$1032,$C477,Input!R$1023:R$1032)","v":15.5},{"$f":"SUMIF(Input!$F$1023:$F$1032,$C477,Input!S$1023:S$1032)","v":17}]
[null,null,8,"Tier 1 Rate (first 1,000 m3's)",{"$f":"SUMIF(Input!$F$1035:$F$1044,$C477,Input!R$1035:R$1044)*100","v":15.948599999999999},{"$f":"SUMIF(Input!$F$1035:$F$1044,$C477,Input!S$1035:S$1044)*100","v":14.643369765719999}]
[null,null,9,"Tier 2 Rate (> 1,000 m3's)",{"$f":"SUMIF(Input!$F$1047:$F$1056,$C477,Input!R$1047:R$1056)*100","v":11.351899999999999},{"$f":"SUMIF(Input!$F$1047:$F$1056,$C477,Input!S$1047:S$1056)*100","v":11.556801794999998}]
[null,null,10,"Revenue"]
[null,null,11,"Fixed Monthly Rate",{"$f":"E486*E481*Input!$E$12","v":91884},{"$f":"F486*F481*Input!$E$12","v":100776}]
[null,null,12,"Tier 1 Rate (first 1,000 m3's)",{"$f":"E487*E483/100","v":363533.12991989142},{"$f":"F487*F483/100","v":333781.65127387352}]
[null,null,13,"Tier 2 Rate (> 1,000 m3's)",{"$f":"E488*E484/100","v":292004.88685087016},{"$f":"F488*F484/100","v":297275.57505852834}]
[null,null,14,"Total Revenue",{"$f":"SUM(E490:E492)","v":747422.01677076158},{"$f":"SUM(F490:F492)","v":731833.22633240186}]
[]
[null,null,"Table 3"]
[null,null,{"$f":"Input!$C$23","v":"Rate 1 - Industrial"}]
[null,null,null,"A","B","C"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C496,Input!S$174:S$181)","v":68},{"$f":"E500","v":68}]
[null,null,3,"Volume (m3's)"]
[null,null,4,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$241:$F$250,$C496,Input!S$241:S$250)","v":392686.82311848656},{"$f":"E502","v":392686.82311848656}]
[null,null,5,"Tier 2 (Over 1,000 m3 / mo.)",{"$f":"SUMIF(Input!$F$253:$F$262,$C496,Input!S$253:S$262)","v":1350528.4699375294},{"$f":"E503","v":1350528.4699375294}]
[null,null,6,"Rates"]
[null,null,7,"Fixed Monthly Rate",{"$f":"SUMIF(Input!$F$1023:$F$1032,$C496,Input!R$1023:R$1032)","v":15.5},{"$f":"SUMIF(Input!$F$1023:$F$1032,$C496,Input!S$1023:S$1032)","v":17}]
[null,null,8,"Tier 1 Rate (first 1,000 m3's)",{"$f":"SUMIF(Input!$F$1035:$F$1044,$C496,Input!R$1035:R$1044)*100","v":15.948599999999999},{"$f":"SUMIF(Input!$F$1035:$F$1044,$C496,Input!S$1035:S$1044)*100","v":14.643369765719999}]
[null,null,9,"Tier 2 Rate (> 1,000 m3's)",{"$f":"SUMIF(Input!$F$1047:$F$1056,$C496,Input!R$1047:R$1056)*100","v":11.351899999999999},{"$f":"SUMIF(Input!$F$1047:$F$1056,$C496,Input!S$1047:S$1056)*100","v":11.556801794999998}]
[null,null,10,"Revenue"]
[null,null,11,"Fixed Monthly Rate",{"$f":"E505*E500*Input!$E$12","v":12648},{"$f":"F505*F500*Input!$E$12","v":13872}]
[null,null,12,"Tier 1 Rate (first 1,000 m3's)",{"$f":"E506*E502/100","v":62628.050671874946},{"$f":"F506*F502/100","v":57502.583530498836}]
[null,null,13,"Tier 2 Rate (> 1,000 m3's)",{"$f":"E507*E503/100","v":153310.64137883839},{"$f":"F507*F503/100","v":156077.89845572642}]
[null,null,14,"Total Revenue",{"$f":"SUM(E509:E511)","v":228586.69205071335},{"$f":"SUM(F509:F511)","v":227452.48198622526}]
[]
[null,null,"Table 4"]
[null,null,{"$f":"Input!$C$24","v":"Rate 2"}]
[null,null,null,"A","B","C"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C515,Input!S$174:S$181)","v":50},{"$f":"E519","v":50}]
[null,null,3,"Volume (m3's)"]
[null,null,4,"April - October"]
[null,null,5,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"Input!S244","v":85252.025411701456},{"$f":"E522","v":85252.025411701456}]
[null,null,6,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"Input!S256","v":712096.70061536471},{"$f":"E523","v":712096.70061536471}]
[null,null,7,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"Input!S268","v":136039.60132699137},{"$f":"E524","v":136039.60132699137}]
[null,null,8,"November - March"]
[null,null,9,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"Input!S245","v":66159.869035907395},{"$f":"E526","v":66159.869035907395}]
[null,null,10,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"Input!S257","v":263450.89362571191},{"$f":"E527","v":263450.89362571191}]
[null,null,11,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"Input!S269","v":17413.501873841069},{"$f":"E528","v":17413.501873841069}]
[null,null,12,"Rates"]
[null,null,13,"Fixed Monthly Rate",{"$f":"Input!R1026","v":17.25},{"$f":"Input!S1026","v":20}]
[null,null,14,"April - October"]
[null,null,15,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"Input!R1038*100","v":17.276499999999999},{"$f":"Input!S1038*100","v":17.008714250000001}]
[null,null,16,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"Input!R1050*100","v":9.4825999999999997},{"$f":"Input!S1050*100","v":9.3688087999999983}]
[null,null,17,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"Input!R1062*100","v":6.1698000000000004},{"$f":"Input!S1062*100","v":5.9723664000000003}]
[null,null,18,"November - March"]
[null,null,19,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"Input!R1039*100","v":21.776699999999998},{"$f":"Input!S1039*100","v":21.43916115}]
[null,null,20,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"Input!R1051*100","v":15.695999999999998},{"$f":"Input!S1051*100","v":15.507648}]
[null,null,21,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"Input!R1063*100","v":15.289900000000001},{"$f":"Input!S1063*100","v":14.800623200000002}]
[null,null,22,"Revenue"]
[null,null,23,"Fixed Monthly Rate",{"$f":"E$530*E519*Input!$E$12","v":10350},{"$f":"F$530*F519*Input!$E$12","v":12000}]
[null,null,24,"April - October"]
[null,null,25,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"E$532*E522/100","v":14728.566170252601},{"$f":"F$532*F522/100","v":14500.273394613687}]
[null,null,26,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"E$533*E523/100","v":67525.281732552568},{"$f":"F$533*F523/100","v":66714.978351761936}]
[null,null,27,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"E$534*E524/100","v":8393.3713226727141},{"$f":"F$534*F524/100","v":8124.783440347187}]
[null,null,28,"November - March"]
[null,null,29,"Tier 1 (First 1,000 m3 / mo.)",{"$f":"E$536*E526/100","v":14407.436200342443},{"$f":"F$536*F526/100","v":14184.120939237138}]
[null,null,30,"Tier 2 (Next 24,000 m3 / mo.)",{"$f":"E$537*E527/100","v":41351.252263491733},{"$f":"F$537*F527/100","v":40855.037236329837}]
[null,null,31,"Tier 3 (Over 25,000 m3 / mo.)",{"$f":"E$538*E528/100","v":2662.5070230084257},{"$f":"F$538*F528/100","v":2577.3067982721564}]
[null,null,32,"Total Revenue",{"$f":"SUM(E540:E548)","v":159418.41471232049},{"$f":"SUM(F540:F548)","v":158956.50016056196}]
[]
[null,null,"Table 5"]
[null,null,{"$f":"Input!$C$25","v":"Rate 3"}]
[null,null,null,"A","B","C"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C552,Input!S$174:S$181)","v":6},{"$f":"E556","v":6}]
[null,null,3,"Firm Demand",{"$f":"Input!S334","v":299630.66666666669},{"$f":"E557","v":299630.66666666669}]
[null,null,4,"Firm Delivery (volume - m3's)",{"$f":"Input!S282","v":1721683.834356105},{"$f":"E558","v":1721683.834356105}]
[null,null,5,"Rates"]
[null,null,6,"Fixed Monthly Rate",{"$f":"Input!R1028","v":172.5},{"$f":"Input!S1028","v":190}]
[null,null,7,"Firm Demand",{"$f":"Input!R1076*100","v":29.0974},{"$f":"Input!S1076*100","v":29.0974}]
[null,null,8,"Firm Delivery",{"$f":"Input!R1040*100","v":4.3126999999999995},{"$f":"Input!S1040*100","v":4.1358793}]
[null,null,9,"Revenues"]
[null,null,10,"Fixed Monthly Rate",{"$f":"E$560*E556*12","v":12420},{"$f":"F$560*F556*12","v":13680}]
[null,null,11,"Firm Demand",{"$f":"E$561*E557/100","v":87184.733602666674},{"$f":"F$561*F557/100","v":87184.733602666674}]
[null,null,12,"Firm Delivery",{"$f":"E$562*E558/100","v":74251.058724275732},{"$f":"F$562*F558/100","v":71206.765316580437}]
[null,null,13,"Total Revenue",{"$f":"SUM(E564:E566)","v":173855.79232694241},{"$f":"SUM(F564:F566)","v":172071.49891924713}]
[]
[null,null,"Table 6"]
[null,null,{"$f":"Input!$C$26","v":"Rate 4"}]
[null,null,null,"A","B","C"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C570,Input!S$174:S$181)","v":38},{"$f":"E574","v":38}]
[null,null,3,"Volumes (m3's)"]
[null,null,4,"April - December"]
[null,null,5,"Block 1 (First 1,000 m3 / mo.)",{"$f":"Input!S247","v":94302.413278926644},{"$f":"E577","v":94302.413278926644}]
[null,null,6,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"Input!S259","v":1033055.3213222227},{"$f":"E578","v":1033055.3213222227}]
[null,null,7,"January - March"]
[null,null,8,"Block 1 (First 1,000 m3 / mo.)",{"$f":"Input!S248","v":18003.251854116465},{"$f":"E580","v":18003.251854116465}]
[null,null,9,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"Input!S260","v":3644.7438884497815},{"$f":"E581","v":3644.7438884497815}]
[null,null,10,"Rates"]
[null,null,11,"Fixed Monthly Rate",{"$f":"Input!R1029","v":17.25},{"$f":"Input!S1029","v":17.25}]
[null,null,12,"April - December"]
[null,null,13,"Block 1 (First 1,000 m3 / mo.)",{"$f":"Input!R1041*100","v":17.148700000000002},{"$f":"Input!S1041*100","v":17.148700000000002}]
[null,null,14,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"Input!R1053*100","v":10.521800000000001},{"$f":"Input!S1053*100","v":11.047890000000001}]
[null,null,15,"January - March"]
[null,null,16,"Block 1 (First 1,000 m3 / mo.)",{"$f":"Input!R1042*100","v":21.876999999999999},{"$f":"Input!S1042*100","v":21.876999999999999}]
[null,null,17,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"Input!R1054*100","v":16.905200000000001},{"$f":"Input!S1054*100","v":17.75046}]
[null,null,18,"Revenue"]
[null,null,19,"Fixed Monthly Rate",{"$f":"E$583*E574*12","v":7866},{"$f":"F$583*F574*12","v":7866}]
[null,null,20,"April - December"]
[null,null,21,"Block 1 (First 1,000 m3 / mo.)",{"$f":"E$585*E577/100","v":16171.637945963295},{"$f":"F$585*F577/100","v":16171.637945963295}]
[null,null,22,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"E$586*E578/100","v":108696.01479888163},{"$f":"F$586*F578/100","v":114130.81553882571}]
[null,null,23,"January - March"]
[null,null,24,"Block 1 (First 1,000 m3 / mo.)",{"$f":"E$588*E580/100","v":3938.5714081250585},{"$f":"F$588*F580/100","v":3938.5714081250585}]
[null,null,25,"Block 2 (Over 1,000 m3 / mo.)",{"$f":"E$589*E581/100","v":616.15124383021248},{"$f":"F$589*F581/100","v":646.95880602172303}]
[null,null,26,"Total Revenue",{"$f":"SUM(E591:E597)","v":137288.3753968002},{"$f":"SUM(F591:F597)","v":142753.98369893577}]
[]
[null,null,"Table 7"]
[null,null,{"$f":"Input!$C$27","v":"Rate 5"}]
[null,null,null,"A","B","C"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",{"$f":"SUMIF(Input!$C$174:$C$181,$C601,Input!S$174:S$181)","v":4},{"$f":"E605","v":4}]
[null,null,3,"Firm Delivery (volume - m3's)",{"$f":"Input!S285","v":685747.97774619295},{"$f":"E606","v":685747.97774619295}]
[null,null,4,"Rates"]
[null,null,5,"Fixed Monthly Rate",{"$f":"Input!R1031","v":172.5},{"$f":"Input!S1031","v":190}]
[null,null,6,"Firm Delivery",{"$f":"Input!R1043*100","v":7.5439148655602803},{"$f":"Input!S1043*100","v":8.2605867777885074}]
[null,null,7,"Revenues"]
[null,null,8,"Fixed Monthly Rate",{"$f":"E608*E605*12","v":8280},{"$f":"F608*F605*12","v":9120}]
[null,null,9,"Firm Delivery",{"$f":"E609*E606/100","v":51732.243633474056},{"$f":"F609*F606/100","v":56646.806778654092}]
[null,null,10,"Total Revenue",{"$f":"SUM(E611:E612)","v":60012.243633474056},{"$f":"SUM(F611:F612)","v":65766.806778654092}]
[]
[null,null,"Table 8"]
[null,null,{"$f":"Input!$C$28","v":"Rate 6"}]
[null,null,null,"A","B","C"]
[null,null,null,null,"Current Rates","Proposed Rates"]
[null,null,1,"Billing Parameters"]
[null,null,2,"Connections",1,{"$f":"E620","v":1}]
[null,null,3,"Firm Delivery (volume - m3's)",{"$f":"Input!S286","v":59243875.613313287},{"$f":"E621","v":59243875.613313287}]
[null,null,4,"Firm Demand",{"$f":"Input!S338","v":2505600},{"$f":"E622","v":2505600}]
[null,null,5,"Rates"]
[null,null,6,"Fixed Monthly Rate",{"$f":"Input!R1032","v":94490.62},{"$f":"Input!S1032","v":70867.964999999997}]
[null,null,7,"Firm Delivery"]
[null,null,8,"Firm Demand",{"$f":"Input!R1080","v":0},{"$f":"Input!S1080","v":0}]
[null,null,9,"Revenue"]
[null,null,10,"Fixed Monthly Rate",{"$f":"12*E624","v":1133887.44},{"$f":"12*F624","v":850415.58}]
[null,null,11,"Firm Delivery"]
[null,null,12,"Firm Demand",{"$f":"E622*E626","v":0},{"$f":"F622*F626","v":0}]
[null,null,13,"Total",{"$f":"SUM(E628:E630)","v":1133887.44},{"$f":"SUM(F628:F630)","v":850415.58}]

{"sheet":"Exhibit 9","index":10,"n_rows":34,"n_cols":14,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["Exhibit 9 Tab 1 Schedule 1"]
[]
[null,null,"Table 9.2.1-2"]
[null,null,"PGTVA 1 - 5"]
[null,null,null,null,"A","B"]
[null,null,null,null,"Unit",2020]
[null,null,1,"Projected Disposition Amount","$",{"$f":"Input!S1109","v":42649}]
[null,null,2,"Total Forecasted Volume for Rate Classes 1 - 5","m3",{"$f":"Input!S1110","v":28475446.301525787}]
[null,null,3,"Twlve Month Volumetric Rate Rider for Rate Classes 1 - 5","cents / m3",{"$f":"Input!S$1111*100","v":0.14977464988042966}]
[]
[null,null,"Table 9.2.3-2"]
[null,null,"Proposed REDA Rate Riders"]
[null,null,null,null,"A","B","C","D","E","F","G","H","I","J"]
[null,null,null,null,"Unit","Row Sum",{"$f":"Calculation!F595","v":"Rate 1 - Residential"},{"$f":"Calculation!G595","v":"Rate 1 - Commercial"},{"$f":"Calculation!H595","v":"Rate 1 - Industrial"},{"$f":"Calculation!I595","v":"Rate 2"},{"$f":"Calculation!J595","v":"Rate 3"},{"$f":"Calculation!K595","v":"Rate 4"},{"$f":"Calculation!L595","v":"Rate 5"},{"$f":"Calculation!M595","v":"Rate 6"}]
[null,null,1,"Average Connection Count","Cx",{"$f":"SUM(G15:N15)","v":9538},{"$f":"Calculation!F597","v":8877},{"$f":"Calculation!G597","v":494},{"$f":"Calculation!H597","v":68},{"$f":"Calculation!I597","v":50},{"$f":"Calculation!J597","v":6},{"$f":"Calculation!K597","v":38},{"$f":"Calculation!L597","v":4},{"$f":"Calculation!M597","v":1}]
[null,null,2,"Allocation for DSM","%",1,{"$f":"Calculation!F598","v":0.9307958477508651},{"$f":"Calculation!G598","v":5.1798259410716155E-2},{"$f":"Calculation!H598","v":7.1301247771836003E-3},{"$f":"Calculation!I598","v":5.2427388067526476E-3},{"$f":"Calculation!J598","v":6.2912865681031768E-4},{"$f":"Calculation!K598","v":3.9844814931320124E-3},{"$f":"Calculation!L598","v":4.194191045402118E-4},{"$f":"Calculation!M598","v":0}]
[null,null,3,"Allocation for Other REDA","%",0.99999999999999989,{"$f":"Calculation!F599","v":0.93069825959320607},{"$f":"Calculation!G599","v":5.1792828685258967E-2},{"$f":"Calculation!H599","v":7.1293772279303839E-3},{"$f":"Calculation!I599","v":5.242189138184106E-3},{"$f":"Calculation!J599","v":6.2906269658209268E-4},{"$f":"Calculation!K599","v":3.9840637450199202E-3},{"$f":"Calculation!L599","v":4.1937513105472847E-4},{"$f":"Calculation!M599","v":1.0484378276368212E-4}]
[null,null,4,"DSM","$",2900.9999999999995,{"$f":"Calculation!F601","v":2700.2387543252598},{"$f":"Calculation!G601","v":150.26675055048756},{"$f":"Calculation!H601","v":20.684491978609625},{"$f":"Calculation!I601","v":15.20918527838943},{"$f":"Calculation!J601","v":1.8251022334067315},{"$f":"Calculation!K601","v":11.558980811575967},{"$f":"Calculation!L601","v":1.2167348222711545},{"$f":"Calculation!M601","v":0}]
[null,null,5,"Other REDA","$",28316.999999999996,{"$f":"Calculation!F602","v":26354.582616900818},{"$f":"Calculation!G602","v":1466.6175298804781},{"$f":"Calculation!H602","v":201.88257496330468},{"$f":"Calculation!I602","v":148.44306982595933},{"$f":"Calculation!J602","v":17.813168379115119},{"$f":"Calculation!K602","v":112.81673306772907},{"$f":"Calculation!L602","v":11.875445586076745},{"$f":"Calculation!M602","v":2.9688613965191863}]
[null,null,6,"Sum","$",31218,{"$f":"Calculation!F603","v":29054.821371226077},{"$f":"Calculation!G603","v":1616.8842804309656},{"$f":"Calculation!H603","v":222.56706694191431},{"$f":"Calculation!I603","v":163.65225510434877},{"$f":"Calculation!J603","v":19.63827061252185},{"$f":"Calculation!K603","v":124.37571387930504},{"$f":"Calculation!L603","v":13.0921804083479},{"$f":"Calculation!M603","v":2.9688613965191863}]
[null,null,7,"Rate Rider / month","$ / month",null,{"$f":"Calculation!F605","v":0.27275375850724792},{"$f":"Calculation!G605","v":0.27275375850724792},{"$f":"Calculation!H605","v":0.27275375850724792},{"$f":"Calculation!I605","v":0.27275375850724798},{"$f":"Calculation!J605","v":0.27275375850724792},{"$f":"Calculation!K605","v":0.27275375850724787},{"$f":"Calculation!L605","v":0.27275375850724792},{"$f":"Calculation!M605","v":0.24740511637659887}]
[]
[null,null,"Table 9.2.4-1"]
[null,null,"Proposed Rate Rider Bill Impact Summary "]
[null,null,null,null,"A","B","C","D","E","F"]
[null,null,null,null,"Annual PGTVA Amount ($)","Annual REDA Amount ($)","Annual Bill Amount without Rate Riders (Current Rates) ($)","Annual Bill Amount with Rate Riders (Current Rates) ($)","Change ($)","Change (%)"]
[null,null,1,{"$f":"Input!C174","v":"Rate 1 - Residential"},{"$f":"'Exhibit 8'!J151","v":2.666316493586852},{"$f":"INDEX(Calculation!$F$605:$M$605,1,MATCH($D27,Calculation!$F$595:$M$595,0))*12","v":3.2730451020869751},{"$f":"'Exhibit 8'!I150","v":491.68797753670378},{"$f":"E27+F27+G27","v":497.62733913237759},{"$f":"H27-G27","v":5.9393615956738017},{"$f":"H27/G27-1","v":1.2079533905688056E-2}]
[null,null,2,{"$f":"Input!C175","v":"Rate 1 - Commercial"},{"$f":"'Exhibit 8'!J170","v":6.0682939031614431},{"$f":"INDEX(Calculation!$F$605:$M$605,1,MATCH($D28,Calculation!$F$595:$M$595,0))*12","v":3.2730451020869751},{"$f":"'Exhibit 8'!I169","v":853.94405329889992},863.28539230414833,9.3413390052484147,1.0939052703934804E-2]
[null,null,3,{"$f":"Input!C176","v":"Rate 1 - Industrial"},{"$f":"'Exhibit 8'!J189","v":18.409780219177552},{"$f":"INDEX(Calculation!$F$605:$M$605,1,MATCH($D29,Calculation!$F$595:$M$595,0))*12","v":3.2730451020869751},{"$f":"'Exhibit 8'!I188","v":2102.3204581059249},2124.0032834271892,21.682825321264318,1.031375841759119E-2]
[null,null,4,{"$f":"Input!C177","v":"Rate 2"},{"$f":"'Exhibit 8'!J214","v":21.418719994181689},{"$f":"INDEX(Calculation!$F$605:$M$605,1,MATCH($D30,Calculation!$F$595:$M$595,0))*12","v":3.273045102086976},{"$f":"'Exhibit 8'!I213","v":2830.1597067751668},2854.8514718714355,24.691765096268682,8.7245129796593712E-3]
[null,null,5,{"$f":"Input!C178","v":"Rate 3"},{"$f":"'Exhibit 8'!J234","v":176.65785156211786},{"$f":"INDEX(Calculation!$F$605:$M$605,1,MATCH($D31,Calculation!$F$595:$M$595,0))*12","v":3.2730451020869751},{"$f":"'Exhibit 8'!I233","v":94738.480671700003},94918.411568364201,179.93089666419837,1.8992377267239569E-3]
[null,null,6,{"$f":"Input!C179","v":"Rate 4"},{"$f":"'Exhibit 8'!J257","v":24.55840054669207},{"$f":"INDEX(Calculation!$F$605:$M$605,1,MATCH($D32,Calculation!$F$595:$M$595,0))*12","v":3.2730451020869742},{"$f":"'Exhibit 8'!I256","v":2454.5522924613697},2482.3837381101489,27.831445648779209,1.1338705528603832E-2]
[null,null,7,{"$f":"Input!C180","v":"Rate 5"},{"$f":"'Exhibit 8'!J276","v":255.16822528294028},{"$f":"INDEX(Calculation!$F$605:$M$605,1,MATCH($D33,Calculation!$F$595:$M$595,0))*12","v":3.2730451020869751},{"$f":"'Exhibit 8'!I275","v":15417.202422072605},15675.643692457632,258.44127038502666,1.6763175530148056E-2]
[null,null,8,{"$f":"Input!C181","v":"Rate 6"},{"$f":"'Exhibit 8'!J292","v":184821},{"$f":"INDEX(Calculation!$F$605:$M$605,1,MATCH($D34,Calculation!$F$595:$M$595,0))*12","v":2.9688613965191863},{"$f":"'Exhibit 8'!I291","v":1133887.44},1318711.4088613964,184823.96886139642,0.16300027881197487]

{"sheet":"Check","index":11,"n_rows":62,"n_cols":4,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["CHECK"]
[]
[null,null,"Item","Check"]
[]
[null,null,"Net PP&E Excluding Contributed Assets",{"$f":"SUM(Calculation!$F$1747:$F$1771)","v":0}]
[null,null,"Balance Sheet",{"$f":"SUM(Calculation!$Q$53:$S$53)","v":1.4901161193847656E-8}]
[null,null,"Cash Flow",{"$f":"SUM(Calculation!$Q$77:$S$77)","v":0}]
[null,null,"Functionalized Rate Base vs Test Year Mid-year PP&E",{"$f":"Calculation!$G$230","v":0}]
[null,null,"Functionalization of O&M",{"$f":"Calculation!E267","v":0}]
[null,null,"Functionalization of Depreciation",{"$f":"Calculation!E299","v":0}]
[null,null,"Classification of Rate Base",{"$f":"Calculation!$F$370","v":0}]
[null,null,"Classification of Cost of Service",{"$f":"Calculation!F392","v":0}]
[null,null,"Allocation of Rate Base",{"$f":"Calculation!$F$415","v":0}]
[null,null,"Allocation of Cost of Service",{"$f":"Calculation!F436","v":0}]
[null,null,"CCA addition vs Capital Addition",{"$f":"SUM(Calculation!$J$108:$W$108)","v":0}]
[null,null,"Distribution Revenue by Cost Allocation Class",{"$f":"SUM(Calculation!$R$586:$S$586)","v":9.3132257461547852E-10}]
[null,null,"Revenue Requirement Drivers",{"$f":"'Exhibit 1'!$F$17","v":0}]
[null,null,"Change in Rate Base",{"$f":"'Exhibit 1'!$F$42+'Exhibit 1'!$E$42","v":0}]
[null,null,"Balance Sheet",{"$f":"SUM('Exhibit 1'!$E$265:$G$265)","v":1.4901161193847656E-8}]
[null,null,"Statement of Cash Flow",{"$f":"SUM('Exhibit 1'!$F$266:$G$266)","v":0}]
[null,null,"Revenue to Cost Ratio Excluding Commodity",{"$f":"'Exhibit 7'!$E$35","v":0}]
[null,null,"Commodity Cost of Gas",{"$f":"'Exhibit 7'!$E$381","v":0}]
[null,null,"Year over Year Depreciation",{"$f":"SUM('Exhibit 2'!$F$159:$G$159)","v":0}]
[null,null,"Exhibit 2 Summary of Year End Rate Base",{"$f":"SUM('Exhibit 2'!$N$28:$P$28)","v":0}]
[null,null,"Gross Plant by USoA",{"$f":"SUM('Exhibit 2'!$F$72:$Q$72)","v":9.4278220785781741E-9}]
[null,null,"Depreciation by USoA",{"$f":"SUM('Exhibit 2'!$F$126:$Q$126)","v":0}]
[null,null,"2020 Capital Additions by Asset Group",{"$f":"'Exhibit 2'!$E$190","v":0}]
[null,null,"2020 Capital Additions by USoA",{"$f":"'Exhibit 2'!$F$223","v":0}]
[null,null,"Summary of Assets Including Contrubution",{"$f":"SUM('Exhibit 2'!$E$92:$P$93)","v":0.17351001873612404}]
[null,null,"Summary of Assets Net of Contrubution",{"$f":"SUM('Exhibit 2'!$N$1046:$P$1046,'Exhibit 2'!$E$1047:$P$1047)","v":7.4669515015557408E-10}]
[null,null,"Assets Net of Contribution by Asset Group",{"$f":"SUM('Exhibit 2'!E1069:P1070,'Exhibit 2'!E1090:P1091,'Exhibit 2'!E1111:P1112,'Exhibit 2'!E1132:P1133,'Exhibit 2'!E1174:P1175,'Exhibit 2'!E1195:P1196,'Exhibit 2'!E1216:P1217,'Exhibit 2'!E1237:P1238,'Exhibit 2'!E1258:P1259,'Exhibit 2'!E1300:P1301,'Exhibit 2'!E1321:P1322,'Exhibit 2'!E1363:P1364,'Exhibit 2'!E1384:P1385,'Exhibit 2'!E1405:P1406,'Exhibit 2'!E1426:P1427,'Exhibit 2'!E1447:P1448)","v":2.3283064365386963E-10}]
[null,null,"Exhibit 3 Summary of Distribution Revenue under Current Rates",{"$f":"SUM('Exhibit 3'!$F$18:$G$18)","v":0}]
[null,null,"Exhibit 3 Summary of Distribution Revenue under Current Rates 2",{"$f":"SUM('Exhibit 3'!$E$19:$F$19)","v":0}]
[null,null,"Exhibit 3 Normalized Volumes",{"$f":"SUM('Exhibit 3'!$M$279:$O$279)","v":0}]
[null,null,"Depreciation by Existing Asset Groups net of Contribution",{"$f":"SUM('Exhibit 4'!$F$94:$Q$94)","v":0}]
[null,null,"Deprecition in 2020 under current and proposed depreciation rates",{"$f":"SUM('Exhibit 4'!$F$125:$G$125)","v":0}]
[null,null,"Return on Rate Base",{"$f":"'Exhibit 5'!$I$12","v":0}]
[null,null,"Mid-year ST Debt Balance",{"$f":"SUM('Exhibit 5'!$E$36:$F$36)","v":0}]
[null,null,"Mid-year LT Debt Balance",{"$f":"SUM('Exhibit 5'!$G$59:$H$59)","v":0}]
[null,null,"Mid-year LT Debt Balance 2",{"$f":"SUM('Exhibit 5'!$G$60:$H$60)","v":0}]
[null,null,"Summary of Cost of Capital",{"$f":"SUM('Exhibit 5'!$H$82,'Exhibit 5'!$H$94,'Exhibit 5'!$H$106)","v":0}]
[null,null,"Net Income",{"$f":"'Exhibit 6'!$E$71","v":0}]
[null,null,"Mid-year Rate Base",{"$f":"'Exhibit 6'!$E$84","v":0}]
[null,null,"Functionalization Factor",{"$f":"SUM('Exhibit 7'!$U$214:$U$243)","v":0}]
[null,null,"Functionalization of Rate Base",{"$f":"'Exhibit 7'!$E$71","v":0}]
[null,null,"Functionalization of O&M",{"$f":"'Exhibit 7'!$E$110","v":0}]
[null,null,"Functionalization of Depreciation",{"$f":"'Exhibit 7'!$E$144","v":0}]
[null,null,"Functionalization of Property Taxes",{"$f":"'Exhibit 7'!$E$155","v":0}]
[null,null,"Functionalization of Income Taxes",{"$f":"'Exhibit 7'!$E$165","v":0}]
[null,null,"Functionalization of Return on Rate Base",{"$f":"'Exhibit 7'!$E$176","v":0}]
[null,null,"Functionalization of Other Revenue",{"$f":"'Exhibit 7'!$E$192","v":0}]
[null,null,"Functionalization of Cost of Service",{"$f":"'Exhibit 7'!$E$208","v":0}]
[null,null,"Classification Factor",{"$f":"SUM('Exhibit 7'!$T$299:$T$328)","v":0}]
[null,null,"Classification of Rate Base",{"$f":"'Exhibit 7'!$E$268","v":0}]
[null,null,"Classification of Cost of Service",{"$f":"'Exhibit 7'!$E$293","v":0}]
[null,null,"Allocation Factor",{"$f":"SUM('Exhibit 7'!$T$387:$T$416)","v":0}]
[null,null,"Allocation of Rate Base",{"$f":"'Exhibit 7'!$E$350","v":0}]
[null,null,"Allocation of Revenue Requirement",{"$f":"'Exhibit 7'!$E$372","v":0}]
[null,null,"Exhibit 8 Distribution Revenue by Rate Class",{"$f":"SUM('Exhibit 1'!$G$105,'Exhibit 1'!$J$105,'Exhibit 8'!$E$34:$F$35)","v":0}]
[null,null,"Forecast Distribution Revenue",{"$f":"SUM('Exhibit 3'!E18:G18)","v":4.6566128730773926E-10}]
[]
[null,null,"Sum",{"$f":"SUM(D4:D61)","v":0.17351006034277816}]